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Shede Spirits financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥65
2024-10-29
Market Capitalization
¥21.1 B
2024-10-29
Revenue
¥3.6 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 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 | 1.9B | 2.3B | 2.3B | 4.2B | 5.1B | 6.0B | 4.2B | 3.6B |
| Cost of goods sold | 605.6M | 630.6M | 652.5M | 1.1B | 1.3B | 1.8B | 1.8B | 1.7B |
| Gross profit | 1.3B | 1.7B | 1.7B | 3.1B | 3.8B | 4.3B | 2.5B | 2.0B |
| Gross profit margin, % | 73.3% | 72.5% | 74.6% | 74.5% | 71.3% | 58.3% | 56.3% | |
| Operating expense total | 829.1M | 889.4M | 833.5M | 1.4B | 1.6B | 1.9B | 1.7B | 1.4B |
| Depreciation and amortization | 67.0M | 63.4M | 75.8M | 98.3M | 99.3M | 146.8M | 205.4M | 280.9M |
| EBITDA | 460.7M | 783.4M | 834.9M | 1.7B | 2.2B | 2.4B | 738.7M | 593.4M |
| EBITDA margin, % | 34.4% | 36.3% | 41.0% | 43.5% | 39.6% | 17.4% | 16.4% | |
| EBIT | 438.9M | 715.6M | 806.0M | 1.7B | 2.2B | 2.3B | 497.7M | 335.9M |
| EBIT margin, % | 31.5% | 35.0% | 39.5% | 43.1% | 38.3% | 11.8% | 9.3% | |
| Interest income | 12.9M | 8.1M | 12.5M | 28.5M | 40.7M | 32.6M | 36.1M | 8.2M |
| Interest expense | 11.8M | 20.1M | 17.2M | 2.8M | 2.8M | 4.2M | 6.4M | 17.5M |
| Pre tax profit | 440.7M | 707.0M | 800.9M | 1.7B | 2.2B | 2.3B | 513.6M | 317.0M |
| Income tax expense | 67.8M | 168.7M | 193.7M | 413.9M | 545.6M | 557.4M | 173.2M | 105.7M |
| Net Income | 372.9M | 538.4M | 607.3M | 1.3B | 1.7B | 1.8B | 340.4M | 211.3M |