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Kaishan Group financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
¥9.2
2024-10-29
Market Capitalization
¥9.2 B
2024-10-29
Revenue
¥4.6 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 | 2.5B | 2.6B | 3.0B | 3.4B | 3.7B | 4.1B | 4.1B | 4.6B |
| Cost of goods sold | 1.9B | 1.9B | 2.1B | 2.4B | 2.5B | 2.8B | 2.8B | 3.0B |
| Gross profit | 663.1M | 748.0M | 890.9M | 1.0B | 1.2B | 1.4B | 1.4B | 1.6B |
| Gross profit margin, % | 28.9% | 30.0% | 29.9% | 32.1% | 33.4% | 33.1% | 35.0% | |
| Operating expense total | 362.2M | 362.6M | 299.0M | 372.8M | 301.7M | 296.3M | 299.6M | 322.4M |
| Depreciation and amortization | 138.5M | 157.1M | 186.4M | 185.6M | 287.8M | 366.5M | 432.9M | 500.0M |
| EBITDA | 308.7M | 392.6M | 602.8M | 653.6M | 874.7M | 1.1B | 1.1B | 1.3B |
| EBITDA margin, % | 15.2% | 20.3% | 19.3% | 24.0% | 26.0% | 25.8% | 28.4% | |
| EBIT | 164.2M | 220.2M | 409.5M | 448.0M | 580.8M | 657.3M | 619.0M | 736.6M |
| EBIT margin, % | 8.5% | 13.8% | 13.2% | 15.9% | 16.2% | 15.1% | 16.2% | |
| Interest income | 14.8M | 14.9M | 6.8M | 21.8M | 24.7M | 23.6M | 66.1M | 85.0M |
| Interest expense | 28.7M | 44.1M | 80.9M | 98.2M | 155.0M | 205.9M | 304.9M | 374.3M |
| Pre tax profit | 159.7M | 186.2M | 300.5M | 357.3M | 453.8M | 477.3M | 370.1M | 437.3M |
| Income tax expense | 39.1M | 33.3M | 37.2M | 48.4M | 38.2M | 42.6M | 45.6M | 72.7M |
| Net Income | 120.6M | 153.0M | 263.3M | 308.9M | 415.6M | 434.7M | 324.5M | 364.7M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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