China Baoan Group Co., Ltd.

SZSE:000009.SZ

10.01 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993199219911990
Revenue 30,478.48732,032.83617,606.29410,676.15512,004.37911,768.0757,071.7726,449.8114,895.9254,311.4774,155.0244,024.594,065.2563,216.7773,269.3892,892.2361,948.4922,491.3842,054.8671,543.9171,283.5291,018.548849.415637.505858.556566.738713.679572.169741.131,012.807940.398773.36402.83117.36
Cost of Revenue 24,638.74425,623.06812,518.0076,993.0027,765.2397,387.9024,656.4984,445.9953,238.5522,927.1862,668.2072,599.3692,577.9881,982.32,152.11,828.4171,339.471,771.9291,401.9341,065.729794.985724.093576.733423.098567.159406.864512.778397.997549.695660.064615.1880089.78
Gross Profit 5,839.7436,409.7675,088.2873,683.1534,239.1414,380.1732,415.2742,003.8171,657.3741,384.2911,486.8171,425.2221,487.2681,234.4771,117.291,063.819609.022719.455652.932478.188488.544294.455272.682214.407291.397159.873200.901174.172191.435352.743325.21773.36402.8327.58
Gross Profit Ratio 0.1920.20.2890.3450.3530.3720.3420.3110.3390.3210.3580.3540.3660.3840.3420.3680.3130.2890.3180.310.3810.2890.3210.3360.3390.2820.2820.3040.2580.3480.346110.235
Reseach & Development Expenses 1,063.8481,508.491807.125435.826400.789370.863271.389216.486152.849117.81265.23244.50326.4818.5100000000000000000000
General & Administrative Expenses 285.998252.484258.675190.186189.788221.259190.252194.4348.82270.314195.505217.387198.606133.342250.076211.125258.942203.896198.056130.6221.1587.804132.41107.198104.472251.494123.42295.39370.12571.45478.114000
Selling & Marketing Expenses 952.0421,117.131,153.7851,179.1981,163.4591,087.222760.924612.809529.655496.018547.674537.868411.739355.073316.563245.406205.311204.936213.129157.162127.555108.17679.83167.2165.51152.99151.43141.82519.82813.11819.69000
SG&A 2,061.4671,369.6141,412.461,369.3831,353.2461,308.481951.176807.239578.478566.332743.178755.255610.345488.415566.639456.531464.253408.832411.185287.762348.705195.98212.241174.408169.983304.485174.853137.21889.95384.57297.804000
Other Expenses -144.2991,032.505810.039628.277751.654-37.65922.2103.71589.86244.65132.40137.0829.78438.57312.5534.2224.6234.93810.718-39.158-28.178-5.97546.97255.03227.188-10.69938.30219.28234.83595.36246.986000
Operating Expenses 3,269.6153,910.6093,029.6242,433.4862,505.6892,514.1041,740.0311,470.2171,165.5941,053.7931,313.8851,169.9571,024.772806.073742.329577.13523.763498.247481.475327.301385.547220.467238.106190.604192.9318.582186.277143.786102.665116.5114.345000
Operating Income 2,570.1292,874.2243,048.4882,036.0292,029.8361,072.546357.275451.1311,149.742546.883473.357377.65490.651523.905499.257359.046391.486249.316153.631114.51772.20350.32542.77735.21355.982-442.9565.43270.243175.958451.717458.957773.36402.8327.58
Operating Income Ratio 0.0840.090.1730.1910.1690.0910.0510.070.2350.1270.1140.0940.1210.1630.1530.1240.2010.10.0750.0740.0560.0490.050.0550.065-0.7820.0080.1230.2370.4460.488110.235
Total Other Income Expenses Net -200.095-4.915-890.032-613.026-865.546-837.919-296.7397.825744.041257.985331.334156.77857.357129.13135.509-123.848304.0123.036-43.669-112.506-102.628-63.51314.9055.664-70.142-323.695-9.87315.88465.8198.359255.573-514.2-296.330
Income Before Tax 2,370.0332,869.312,158.4561,423.0021,164.291,034.887379.475541.7291,236.345588.483504.265412.043519.853557.535510.47362.84389.271239.249146.06956.8722.19727.41269.61559.85655.762-468.02924.24367.897182.681485.685486.19259.16106.527.58
Income Before Tax Ratio 0.0780.090.1230.1330.0970.0880.0540.0840.2530.1360.1210.1020.1280.1730.1560.1250.20.0960.0710.0370.0170.0270.0820.0940.065-0.8260.0340.1190.2460.480.5170.3350.2640.235
Income Tax Expense 563.086401.298399.33355.214452.434369.81656.227122.247270.446115.93460.114104.742139.417115.941101.87591.29557.7153.04950.9522.95920.41115.73412.2636.8438.9096.48211.64211.40829.88152.91261.58348.7526.36-3.75
Net Income 756.4592,468.0121,759.1261,067.789711.856213.781133.204233.384789.011303.325292.4160.461269.923325.476253.46200.381230.389100.26571.80416.84412.9113.58140.85537.20230.873-487.4333.36640.847152.527432.559424.381209.7380.1431.33
Net Income Ratio 0.0250.0770.10.10.0590.0180.0190.0360.1610.070.070.040.0660.1010.0780.0690.1180.040.0350.0110.010.0130.0480.0580.036-0.860.0050.0710.2060.4270.4510.2710.1990.267
EPS 0.290.960.680.410.280.0830.050.0920.290.120.120.0670.110.130.10.0810.0940.0460.025-0.040.0050.0050.0090.0120.011-0.17-0.210.0140.060.170.170.0910.0410.011
EPS Diluted 0.290.960.680.410.280.080.050.0920.290.120.120.0670.110.130.10.0810.0940.0460.025-0.040.0050.0050.0090.0120.011-0.17-0.210.0140.060.170.170.0910.0410.011
EBITDA 3,732.9974,558.9193,733.4442,541.1062,521.1312,767.0251,384.2581,308.0571,839.8851,043.114908.641714.904896.682836.444707.009553.105623.097488.62284.886206.699150.273157.411259.565198.357154.105-20.91214.62430.38688.77236.243210.864773.36402.8327.58
EBITDA Ratio 0.1220.1420.2120.2380.210.2350.1960.2030.3760.2420.2190.1780.2210.260.2160.1910.320.1960.1390.1340.1170.1550.3060.3110.179-0.0370.020.0530.120.2330.224110.235