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Haidilao financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$15.9
2024-10-29
Market Capitalization
$84.8 B
2024-10-29
Revenue
¥43.2 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 04, 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 | 17.0B | 26.6B | 28.6B | 41.1B | 34.7B | 41.5B | 42.8B | 43.2B |
| Cost of goods sold | 6.9B | 11.2B | 12.3B | 18.0B | 14.2B | 16.9B | 16.2B | 17.5B |
| Gross profit | 10.1B | 15.4B | 16.7B | 23.6B | 21.0B | 25.1B | 26.8B | 26.0B |
| Gross profit margin, % | 59.5% | 58.1% | 58.3% | 57.4% | 60.3% | 60.6% | 62.7% | 60.2% |
| Operating expense total | 7.2B | 10.4B | 12.3B | 18.8B | 15.0B | 16.6B | 18.1B | 18.5B |
| Depreciation and amortization | 689.3M | 1.9B | 3.1B | 6.2B | 4.0B | 2.9B | 2.6B | 2.2B |
| EBITDA | 2.9B | 5.1B | 4.4B | 4.9B | 6.0B | 8.6B | 8.7B | 7.5B |
| EBITDA margin, % | 17.2% | 19.3% | 15.4% | 11.9% | 17.4% | 20.7% | 20.4% | 17.4% |
| EBIT | 2.3B | 3.3B | 1.3B | (1.2B) | 2.4B | 5.7B | 6.3B | 5.7B |
| EBIT margin, % | 13.3% | 12.3% | 4.7% | -3.0% | 6.8% | 13.7% | 14.7% | 13.3% |
| Interest income | 38.3M | 143.4M | 41.3M | 33.0M | 115.7M | 326.9M | 382.9M | 270.7M |
| Interest expense | 31.2M | 236.8M | 445.6M | 644.5M | 531.3M | 351.4M | 274.7M | 238.2M |
| Pre tax profit | 2.3B | 3.2B | 735.1M | (4.0B) | 1.9B | 5.8B | 6.6B | 5.8B |
| Income tax expense | 613.0M | 900.3M | 425.6M | 185.2M | 540.6M | 1.3B | 1.9B | 1.8B |
| Net Income | 1.6B | 2.3B | 309.5M | (4.2B) | 1.4B | 4.5B | 4.7B | 4.0B |