- Home
- / Shenzhen Hongtao Decoration
- / Financials
Header placeholder lorem ipsum dolor sit amet, consectetur adipiscing elit.
Shenzhen Hongtao Decoration financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
¥97.8 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 12, 2026
Premium Content only available in Craft’s Intelligence Portal
View 30+ financial ratio metrics including price-to-earnings ratio, debt-to-assets ratio, gross profit margin, and more.
Financial ratio metrics help evaluate the financial strength of a company, and help raise red flags that can indicate potential risk, fulfillment challenges, or even possible bankruptcy.
Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.9B | 4.0B | 3.5B | 2.6B | 1.3B | 707.9M | 97.8M |
| Cost of goods sold | 3.1B | 3.2B | 3.0B | 2.3B | 1.3B | 704.4M | 208.2M |
| Gross profit | 775.9M | 776.2M | 542.2M | 296.0M | 67.8M | 17.5M | (92.7M) |
| Gross profit margin, % | 19.3% | 15.4% | 11.6% | 5.2% | 2.5% | -94.8% | |
| Operating expense total | 215.3M | 383.6M | 314.2M | 242.4M | 196.7M | 143.9M | 171.0M |
| Depreciation and amortization | 611.6M | 89.9M | 177.6M | 108.4M | 151.4M | 44.4M | 42.1M |
| EBITDA | 567.4M | 400.1M | 228.9M | 53.7M | (128.9M) | (126.4M) | (263.7M) |
| EBITDA margin, % | 10.0% | 6.5% | 2.1% | -9.9% | -17.9% | -269.7% | |
| EBIT | (267.2M) | 240.3M | (119.7M) | (173.4M) | (632.8M) | (1.0B) | (510.9M) |
| EBIT margin, % | 6.0% | -3.4% | -6.8% | -48.6% | -142.7% | -522.6% | |
| Interest income | 31.7M | 60.0M | 14.9M | 8.6M | 2.9M | 318.0K | 179.0K |
| Interest expense | 226.7M | 202.6M | 221.2M | 170.4M | 245.7M | 226.4M | 377.5M |
| Pre tax profit | (405.5M) | 90.8M | (348.7M) | (225.6M) | (864.6M) | (1.2B) | (721.1M) |
| Income tax expense | 13.4M | 11.0M | (16.1M) | (14.1M) | (115.5M) | 294.6M | 10.3M |
| Net Income | (418.8M) | 79.8M | (332.6M) | (211.5M) | (749.1M) | (1.5B) | (731.4M) |