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Haisco financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥35.7
2024-10-29
Market Capitalization
¥39.2 B
2024-10-29
Revenue
¥4.3 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 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 | 3.4B | 3.9B | 3.3B | 2.7B | 3.0B | 3.3B | 3.6B | 4.3B |
| Cost of goods sold | 1.5B | 1.3B | 1.1B | 943.4M | 919.3M | 972.4M | 1.1B | 1.3B |
| Gross profit | 1.9B | 2.5B | 2.2B | 1.8B | 2.1B | 2.3B | 2.6B | 3.1B |
| Gross profit margin, % | 65.3% | 67.7% | 65.9% | 69.5% | 71.0% | 71.6% | 71.3% | |
| Operating expense total | 1.7B | 2.1B | 1.9B | 1.6B | 1.7B | 1.8B | 2.2B | 2.6B |
| Depreciation and amortization | 81.2M | 98.7M | 127.3M | 149.9M | 220.0M | 218.5M | 234.8M | 273.0M |
| EBITDA | 216.3M | 422.9M | 346.7M | 191.3M | 368.5M | 510.8M | 375.5M | 432.5M |
| EBITDA margin, % | 10.9% | 10.6% | 7.0% | 12.4% | 15.6% | 10.3% | 10.1% | |
| EBIT | 311.4M | 543.4M | 421.8M | 113.3M | 182.0M | 386.5M | 359.7M | 298.7M |
| EBIT margin, % | 14.0% | 12.8% | 4.1% | 6.1% | 11.8% | 9.9% | 7.0% | |
| Interest income | 6.6M | 10.0M | 5.4M | 5.6M | 7.7M | 19.3M | 23.4M | 25.8M |
| Interest expense | 19.8M | 24.2M | 27.3M | 27.2M | 50.9M | 42.3M | 37.8M | 32.5M |
| Pre tax profit | 323.0M | 546.4M | 689.5M | 510.7M | 366.6M | 302.5M | 462.9M | 273.6M |
| Income tax expense | 5.5M | 71.6M | 88.2M | (6.8M) | (25.0M) | 7.0M | (3.3M) | 14.0M |
| Net Income | 317.5M | 474.8M | 601.2M | 517.6M | 391.6M | 295.6M | 466.2M | 259.6M |