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Ningbo Gongyun Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
¥891.1 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 896.3M | 932.0M | 687.9M | 792.2M | 710.2M | 804.5M | 891.1M |
| Cost of goods sold | 825.4M | 834.4M | 611.3M | 738.1M | 660.1M | 727.4M | 810.6M |
| Gross profit | 196.1M | 260.3M | 134.3M | 153.1M | 95.7M | 125.1M | 132.7M |
| Gross profit margin, % | 21.9% | 27.9% | 19.5% | 19.3% | 13.5% | 15.6% | 14.9% |
| Operating expense total | 52.3M | 59.8M | 27.9M | 52.1M | 45.2M | 51.8M | 66.7M |
| Depreciation and amortization | 90.3M | 98.3M | 105.3M | 97.7M | 96.0M | 97.0M | 91.3M |
| EBITDA | 143.7M | 214.4M | 115.9M | 102.0M | 40.5M | 73.9M | 76.5M |
| EBITDA margin, % | 16.0% | 23.0% | 16.8% | 12.9% | 5.7% | 9.2% | 8.6% |
| EBIT | 219.4M | 245.4M | 186.6M | 130.8M | 138.4M | 344.3M | 242.7M |
| EBIT margin, % | 24.5% | 26.3% | 27.1% | 16.5% | 19.5% | 42.8% | 27.2% |
| Interest income | 5.9M | 6.7M | 8.1M | 10.8M | 12.4M | 10.8M | 10.7M |
| Interest expense | 922.0K | 703.0K | 604.0K | 606.0K | 446.0K | 602.0K | 501.0K |
| Pre tax profit | 246.5M | 305.0M | 217.7M | 142.4M | 138.6M | 358.5M | 266.2M |
| Income tax expense | 57.5M | 48.1M | 49.8M | 31.0M | 36.7M | 90.2M | 51.0M |
| Net Income | 189.1M | 256.8M | 167.9M | 111.4M | 101.9M | 268.3M | 215.2M |