Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

Beauty Care Services

       

Beauty and Wellness Services - Direct Stores

94Cr 84Cr 107.99Cr 130.57Cr 151.23Cr

Gross Profit

36Cr 28Cr 41Cr 51Cr 61Cr

Beauty and Wellness Services - Franchisee and Others

11Cr 11Cr 11Cr 14Cr 15Cr

Gross Profit

6.06Cr 6.85Cr 6.62Cr 7.62Cr 8.38Cr

Healthcare Referral Services

       

Aesthetic Medical Services

67Cr 62Cr 85Cr 93Cr 101.66Cr

Gross Profit

39Cr 34Cr 46Cr 49Cr 57Cr

Subhealth Medical Services

6.09Cr 6.85Cr 10Cr 20Cr 33Cr

Gross Profit

2.62Cr 2.64Cr 4.72Cr 12Cr 21Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025

People's Republic of China (The "PRC")

178.07Cr 163.54Cr 214.51Cr 257.22Cr 300.05Cr

Total Assets

247.73Cr 249.54Cr 330.2Cr 427.65Cr 504.62Cr

Interest Expense

-2.42Cr -2.47Cr -2.48Cr -2.76Cr -3.22Cr

Income Tax Expense

4.68Cr 1.99Cr 5.81Cr 6.54Cr 11Cr

D&A

27Cr 29Cr 33Cr 14Cr 40Cr

CAPEX

-13Cr -14Cr -16Cr -11Cr -6.71Cr

Gross Profit

83Cr 72Cr 98Cr 119Cr 147.19Cr

Net Income

19Cr 10Cr 22Cr 23Cr 32Cr

EBT

26Cr 13Cr 29Cr 32Cr 45Cr

Operating Income

28Cr 15Cr 29Cr 32Cr 46Cr
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