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Shanghai Anlu Information Technology financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥27.6
2024-10-29
Market Capitalization
¥10.9 B
2024-10-29
Revenue
¥509.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 20, 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 | 28.3M | 121.0M | 279.5M | 676.4M | 1.0B | 698.3M | 646.6M | 509.2M |
| Cost of goods sold | 19.9M | 80.2M | 185.0M | 432.6M | 627.2M | 432.0M | 427.7M | 296.4M |
| Gross profit | 8.5M | 42.0M | 95.5M | 245.4M | 414.0M | 267.6M | 223.5M | 222.0M |
| Gross profit margin, % | 30.0% | 34.7% | 34.1% | 36.3% | 39.9% | 38.3% | 34.6% | 43.6% |
| Operating expense total | 49.7M | 101.3M | 156.4M | 289.2M | 370.2M | 424.4M | 400.0M | 401.5M |
| Depreciation and amortization | 1.8M | 4.5M | 7.5M | 14.8M | 30.5M | 43.8M | 40.2M | 31.6M |
| EBITDA | (41.2M) | (59.3M) | (60.9M) | (43.8M) | 43.7M | (156.9M) | (176.5M) | (179.4M) |
| EBITDA margin, % | -145.7% | -49.0% | -21.8% | -6.5% | 4.2% | -22.5% | -27.3% | -35.2% |
| EBIT | (10.0M) | 32.9M | (7.4M) | (32.8M) | 47.8M | (202.6M) | (213.2M) | (277.1M) |
| EBIT margin, % | -35.2% | 27.2% | -2.6% | -4.8% | 4.6% | -29.0% | -33.0% | -54.4% |
| Interest income | 692.0K | 617.0K | 824.0K | 2.5M | 11.0M | 4.7M | 3.2M | 964.0K |
| Interest expense | 7.0K | 885.0K | 562.0K | 3.7M | 905.0K | 589.0K | ||
| Pre tax profit | (8.9M) | 35.9M | (6.2M) | (30.8M) | 59.8M | (197.2M) | (205.1M) | (272.4M) |
| Net Income | (8.9M) | 35.9M | (6.2M) | (30.8M) | 59.8M | (197.2M) | (205.1M) | (272.4M) |