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Huili financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.4
2024-10-29
Market Capitalization
$830.7 M
2024-10-29
Revenue
¥2.3 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 | 32.8M | 93.6M | 141.2M | 1.5B | 2.0B | 2.9B | 4.0B | 2.3B |
| Cost of goods sold | 21.3M | 86.0M | 132.6M | 1.5B | 1.8B | 2.6B | 3.8B | 2.1B |
| Gross profit | 13.6M | 12.0M | 21.1M | 14.7M | 221.7M | 252.3M | 253.7M | 172.2M |
| Gross profit margin, % | 41.5% | 12.9% | 14.9% | 1.0% | 11.0% | 8.9% | 6.3% | 7.6% |
| Operating expense total | 54.7M | 20.1M | 24.1M | 20.7M | 22.6M | 41.4M | 81.5M | 69.2M |
| Depreciation and amortization | 3.7M | 5.3M | 4.7M | 4.3M | 10.2M | 14.0M | 23.8M | 34.4M |
| EBITDA | (41.0M) | (8.0M) | (3.0M) | (6.1M) | 199.1M | 211.0M | 172.2M | 103.1M |
| EBITDA margin, % | -125.0% | -8.6% | -2.1% | -0.4% | 9.9% | 7.4% | 4.3% | 4.6% |
| EBIT | (44.6M) | 15.1M | (5.0M) | (10.6M) | 198.7M | 198.1M | 187.0M | 67.7M |
| EBIT margin, % | -135.9% | 16.1% | -3.5% | -0.7% | 9.9% | 6.9% | 4.6% | 3.0% |
| Interest income | 1.5M | 2.4M | 982.0K | 480.0K | 2.8M | 7.0M | 3.4M | 12.7M |
| Interest expense | 288.0K | 435.0K | 174.0K | 173.0K | 403.0K | 925.0K | 7.5M | 8.0M |
| Pre tax profit | (48.2M) | (5.0M) | (11.8M) | (14.0M) | 215.6M | 204.3M | 186.0M | 22.6M |
| Income tax expense | (4.7M) | 10.3M | 3.6M | 2.7M | 35.0M | 31.0M | 25.8M | 11.1M |
| Net Income | (43.5M) | (15.2M) | (15.4M) | (16.8M) | 180.7M | 173.2M | 160.2M | 11.6M |