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Company research

Gridsum Holding Inc.

CIK 1647338Updated Sep 24, 2026

Securities
Historical securities (1)GSUM · NASDAQ · adr · closed Mar 25, 2021

GSUM price & chart

Provider market data
Historical security

This listing closed Mar 25, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

No filing activity has been returned.

Financials

FY 2019 · USD
Revenue46,906,000USD · FY 2019
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

Net income-77,269,000USD · FY 2019
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

Operating income-76,885,000USD · FY 2019
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

Diluted EPS · FY 2019

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2019FY 2018FY 2017FY 2016
ASSETS
AssetsUSD85,749,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

133,136,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

215,653,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

176,627,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Property, Plant and Equipment, NetUSD6,592,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

9,065,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

7,819,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

8,081,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

GoodwillUSD77,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

78,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

83,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

Intangible Assets, Net (Excluding Goodwill)USD2,835,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

2,013,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

1,449,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD3,621,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

13,480,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

25,620,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

75,537,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD27,477,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

57,882,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

92,108,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

59,384,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Assets, CurrentUSD48,682,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

114,448,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

203,400,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

167,978,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Prepaid Expense and Other Assets, CurrentUSD16,845,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

42,892,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

47,045,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

23,057,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Operating Lease, Right-of-Use AssetUSD16,220,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

Other Assets, NoncurrentUSD63,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

75,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

568,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD137,131,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

125,164,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

132,090,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

59,594,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Stockholders’ equity:
Additional Paid in CapitalUSD182,848,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

166,715,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

170,174,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

157,136,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Retained Earnings (Accumulated Deficit)USD-232,029,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

-156,703,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

-84,520,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

-38,612,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-5,437,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

-5,163,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

-4,694,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

-1,567,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Stockholders' Equity Attributable to ParentUSD-52,731,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

6,757,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

82,026,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

116,985,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Liabilities and EquityUSD85,749,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

133,136,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

215,653,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

176,627,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Current liabilities:
Liabilities, CurrentUSD107,622,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

125,134,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

132,052,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

59,594,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Operating Lease, Liability, CurrentUSD5,633,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

Accounts Payable, CurrentUSD11,315,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

14,150,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

31,994,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

1,750,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Operating Lease, Liability, NoncurrentUSD12,097,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

Deferred Income Tax Liabilities, NetUSD25,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

Other Liabilities, NoncurrentUSD179,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD1,349,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

1,215,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

1,537,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

48,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD13,747,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

21,517,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

13,944,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

8,422,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Deferred Revenue, CurrentUSD5,254,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

2,058,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

7,217,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

As of 2016-12-31

Deferred Tax Liabilities, NetCNY175,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

Long-term DebtUSD14,260,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2019FY 2018FY 2017FY 2016
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-77,119,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-76,001,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-36,753,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-9,757,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-9,883,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-26,875,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

41,122,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

19,966,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Increase (Decrease) in Accounts PayableUSD-2,660,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-16,124,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

24,375,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-13,127,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Deferred Income Tax Expense (Benefit)USD-3,972,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-4,073,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-1,736,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

0
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-41,591,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-33,907,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-47,141,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD285,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-3,349,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-8,324,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-30,512,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

Payments to Acquire Property, Plant, and EquipmentUSD3,367,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

7,603,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

3,528,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

6,128,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD35,250,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-3,920,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

29,348,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-9,684,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-46,250,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD3,821,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

13,674,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD6,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-99,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseCNY52,450,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

39,026,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

22,927,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

Amortization of Debt Issuance CostsUSD61,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

Amortization of Intangible AssetsCNY5,525,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

3,344,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

1,616,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

DepreciationCNY29,737,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

31,357,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

29,858,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

Derivative, Gain (Loss) on Derivative, NetUSD3,997,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

8,420,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-105,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-1,414,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-1,314,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-119,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD-339,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-721,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-3,143,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-654,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-109,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-623,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-21,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-113,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

General and Administrative ExpenseUSD45,915,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

26,513,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

22,093,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

12,069,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

GoodwillUSD77,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

As of 2019-12-31

78,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

As of 2018-12-31

83,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

As of 2017-12-31

Goodwill, Impairment LossCNY0
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

0
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

0
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

Impairment of Intangible Assets, Finite-livedCNY0
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

0
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

0
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

Income Tax Expense (Benefit)USD-3,880,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-2,206,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

657,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

4,089,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Net Income (Loss) Attributable to ParentUSD-77,269,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-75,824,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-36,733,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-9,749,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD150,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-177,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-20,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-8,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Net Income (Loss) Available to Common Stockholders, BasicCNY-537,929,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-75,824,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-36,733,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-14,027,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Operating ExpensesUSD112,679,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

128,289,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

91,308,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

55,238,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Operating Lease, ExpenseCNY57,702,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD-113,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

146,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-259,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-64,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Proceeds from Issuance of Common StockUSD10,670,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

4,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

475,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

88,583,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Proceeds from Noncontrolling InterestsUSD58,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Proceeds from (Payments to) Noncontrolling InterestsUSD-1,506,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2019FY 2018FY 2017FY 2016
Total RevenueUSD46,906,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

62,722,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

72,166,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD-76,885,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-80,237,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-33,688,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-5,293,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Other Nonoperating Income (Expense)USD-113,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

146,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-259,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-64,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-80,999,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-78,207,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-36,096,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-5,668,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Income Tax Expense (Benefit)USD-3,880,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-2,206,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

657,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

4,089,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD150,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-177,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-20,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-8,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Net Income (Loss) Attributable to ParentUSD-77,269,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-75,824,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-36,733,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-9,749,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Additional Financial Items
Amortization of Intangible AssetsCNY5,525,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

3,344,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

1,616,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

Current Income Tax Expense (Benefit)CNY639,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

12,839,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

15,571,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

28,387,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Depreciation, Depletion and Amortization, NonproductionUSD5,065,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

5,047,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

4,837,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

3,539,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-105,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-1,414,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-1,314,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-119,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

General and Administrative ExpenseUSD45,915,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

26,513,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

22,093,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

12,069,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Goodwill, Impairment LossCNY0
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

0
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

0
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

Gross ProfitUSD35,794,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

48,052,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

57,620,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

49,945,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Interest Income (Expense), Nonoperating, NetUSD-2,015,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-1,437,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-835,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-192,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Marketing and Advertising ExpenseCNY0
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

0
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

14,886,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

7,486,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Net Income (Loss) Available to Common Stockholders, BasicCNY-537,929,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

-75,824,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

-36,733,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

-14,027,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Operating ExpensesUSD112,679,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

128,289,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

91,308,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

55,238,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Operating Lease, ExpenseCNY57,702,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

Preferred Stock Dividends, Income Statement ImpactUSD1,869,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Research and Development ExpenseUSD46,022,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

77,607,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

39,642,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

22,215,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Revenue, Net (Deprecated 2018-01-31)USD57,649,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Selling and Marketing ExpenseUSD20,742,000
Source

20-F · 2020-06-02 · 0001104659-20-068941

2019-01-01 to 2019-12-31

24,169,000
Source

20-F · 2019-04-24 · 0001193125-19-117186

2018-01-01 to 2018-12-31

29,573,000
Source

20-F · 2019-01-07 · 0001193125-19-003800

2017-01-01 to 2017-12-31

20,954,000
Source

20-F · 2017-04-27 · 0001193125-17-142946

2016-01-01 to 2016-12-31

Lines labelled “Derived” are calculated from reported figures.