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Xi'an Catering financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥9.1
2024-10-29
Market Capitalization
¥5.3 B
2024-10-29
Revenue
¥625.1 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 23, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 452.0M | 454.2M | 353.4M | 478.0M | 448.6M | 738.8M | 625.1M |
| Cost of goods sold | 328.4M | 339.1M | 293.1M | 416.1M | 423.4M | 626.1M | 655.8M |
| Gross profit | 159.7M | 154.6M | 110.8M | 96.4M | 56.3M | 147.0M | 3.3M |
| Gross profit margin, % | 34.0% | 31.4% | 20.2% | 12.5% | 19.9% | 0.5% | |
| Operating expense total | 158.0M | 178.8M | 194.4M | 234.2M | 231.4M | 211.7M | 76.6M |
| Depreciation and amortization | 18.8M | 18.2M | 17.4M | 16.4M | 26.5M | 29.8M | 31.8M |
| EBITDA | 1.7M | (24.2M) | (83.6M) | (137.8M) | (175.1M) | (64.8M) | (73.2M) |
| EBITDA margin, % | -5.3% | -23.6% | -28.8% | -39.0% | -8.8% | -11.7% | |
| EBIT | 15.1M | (43.0M) | 17.4M | (143.5M) | (192.2M) | (85.8M) | (98.2M) |
| EBIT margin, % | -9.5% | 4.9% | -30.0% | -42.9% | -11.6% | -15.7% | |
| Interest income | 11.3M | 7.4M | 3.6M | 2.0M | 977.0K | 748.0K | 327.0K |
| Interest expense | 8.4M | 11.0M | 11.3M | 27.3M | 28.4M | 28.5M | 29.6M |
| Pre tax profit | 16.9M | (47.7M) | 8.8M | (169.9M) | (221.2M) | (113.6M) | (128.3M) |
| Income tax expense | 8.6M | 254.0K | 1.1M | 1.5M | 282.0K | 5.6M | 1.2M |
| Net Income | 8.3M | (48.0M) | 7.7M | (171.5M) | (221.5M) | (119.2M) | (129.6M) |