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CITIC Guoan Information financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
¥3.3 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 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 | 3.9B | 3.5B | 2.3B | 2.6B | 2.7B | 2.9B | 3.3B | 3.3B |
| Cost of goods sold | 3.5B | 3.1B | 2.2B | 2.3B | 2.4B | 2.5B | 2.9B | 2.8B |
| Gross profit | 476.5M | 345.4M | 89.1M | 338.2M | 308.4M | 465.7M | 451.6M | 451.7M |
| Gross profit margin, % | 12.2% | 10.0% | 3.8% | 13.0% | 11.6% | 16.2% | 13.5% | 13.9% |
| Operating expense total | 827.0M | 445.0M | 1.5B | 345.2M | 172.2M | 261.0M | 220.4M | 163.6M |
| Depreciation and amortization | 156.5M | 167.8M | 1.2B | 572.0M | 122.2M | 27.2M | 22.8M | 23.2M |
| EBITDA | (187.3M) | (3.6M) | (1.5B) | (114.4M) | 12.6M | 94.5M | 142.7M | 157.3M |
| EBITDA margin, % | -4.8% | -0.1% | -63.2% | -4.4% | 0.5% | 3.3% | 4.3% | 4.8% |
| EBIT | (375.4M) | (144.8M) | (2.7B) | (1.4B) | (1.6B) | 213.1M | 5.3M | 317.0M |
| EBIT margin, % | -9.6% | -4.2% | -115.3% | -54.8% | -58.9% | 7.4% | 0.2% | 9.7% |
| Interest income | 13.3M | 37.4M | 4.1M | 4.8M | 5.1M | 1.9M | 1.4M | 1.0M |
| Interest expense | 337.3M | 276.8M | 226.3M | 184.9M | 140.0M | 142.8M | 104.7M | 94.8M |
| Pre tax profit | 2.2B | 31.2M | (2.9B) | (1.8B) | (1.8B) | (40.2M) | 2.7M | 161.3M |
| Income tax expense | 328.3M | 70.3M | 68.1M | 15.1M | 53.7M | 42.5M | 20.2M | 36.8M |
| Net Income | 1.9B | (39.1M) | (3.0B) | (1.8B) | (1.9B) | (82.7M) | (17.5M) | 124.5M |