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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
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Revenue
| 30,706.432 | 32,032.836 | 17,606.294 | 10,676.155 | 12,004.379 | 11,768.075 | 7,071.772 | 6,449.811 | 4,895.925 | 4,311.477 | 4,155.024 | 4,024.59 | 4,065.256 | 3,216.777 | 3,269.389 | 2,892.236 | 1,948.492 | 2,491.384 | 2,054.867 | 1,543.917 | 1,283.529 | 1,018.548 | 849.415 | 637.505 | 858.556 | 566.738 | 713.679 | 572.169 | 741.13 | 1,012.807 | 940.398 | 773.36 | 402.83 | 117.36 |
Cost of Revenue
| 24,551.971 | 25,623.068 | 12,518.007 | 6,993.002 | 7,765.239 | 7,387.902 | 4,656.498 | 4,445.995 | 3,238.552 | 2,927.186 | 2,668.207 | 2,599.369 | 2,577.988 | 1,982.3 | 2,152.1 | 1,828.417 | 1,339.47 | 1,771.929 | 1,401.934 | 1,065.729 | 794.985 | 724.093 | 576.733 | 423.098 | 567.159 | 406.864 | 512.778 | 397.997 | 549.695 | 660.064 | 615.188 | 0 | 0 | 89.78 |
Gross Profit
| 6,154.461 | 6,409.767 | 5,088.287 | 3,683.153 | 4,239.141 | 4,380.173 | 2,415.274 | 2,003.817 | 1,657.374 | 1,384.291 | 1,486.817 | 1,425.222 | 1,487.268 | 1,234.477 | 1,117.29 | 1,063.819 | 609.022 | 719.455 | 652.932 | 478.188 | 488.544 | 294.455 | 272.682 | 214.407 | 291.397 | 159.873 | 200.901 | 174.172 | 191.435 | 352.743 | 325.21 | 773.36 | 402.83 | 27.58 |
Gross Profit Ratio
| 0.2 | 0.2 | 0.289 | 0.345 | 0.353 | 0.372 | 0.342 | 0.311 | 0.339 | 0.321 | 0.358 | 0.354 | 0.366 | 0.384 | 0.342 | 0.368 | 0.313 | 0.289 | 0.318 | 0.31 | 0.381 | 0.289 | 0.321 | 0.336 | 0.339 | 0.282 | 0.282 | 0.304 | 0.258 | 0.348 | 0.346 | 1 | 1 | 0.235 |
Reseach & Development Expenses
| 1,154.01 | 1,508.491 | 807.125 | 435.826 | 400.789 | 370.863 | 271.389 | 216.486 | 152.849 | 117.812 | 65.232 | 44.503 | 26.481 | 8.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 285.998 | 252.484 | 258.675 | 190.186 | 189.788 | 221.259 | 190.252 | 194.43 | 48.822 | 70.314 | 195.505 | 217.387 | 198.606 | 133.342 | 250.076 | 211.125 | 258.942 | 203.896 | 198.056 | 130.6 | 221.15 | 87.804 | 132.41 | 107.198 | 104.472 | 251.494 | 123.422 | 95.393 | 70.125 | 71.454 | 78.114 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 952.042 | 1,117.13 | 1,153.785 | 1,179.198 | 1,163.459 | 1,087.222 | 760.924 | 612.809 | 529.655 | 496.018 | 547.674 | 537.868 | 411.739 | 355.073 | 316.563 | 245.406 | 205.311 | 204.936 | 213.129 | 157.162 | 127.555 | 108.176 | 79.831 | 67.21 | 65.511 | 52.991 | 51.431 | 41.825 | 19.828 | 13.118 | 19.69 | 0 | 0 | 0 |
SG&A
| 2,296.142 | 1,369.614 | 1,412.46 | 1,369.383 | 1,353.246 | 1,308.481 | 951.176 | 807.239 | 578.478 | 566.332 | 743.178 | 755.255 | 610.345 | 488.415 | 566.639 | 456.531 | 464.253 | 408.832 | 411.185 | 287.762 | 348.705 | 195.98 | 212.241 | 174.408 | 169.983 | 304.485 | 174.853 | 137.218 | 89.953 | 84.572 | 97.804 | 0 | 0 | 0 |
Other Expenses
| 492.464 | 1,032.505 | 810.039 | 628.277 | 751.654 | -37.659 | 22.2 | 103.715 | 89.862 | 44.651 | 32.401 | 37.08 | 29.784 | 38.573 | 12.553 | 4.222 | 4.623 | 4.938 | 10.718 | -39.158 | -28.178 | -5.975 | 46.972 | 55.032 | 27.188 | -10.699 | 38.302 | 19.282 | 34.835 | 95.362 | 46.986 | 0 | 0 | 0 |
Operating Expenses
| 3,942.617 | 3,910.609 | 3,029.624 | 2,433.486 | 2,505.689 | 2,514.104 | 1,740.031 | 1,470.217 | 1,165.594 | 1,053.793 | 1,313.885 | 1,169.957 | 1,024.772 | 806.073 | 742.329 | 577.13 | 523.763 | 498.247 | 481.475 | 327.301 | 385.547 | 220.467 | 238.106 | 190.604 | 192.9 | 318.582 | 186.277 | 143.786 | 102.665 | 116.5 | 114.345 | 0 | 0 | 0 |
Operating Income
| 2,211.845 | 2,874.224 | 3,048.488 | 2,036.029 | 2,029.836 | 1,072.546 | 357.275 | 451.131 | 1,149.742 | 546.883 | 473.357 | 377.65 | 490.651 | 523.905 | 499.257 | 359.046 | 391.486 | 249.316 | 153.631 | 114.517 | 72.203 | 50.325 | 42.777 | 35.213 | 55.982 | -442.956 | 5.432 | 70.243 | 175.958 | 451.717 | 458.957 | 773.36 | 402.83 | 27.58 |
Operating Income Ratio
| 0.072 | 0.09 | 0.173 | 0.191 | 0.169 | 0.091 | 0.051 | 0.07 | 0.235 | 0.127 | 0.114 | 0.094 | 0.121 | 0.163 | 0.153 | 0.124 | 0.201 | 0.1 | 0.075 | 0.074 | 0.056 | 0.049 | 0.05 | 0.055 | 0.065 | -0.782 | 0.008 | 0.123 | 0.237 | 0.446 | 0.488 | 1 | 1 | 0.235 |
Total Other Income Expenses Net
| 32.193 | -4.915 | -977.719 | -605.639 | -865.546 | -37.659 | 22.2 | 90.058 | 4.445 | 41.6 | 30.908 | 0.15 | -15.529 | 33.63 | 11.213 | -119.305 | 356.459 | -8.829 | -7.562 | -57.647 | -50.006 | -22.913 | 26.838 | 24.572 | -0.219 | -25.073 | -591.837 | -2.345 | 6.724 | 33.968 | 27.233 | -514.2 | -296.33 | 0 |
Income Before Tax
| 2,244.037 | 2,869.31 | 2,158.456 | 1,423.002 | 1,164.29 | 1,034.887 | 379.475 | 541.729 | 1,236.345 | 588.483 | 504.265 | 412.043 | 519.853 | 557.535 | 510.47 | 362.84 | 389.271 | 239.249 | 146.069 | 56.87 | 22.197 | 27.412 | 69.615 | 59.856 | 55.762 | -468.029 | 24.243 | 67.897 | 182.681 | 485.685 | 486.19 | 259.16 | 106.5 | 27.58 |
Income Before Tax Ratio
| 0.073 | 0.09 | 0.123 | 0.133 | 0.097 | 0.088 | 0.054 | 0.084 | 0.253 | 0.136 | 0.121 | 0.102 | 0.128 | 0.173 | 0.156 | 0.125 | 0.2 | 0.096 | 0.071 | 0.037 | 0.017 | 0.027 | 0.082 | 0.094 | 0.065 | -0.826 | 0.034 | 0.119 | 0.246 | 0.48 | 0.517 | 0.335 | 0.264 | 0.235 |
Income Tax Expense
| 563.086 | 401.298 | 399.33 | 355.214 | 452.434 | 369.816 | 56.227 | 122.247 | 270.446 | 115.934 | 60.114 | 104.742 | 139.417 | 115.941 | 101.875 | 91.295 | 57.71 | 53.049 | 50.95 | 22.959 | 20.411 | 15.734 | 12.263 | 6.843 | 8.909 | 6.482 | 11.642 | 11.408 | 29.881 | 52.912 | 61.583 | 48.75 | 26.36 | -3.75 |
Net Income
| 756.459 | 2,468.012 | 1,759.126 | 1,067.789 | 711.856 | 213.781 | 133.204 | 233.384 | 789.011 | 303.325 | 292.4 | 160.461 | 269.923 | 325.476 | 253.46 | 200.381 | 230.389 | 100.265 | 71.804 | 16.844 | 12.91 | 13.581 | 40.855 | 37.202 | 30.873 | -487.433 | 3.366 | 40.847 | 152.527 | 432.559 | 424.381 | 209.73 | 80.14 | 31.33 |
Net Income Ratio
| 0.025 | 0.077 | 0.1 | 0.1 | 0.059 | 0.018 | 0.019 | 0.036 | 0.161 | 0.07 | 0.07 | 0.04 | 0.066 | 0.101 | 0.078 | 0.069 | 0.118 | 0.04 | 0.035 | 0.011 | 0.01 | 0.013 | 0.048 | 0.058 | 0.036 | -0.86 | 0.005 | 0.071 | 0.206 | 0.427 | 0.451 | 0.271 | 0.199 | 0.267 |
EPS
| 0.29 | 0.96 | 0.68 | 0.41 | 0.28 | 0.083 | 0.05 | 0.092 | 0.29 | 0.12 | 0.12 | 0.067 | 0.11 | 0.13 | 0.1 | 0.081 | 0.094 | 0.046 | 0.025 | -0.04 | 0.005 | 0.005 | 0.009 | 0.012 | 0.011 | -0.17 | -0.21 | 0.014 | 0.06 | 0.17 | 0.17 | 0.091 | 0.041 | 0.011 |
EPS Diluted
| 0.29 | 0.96 | 0.68 | 0.41 | 0.28 | 0.08 | 0.05 | 0.092 | 0.29 | 0.12 | 0.12 | 0.067 | 0.11 | 0.13 | 0.1 | 0.081 | 0.094 | 0.046 | 0.025 | -0.04 | 0.005 | 0.005 | 0.009 | 0.012 | 0.011 | -0.17 | -0.21 | 0.014 | 0.06 | 0.17 | 0.17 | 0.091 | 0.041 | 0.011 |
EBITDA
| 3,929.378 | 4,178.845 | 3,322.003 | 2,562.181 | 2,309.185 | 2,015.608 | 1,189.009 | 1,083.771 | 1,624.245 | 411.321 | 777.076 | 770.139 | 718.563 | 730.007 | 707.538 | 494.329 | 567.665 | 449.487 | 284.886 | 206.699 | 150.273 | 157.411 | 216.206 | 193.953 | 154.105 | -20.912 | -130.474 | 30.386 | 88.77 | 236.243 | 210.864 | 773.36 | 402.83 | 27.58 |
EBITDA Ratio
| 0.128 | 0.142 | 0.212 | 0.238 | 0.21 | 0.235 | 0.196 | 0.203 | 0.376 | 0.242 | 0.219 | 0.178 | 0.221 | 0.26 | 0.216 | 0.191 | 0.32 | 0.196 | 0.139 | 0.134 | 0.117 | 0.155 | 0.306 | 0.311 | 0.179 | -0.037 | 0.02 | 0.053 | 0.12 | 0.233 | 0.224 | 1 | 1 | 0.235 |