Bestore Co.,Ltd
SSE:603719.SS
12.67 (CNY) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,732.123 | 1,679.018 | 1,584.141 | 1,424.303 | 2,451.352 | 2,046.396 | 2,012.775 | 1,601.993 | 2,384.725 | 2,436.659 | 2,108.341 | 1,952.782 | 2,941.832 | 2,755.039 | 2,147.843 | 1,846.9 | 2,573.83 | 2,364.208 | 1,919.558 | 1,701.38 | 1,908.931 | 2,255.325 | 1,955.165 | 1,671.823 | 1,832.679 | 1,814.582 | 1,527.69 | 1,517.644 | 1,517.644 |
| Cost of Revenue
| 1,305.313 | 1,278.869 | 1,148.384 | 1,151.467 | 1,803.581 | 1,526.02 | 1,454.45 | 1,143.393 | 1,689.3 | 1,806.681 | 1,480.038 | 1,381.961 | 2,168.226 | 2,197.233 | 1,619.925 | 1,238.433 | 1,771.918 | 1,701.205 | 1,279.554 | 1,164.562 | 1,343.668 | 1,570.827 | 1,319.503 | 1,141.998 | 1,224.009 | 1,215.044 | 1,036.328 | 1,067.975 | 1,067.975 |
| Gross Profit
| 426.81 | 400.148 | 435.757 | 272.835 | 647.77 | 520.375 | 558.325 | 458.599 | 695.425 | 629.978 | 628.303 | 570.821 | 773.606 | 557.807 | 527.917 | 608.467 | 801.912 | 663.003 | 640.003 | 536.817 | 565.263 | 684.498 | 635.662 | 529.825 | 608.67 | 599.538 | 491.362 | 449.669 | 449.669 |
| Gross Profit Ratio
| 0.246 | 0.238 | 0.275 | 0.192 | 0.264 | 0.254 | 0.277 | 0.286 | 0.292 | 0.259 | 0.298 | 0.292 | 0.263 | 0.202 | 0.246 | 0.329 | 0.312 | 0.28 | 0.333 | 0.316 | 0.296 | 0.304 | 0.325 | 0.317 | 0.332 | 0.33 | 0.322 | 0.296 | 0.296 |
| Reseach & Development Expenses
| 4.568 | 4.497 | 4.432 | 5.377 | 4.956 | 7.525 | 11.166 | 12.091 | 12.948 | 12.439 | 12.899 | 12.403 | 12.813 | 15.29 | 5.392 | 8.649 | 10.335 | 14.202 | 7.957 | 7.442 | 4.116 | 11.625 | 6.145 | 5.305 | 4.288 | 5.964 | 5.324 | 4.76 | 4.76 |
| General & Administrative Expenses
| 51.895 | -133.202 | 192.508 | -31.376 | 118.978 | -210.526 | 262.561 | -58.217 | 120.476 | -271.106 | 269.261 | -43.237 | 135.291 | -230.356 | 272.674 | -60.406 | 111.551 | -144.857 | 88.094 | -28.436 | 66.518 | -195.585 | 95.145 | -50.659 | 86.079 | -165.403 | 95.202 | 77.607 | 77.607 |
| Selling & Marketing Expenses
| 411.581 | -321.979 | 726.605 | 334.782 | 427.634 | 422.122 | 416.591 | 328.309 | 405.599 | 467.735 | 387.784 | 362.643 | 537.893 | 420.685 | 282.274 | 426.109 | 543.18 | 407.303 | 422.075 | 354.433 | 386.621 | 502.726 | 373.803 | 308.567 | 396.159 | 371.732 | 299.931 | 231.928 | 231.928 |
| SG&A
| 463.476 | -455.181 | 433.982 | 338.247 | 546.612 | 211.596 | 679.152 | 270.092 | 526.076 | 196.629 | 657.044 | 319.406 | 673.184 | 190.329 | 554.948 | 365.704 | 654.731 | 262.445 | 510.169 | 325.997 | 453.139 | 307.141 | 468.948 | 257.908 | 482.237 | 206.329 | 395.133 | 364.641 | 364.641 |
| Other Expenses
| 3.854 | 933.519 | -1.237 | -5.421 | -1.697 | -1.071 | 0.447 | 1.214 | -37.962 | 296.579 | -157.125 | 130.411 | -28.944 | 2.219 | -0.761 | 1.392 | 0.266 | 1.206 | 0.172 | 0.868 | -2.569 | 0.423 | 0.056 | 0.39 | 1.102 | 0.734 | -0.027 | 0 | 0 |
| Operating Expenses
| 471.898 | 482.835 | 439.651 | 349.044 | 558.332 | 544.028 | 554.409 | 405.825 | 501.061 | 505.647 | 512.818 | 462.22 | 657.053 | 597.909 | 365.5 | 516.05 | 661.632 | 535.502 | 509.518 | 439.799 | 450.665 | 617.459 | 483.005 | 409.068 | 461.683 | 490.09 | 408.365 | 379.573 | 379.573 |
| Operating Income
| -45.088 | -82.687 | 2.69 | -76.209 | 89.12 | 2.908 | 4.545 | 53.011 | 200.205 | 69.211 | 123.204 | 117.333 | 126.516 | -47.102 | 169.408 | 107.606 | 145.753 | 120.41 | 135.25 | 101.525 | 126.441 | 46.229 | 163.992 | 115.54 | 145.639 | 99.707 | 84.4 | 71.996 | 71.996 |
| Operating Income Ratio
| -0.026 | -0.049 | 0.002 | -0.054 | 0.036 | 0.001 | 0.002 | 0.033 | 0.084 | 0.028 | 0.058 | 0.06 | 0.043 | -0.017 | 0.079 | 0.058 | 0.057 | 0.051 | 0.07 | 0.06 | 0.066 | 0.02 | 0.084 | 0.069 | 0.079 | 0.055 | 0.055 | 0.047 | 0.047 |
| Total Other Income Expenses Net
| 0.087 | 1.681 | 0.424 | 42.631 | -0.011 | -1.071 | 0.447 | 1.214 | 0.814 | -0.66 | -1.726 | 3.442 | 9.902 | 16.545 | 10.775 | 12.19 | 0.266 | 1.206 | 14.484 | 6.421 | 5.1 | 0.423 | 9.414 | 0.39 | 8.902 | 0.734 | -0.027 | 8.869 | 8.869 |
| Income Before Tax
| -45.001 | -81.006 | 3.114 | -33.578 | 87.423 | 1.837 | 4.992 | 54.224 | 201.019 | 68.551 | 121.478 | 121.214 | 126.105 | -44.883 | 168.647 | 108.998 | 146.018 | 121.616 | 135.422 | 102.392 | 123.872 | 46.652 | 164.048 | 115.93 | 146.741 | 100.441 | 84.373 | 80.864 | 80.864 |
| Income Before Tax Ratio
| -0.026 | -0.048 | 0.002 | -0.024 | 0.036 | 0.001 | 0.002 | 0.034 | 0.084 | 0.028 | 0.058 | 0.062 | 0.043 | -0.016 | 0.079 | 0.059 | 0.057 | 0.051 | 0.071 | 0.06 | 0.065 | 0.021 | 0.084 | 0.069 | 0.08 | 0.055 | 0.055 | 0.053 | 0.053 |
| Income Tax Expense
| -8.568 | -15.181 | 9.606 | 3.946 | 25.225 | 13.207 | 3.538 | 13.436 | 52.446 | 21.512 | 29.121 | 20.77 | 31.489 | -10.031 | 44.605 | 18.011 | 43.457 | 41.23 | 33.901 | 31.334 | 32.526 | 15.467 | 42.209 | 29.809 | 36.758 | 27.684 | 22.552 | 24.163 | 24.163 |
| Net Income
| -36.149 | -65.495 | -4.5 | -38.592 | 62.483 | -11.019 | 1.998 | 40.616 | 148.69 | 48.088 | 94.134 | 100.192 | 93.061 | -33.71 | 123.281 | 89.859 | 102.105 | 79.931 | 102.728 | 72.941 | 87.979 | 25.934 | 119.22 | 86.001 | 109.199 | 67.48 | 58.982 | 56.039 | 56.039 |
| Net Income Ratio
| -0.021 | -0.039 | -0.003 | -0.027 | 0.025 | -0.005 | 0.001 | 0.025 | 0.062 | 0.02 | 0.045 | 0.051 | 0.032 | -0.012 | 0.057 | 0.049 | 0.04 | 0.034 | 0.054 | 0.043 | 0.046 | 0.011 | 0.061 | 0.051 | 0.06 | 0.037 | 0.039 | 0.037 | 0.037 |
| EPS
| -0.09 | -0.167 | -0.011 | -0.097 | 0.16 | -0.028 | 0.005 | 0.1 | 0.37 | 0.12 | 0.24 | 0.25 | 0.23 | -0.085 | 0.3 | 0.22 | 0.25 | 0.2 | 0.26 | 0.2 | 0.24 | 0.1 | 0.33 | 0.24 | 0.3 | 0.18 | 0.16 | 0.16 | 0.16 |
| EPS Diluted
| -0.09 | -0.167 | -0.011 | -0.097 | 0.16 | -0.028 | 0.005 | 0.1 | 0.37 | 0.12 | 0.23 | 0.25 | 0.23 | -0.083 | 0.3 | 0.22 | 0.25 | 0.2 | 0.26 | 0.2 | 0.24 | 0.1 | 0.33 | 0.24 | 0.3 | 0.18 | 0.16 | 0.16 | 0.16 |
| EBITDA
| -41.057 | -76.441 | 8.224 | 55.571 | 104.739 | 161.903 | 161.466 | 172.251 | 316.802 | 170.916 | 223.792 | 225.306 | 230.957 | 48.701 | 261.905 | 196.49 | 234.682 | 121.43 | 142.282 | 104.086 | 120.872 | 67.396 | 207.842 | 142.081 | 156.258 | 103.011 | 84.4 | 90.583 | 90.583 |
| EBITDA Ratio
| -0.024 | -0.046 | 0.005 | 0.039 | 0.043 | 0.079 | 0.08 | 0.108 | 0.133 | 0.07 | 0.106 | 0.115 | 0.079 | 0.018 | 0.122 | 0.106 | 0.091 | 0.051 | 0.074 | 0.061 | 0.063 | 0.03 | 0.106 | 0.085 | 0.085 | 0.057 | 0.055 | 0.06 | 0.06 |