Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2021 2022 2023 2024

Personal Care Product Stores

    

Sales of Nutritional Products

338M 367M 427M 277M

Total Assets

289M 404M 470M 416M

Interest Expense

-117K -375K -332K -259K

Income Tax Expense

34.46M 10.89M 35.28M 24.57M

CAPEX

-996K -1.2M -205K -1.13M

EBT

154M 98.41M 195M 99.47M

Gross Profit

247M 273M 321M 211M

D&A

3.57M 4.81M 4.9M 4.04M

Net Income

120M 87.52M 159M 74.9M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2021 2022 2023 2024

PRC

338M 367M 427M 277M

Total Assets

289M 404M 470M 416M

Interest Expense

-117K -375K -332K -259K

Income Tax Expense

34.46M 10.89M 35.28M 24.57M

D&A

3.57M 4.81M 4.9M 4.04M

CAPEX

-996K -1.2M -205K -1.13M

Gross Profit

247M 273M 321M 211M

Net Income

120M 87.52M 159M 74.9M

EBT

154M 98.41M 195M 99.47M