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ZHILAI financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
¥11.3
2024-10-29
Market Capitalization
¥2.7 B
2024-10-29
Revenue
¥518.4 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 | 871.3M | 1.0B | 981.2M | 1.2B | 829.1M | 388.7M | 392.8M | 518.4M |
| Cost of goods sold | 471.8M | 545.5M | 531.5M | 848.3M | 600.1M | 287.2M | 325.8M | 408.3M |
| Gross profit | 410.3M | 492.8M | 486.0M | 402.5M | 261.1M | 117.3M | 119.4M | 184.9M |
| Gross profit margin, % | 47.1% | 48.3% | 49.5% | 33.6% | 31.5% | 30.2% | 30.4% | 35.7% |
| Operating expense total | 181.8M | 206.5M | 217.5M | 202.3M | 144.6M | 117.5M | 101.0M | 113.0M |
| Depreciation and amortization | 8.1M | 10.4M | 13.8M | 18.9M | 28.2M | 29.0M | 31.1M | 27.4M |
| EBITDA | 228.5M | 286.3M | 268.5M | 200.2M | 116.1M | (8.0M) | 13.0M | 71.3M |
| EBITDA margin, % | 26.2% | 28.1% | 27.4% | 16.7% | 14.0% | -2.1% | 3.3% | 13.8% |
| EBIT | 237.3M | 312.8M | 278.9M | 191.4M | 105.5M | (15.6M) | (624.0K) | 67.5M |
| EBIT margin, % | 27.2% | 30.7% | 28.4% | 16.0% | 12.7% | -4.0% | -0.2% | 13.0% |
| Interest income | 3.7M | 10.0M | 19.1M | 16.0M | 33.2M | 29.1M | 27.8M | 18.6M |
| Interest expense | 1.1M | 80.0K | 628.0K | 1.8M | 3.9M | 2.6M | 3.0M | 2.6M |
| Pre tax profit | 248.7M | 333.9M | 272.9M | 191.0M | 194.8M | 31.2M | 46.5M | 96.1M |
| Income tax expense | 37.4M | 48.0M | 33.5M | 22.9M | 24.7M | 8.0M | 8.1M | 14.0M |
| Net Income | 211.3M | 285.8M | 239.4M | 168.1M | 170.2M | 23.2M | 38.4M | 82.1M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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