Beijing New Building Materials Public Limited Company (000786.SZ)

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000786.SZ
Financials

25.18 (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 Numbers are in millions	22,425.896	19,934.313	21,085.691	16,802.628	13,323.012	12,564.911	11,164.343	8,156.079	7,551.179	8,295.032	7,490.083	6,685.158	5,969.124	4,369.077	3,275.028	2,496.145	3,143.234	2,781.277	2,028.624	1,462.33	1,038.381	1,031.477	886.53	559.201	468.949	307.571	300.961	267.235	235.276	196.914
Cost of Revenue Numbers are in millions	15,725.026	14,105.779	14,374.192	11,142.763	9,078.691	8,127.564	7,007.908	5,368.071	5,190.971	5,814.882	5,263.2	4,910.033	4,610.774	3,186.839	2,262.714	1,939.734	2,501.769	2,299.078	1,685.056	1,265.176	854.262	853.347	732.657	452.29	378.295	215.121	182.374	172.575	155.435	121.255
Gross Profit Numbers are in millions	6,700.87	5,828.534	6,711.5	5,659.865	4,244.321	4,437.347	4,156.436	2,788.008	2,360.207	2,480.151	2,226.883	1,775.125	1,358.35	1,182.238	1,012.314	556.411	641.464	482.2	343.567	197.153	184.119	178.13	153.873	106.911	90.654	92.45	118.587	94.66	79.841	75.659
Gross Profit Ratio Numbers are in millions	0.299	0.292	0.318	0.337	0.319	0.353	0.372	0.342	0.313	0.299	0.297	0.266	0.228	0.271	0.309	0.223	0.204	0.173	0.169	0.135	0.177	0.173	0.174	0.191	0.193	0.301	0.394	0.354	0.339	0.384
Reseach & Development Expenses Numbers are in millions	951.508	861.114	874.598	672.244	421.264	365.582	254.659	209.246	121.528	104.187	51.809	29.775	25.646	24.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	154.45	332.748	321.922	278.245	202.011	170.077	151.033	91.46	96.528	89.606	89.112	112.719	113.872	91.069	193.278	160.347	187.296	197.878	97.212	82.682	68.167	55.565	36.413	21.505	20.204	13.095	17.681	22.157	18.242	17.366
Selling & Marketing Expenses Numbers are in millions	303.196	759.576	782.189	586.381	377.028	380.352	343.83	289.219	281.911	293.426	283.231	251.624	188.398	201.706	191.299	155.121	158.589	147.348	108.288	86.594	56.594	47.317	46.785	20.924	18.744	11.937	10.853	10.848	9.373	7.297
SG&A Numbers are in millions	1,773.415	1,092.324	1,104.112	864.626	579.039	550.43	494.863	380.68	378.439	383.032	372.343	364.343	302.27	292.775	384.577	315.468	345.885	345.225	205.5	169.276	124.761	102.882	83.199	42.429	38.949	25.032	28.534	33.004	27.615	24.663
Other Expenses Numbers are in millions	83.479	776.255	840.95	692.2	558.707	-214.589	-51.875	5.747	-34.391	177.59	117.209	71.851	93.008	50.374	27.655	38.918	22.183	96.294	75.909	38.672	22.024	23.134	22.515	22.341	13.649	6.704	4.057	3.315	4.474	2.944
Operating Expenses Numbers are in millions	2,820.782	2,729.693	2,819.66	2,229.07	1,559.01	1,452.215	1,214.064	1,063.035	875.103	828.765	723.79	624.128	501.829	473.003	393.426	321.794	353.486	351.326	209.894	175.182	128.46	105.956	84.739	44.258	41.146	27.21	31.437	35.05	29.418	26.413
Operating Income Numbers are in millions	3,880.088	3,311.357	3,768.714	3,303.203	711.79	3,029.834	2,740.858	1,675.354	1,443.921	1,488.542	1,335.93	998.92	747.321	612.969	531.554	283.647	286.781	138.216	114.673	71.402	54.155	75.625	81.847	73.866	66.037	82.271	101.111	57.903	51.701	49.336
Operating Income Ratio Numbers are in millions	0.173	0.166	0.179	0.197	0.053	0.241	0.246	0.205	0.191	0.179	0.178	0.149	0.125	0.14	0.162	0.114	0.091	0.05	0.057	0.049	0.052	0.073	0.092	0.132	0.141	0.267	0.336	0.217	0.22	0.251
Total Other Income Expenses Net Numbers are in millions	-111.596	351.338	45.992	36.825	-2,041.475	-214.589	-188.522	-9.056	-36.644	174.126	103.919	-125.329	88.486	-43.814	-61.827	38.128	21.303	5.521	60.674	15.913	14.431	16.806	13.594	4.195	4.395	4.399	2.154	-0.138	0.171	-0.08
Income Before Tax Numbers are in millions	3,768.492	3,283.423	3,794.186	3,341.28	656.612	2,815.245	2,688.983	1,666.297	1,407.277	1,662.667	1,439.849	1,048.761	835.807	652.72	543.109	321.775	308.084	217.096	175.989	87.315	68.587	92.431	95.442	85.328	70.431	86.67	103.265	57.765	51.872	49.256
Income Before Tax Ratio Numbers are in millions	0.168	0.165	0.18	0.199	0.049	0.224	0.241	0.204	0.186	0.2	0.192	0.157	0.14	0.149	0.166	0.129	0.098	0.078	0.087	0.06	0.066	0.09	0.108	0.153	0.15	0.282	0.343	0.216	0.22	0.25
Income Tax Expense Numbers are in millions	213.777	139.721	242.282	317.263	200.021	334.576	334.086	200.9	191.496	193.541	181.786	113.699	83.935	41.744	79.759	30.445	53.389	21.656	13.373	4.414	3.424	3.226	3.412	3.316	4.227	5.62	9.788	8.677	7.791	7.401
Net Income Numbers are in millions	3,524.001	3,144.42	3,512.703	2,861.44	441.144	2,465.98	2,343.985	1,171.069	896.876	1,105.452	905.51	676.772	522.665	416.694	321.832	240.582	202.065	146.156	120.209	86.627	70.244	90.492	86.868	80.975	64.121	81.05	93.478	49.089	44.081	41.855
Net Income Ratio Numbers are in millions	0.157	0.158	0.167	0.17	0.033	0.196	0.21	0.144	0.119	0.133	0.121	0.101	0.088	0.095	0.098	0.096	0.064	0.053	0.059	0.059	0.068	0.088	0.098	0.145	0.137	0.264	0.311	0.184	0.187	0.213
EPS Numbers are in millions	2.09	1.86	2.08	1.69	0.26	1.46	1.39	0.79	0.63	0.91	0.79	0.59	0.45	0.36	0.28	0.21	0.18	0.13	0.1	0.075	0.061	0.079	0.073	0.059	0.062	0.077	0.1	0.043	0.038	0.036
EPS Diluted Numbers are in millions	2.09	1.86	2.08	1.69	0.26	1.46	1.39	0.79	0.63	0.91	0.79	0.59	0.45	0.36	0.28	0.21	0.18	0.13	0.1	0.075	0.061	0.079	0.073	0.059	0.062	0.077	0.1	0.043	0.038	0.036
EBITDA Numbers are in millions	4,713.94	4,239.589	4,658.706	4,048.317	1,226.746	3,337.195	3,251.894	2,288.891	2,031.62	2,308.084	2,011.468	1,440.015	1,147.006	924.849	764.573	511.163	527.947	461.626	359.204	216.573	176.819	195.646	180.525	135.463	76.063	85.456	87.151	59.611	50.423	49.246
EBITDA Ratio Numbers are in millions	0.21	0.196	0.221	0.245	0.093	0.265	0.303	0.268	0.255	0.262	0.258	0.22	0.194	0.216	0.244	0.21	0.169	0.163	0.176	0.147	0.17	0.19	0.209	0.268	0.162	0.278	0.29	0.223	0.214	0.25

Beijing New Building Materials Public Limited Company

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