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Huanlejia Food Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥12
2024-10-29
Market Capitalization
¥5.2 B
2024-10-29
Revenue
¥1.4 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 12, 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 | 1.3B | 1.4B | 1.2B | 1.4B | 1.6B | 1.9B | 1.8B | 1.4B |
| Cost of goods sold | 920.6M | 899.8M | 755.6M | 941.7M | 1.1B | 1.2B | 1.2B | 1.1B |
| Gross profit | 420.6M | 511.1M | 477.2M | 514.0M | 518.6M | 723.7M | 612.1M | 428.2M |
| Gross profit margin, % | 31.6% | 36.4% | 38.9% | 35.5% | 33.1% | 38.5% | 34.9% | 31.5% |
| Operating expense total | 178.3M | 167.8M | 177.6M | 196.6M | 200.2M | 300.0M | 358.0M | 273.3M |
| Depreciation and amortization | 54.0M | 55.6M | 56.7M | 56.1M | 60.3M | 64.5M | 75.8M | 77.9M |
| EBITDA | 242.3M | 343.3M | 299.6M | 317.5M | 318.4M | 423.6M | 254.1M | 154.9M |
| EBITDA margin, % | 18.2% | 24.5% | 24.4% | 21.9% | 20.3% | 22.5% | 14.5% | 11.4% |
| EBIT | 235.5M | 291.1M | 244.5M | 242.1M | 268.9M | 366.4M | 199.7M | 71.5M |
| EBIT margin, % | 17.7% | 20.7% | 19.9% | 16.7% | 17.2% | 19.5% | 11.4% | 5.3% |
| Interest income | 92.0K | 430.0K | 1.4M | 2.8M | 6.1M | 7.4M | 5.3M | 3.9M |
| Interest expense | 18.6M | 15.1M | 8.2M | 413.0K | 331.0K | 216.0K | 5.7M | 8.8M |
| Pre tax profit | 218.8M | 278.2M | 239.0M | 245.8M | 276.4M | 375.3M | 197.2M | 64.9M |
| Income tax expense | 57.8M | 71.4M | 60.3M | 62.0M | 73.0M | 96.9M | 49.8M | 20.8M |
| Net Income | 161.0M | 206.8M | 178.7M | 183.8M | 203.4M | 278.4M | 147.4M | 44.2M |