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Huili financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.6
2024-10-29
Market Capitalization
$104.9 M
2024-10-29
Revenue
¥14.2 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.9M | 11.4M | 18.7M | 17.7M | 14.0M | 14.6M | 14.2M |
| Cost of goods sold | 4.2M | 1.5M | 820.0K | 906.0K | 890.0K | 1.2M | 1.2M |
| Gross profit | 7.6M | 10.0M | 17.9M | 16.9M | 13.2M | 13.4M | 13.0M |
| Gross profit margin, % | 87.4% | 95.9% | 95.2% | 94.1% | 91.9% | 91.8% | |
| Operating expense total | 3.4M | 3.1M | 2.4M | 2.3M | 195.0K | 747.0K | 1.8M |
| Depreciation and amortization | 793.0K | 826.0K | 783.0K | 784.0K | 754.0K | 719.0K | 30.0K |
| EBITDA | 4.2M | 7.3M | 15.7M | 13.4M | 10.8M | 10.4M | 9.3M |
| EBITDA margin, % | 64.0% | 83.8% | 75.3% | 77.2% | 71.7% | 65.9% | |
| EBIT | 4.2M | 7.2M | 19.9M | 15.1M | 9.7M | 9.8M | 10.6M |
| EBIT margin, % | 62.7% | 106.2% | 85.2% | 69.1% | 67.3% | 74.9% | |
| Interest income | 143.0K | 951.0K | 1.2M | 1.6M | 3.0M | 3.2M | 2.9M |
| Interest expense | 11.0K | 12.0K | 9.0K | 8.0K | |||
| Pre tax profit | 2.4M | 9.4M | 22.8M | 16.2M | 10.8M | 11.1M | 11.6M |
| Income tax expense | 1.0M | 1.8M | 5.5M | 4.5M | 3.3M | 3.3M | 3.5M |
| Net Income | 1.3M | 7.6M | 17.3M | 11.7M | 7.6M | 7.8M | 8.1M |