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Changchai financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥5.1
2024-10-29
Market Capitalization
¥3.1 B
2024-10-29
Revenue
¥2.4 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 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 | 2.1B | 2.0B | 2.2B | 2.4B | 2.1B | 2.1B | 2.4B | 2.4B |
| Cost of goods sold | 1.8B | 1.7B | 2.0B | 2.1B | 1.9B | 1.8B | 2.1B | 2.2B |
| Gross profit | 306.9M | 320.3M | 333.0M | 352.6M | 216.4M | 301.9M | 280.4M | 277.9M |
| Gross profit margin, % | 16.1% | 14.9% | 14.8% | 10.2% | 14.4% | 11.9% | 11.5% | |
| Operating expense total | 215.4M | 175.9M | 204.5M | 218.7M | 211.5M | 220.2M | 170.5M | 160.7M |
| Depreciation and amortization | 89.8M | 90.4M | 83.5M | 79.9M | 91.9M | 93.7M | 89.1M | 83.8M |
| EBITDA | 91.6M | 144.4M | 128.5M | 134.0M | 4.9M | 81.7M | 109.9M | 117.2M |
| EBITDA margin, % | 7.3% | 5.7% | 5.6% | 0.2% | 3.9% | 4.7% | 4.9% | |
| EBIT | (38.5M) | 14.3M | 63.6M | 107.2M | 52.2M | 121.9M | (32.3M) | 51.4M |
| EBIT margin, % | 0.7% | 2.8% | 4.5% | 2.5% | 5.8% | -1.4% | 2.1% | |
| Interest income | 4.7M | 6.7M | 5.5M | 7.9M | 12.8M | 9.0M | 17.9M | 12.5M |
| Interest expense | 4.6M | 5.7M | 7.3M | 5.9M | 2.0M | 1.8M | 341.0K | 591.0K |
| Pre tax profit | 75.7M | 26.7M | 54.4M | 115.3M | 81.7M | 152.3M | 15.4M | 66.2M |
| Income tax expense | 13.5M | 1.7M | 2.1M | 12.4M | 2.5M | 37.6M | (9.3M) | 8.3M |
| Net Income | 62.2M | 25.0M | 52.3M | 102.9M | 79.2M | 114.7M | 24.6M | 58.0M |