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Beijing Caishikou Department financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥10.8
2024-10-29
Market Capitalization
¥8.3 B
2024-10-29
Revenue
¥28.5 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 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 | 8.4B | 8.2B | 6.9B | 10.2B | 10.8B | 16.3B | 20.0B | 28.5B |
| Cost of goods sold | 7.5B | 7.3B | 6.1B | 9.2B | 9.8B | 14.8B | 18.4B | 26.4B |
| Gross profit | 861.1M | 953.3M | 855.1M | 968.3M | 1.0B | 1.5B | 1.6B | 2.1B |
| Gross profit margin, % | 10.3% | 11.7% | 12.4% | 9.5% | 9.6% | 9.1% | 7.8% | 7.5% |
| Operating expense total | 332.3M | 373.4M | 354.6M | 421.8M | 441.3M | 532.2M | 575.2M | 634.9M |
| Depreciation and amortization | 19.5M | 21.6M | 17.5M | 19.2M | ||||
| EBITDA | 528.8M | 580.0M | 500.5M | 546.5M | 594.6M | 952.3M | 988.7M | 1.5B |
| EBITDA margin, % | 6.3% | 7.1% | 7.2% | 5.4% | 5.5% | 5.9% | 5.0% | 5.3% |
| EBIT | 534.7M | 583.7M | 514.4M | 543.5M | 581.2M | 937.3M | 987.5M | 1.5B |
| EBIT margin, % | 6.4% | 7.1% | 7.4% | 5.3% | 5.4% | 5.8% | 4.9% | 5.2% |
| Interest income | 2.4M | 2.0M | 2.4M | 5.4M | 17.7M | 22.0M | 10.8M | 3.0M |
| Interest expense | 17.6M | 16.5M | 19.2M | 19.8M | 15.8M | 23.1M | 26.2M | 25.8M |
| Pre tax profit | 507.0M | 548.9M | 494.4M | 500.8M | 616.7M | 951.9M | 969.1M | 1.5B |
| Income tax expense | 136.4M | 145.4M | 128.8M | 136.9M | 155.8M | 241.5M | 243.5M | 387.1M |
| Net Income | 370.5M | 403.6M | 365.6M | 363.9M | 460.9M | 710.4M | 725.6M | 1.2B |