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Shanghai Hairong Food financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥32.2
2024-10-29
Market Capitalization
¥2.8 B
2024-10-29
Revenue
¥994.6 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 19, 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 | 534.7M | 578.3M | 568.2M | 740.2M | 861.3M | 936.6M | 1.1B | 994.6M |
| Cost of goods sold | 264.6M | 277.6M | 269.1M | 420.8M | 581.8M | 619.8M | 706.3M | 753.6M |
| Gross profit | 274.0M | 304.2M | 300.7M | 323.1M | 282.0M | 329.3M | 375.8M | 242.1M |
| Gross profit margin, % | 51.2% | 52.6% | 52.9% | 43.6% | 32.7% | 35.2% | 34.8% | 24.3% |
| Operating expense total | 186.3M | 204.5M | 192.1M | 211.6M | 196.5M | 229.7M | 244.7M | 244.3M |
| Depreciation and amortization | 11.1M | 13.1M | 14.9M | 15.2M | 16.9M | 18.2M | 24.9M | 28.3M |
| EBITDA | 87.6M | 99.8M | 108.5M | 111.5M | 85.5M | 99.6M | 131.1M | (2.2M) |
| EBITDA margin, % | 16.4% | 17.2% | 19.1% | 15.1% | 9.9% | 10.6% | 12.1% | -0.2% |
| EBIT | 81.7M | 89.2M | 101.1M | 103.6M | 74.4M | 75.6M | 104.6M | (33.4M) |
| EBIT margin, % | 15.3% | 15.4% | 17.8% | 14.0% | 8.6% | 8.1% | 9.7% | -3.4% |
| Interest income | 1.3M | 1.3M | 2.3M | 3.6M | 6.4M | 6.3M | 6.5M | 4.1M |
| Interest expense | 328.0K | 365.0K | 508.0K | 623.0K | 560.0K | 2.6M | 2.6M | 2.3M |
| Pre tax profit | 84.8M | 90.3M | 101.0M | 129.8M | 107.3M | 99.9M | 126.8M | (25.1M) |
| Income tax expense | 11.8M | 13.6M | 14.2M | 17.4M | 14.0M | 10.4M | 16.1M | (6.8M) |
| Net Income | 72.9M | 76.7M | 86.8M | 112.4M | 93.3M | 89.5M | 110.7M | (18.3M) |