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Aofei Data financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
¥2.5 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 07, 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 | 410.7M | 882.6M | 839.4M | 1.2B | 1.1B | 1.3B | 2.2B | 2.5B |
| Cost of goods sold | 301.9M | 700.6M | 592.5M | 852.6M | 788.1M | 971.3M | 1.6B | 1.6B |
| Gross profit | 108.8M | 182.0M | 246.8M | 350.1M | 307.6M | 359.8M | 562.5M | 855.2M |
| Gross profit margin, % | 26.5% | 20.6% | 29.4% | 29.1% | 28.1% | 27.0% | 26.1% | 34.2% |
| Operating expense total | 32.8M | (14.3M) | (63.1M) | (97.7M) | (51.2M) | (328.0M) | (257.6M) | (566.2M) |
| Depreciation and amortization | 21.8M | 72.4M | 120.6M | 175.8M | 164.2M | 413.0M | 429.0M | 790.7M |
| EBITDA | 76.0M | 196.2M | 309.9M | 433.3M | 374.1M | 686.7M | 811.9M | 1.4B |
| EBITDA margin, % | 18.5% | 22.2% | 36.9% | 36.0% | 34.1% | 51.6% | 37.7% | 56.2% |
| EBIT | 64.3M | 132.8M | 186.9M | 258.3M | 204.5M | 297.5M | 339.8M | 509.5M |
| EBIT margin, % | 15.7% | 15.0% | 22.3% | 21.5% | 18.7% | 22.3% | 15.8% | 20.4% |
| Interest income | 796.0K | 7.8M | 592.0K | 2.4M | 8.7M | 14.0M | 15.6M | 13.4M |
| Interest expense | 4.2M | 26.3M | 43.4M | 81.0M | 81.4M | 145.6M | 230.2M | 311.9M |
| Pre tax profit | 68.0M | 117.3M | 177.3M | 160.4M | 138.2M | 161.8M | 126.0M | 184.2M |
| Income tax expense | 10.0M | 12.9M | 19.2M | 17.0M | (26.5M) | 16.9M | (1.3M) | 29.3M |
| Net Income | 57.9M | 104.5M | 158.1M | 143.4M | 164.7M | 144.9M | 127.3M | 154.9M |