BOE Technology Group Company Limited
SZSE:000725.SZ
3.81 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 174,543.446 | 178,413.731 | 219,309.8 | 135,552.57 | 116,059.59 | 97,108.865 | 93,800.479 | 68,895.659 | 48,623.732 | 36,816.317 | 33,774.286 | 25,771.583 | 12,741.414 | 8,025.291 | 6,249.194 | 8,334.016 | 11,170.449 | 8,781.394 | 13,461.793 | 12,441.708 | 11,180.106 | 4,782.587 | 2,683.798 | 2,277.899 | 741.887 | 237.497 | 275.1 | 191.165 | 183.819 | 134.792 |
| Cost of Revenue
| 152,633.061 | 157,530.566 | 155,985.225 | 108,823.123 | 98,446.269 | 77,306.224 | 70,282.478 | 56,585.696 | 38,755.091 | 28,504.881 | 25,703.823 | 22,790.332 | 13,441.229 | 8,288.153 | 6,276.649 | 7,681.522 | 9,263.87 | 9,958.263 | 13,250.487 | 11,151.105 | 9,449.55 | 4,141.953 | 2,343.509 | 1,998.675 | 597.255 | 180.067 | 185.375 | 124.991 | 125.252 | 96.36 |
| Gross Profit
| 21,910.385 | 20,883.165 | 63,324.574 | 26,729.447 | 17,613.321 | 19,802.641 | 23,518.002 | 12,309.963 | 9,868.642 | 8,311.436 | 8,070.462 | 2,981.251 | -699.815 | -262.862 | -27.455 | 652.494 | 1,906.579 | -1,176.869 | 211.307 | 1,290.603 | 1,730.556 | 640.635 | 340.289 | 279.224 | 144.632 | 57.43 | 89.725 | 66.174 | 58.567 | 38.432 |
| Gross Profit Ratio
| 0.126 | 0.117 | 0.289 | 0.197 | 0.152 | 0.204 | 0.251 | 0.179 | 0.203 | 0.226 | 0.239 | 0.116 | -0.055 | -0.033 | -0.004 | 0.078 | 0.171 | -0.134 | 0.016 | 0.104 | 0.155 | 0.134 | 0.127 | 0.123 | 0.195 | 0.242 | 0.326 | 0.346 | 0.319 | 0.285 |
| Reseach & Development Expenses
| 11,319.503 | 11,100.769 | 10,668.844 | 7,622.598 | 6,699.973 | 5,039.927 | 3,177.767 | 2,619.111 | 2,187.549 | 1,677.258 | 1,904.378 | 1,780.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,777.306 | 1,956.099 | 1,856.605 | 948.185 | 950.756 | 1,053.155 | 849.752 | 739.695 | 765.367 | 583.994 | 3,276.325 | 2,224.171 | 1,800.964 | 1,458.74 | 873.065 | 814.894 | 559.821 | 1,033.155 | 1,063.188 | 952.427 | 797.53 | 272.542 | 106.7 | 88.312 | 67.192 | 30.728 | 26.634 | 34.475 | 40.57 | 22.818 |
| Selling & Marketing Expenses
| 3,736.94 | 4,233.29 | 5,484.59 | 3,137.719 | 2,917.865 | 2,891.057 | 2,591.926 | 1,984.362 | 1,290.039 | 998.114 | 1,044.684 | 651.287 | 439.291 | 201.474 | 121.024 | 160.569 | 197.846 | 227.075 | 322.748 | 315.449 | 288.021 | 160.302 | 87.221 | 66.27 | 12.341 | 5.175 | 4.079 | 4.082 | 3.669 | 2.9 |
| SG&A
| 5,514.246 | 6,189.389 | 7,341.195 | 4,085.904 | 3,868.621 | 3,944.212 | 3,441.678 | 2,724.057 | 2,055.406 | 1,582.109 | 4,321.009 | 2,875.458 | 2,240.254 | 1,660.213 | 994.089 | 975.463 | 757.667 | 1,260.229 | 1,385.936 | 1,267.876 | 1,085.551 | 432.845 | 193.921 | 154.582 | 79.533 | 35.903 | 30.713 | 38.557 | 44.239 | 25.718 |
| Other Expenses
| 3,557.984 | 81.18 | 4,168.208 | 3,996.61 | 2,519.634 | 116.18 | 99.386 | 2,071.173 | 1,070.915 | 887.227 | 878.524 | 954.86 | 691.252 | 90.776 | 1,223.843 | 131.876 | 249.359 | -32.37 | 54.682 | 12.665 | 17.214 | 13.679 | 23.445 | 3.351 | 4.898 | 10.234 | 17.743 | 0.093 | -0.049 | -0.201 |
| Operating Expenses
| 20,391.733 | 17,371.338 | 22,178.248 | 15,705.112 | 13,088.229 | 11,668.201 | 9,814.301 | 8,062.07 | 6,241.615 | 4,992.839 | 4,504.495 | 2,969.258 | 2,269.82 | 1,680.406 | 1,010.152 | 1,003.079 | 774.112 | 1,271.657 | 1,398.016 | 1,274.611 | 1,088.73 | 437.928 | 199.549 | 158.431 | 82.577 | 36.828 | 33.218 | 39.683 | 45.146 | 26.577 |
| Operating Income
| 1,518.652 | 10,809.169 | 34,543.248 | 12,818.134 | 5,574.78 | 4,008.171 | 9,673.733 | 505.295 | 953.705 | 2,307.626 | 2,257.844 | -724.175 | 156.906 | -2,320.26 | -1,305.341 | -1,060.303 | 594.519 | -2,881.306 | -1,483.072 | 310.17 | 514.642 | 210.547 | 105.911 | 158.08 | 96.653 | 69.173 | 127.306 | 117.275 | 108.61 | 101.252 |
| Operating Income Ratio
| 0.009 | 0.061 | 0.158 | 0.095 | 0.048 | 0.041 | 0.103 | 0.007 | 0.02 | 0.063 | 0.067 | -0.028 | 0.012 | -0.289 | -0.209 | -0.127 | 0.053 | -0.328 | -0.11 | 0.025 | 0.046 | 0.044 | 0.039 | 0.069 | 0.13 | 0.291 | 0.463 | 0.613 | 0.591 | 0.751 |
| Total Other Income Expenses Net
| 314.347 | 75.993 | -1,168.644 | -6,725.297 | -5,071.03 | 114.119 | 67.338 | -380.256 | 1,059.538 | 868.281 | 764.569 | 910.227 | 4,438.276 | 78.899 | 1,223.393 | -282.466 | -296.154 | 194.153 | 28.71 | -9.3 | -56.492 | 5.675 | 21.779 | 0.984 | 9.264 | 3.355 | 17.743 | 0.093 | -0.049 | -0.201 |
| Income Before Tax
| 1,832.999 | 51.219 | 34,619.64 | 6,092.837 | 503.75 | 4,122.29 | 9,741.072 | 2,512.399 | 2,013.243 | 3,175.907 | 3,022.413 | 186.052 | 846.087 | -2,241.36 | -81.947 | -929.351 | 840.799 | -2,948.023 | -1,454.362 | 300.87 | 500.17 | 216.222 | 127.69 | 159.93 | 105.918 | 72.528 | 145.049 | 117.368 | 108.561 | 101.051 |
| Income Before Tax Ratio
| 0.011 | 0 | 0.158 | 0.045 | 0.004 | 0.042 | 0.104 | 0.036 | 0.041 | 0.086 | 0.089 | 0.007 | 0.066 | -0.279 | -0.013 | -0.112 | 0.075 | -0.336 | -0.108 | 0.024 | 0.045 | 0.045 | 0.048 | 0.07 | 0.143 | 0.305 | 0.527 | 0.614 | 0.591 | 0.75 |
| Income Tax Expense
| 1,463.127 | 1,788.394 | 4,187.971 | 1,564.566 | 979.992 | 1,242.416 | 1,880.66 | 467.228 | 375.133 | 459.993 | 50.284 | 1.669 | 152.41 | 26.673 | -16.683 | 67.42 | -56.308 | 13.334 | 41.729 | 13.113 | 18.888 | 47.186 | 23.646 | 12.33 | 9.628 | 5.507 | 14.054 | 2.933 | 0.8 | 0.465 |
| Net Income
| 2,547.435 | -1,737.175 | 25,960.752 | 5,035.628 | -476.241 | 3,435.128 | 7,567.682 | 1,882.572 | 1,636.27 | 2,562.129 | 2,353.366 | 258.133 | 560.866 | -2,003.813 | 49.68 | -807.525 | 690.946 | -1,721.945 | -1,587.087 | 206.013 | 403.185 | 82.837 | 60.251 | 110.396 | 74.502 | 60.721 | 123.966 | 107.592 | 101.906 | 98.313 |
| Net Income Ratio
| 0.015 | -0.01 | 0.118 | 0.037 | -0.004 | 0.035 | 0.081 | 0.027 | 0.034 | 0.07 | 0.07 | 0.01 | 0.044 | -0.25 | 0.008 | -0.097 | 0.062 | -0.196 | -0.118 | 0.017 | 0.036 | 0.017 | 0.022 | 0.048 | 0.1 | 0.256 | 0.451 | 0.563 | 0.554 | 0.729 |
| EPS
| 0.06 | -0.046 | 0.71 | 0.14 | -0.014 | 0.1 | 0.22 | 0.054 | 0.046 | 0.087 | 0.17 | 0.019 | 0.041 | -0.2 | 0.008 | -0.23 | 0.2 | -0.61 | -0.46 | 0.065 | 0.16 | 0.036 | 0.026 | 0.043 | 0.036 | 0.03 | 0.061 | 0.031 | 0.03 | 0.029 |
| EPS Diluted
| 0.068 | -0.046 | 0.71 | 0.14 | -0.014 | 0.1 | 0.22 | 0.054 | 0.046 | 0.087 | 0.17 | 0.019 | 0.041 | -0.2 | 0.008 | -0.23 | 0.2 | -0.61 | -0.46 | 0.065 | 0.16 | 0.036 | 0.026 | 0.043 | 0.036 | 0.03 | 0.061 | 0.031 | 0.03 | 0.029 |
| EBITDA
| 39,591.395 | 38,040.777 | 73,568.326 | 31,807.883 | 21,891.977 | 21,454.219 | 24,278.594 | 14,525.832 | 11,403.974 | 9,736.899 | 8,637.273 | 4,816.036 | 4,254.612 | -252.997 | 1,378.201 | 506.273 | 2,499.216 | 571.577 | 451.54 | 1,356.762 | 1,344.766 | 448.335 | 239.174 | 230.708 | 90.119 | 36.183 | 40.006 | 26.491 | 13.421 | 11.855 |
| EBITDA Ratio
| 0.227 | 0.253 | 0.357 | 0.26 | 0.211 | 0.231 | 0.281 | 0.239 | 0.263 | 0.298 | 0.286 | 0.206 | 0.448 | 0.017 | 0.235 | 0.098 | 0.235 | -0.06 | 0.034 | 0.109 | 0.124 | 0.094 | 0.09 | 0.11 | 0.128 | 0.166 | 0.205 | 0.139 | 0.073 | 0.088 |