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Topband financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥11.4
2024-10-29
Market Capitalization
¥14.1 B
2024-10-29
Revenue
¥10.3 B
FY, 2024
CreditSafe Score
?
Score changed on May 22, 2025
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.4B | 4.0B | 5.5B | 7.7B | 8.8B | 8.9B | 10.3B |
| Cost of goods sold | 2.7B | 3.2B | 4.2B | 6.1B | 7.1B | 7.0B | 8.1B |
| Gross profit | 657.9M | 873.0M | 1.3B | 1.6B | 1.7B | 2.0B | 2.3B |
| Gross profit margin, % | 21.8% | 24.3% | 21.1% | 19.7% | 22.0% | 22.7% | |
| Operating expense total | 325.3M | 438.5M | 499.3M | 740.8M | 1.1B | 1.2B | 1.3B |
| Depreciation and amortization | 75.1M | 121.2M | 169.4M | 173.1M | 140.3M | 275.2M | 317.5M |
| EBITDA | 332.4M | 436.7M | 834.6M | 879.7M | 646.7M | 775.1M | 1.1B |
| EBITDA margin, % | 10.9% | 15.2% | 11.4% | 7.4% | 8.7% | 10.4% | |
| EBIT | 261.4M | 431.6M | 537.9M | 629.2M | 509.5M | 488.2M | 718.3M |
| EBIT margin, % | 10.8% | 9.8% | 8.2% | 5.8% | 5.5% | 7.0% | |
| Interest income | 4.7M | 7.3M | 7.5M | 8.7M | 23.0M | 36.6M | 37.0M |
| Interest expense | 17.1M | 37.0M | 41.6M | 24.7M | 35.3M | 38.1M | 47.2M |
| Pre tax profit | 271.6M | 393.3M | 619.5M | 620.2M | 633.3M | 528.7M | 774.8M |
| Income tax expense | 34.8M | 52.6M | 72.9M | 48.1M | 51.5M | 16.7M | 102.9M |
| Net Income | 236.8M | 340.6M | 546.6M | 572.1M | 581.8M | 511.9M | 671.9M |