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Touchstone financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥18.5
2024-10-29
Market Capitalization
¥1.5 B
2024-10-29
Revenue
¥323.7 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 15, 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 | 117.4M | 171.0M | 161.8M | 211.6M | 229.3M | 250.4M | 269.6M | 323.7M |
| Cost of goods sold | 49.2M | 69.0M | 68.1M | 90.9M | 99.1M | 111.4M | 113.1M | 117.9M |
| Gross profit | 68.1M | 102.0M | 93.7M | 120.7M | 130.5M | 139.1M | 156.6M | 205.8M |
| Gross profit margin, % | 58.1% | 59.6% | 57.9% | 57.0% | 56.9% | 55.5% | 58.1% | 63.6% |
| Operating expense total | 42.0M | 52.6M | 57.5M | 84.8M | 88.6M | 97.7M | 99.9M | 121.5M |
| Depreciation and amortization | 3.8M | 5.5M | 6.5M | 7.2M | 8.1M | 10.0M | 10.9M | 13.2M |
| EBITDA | 26.2M | 49.4M | 36.2M | 35.9M | 42.0M | 41.3M | 56.7M | 84.3M |
| EBITDA margin, % | 22.3% | 28.9% | 22.4% | 17.0% | 18.3% | 16.5% | 21.0% | 26.0% |
| EBIT | 25.8M | 47.4M | 36.2M | 31.0M | 37.7M | 37.6M | 46.1M | 82.3M |
| EBIT margin, % | 22.0% | 27.7% | 22.4% | 14.7% | 16.4% | 15.0% | 17.1% | 25.4% |
| Interest income | 185.0K | 59.0K | 198.0K | 674.0K | 283.0K | 2.5M | 2.6M | 103.0K |
| Interest expense | 431.0K | 397.0K | 160.0K | 86.0K | 226.0K | 473.0K | ||
| Pre tax profit | 27.2M | 48.6M | 40.2M | 46.1M | 46.1M | 47.9M | 54.8M | 95.2M |
| Income tax expense | 4.0M | 6.6M | 5.3M | 4.7M | 2.9M | 636.0K | 2.9M | 10.0M |
| Net Income | 23.1M | 42.0M | 34.9M | 41.4M | 43.2M | 47.3M | 51.9M | 85.2M |