Below are the financial statements of Haidilao International Holding, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CNY | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 42,754.69a | 41,453.35a | 34,740.96a | 41,111.62a |
| Other income | 635.65a | 940.78a | 0 | 0 |
| Raw materials and consumables used | -16,211.08a | -16,946.21a | 0 | 0 |
| Staff costs | -14,113.26a | -13,039.84a | 0 | 0 |
| Rentals and related expenses | -425.54a | -361.9a | 0 | 0 |
| Utilities expenses | -1,465.7a | -1,374.31a | 0 | 0 |
| Depreciation and amortization | -2,558.5a | -2,945.4a | 0 | 0 |
| Travelling and communication expenses | -257.41a | -204.3a | 0 | 0 |
| Other expenses | -1,864.07a | -1,611.02a | 0 | 0 |
| Share of results of associates | 56.9a | 53.37a | 0 | 0 |
| Share of result of a joint venture | -5.12a | -7.51a | 0 | 0 |
| Other gains and losses | 352.17a | 227.49a | 0 | 0 |
| Finance costs | -274.68a | -351.43a | 0 | 0 |
| Profit before tax | 6,624.06a | 5,833.07a | 0 | 0 |
| Income tax expense | -1,923.78a | -1,337.67a | 0 | 0 |
| Profit for the year | 4,700.28a | 4,495.4a | 0 | 0 |
| Profit (loss) for the year attributable to | — | — | — | — |
| Owners of the company | 4,708.08a | 4,499.08a | 0 | 0 |
| Non-controlling interests | -7.81a | -3.68a | 0 | 0 |
| Profit (loss) before tax | 0 | 0 | 1,913.8a | -3,976.02a |
| Profit (loss) for the year | 0 | 0 | 1,373.22a | -4,161.21a |
| Profit (loss) attributable to owners of the company | 0 | 0 | 1,374.48a | -4,163.18a |
| Core operating profit (loss) | 6,229.88a | 5,246.49a | 1,822.6a | -3,486.83a |
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