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Visual China financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥13.2
2024-10-29
Market Capitalization
¥9.4 B
2024-10-29
Revenue
¥773.5 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 06, 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 | 980.1M | 713.2M | 562.5M | 651.4M | 692.5M | 777.0M | 807.2M | 773.5M |
| Cost of goods sold | 349.2M | 266.5M | 208.1M | 290.5M | 321.2M | 380.7M | 431.5M | 454.0M |
| Gross profit | 630.9M | 451.7M | 358.3M | 364.0M | 373.1M | 396.9M | 376.7M | 321.0M |
| Gross profit margin, % | 63.3% | 63.7% | 55.9% | 53.9% | 51.1% | 46.7% | 41.5% | |
| Operating expense total | 279.5M | 288.0M | 237.8M | 287.8M | 303.3M | 307.2M | 288.6M | 265.9M |
| Depreciation and amortization | 7.8M | 9.6M | 14.8M | 19.4M | 24.9M | 27.5M | 26.1M | 31.5M |
| EBITDA | 399.6M | 220.4M | 156.0M | 120.0M | 111.1M | 136.5M | 130.1M | 88.0M |
| EBITDA margin, % | 30.9% | 27.7% | 18.4% | 16.0% | 17.6% | 16.1% | 11.4% | |
| EBIT | 385.3M | 226.3M | 172.6M | 100.9M | 78.2M | 102.6M | 104.4M | 69.2M |
| EBIT margin, % | 31.7% | 30.7% | 15.5% | 11.3% | 13.2% | 12.9% | 9.0% | |
| Interest income | 9.3M | 8.5M | 9.2M | 3.2M | 1.4M | 4.3M | 8.2M | 7.1M |
| Interest expense | 34.9M | 28.1M | 23.2M | 18.8M | 12.4M | 8.9M | 10.2M | 10.3M |
| Pre tax profit | 391.8M | 261.9M | 176.0M | 164.3M | 105.6M | 167.6M | 142.3M | 98.0M |
| Income tax expense | 56.6M | 44.5M | 33.7M | 9.6M | 5.9M | 13.6M | 12.1M | 5.3M |
| Net Income | 335.2M | 217.5M | 142.3M | 154.7M | 99.7M | 154.0M | 130.2M | 92.7M |