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Ailu Group financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
¥1.2 B
FY, 2024
CreditSafe Score
?
Score changed on Jun 04, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 544.6M | 643.2M | 773.1M | 1.1B | 1.1B | 1.1B | 1.2B |
| Cost of goods sold | 380.3M | 453.6M | 511.9M | 800.3M | 858.8M | 815.1M | 933.1M |
| Gross profit | 164.7M | 190.5M | 261.6M | 318.2M | 258.0M | 244.0M | 250.7M |
| Gross profit margin, % | 30.2% | 29.6% | 33.8% | 28.5% | 23.3% | 23.1% | 21.3% |
| Operating expense total | 78.4M | 75.9M | 120.9M | 97.5M | 100.9M | 95.9M | 123.6M |
| Depreciation and amortization | 22.8M | 30.9M | 41.2M | 47.3M | 55.5M | 65.6M | |
| EBITDA | 86.2M | 114.5M | 140.7M | 220.7M | 158.4M | 149.6M | 127.7M |
| EBITDA margin, % | 15.8% | 17.8% | 18.2% | 19.7% | 14.3% | 14.2% | 10.8% |
| EBIT | 61.8M | 74.2M | 137.7M | 178.9M | 124.9M | 95.8M | 65.0M |
| EBIT margin, % | 11.3% | 11.5% | 17.8% | 16.0% | 11.3% | 9.1% | 5.5% |
| Interest income | 185.0K | 141.0K | 195.0K | 594.0K | 1.6M | 2.4M | 3.5M |
| Interest expense | 7.1M | 9.7M | 11.7M | 13.1M | 16.5M | 21.1M | 28.8M |
| Pre tax profit | 57.0M | 70.4M | 123.9M | 164.6M | 117.6M | 79.8M | 43.6M |
| Income tax expense | 9.1M | 12.6M | 18.2M | 22.1M | 12.7M | 10.8M | 13.0M |
| Net Income | 47.9M | 57.8M | 105.6M | 142.6M | 104.9M | 69.0M | 30.6M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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