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By-health financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥12.7
2024-10-29
Market Capitalization
¥21.4 B
2024-10-29
Revenue
¥6.1 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3B | 5.2B | 6.0B | 7.3B | 7.8B | 9.3B | 6.7B | 6.1B |
| Cost of goods sold | 1.4B | 1.8B | 2.3B | 2.5B | 2.5B | 2.9B | 2.3B | 2.0B |
| Gross profit | 2.9B | 3.4B | 3.8B | 4.8B | 5.3B | 6.4B | 4.5B | 4.2B |
| Gross profit margin, % | 65.7% | 62.6% | 66.2% | 68.3% | 68.8% | 67.0% | 68.3% | |
| Operating expense total | 1.7B | 2.1B | 2.2B | 2.8B | 3.5B | 4.3B | 3.4B | 3.0B |
| Depreciation and amortization | 192.9M | 1.8B | 205.1M | 210.3M | 208.2M | 220.5M | 264.6M | 284.9M |
| EBITDA | 1.2B | 1.3B | 1.6B | 2.0B | 1.8B | 2.1B | 1.0B | 1.1B |
| EBITDA margin, % | 25.8% | 26.1% | 27.8% | 22.9% | 22.4% | 15.3% | 18.7% | |
| EBIT | 1.1B | (432.7M) | 1.6B | 2.0B | 1.5B | 2.0B | 875.3M | 994.1M |
| EBIT margin, % | -8.3% | 26.6% | 27.8% | 19.1% | 22.0% | 13.0% | 16.2% | |
| Interest income | 43.6M | 40.9M | 18.1M | 47.4M | 41.2M | 65.5M | 57.7M | 42.0M |
| Interest expense | 17.6M | 44.5M | 23.7M | 10.2M | 2.2M | 4.1M | 12.2M | 14.4M |
| Pre tax profit | 1.1B | (424.9M) | 1.8B | 2.2B | 1.7B | 2.2B | 900.6M | 1.0B |
| Income tax expense | 220.6M | (9.8M) | 224.6M | 411.7M | 293.5M | 417.2M | 252.8M | 191.9M |
| Net Income | 908.4M | (415.0M) | 1.5B | 1.8B | 1.4B | 1.8B | 647.9M | 816.6M |