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Sichuan Etrol financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥3
2024-10-29
Market Capitalization
¥4.8 B
2024-10-29
Revenue
¥379.1 M
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 | 1.4B | 1.2B | 624.9M | 545.7M | 428.1M | 436.9M | 357.6M | 379.1M |
| Cost of goods sold | 1.0B | 896.9M | 558.1M | 466.7M | 377.3M | 380.4M | 296.4M | 312.3M |
| Gross profit | 319.5M | 350.8M | 70.5M | 86.8M | 77.0M | 85.5M | 94.3M | 93.2M |
| Gross profit margin, % | 23.5% | 28.3% | 11.3% | 15.9% | 18.0% | 19.6% | 26.4% | 24.6% |
| Operating expense total | 221.1M | 172.8M | 210.5M | 272.7M | 493.5M | 144.6M | 113.4M | 141.7M |
| Depreciation and amortization | 538.1M | 65.6M | 57.4M | 205.7M | 32.6M | 43.6M | 33.1M | 33.2M |
| EBITDA | 84.9M | 177.4M | (141.0M) | (194.0M) | (421.6M) | (63.2M) | (22.4M) | (51.4M) |
| EBITDA margin, % | 6.3% | 14.3% | -22.6% | -35.6% | -98.5% | -14.5% | -6.3% | -13.6% |
| EBIT | (430.5M) | 38.9M | (341.4M) | (672.3M) | (551.7M) | (112.5M) | (69.4M) | (71.1M) |
| EBIT margin, % | -31.7% | 3.1% | -54.6% | -123.2% | -128.9% | -25.8% | -19.4% | -18.8% |
| Interest income | 8.7M | 13.3M | 14.8M | 15.8M | 7.1M | 415.0K | 71.0K | 90.0K |
| Interest expense | 107.5M | 117.7M | 154.9M | 204.3M | 149.9M | 33.9M | 26.6M | 25.3M |
| Pre tax profit | (561.9M) | (23.9M) | (473.3M) | (894.1M) | (397.2M) | (197.9M) | (80.5M) | (85.1M) |
| Income tax expense | (5.5M) | (5.8M) | (47.0M) | (6.9M) | 5.2M | (765.0K) | (340.0K) | 28.2M |
| Net Income | (556.4M) | (18.1M) | (426.2M) | (887.1M) | (402.4M) | (197.2M) | (80.1M) | (113.2M) |