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Excellence Commercial Property financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$1.4
2024-10-29
Market Capitalization
$1.7 B
2024-10-29
Revenue
¥4 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 | 1.2B | 1.8B | 2.5B | 3.5B | 3.5B | 3.9B | 4.2B | 4.0B |
| Cost of goods sold | 912.7M | 1.4B | 1.8B | 2.5B | 2.6B | 3.1B | 3.4B | 3.3B |
| Gross profit | 312.5M | 471.2M | 724.5M | 1.0B | 938.6M | 845.5M | 881.6M | 729.5M |
| Gross profit margin, % | 25.6% | 25.7% | 28.7% | 29.5% | 26.6% | 21.5% | 20.8% | 18.1% |
| Operating expense total | 84.9M | 103.8M | 210.1M | 222.0M | 203.1M | 278.2M | 308.5M | 274.9M |
| Depreciation and amortization | 16.2M | 30.3M | 45.2M | 46.8M | 100.6M | 80.6M | 80.1M | 21.0M |
| EBITDA | 234.7M | 373.3M | 523.0M | 809.7M | 737.8M | 577.7M | 580.5M | 463.9M |
| EBITDA margin, % | 19.2% | 20.3% | 20.7% | 23.4% | 20.9% | 14.7% | 13.7% | 11.5% |
| EBIT | 213.7M | 330.7M | 494.6M | 757.1M | 641.5M | 498.7M | 544.6M | 459.1M |
| EBIT margin, % | 17.5% | 18.0% | 19.6% | 21.8% | 18.2% | 12.7% | 12.9% | 11.4% |
| Interest income | 1.1M | 10.0M | 7.4M | 29.1M | 45.0M | 34.6M | 8.2M | |
| Interest expense | 1.3M | 20.5M | 29.5M | 20.7M | 9.1M | 5.9M | 2.3M | 558.0K |
| Pre tax profit | 211.3M | 316.7M | 476.7M | 765.7M | 600.0M | 442.8M | 439.5M | 172.1M |
| Income tax expense | 54.7M | 83.2M | 120.8M | 218.3M | 173.6M | 119.5M | 104.5M | 46.9M |
| Net Income | 156.6M | 233.6M | 355.9M | 547.5M | 426.5M | 323.3M | 335.0M | 125.2M |