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Shanghai Kinlita Chemical financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
¥785.7 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 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 | 784.5M | 750.7M | 871.0M | 831.3M | 613.4M | 711.8M | 709.7M | 785.7M |
| Cost of goods sold | 654.3M | 614.0M | 611.0M | 782.0M | 552.0M | 540.3M | 507.2M | 554.8M |
| Gross profit | 152.1M | 197.6M | 271.4M | 74.6M | 91.5M | 188.1M | 218.3M | 241.3M |
| Gross profit margin, % | 26.3% | 31.2% | 9.0% | 14.9% | 26.4% | 30.8% | 30.7% | |
| Operating expense total | 104.9M | 121.5M | 197.1M | 170.5M | 162.5M | 139.7M | 154.0M | 183.9M |
| Depreciation and amortization | 29.5M | 29.1M | 30.5M | 37.5M | 34.0M | 33.4M | 26.3M | 23.1M |
| EBITDA | 43.7M | 66.3M | 97.3M | (96.0M) | (71.0M) | 48.5M | 64.3M | 55.9M |
| EBITDA margin, % | 8.8% | 11.2% | -11.5% | -11.6% | 6.8% | 9.1% | 7.1% | |
| EBIT | 9.1M | 31.0M | 75.0M | (136.0M) | (125.0M) | 21.8M | 33.3M | 23.0M |
| EBIT margin, % | 4.1% | 8.6% | -16.4% | -20.4% | 3.1% | 4.7% | 2.9% | |
| Interest income | 610.0K | 395.0K | 958.0K | 432.0K | 461.0K | 313.0K | 218.0K | 215.0K |
| Interest expense | 15.0K | 393.0K | 1.2M | 276.0K | 3.1M | 5.6M | 5.1M | |
| Pre tax profit | 11.2M | 32.5M | 104.5M | (137.5M) | (125.9M) | 18.4M | 35.8M | 22.0M |
| Income tax expense | 1.8M | 2.6M | 14.3M | (18.6M) | (19.9M) | 3.5M | 7.7M | 7.9M |
| Net Income | 9.4M | 29.9M | 90.2M | (118.9M) | (106.0M) | 14.8M | 28.1M | 14.1M |