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Shanghai Xujiahui Commercial financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥9.1
2024-10-29
Market Capitalization
¥3.7 B
2024-10-29
Revenue
¥333 M
FY, 2025
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 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.6B | 550.3M | 575.4M | 449.7M | 498.2M | 404.0M | 333.0M |
| Cost of goods sold | 1.5B | 1.4B | 251.5M | 256.2M | 235.7M | 227.6M | 197.6M | 152.9M |
| Gross profit | 559.1M | 525.7M | 310.0M | 329.7M | 222.0M | 281.2M | 214.8M | 186.9M |
| Gross profit margin, % | 31.9% | 57.3% | 49.4% | 53.2% | 56.1% | |||
| Operating expense total | 238.7M | 232.1M | 147.4M | 164.6M | 155.0M | 171.9M | 123.4M | 149.8M |
| Depreciation and amortization | 44.9M | 39.8M | 88.7M | 44.5M | 48.8M | 55.3M | 84.5M | 44.4M |
| EBITDA | 321.8M | 293.7M | 162.5M | 165.2M | 65.0M | 113.8M | 90.8M | 37.1M |
| EBITDA margin, % | 17.8% | 28.7% | 14.5% | 22.5% | 11.1% | |||
| EBIT | 281.0M | 261.9M | 84.5M | 127.0M | 21.7M | 87.8M | (2.7M) | (21.2M) |
| EBIT margin, % | 15.9% | 22.1% | 4.8% | -0.7% | -6.4% | |||
| Interest income | 14.1M | 15.6M | 16.1M | 18.4M | 17.5M | 18.9M | 16.4M | 12.9M |
| Interest expense | 9.5M | 8.6M | 7.0M | 5.6M | 4.6M | |||
| Pre tax profit | 325.9M | 304.8M | 129.3M | 153.2M | 51.5M | 119.5M | 20.5M | 2.4M |
| Income tax expense | 82.3M | 76.5M | 43.5M | 39.1M | 20.1M | 33.3M | 8.2M | 10.1M |
| Net Income | 243.6M | 228.3M | 85.8M | 114.1M | 31.4M | 86.2M | 12.3M | (7.7M) |