Baoxiniao Holding Co., Ltd.
SZSE:002154.SZ
6.15 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,253.625 | 4,312.764 | 4,451.369 | 3,787.665 | 3,272.554 | 3,109.551 | 2,601.153 | 2,008.225 | 2,241.511 | 2,274.555 | 2,017.884 | 2,253.55 | 2,027.85 | 1,257.753 | 1,091.85 | 937.942 | 468.464 | 344.905 | 307.948 | 292.997 |
| Cost of Revenue
| 1,854.116 | 1,607.09 | 1,605.994 | 1,386.998 | 1,253.235 | 1,210.995 | 1,031.622 | 990.449 | 942.189 | 958.507 | 742.943 | 853.233 | 834.001 | 576.165 | 533.564 | 481.243 | 249.294 | 210.064 | 196.245 | 190.996 |
| Gross Profit
| 3,399.509 | 2,705.674 | 2,845.375 | 2,400.668 | 2,019.318 | 1,898.556 | 1,569.531 | 1,017.776 | 1,299.322 | 1,316.048 | 1,274.941 | 1,400.318 | 1,193.849 | 681.588 | 558.287 | 456.699 | 219.171 | 134.841 | 111.703 | 102.001 |
| Gross Profit Ratio
| 0.647 | 0.627 | 0.639 | 0.634 | 0.617 | 0.611 | 0.603 | 0.507 | 0.58 | 0.579 | 0.632 | 0.621 | 0.589 | 0.542 | 0.511 | 0.487 | 0.468 | 0.391 | 0.363 | 0.348 |
| Reseach & Development Expenses
| 108.572 | 83.299 | 75.533 | 59.583 | 61.282 | 53.369 | 36.369 | 33.562 | 39.569 | 53.051 | 40.111 | 52.637 | 69.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 85.505 | 67.429 | 88.103 | 71.303 | 91.865 | 86.161 | 104.03 | 87.423 | 90.084 | 71.231 | 88.02 | 94.989 | 85.817 | 164.397 | 130.113 | 106.716 | 38.796 | 34.445 | 29.069 | 27.427 |
| Selling & Marketing Expenses
| 2,031.285 | 1,711.182 | 1,764.604 | 1,500.58 | 1,284.339 | 1,158.537 | 914.323 | 764.805 | 706.615 | 756.049 | 645.058 | 473.305 | 358.102 | 207.829 | 192.754 | 168.942 | 72.002 | 43.419 | 40.389 | 32.949 |
| SG&A
| 2,116.79 | 1,778.612 | 1,852.707 | 1,571.883 | 1,376.204 | 1,244.698 | 1,018.354 | 852.228 | 796.699 | 827.28 | 733.078 | 568.294 | 443.919 | 372.227 | 322.867 | 275.658 | 110.798 | 77.864 | 69.458 | 60.376 |
| Other Expenses
| 8.677 | 122.463 | 220.073 | 163.703 | 169.77 | 5.864 | -5.307 | 18.626 | 18.41 | 43.688 | 16.038 | 8.876 | 11.058 | 11.192 | 9.857 | -1.178 | -3.256 | -1.586 | 1.204 | 1.358 |
| Operating Expenses
| 2,443.615 | 1,984.374 | 2,148.313 | 1,795.169 | 1,607.256 | 1,589.167 | 1,333.708 | 1,074.185 | 1,037.358 | 1,082.603 | 1,022.593 | 852.561 | 695.877 | 388.793 | 333.967 | 282.616 | 114.842 | 81.06 | 71.832 | 62.306 |
| Operating Income
| 889.859 | 603.52 | 625.141 | 515.738 | 456.778 | 122.711 | 41.965 | -400.175 | 166.229 | 161.813 | 218.551 | 486.632 | 422.577 | 282.664 | 211.366 | 167.16 | 104.214 | 55.464 | 38.991 | 37.738 |
| Operating Income Ratio
| 0.169 | 0.14 | 0.14 | 0.136 | 0.14 | 0.039 | 0.016 | -0.199 | 0.074 | 0.071 | 0.108 | 0.216 | 0.208 | 0.225 | 0.194 | 0.178 | 0.222 | 0.161 | 0.127 | 0.129 |
| Total Other Income Expenses Net
| 8.677 | 3.247 | -9.312 | -2.931 | -174.67 | -180.813 | -199.165 | -325.385 | -85.756 | -28.133 | -18.008 | -52.551 | -64.958 | 0.856 | -3.238 | -8.187 | -3.37 | 0.097 | 0.324 | -1.978 |
| Income Before Tax
| 898.535 | 606.766 | 615.83 | 512.807 | 282.108 | 128.576 | 36.658 | -381.794 | 176.209 | 205.312 | 234.34 | 495.206 | 433.014 | 293.651 | 221.082 | 165.896 | 100.958 | 53.878 | 40.195 | 37.717 |
| Income Before Tax Ratio
| 0.171 | 0.141 | 0.138 | 0.135 | 0.086 | 0.041 | 0.014 | -0.19 | 0.079 | 0.09 | 0.116 | 0.22 | 0.214 | 0.233 | 0.202 | 0.177 | 0.216 | 0.156 | 0.131 | 0.129 |
| Income Tax Expense
| 169.644 | 130.719 | 136.409 | 122.752 | 77.858 | 77.647 | 6.231 | 5.377 | 76.192 | 71.142 | 74.947 | 26.25 | 73.558 | 51.025 | 36.098 | 42.835 | 18.028 | 11.716 | 10.594 | 10.883 |
| Net Income
| 697.852 | 458.774 | 464.359 | 366.496 | 210.089 | 51.838 | 25.929 | -386.697 | 100.017 | 134.058 | 160.738 | 477.646 | 368.316 | 242.86 | 184.984 | 122.905 | 82.93 | 42.162 | 29.601 | 26.834 |
| Net Income Ratio
| 0.133 | 0.106 | 0.104 | 0.097 | 0.064 | 0.017 | 0.01 | -0.193 | 0.045 | 0.059 | 0.08 | 0.212 | 0.182 | 0.193 | 0.169 | 0.131 | 0.177 | 0.122 | 0.096 | 0.092 |
| EPS
| 0.48 | 0.31 | 0.38 | 0.3 | 0.17 | 0.04 | 0.02 | -0.33 | 0.09 | 0.11 | 0.14 | 0.41 | 0.32 | 0.21 | 0.19 | 0.12 | 0.1 | 0.057 | 0.047 | 0.043 |
| EPS Diluted
| 0.48 | 0.31 | 0.38 | 0.3 | 0.17 | 0.04 | 0.02 | -0.33 | 0.09 | 0.11 | 0.14 | 0.4 | 0.31 | 0.2 | 0.18 | 0.12 | 0.1 | 0.057 | 0.047 | 0.043 |
| EBITDA
| 1,223.18 | 933.229 | 886.207 | 734.56 | 565.823 | 419.82 | 331.854 | 71.689 | 413.041 | 406.962 | 442.079 | 715.58 | 577.586 | 354.674 | 273.269 | 203.807 | 111.143 | 60.603 | 50.756 | 47.439 |
| EBITDA Ratio
| 0.233 | 0.216 | 0.199 | 0.194 | 0.173 | 0.135 | 0.128 | 0.036 | 0.184 | 0.179 | 0.219 | 0.318 | 0.285 | 0.282 | 0.25 | 0.217 | 0.237 | 0.176 | 0.165 | 0.162 |