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Country Garden Services financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$5.8
2024-10-29
Market Capitalization
$19.4 B
2024-10-29
Revenue
¥48.4 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 | 4.7B | 9.6B | 15.6B | 28.8B | 41.4B | 42.6B | 44.0B | 48.4B |
| Cost of goods sold | 2.9B | 6.5B | 10.0B | 18.9B | 29.4B | 32.1B | 33.8B | 38.1B |
| Gross profit | 1.8B | 3.2B | 5.7B | 10.2B | 12.4B | 10.8B | 10.4B | 10.4B |
| Gross profit margin, % | 33.6% | 36.7% | 35.3% | 30.0% | 25.4% | 23.7% | 21.6% | |
| Operating expense total | 780.0M | 1.3B | 2.0B | 3.6B | 4.6B | 4.1B | 4.7B | 4.7B |
| Depreciation and amortization | 31.2M | 148.9M | 336.1M | 1.1B | 3.6B | 3.4B | 3.0B | 3.0B |
| EBITDA | 1.0B | 2.0B | 3.7B | 6.6B | 7.9B | 6.7B | 5.7B | 5.6B |
| EBITDA margin, % | 20.6% | 23.8% | 22.9% | 19.0% | 15.7% | 13.0% | 11.7% | |
| EBIT | 1.0B | 1.8B | 3.4B | 5.5B | 4.3B | 3.4B | 3.2B | 2.5B |
| EBIT margin, % | 19.1% | 21.7% | 19.2% | 10.4% | 8.1% | 7.3% | 5.1% | |
| Interest income | 53.8M | 94.3M | 158.4M | 123.2M | 142.7M | 272.0M | 217.3M | 265.5M |
| Interest expense | 2.4M | 114.8M | 221.1M | 214.8M | 233.8M | 169.1M | 126.4M | |
| Pre tax profit | 1.1B | 2.1B | 3.7B | 5.7B | 3.5B | 1.1B | 2.7B | 1.1B |
| Income tax expense | 135.2M | 357.7M | 933.1M | 1.3B | 1.2B | 562.9M | 832.2M | 519.7M |
| Net Income | 934.2M | 1.7B | 2.8B | 4.3B | 2.3B | 516.7M | 1.9B | 598.9M |