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SHANGHAI KINDLY ENTERPRISE financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥7.4
2024-10-29
Market Capitalization
¥3.2 B
2024-10-29
Revenue
¥2.3 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 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 | 1.4B | 1.8B | 2.6B | 3.1B | 3.1B | 2.4B | 2.2B | 2.3B |
| Cost of goods sold | 944.6M | 1.1B | 1.6B | 1.9B | 2.1B | 1.7B | 1.5B | 1.5B |
| Gross profit | 489.7M | 672.7M | 999.2M | 1.2B | 1.0B | 772.2M | 712.4M | 734.0M |
| Gross profit margin, % | 37.5% | 38.2% | 38.1% | 33.3% | 31.9% | 32.0% | 32.4% | |
| Operating expense total | 239.5M | 315.7M | 490.2M | 580.1M | 529.7M | 384.9M | 372.8M | 358.5M |
| Depreciation and amortization | 71.9M | 96.8M | 131.5M | 133.8M | 164.0M | 148.8M | 151.3M | 149.7M |
| EBITDA | 250.0M | 355.7M | 509.1M | 587.5M | 522.7M | 427.9M | 386.3M | 427.6M |
| EBITDA margin, % | 19.8% | 19.5% | 19.2% | 16.9% | 17.7% | 17.3% | 18.9% | |
| EBIT | 190.0M | 283.0M | 400.0M | 486.5M | 375.4M | 284.3M | 217.8M | 271.4M |
| EBIT margin, % | 15.8% | 15.3% | 15.9% | 12.2% | 11.7% | 9.8% | 12.0% | |
| Interest income | 4.9M | 14.8M | 29.5M | 17.7M | 8.3M | 6.4M | 4.2M | 2.3M |
| Interest expense | 440.0K | 14.7M | 20.6M | 24.2M | 28.2M | 26.5M | 21.3M | 17.0M |
| Pre tax profit | 208.7M | 288.9M | 390.2M | 483.7M | 399.4M | 300.5M | 252.2M | 307.6M |
| Income tax expense | 28.2M | 40.4M | 63.8M | 64.5M | 25.3M | 24.1M | 18.4M | 46.5M |
| Net Income | 180.5M | 248.6M | 326.3M | 419.2M | 374.1M | 276.4M | 233.8M | 261.1M |