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Shareate Tools financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥17.3
2024-10-29
Market Capitalization
¥3.1 B
2024-10-29
Revenue
¥2.4 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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View 30+ financial ratio metrics including price-to-earnings ratio, debt-to-assets ratio, gross profit margin, and more.
Financial ratio metrics help evaluate the financial strength of a company, and help raise red flags that can indicate potential risk, fulfillment challenges, or even possible bankruptcy.
Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 623.9M | 677.1M | 712.4M | 864.5M | 1.1B | 1.5B | 1.8B | 2.4B |
| Cost of goods sold | 409.3M | 434.9M | 441.0M | 564.9M | 829.9M | 1.0B | 1.3B | 1.7B |
| Gross profit | 226.8M | 254.1M | 285.1M | 324.9M | 349.5M | 496.6M | 583.0M | 823.1M |
| Gross profit margin, % | 33.2% | 32.3% | 34.2% | |||||
| Operating expense total | 99.5M | 114.2M | 114.8M | 138.1M | 107.8M | 228.3M | 199.6M | 13.8B |
| Depreciation and amortization | 14.7M | 15.7M | 13.8M | 18.1M | 92.1M | 60.6M | 142.1M | 149.4M |
| EBITDA | 127.3M | 139.9M | 170.2M | 186.8M | 242.2M | 269.1M | 383.9M | 486.7M |
| EBITDA margin, % | 18.0% | 21.3% | 20.2% | |||||
| EBIT | 105.5M | 114.4M | 157.8M | 175.7M | 153.1M | 206.6M | 253.0M | 325.6M |
| EBIT margin, % | 13.8% | 14.0% | 13.5% | |||||
| Interest income | 781.0K | 287.0K | 342.0K | 1.4M | 2.9M | 2.4M | 2.1M | 3.3M |
| Interest expense | 3.5M | 5.3M | 2.9M | 2.7M | 4.3M | 8.5M | 14.5M | 22.6M |
| Pre tax profit | 104.6M | 110.8M | 152.2M | 177.4M | 188.2M | 221.4M | 250.0M | 302.3M |
| Income tax expense | 20.6M | 19.9M | 27.4M | 27.1M | 22.2M | 34.2M | 36.8M | 41.2M |
| Net Income | 83.9M | 90.9M | 124.8M | 150.3M | 166.0M | 187.2M | 213.2M | 261.1M |