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SHANGHAI GUIJIU financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥18
2024-10-29
Market Capitalization
¥6 B
2024-10-29
Revenue
¥251.6 M
FY, 2024
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 107.7M | 78.6M | 522.7M | 1.0B | 1.4B | 251.6M |
| Cost of goods sold | 1.0B | 69.7M | 36.3M | 217.7M | 355.5M | 406.5M | 122.5M |
| Gross profit | 58.3M | 38.0M | 42.2M | 306.9M | 668.5M | 1.0B | 145.6M |
| Gross profit margin, % | 35.3% | 53.7% | 58.7% | 65.6% | 71.9% | 57.9% | |
| Operating expense total | 15.4M | 16.2M | 32.8M | 181.3M | 522.4M | 846.7M | 218.4M |
| Depreciation and amortization | 966.0K | 798.0K | 517.0K | 17.4M | 17.7M | 18.5M | 24.1M |
| EBITDA | 43.0M | 21.9M | 9.4M | 123.1M | 135.9M | 187.0M | (82.8M) |
| EBITDA margin, % | 20.3% | 11.9% | 23.6% | 13.3% | 13.1% | -32.9% | |
| EBIT | 25.4M | 16.0M | 9.8M | 107.6M | 120.2M | 191.3M | (188.1M) |
| EBIT margin, % | 14.9% | 12.5% | 20.6% | 11.8% | 13.4% | -74.8% | |
| Interest income | 473.0K | 302.0K | 1.5M | 484.0K | 1.1M | 3.7M | 161.0K |
| Interest expense | 3.0K | 47.0K | 13.6M | 12.2M | 23.1M | 19.3M | |
| Pre tax profit | 25.6M | 16.2M | 11.4M | 88.0M | 99.0M | 176.3M | (217.3M) |
| Income tax expense | 5.5M | 3.7M | 3.5M | 17.4M | 50.2M | 91.7M | 77.0M |
| Net Income | 20.1M | 12.5M | 7.8M | 70.7M | 48.8M | 84.6M | (294.3M) |