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Company research

Ucommune International Ltd

CIK 1821424Updated Sep 24, 2026

UK price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Recent filings

  1. 6-K filing

    6-K · 2026-09-15 · 0001213900-26-099878

  2. S-8 filing

    S-8 · 2026-06-26 · 0001213900-26-072272

  3. 6-K filing

    6-K · 2026-06-15 · 0001213900-26-068440

  4. 6-K filing

    6-K · 2026-05-12 · 0001213900-26-054769

  5. S-8 filing

    S-8 · 2026-04-30 · 0001213900-26-049653

Show 2 more recent filings
  1. 6-K filing

    6-K · 2026-04-28 · 0001213900-26-048239

  2. 6-K filing

    6-K · 2026-04-24 · 0001213900-26-047504

Financials

FY 2025 · USD
Revenue3,735,000USD · FY 2025
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

Net income · FY 2025
Operating income-5,808,000USD · FY 2025
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

Diluted EPS-0.07USD per share · FY 2025
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD28,960,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

43,454,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

82,644,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

150,549,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Property, Plant and Equipment, NetUSD6,874,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

8,207,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

7,677,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

19,040,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD563,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD5,157,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

12,381,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

7,646,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

7,720,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD1,402,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

2,948,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

12,126,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

Inventory, NetCNY109,213,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Assets, CurrentUSD8,951,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

19,921,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

41,486,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

52,914,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD2,392,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

3,226,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

12,013,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

11,413,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD10,401,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

12,307,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

20,065,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

46,289,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Other Assets, NoncurrentUSD5,634,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

15,343,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD10,609,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

23,830,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

72,852,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

139,328,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD8,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Additional Paid in CapitalUSD659,707,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-663,417,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

-631,581,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

-639,565,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

-656,712,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD3,175,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

4,136,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

3,205,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

3,523,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD18,341,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

13,839,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

8,728,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

7,433,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Additional Paid in Capital, Common StockCNY4,744,210,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

4,676,706,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

4,573,515,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

Liabilities and EquityUSD28,960,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

43,454,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

82,644,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

150,549,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD8,341,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

20,194,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

60,852,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

113,682,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Operating Lease, Liability, CurrentUSD172,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

1,094,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

5,201,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

Accounts Payable, CurrentUSD1,481,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

2,919,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

28,477,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

40,550,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD1,915,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

2,874,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

9,948,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

56,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD-170,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

As of 2025-12-31

5,785,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

1,064,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

3,788,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Additional Financial Items
Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD653,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesCNY388,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Short-term InvestmentsUSD2,412,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-5,613,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-10,957,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-3,178,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-46,757,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD460,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

1,282,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

2,329,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

6,179,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD2,148,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

1,553,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

3,623,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

43,716,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-184,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-2,093,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-13,363,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

11,667,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-114,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

1,031,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-2,366,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

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

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-50,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-1,982,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

529,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

2,394,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-25,504,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD839,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

1,559,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

2,353,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

4,154,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD1,036,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

675,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

1,908,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

2,939,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD2,417,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

2,478,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-4,336,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-2,162,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD116,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

5,548,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

286,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-23,669,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD13,121,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

As of 2024-12-31

7,785,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

As of 2023-12-31

7,720,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD221,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

587,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

1,360,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD13,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-1,158,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

982,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-125,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-157,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationCNY472,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

1,437,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

3,946,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, ExpenseCNY15,022,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

11,333,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

25,722,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

25,121,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD65,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

202,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

572,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Deferred Other Tax Expense (Benefit)CNY-19,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-343,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

DepreciationCNY3,220,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

9,357,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

16,534,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

42,621,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxCNY-69,102,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Foreign Currency Transaction Gain (Loss), before TaxCNY-1,548,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-1,874,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsCNY2,558,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

14,270,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

26,707,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Intangible AssetsUSD-13,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

Gain (Loss) on InvestmentsUSD897,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

Gain (Loss) on Disposition of Other AssetsCNY115,152,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-350,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-2,010,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

3,376,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Gain (Loss) on Termination of LeaseCNY1,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

131,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

4,286,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

27,347,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD5,243,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

7,128,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

14,242,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

15,660,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Goodwill and Intangible Asset ImpairmentCNY43,011,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD6,236,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)CNY8,808,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-5,216,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-9,339,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-5,230,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-10,341,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-383,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-616,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-195,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-150,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-291,674,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-66,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

112,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD13,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

873,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

875,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

171,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-686,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-42,288,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-14,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-1,002,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-2,492,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-4,469,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Operating Lease, ExpenseCNY14,831,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

35,065,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

69,576,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

167,369,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossCNY319,263,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeCNY22,630,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

68,558,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Other Operating Income (Expense), NetUSD104,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

360,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

1,282,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

2,947,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD109,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

Proceeds from Contributed CapitalUSD234,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Proceeds from Issuance of Redeemable Preferred StockUSD1,284
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

Proceeds from Noncontrolling InterestsUSD130,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD11,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

Provision for Loan, Lease, and Other LossesCNY10,456,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

4,935,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

Revenue from Contract with Customer, Including Assessed TaxCNY184,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

2,729,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD3,735,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

23,923,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

64,764,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

95,799,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Gross Profit (Calculated) · Derived
Selling, General and Administrative ExpenseCNY4,231,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Operating Income (Loss)USD-5,808,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-7,145,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-18,242,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-51,309,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD13,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

873,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

875,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

171,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-14,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-1,002,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-2,492,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-4,469,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-686,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-42,288,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.07
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-7.97
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-1.27
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-9.59
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.07
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-7.97
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-1.27
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-9.59
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares2,697,970
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

1,172,103
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

540,836
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

4,407,510
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares2,697,970
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

1,172,103
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

540,836
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

4,407,510
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD65,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

202,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

572,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)CNY93,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

6,369,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

6,234,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

1,521,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionCNY910,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

9,621,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

16,327,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

49,001,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of TaxCNY-69,102,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Foreign Currency Transaction Gain (Loss), before TaxCNY-1,548,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-1,874,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Gain (Loss) on InvestmentsUSD897,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD5,243,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

7,128,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

14,242,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

15,660,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD6,236,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-5,216,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-9,339,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-5,230,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-10,341,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Per Basic ShareCNY/shares-58.15
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareCNY/shares-58.15
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD-383,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-616,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-195,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-150,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

-291,674,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-66,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

112,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

Interest Income (Expense), NetUSD26,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

-181,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

161,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

-2,477,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicCNY-68,156,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Operating Lease, ExpenseCNY14,831,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

35,065,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

69,576,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

167,369,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeCNY22,630,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

68,558,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Other Cost of Operating RevenueCNY7,261,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

12,377,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Other General and Administrative ExpenseCNY24,499,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Other General ExpenseCNY26,878,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

54,953,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

179,950,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Other IncomeCNY8,571,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

6,325,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD104,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

360,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

1,282,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

2,947,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Revenue from Contract with Customer, Including Assessed TaxCNY184,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

2,729,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

Selling and Marketing ExpenseUSD102,000
Source

20-F · 2026-03-24 · 0001213900-26-033208

2025-01-01 to 2025-12-31

580,000
Source

20-F · 2025-04-29 · 0001213900-25-036276

2024-01-01 to 2024-12-31

1,944,000
Source

20-F · 2024-04-25 · 0001213900-24-035928

2023-01-01 to 2023-12-31

3,930,000
Source

20-F · 2023-04-25 · 0001213900-23-032476

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.