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China Pet Foods financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥30.1
2024-10-29
Market Capitalization
¥8.7 B
2024-10-29
Revenue
¥5 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 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 | 1.4B | 1.7B | 2.2B | 2.8B | 3.1B | 3.6B | 4.3B | 5.0B |
| Cost of goods sold | 1.1B | 1.3B | 1.7B | 2.3B | 2.6B | 2.8B | 3.2B | 3.7B |
| Gross profit | 323.3M | 403.2M | 544.6M | 569.9M | 630.4M | 971.1M | 1.2B | 1.5B |
| Gross profit margin, % | 23.6% | 25.1% | 20.5% | 20.1% | 27.0% | 29.1% | 30.7% | |
| Operating expense total | 199.5M | 201.7M | 259.8M | 329.1M | 378.6M | 488.6M | 740.5M | 1.0B |
| Depreciation and amortization | 32.2M | 50.4M | 46.6M | 76.0M | 94.4M | 109.1M | 107.3M | 131.6M |
| EBITDA | 123.8M | 196.3M | 282.9M | 256.7M | 261.9M | 498.6M | 572.5M | 561.1M |
| EBITDA margin, % | 11.5% | 13.0% | 9.2% | 8.4% | 13.9% | 13.4% | 11.3% | |
| EBIT | 71.3M | 137.1M | 233.7M | 172.5M | 145.0M | 377.8M | 450.6M | 413.8M |
| EBIT margin, % | 8.0% | 10.8% | 6.2% | 4.6% | 10.5% | 10.5% | 8.3% | |
| Interest income | 422.0K | 998.0K | 3.0M | 1.9M | 2.9M | 5.8M | 9.4M | 22.4M |
| Interest expense | 7.5M | 20.5M | 20.4M | 16.5M | 23.7M | 37.2M | 39.4M | 35.9M |
| Pre tax profit | 67.9M | 118.2M | 196.4M | 159.4M | 155.5M | 370.3M | 505.4M | 464.2M |
| Income tax expense | 6.4M | 28.9M | 45.0M | 32.9M | 34.6M | 78.3M | 88.9M | 65.9M |
| Net Income | 61.5M | 89.3M | 151.4M | 126.5M | 120.9M | 292.0M | 416.5M | 398.3M |