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NanJing AoLian AE&EA financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥14.1
2024-10-29
Market Capitalization
¥2.4 B
2024-10-29
Revenue
¥461.1 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 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 | 343.7M | 364.6M | 408.7M | 444.4M | 395.5M | 479.2M | 431.8M | 461.1M |
| Cost of goods sold | 222.0M | 234.7M | 254.3M | 298.4M | 290.5M | 346.5M | 340.8M | 375.1M |
| Gross profit | 123.9M | 132.4M | 158.3M | 149.0M | 108.8M | 138.3M | 95.8M | 88.3M |
| Gross profit margin, % | 36.0% | 36.3% | 38.7% | 33.5% | 27.5% | 28.9% | 22.2% | 19.2% |
| Operating expense total | 67.1M | 90.7M | 75.1M | 83.3M | 83.2M | 105.6M | 87.9M | 74.8M |
| Depreciation and amortization | 22.7M | 25.4M | 26.2M | 25.6M | 26.9M | 28.7M | 28.1M | 30.4M |
| EBITDA | 56.7M | 48.1M | 80.8M | 57.6M | 22.6M | 34.0M | 9.2M | 14.4M |
| EBITDA margin, % | 16.5% | 13.2% | 19.8% | 13.0% | 5.7% | 7.1% | 2.1% | 3.1% |
| EBIT | 38.3M | 17.8M | 39.6M | 46.3M | (10.6M) | (3.7M) | (17.7M) | (83.8M) |
| EBIT margin, % | 11.1% | 4.9% | 9.7% | 10.4% | -2.7% | -0.8% | -4.1% | -18.2% |
| Interest income | 1.6M | 456.0K | 323.0K | 379.0K | 476.0K | 195.0K | 244.0K | 387.0K |
| Interest expense | 1.4M | 5.3M | 4.8M | 3.1M | 1.3M | 785.0K | 388.0K | 106.0K |
| Pre tax profit | 49.5M | 18.9M | 32.7M | 36.9M | 17.9M | (1.4M) | (14.5M) | (77.3M) |
| Income tax expense | 3.7M | (2.2M) | 2.2M | 3.7M | (3.3M) | (6.4M) | (3.0M) | (2.9M) |
| Net Income | 45.8M | 21.1M | 30.5M | 33.2M | 21.2M | 5.0M | (11.4M) | (74.4M) |