Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd.
SZSE:000530.SZ
5.19 (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
| 4,815.941 | 2,893.085 | 2,089.208 | 1,727.268 | 1,831.851 | 1,966.065 | 2,079.715 | 1,779.499 | 1,607.518 | 1,425.716 | 1,535.707 | 1,521.979 | 1,863.254 | 1,495.527 | 1,394.542 | 1,513.436 | 1,653.955 | 1,602.095 | 1,511.046 | 1,216.807 | 1,043.097 | 956.363 | 902.148 | 800.683 | 720.585 | 651.436 | 605.946 | 506.014 | 444.413 | 351.085 | 289.105 | 185.384 | 125.75 | 115.699 |
Cost of Revenue
| 4,005.597 | 2,537.529 | 1,849.531 | 1,432.524 | 1,517.561 | 1,651.288 | 1,643.653 | 1,458.596 | 1,309.844 | 1,086.551 | 1,167.001 | 1,148.146 | 1,480.888 | 1,194.507 | 1,124.198 | 1,228.007 | 1,362.127 | 1,287.875 | 1,251.342 | 1,041.435 | 863.206 | 807.816 | 763.945 | 657.513 | 585.305 | 530.715 | 477.522 | 382.529 | 335.636 | 269.815 | 218.543 | 100.447 | 66.417 | 60.299 |
Gross Profit
| 810.344 | 355.556 | 239.677 | 294.744 | 314.29 | 314.776 | 436.062 | 320.903 | 297.675 | 339.165 | 368.706 | 373.834 | 382.365 | 301.021 | 270.343 | 285.43 | 291.828 | 314.22 | 259.704 | 175.372 | 179.891 | 148.547 | 138.203 | 143.17 | 135.28 | 120.721 | 128.424 | 123.485 | 108.777 | 81.27 | 70.562 | 84.937 | 59.334 | 55.4 |
Gross Profit Ratio
| 0.168 | 0.123 | 0.115 | 0.171 | 0.172 | 0.16 | 0.21 | 0.18 | 0.185 | 0.238 | 0.24 | 0.246 | 0.205 | 0.201 | 0.194 | 0.189 | 0.176 | 0.196 | 0.172 | 0.144 | 0.172 | 0.155 | 0.153 | 0.179 | 0.188 | 0.185 | 0.212 | 0.244 | 0.245 | 0.231 | 0.244 | 0.458 | 0.472 | 0.479 |
Reseach & Development Expenses
| 164.186 | 76.793 | 65.27 | 49.158 | 50.65 | 46.904 | 20.481 | 16.844 | 17.126 | 16.745 | 16.543 | 16.58 | 18.355 | 17.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 77.054 | 54.871 | 44.22 | 41.038 | 52.256 | 51.949 | 55.521 | 39.459 | 34.768 | 40.032 | 39.867 | 40.587 | 44.236 | 37.052 | 137.301 | 43.495 | 40.434 | 80.712 | 74.94 | 56.645 | 64.924 | 73.448 | 72.063 | 65.042 | 59.699 | 45.269 | 39.805 | 41.582 | 31.449 | 14.461 | 12.321 | 29.381 | 18.523 | 15.556 |
Selling & Marketing Expenses
| 234.677 | 154.16 | 131.509 | 84.105 | 131.86 | 110.322 | 113.71 | 81.814 | 80.525 | 124.057 | 120.811 | 121.104 | 114.842 | 102.462 | 91.184 | 99.81 | 103.498 | 105.324 | 75.448 | 53.337 | 57.119 | 44.661 | 47.858 | 42.959 | 32.16 | 30.084 | 19.886 | 14.323 | 15.663 | 15.381 | 10.152 | 2.395 | 2.345 | 1.547 |
SG&A
| 311.731 | 209.031 | 175.729 | 125.143 | 184.116 | 162.271 | 169.231 | 121.273 | 115.293 | 164.09 | 160.678 | 161.691 | 159.078 | 139.514 | 228.485 | 143.305 | 143.932 | 186.036 | 150.388 | 109.982 | 122.044 | 118.109 | 119.921 | 108.001 | 91.859 | 75.353 | 59.691 | 55.904 | 47.111 | 29.842 | 22.473 | 31.776 | 20.868 | 17.104 |
Other Expenses
| 7.567 | 145.971 | 133.671 | 114.244 | 144.676 | 2.16 | 2.143 | 38.812 | 6.583 | 15.018 | 54.669 | 17.765 | 19.848 | 22.883 | 21.95 | 23.381 | 14.97 | 6.023 | 6.512 | 0.783 | 2.196 | 2.597 | 1.321 | 1.053 | 1.456 | 6.071 | 7.198 | 21.737 | 2.81 | -0.419 | -3.862 | -0.109 | 0.369 | -0.599 |
Operating Expenses
| 652.405 | 431.795 | 374.669 | 288.546 | 379.442 | 364.421 | 362.551 | 300.278 | 279.735 | 320.681 | 312.031 | 315.193 | 308.488 | 267.451 | 234.621 | 243.887 | 235.996 | 258.999 | 214.301 | 148.833 | 156.864 | 123.503 | 123.294 | 111.664 | 93.976 | 76.934 | 61.874 | 57.92 | 49.169 | 30.871 | 30.355 | 56.754 | 38.032 | 34.103 |
Operating Income
| 57.639 | 196.852 | -134.992 | 85.424 | 155.363 | 116.717 | 216.331 | 172.115 | 129.594 | 109.383 | 132.467 | 115.918 | 110.665 | 100.908 | 74.45 | 114.986 | 135.692 | 153.987 | 139.391 | 122.744 | 100.215 | 95.021 | 92.606 | 85.458 | 77.564 | 75.474 | 115.783 | 89.031 | 51.263 | 46.799 | 26.917 | 20.676 | 15.151 | 15.419 |
Operating Income Ratio
| 0.012 | 0.068 | -0.065 | 0.049 | 0.085 | 0.059 | 0.104 | 0.097 | 0.081 | 0.077 | 0.086 | 0.076 | 0.059 | 0.067 | 0.053 | 0.076 | 0.082 | 0.096 | 0.092 | 0.101 | 0.096 | 0.099 | 0.103 | 0.107 | 0.108 | 0.116 | 0.191 | 0.176 | 0.115 | 0.133 | 0.093 | 0.112 | 0.12 | 0.133 |
Total Other Income Expenses Net
| 7.567 | -175.908 | -154.501 | -71.159 | -88.647 | 168.521 | 144.963 | 167.554 | 118.008 | 105.505 | 128.07 | 74.644 | 56.406 | 89.993 | 60.286 | 94.908 | 94.537 | 98.254 | 95.283 | 94.692 | 76.085 | 67.839 | 76.464 | 52.859 | 35.082 | 28.648 | 56.168 | 43.09 | -8.874 | -2.243 | -15.48 | -7.479 | -7.04 | -5.355 |
Income Before Tax
| 65.206 | 20.944 | -289.493 | 14.265 | 66.716 | 118.877 | 218.474 | 188.179 | 135.948 | 123.988 | 184.745 | 133.285 | 130.284 | 123.563 | 96.008 | 136.451 | 150.369 | 156.743 | 143.294 | 122.379 | 100.762 | 95.251 | 92.65 | 85.439 | 77.703 | 76.989 | 122.849 | 109.711 | 52.404 | 47.267 | 23.891 | 20.635 | 14.891 | 15.381 |
Income Before Tax Ratio
| 0.014 | 0.007 | -0.139 | 0.008 | 0.036 | 0.06 | 0.105 | 0.106 | 0.085 | 0.087 | 0.12 | 0.088 | 0.07 | 0.083 | 0.069 | 0.09 | 0.091 | 0.098 | 0.095 | 0.101 | 0.097 | 0.1 | 0.103 | 0.107 | 0.108 | 0.118 | 0.203 | 0.217 | 0.118 | 0.135 | 0.083 | 0.111 | 0.118 | 0.133 |
Income Tax Expense
| 11.032 | 1.055 | -14.303 | -8.585 | -19.409 | 6.858 | 13.918 | 6.249 | 4.733 | 9.469 | 25.784 | 7.24 | 36.823 | 13.972 | 8.291 | 0.822 | 8.149 | 17.959 | 27.721 | 17.057 | 12.026 | 4.248 | 0.881 | 4.941 | 4.23 | 5.572 | 8.896 | 8.269 | 7.999 | 6.965 | 3.584 | 3.095 | 2.234 | 2.307 |
Net Income
| 49.376 | 18.732 | -275.19 | 21.341 | 89.112 | 110.503 | 200.76 | 178.633 | 129.947 | 115.44 | 153.006 | 117.142 | 81.621 | 99.806 | 78.631 | 127.36 | 128.828 | 117.295 | 100.812 | 100.955 | 86.148 | 88.426 | 88.919 | 78.151 | 71.064 | 70.533 | 113.985 | 101.442 | 44.404 | 40.302 | 20.307 | 17.54 | 12.657 | 13.074 |
Net Income Ratio
| 0.01 | 0.006 | -0.132 | 0.012 | 0.049 | 0.056 | 0.097 | 0.1 | 0.081 | 0.081 | 0.1 | 0.077 | 0.044 | 0.067 | 0.056 | 0.084 | 0.078 | 0.073 | 0.067 | 0.083 | 0.083 | 0.092 | 0.099 | 0.098 | 0.099 | 0.108 | 0.188 | 0.2 | 0.1 | 0.115 | 0.07 | 0.095 | 0.101 | 0.113 |
EPS
| 0.06 | 0.022 | -0.33 | 0.025 | 0.11 | 0.13 | 0.23 | 0.22 | 0.17 | 0.16 | 0.21 | 0.16 | 0.11 | 0.14 | 0.1 | 0.17 | 0.18 | 0.17 | 0.11 | 0.11 | 0.098 | 0.1 | 0.098 | 0.091 | 0.081 | 0.074 | 0.18 | 0.21 | 0.09 | 0.089 | 0.041 | 0.024 | 0.017 | 0.018 |
EPS Diluted
| 0.06 | 0.022 | -0.33 | 0.025 | 0.11 | 0.13 | 0.23 | 0.22 | 0.17 | 0.16 | 0.21 | 0.16 | 0.11 | 0.14 | 0.1 | 0.17 | 0.18 | 0.17 | 0.11 | 0.11 | 0.098 | 0.1 | 0.098 | 0.091 | 0.081 | 0.074 | 0.18 | 0.21 | 0.09 | 0.089 | 0.041 | 0.024 | 0.017 | 0.018 |
EBITDA
| 334.91 | 293.298 | -33.57 | 168.545 | 228.449 | 237.375 | 307.266 | 279.424 | 201.507 | 188.778 | 249.197 | 187.701 | 185.294 | 173.181 | 95.961 | 199.889 | 207.076 | 197.126 | 177.459 | 150.994 | 144.751 | 130.985 | 128.978 | 127.782 | 63.627 | 65.108 | 66.55 | 65.564 | 59.608 | 50.398 | 40.207 | 28.183 | 21.301 | 21.297 |
EBITDA Ratio
| 0.07 | 0.101 | -0.016 | 0.098 | 0.125 | 0.121 | 0.148 | 0.157 | 0.125 | 0.132 | 0.162 | 0.123 | 0.099 | 0.116 | 0.069 | 0.132 | 0.125 | 0.123 | 0.117 | 0.124 | 0.139 | 0.137 | 0.143 | 0.16 | 0.088 | 0.1 | 0.11 | 0.13 | 0.134 | 0.144 | 0.139 | 0.152 | 0.169 | 0.184 |