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Xilinmen Furniture financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥20.3
2024-10-29
Market Capitalization
¥7.5 B
2024-10-29
Revenue
¥8.6 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 13, 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 | 4.2B | 4.8B | 5.5B | 7.6B | 7.7B | 8.5B | 8.5B | 8.6B |
| Cost of goods sold | 3.0B | 3.2B | 3.7B | 5.3B | 5.3B | 5.7B | 5.8B | 5.7B |
| Gross profit | 1.2B | 1.7B | 1.9B | 2.4B | 2.5B | 2.9B | 2.9B | 3.1B |
| Gross profit margin, % | 28.4% | 34.4% | 33.6% | 32.0% | 32.3% | 34.3% | 33.7% | 36.0% |
| Operating expense total | 1.1B | 1.0B | 1.2B | 1.5B | 2.0B | 2.2B | 2.3B | 2.5B |
| Depreciation and amortization | 408.8M | 123.3M | 126.4M | 135.6M | 150.1M | 161.1M | 171.4M | 211.8M |
| EBITDA | 80.6M | 628.5M | 664.2M | 884.2M | 502.3M | 731.3M | 521.5M | 620.8M |
| EBITDA margin, % | 1.9% | 13.1% | 12.0% | 11.6% | 6.5% | 8.6% | 6.1% | 7.2% |
| EBIT | (340.0M) | 591.4M | 504.2M | 716.2M | 353.5M | 553.1M | 384.2M | 387.7M |
| EBIT margin, % | -8.2% | 12.3% | 9.1% | 9.4% | 4.6% | 6.5% | 4.5% | 4.5% |
| Interest income | 22.6M | 21.1M | 13.5M | 31.3M | 30.0M | 30.0M | 28.6M | 31.4M |
| Interest expense | 91.2M | 83.3M | 74.1M | 66.0M | 90.0M | 70.2M | 78.0M | 83.1M |
| Pre tax profit | (434.7M) | 512.6M | 427.1M | 707.3M | 322.3M | 555.4M | 354.4M | 318.6M |
| Income tax expense | (10.9M) | 100.1M | 76.1M | 101.9M | 50.0M | 107.6M | 27.8M | 80.8M |
| Net Income | (423.8M) | 412.5M | 351.0M | 605.3M | 272.2M | 447.8M | 326.6M | 237.9M |