Baoxiniao Holding Co., Ltd. (002154.SZ) - Quarterly Income Statement

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002154.SZ
Financials

6.15 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3
Revenue Numbers are in millions	1,046.448	1,117.338	1,342.307	1,586.191	1,196.794	1,180.164	1,290.476	1,274.502	1,042.469	838.348	1,157.444	1,478.428	997.693	980.084	995.164	1,527.456	887.052	725.216	647.941	1,103.819	739.043	658.776	770.916	1,010.977	686.031	675.988	736.554	916.751	536.696	593.648	554.057	663.486	419.585	450.061	475.093	673.902	563.111	422.215	582.282	678.647	597.017	373.883	625.008	465.757	514.513	484.365	553.248	539.848	797.787	362.986	552.93	697.068	598.156	382.105	350.52	364.957	424.736	219.399	248.662	385.771	314.157	175.836	216.086	380.265	267.438	170.69	119.549	201.53	107.3	72.69	86.944	126.276	85.865
Cost of Revenue Numbers are in millions	392.293	420.064	435.685	556.214	446.234	413.816	437.852	507.32	390.132	313.064	396.574	575.595	377.465	325.876	327.058	497.709	346.035	299.186	244.068	433.919	280.181	254.331	284.804	417.445	276.934	235.51	281.106	355.286	228.515	235.563	212.258	379.312	182.236	232.812	196.09	317.58	210.665	190.107	223.836	282.272	255.153	151.258	269.824	135.415	172.083	199.968	235.477	220.31	268.963	128.935	235.025	272.549	222.657	193.492	145.303	165.304	172.12	117.522	121.219	184.707	150.088	88.886	109.882	193.084	137.687	89.26	61.212	105.034	52.989	39.457	51.813	76.534	49.609
Gross Profit Numbers are in millions	654.155	697.274	906.622	1,029.976	750.561	766.348	852.624	767.182	652.338	525.283	760.871	902.833	620.228	654.209	668.106	1,029.747	541.017	426.03	403.873	669.901	458.861	404.445	486.111	593.532	409.097	440.478	455.448	561.465	308.181	358.086	341.799	284.174	237.349	217.249	279.003	356.322	352.447	232.108	358.446	396.374	341.864	222.626	355.184	330.342	342.43	284.398	317.771	319.538	528.823	234.051	317.906	424.52	375.499	188.613	205.217	199.653	252.616	101.877	127.442	201.063	164.069	86.95	106.204	187.18	129.751	81.43	58.337	96.497	54.311	33.232	35.13	49.742	36.257
Gross Profit Ratio Numbers are in millions	0.625	0.624	0.675	0.649	0.627	0.649	0.661	0.602	0.626	0.627	0.657	0.611	0.622	0.668	0.671	0.674	0.61	0.587	0.623	0.607	0.621	0.614	0.631	0.587	0.596	0.652	0.618	0.612	0.574	0.603	0.617	0.428	0.566	0.483	0.587	0.529	0.626	0.55	0.616	0.584	0.573	0.595	0.568	0.709	0.666	0.587	0.574	0.592	0.663	0.645	0.575	0.609	0.628	0.494	0.585	0.547	0.595	0.464	0.513	0.521	0.522	0.494	0.491	0.492	0.485	0.477	0.488	0.479	0.506	0.457	0.404	0.394	0.422
Reseach & Development Expenses Numbers are in millions	20.9	25.737	21.579	36.543	25.588	24.44	22.001	28.084	19.263	17.784	18.167	26.983	18.547	15.084	14.92	27.179	12.53	9.222	10.653	10.948	19.506	17.732	13.096	21.289	10.212	35.21	7.807	51.388	6.765	14.59	0	33.562	0	14.991	0	39.569	0	19.541	0	53.051	0	27.14	0	40.111	0	17.339	0	52.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-41.189	83.86	-197.078	244.327	-39.917	78.172	-155.472	191.208	-44.041	75.733	-163.768	215.023	-24.967	61.815	-127.519	69.389	-17.096	56.226	-130.741	75.511	-26.453	75.285	-208.874	95.08	-52.997	102.475	-161.053	96.958	-16.521	75.817	-114.889	63.546	-16.074	66.444	-106.83	71.408	-18.451	68.777	-129.641	70.549	-30.384	75.691	-141.237	80.628	-23.626	80.442	-142.494	91.33	-39.53	85.435	-104.074	74.929	59.984	54.979	59.745	39.259	33.15	32.243	33.787	38.995	26.441	30.89	33.443	31.734	25.503	16.036	8.761	11.111	-2.278	8.977	10.451	9.516
Selling & Marketing Expenses Numbers are in millions	0	514.413	489.485	676.25	425.169	480.431	449.436	518.614	383.703	369.717	439.148	584.862	379.899	425.354	374.489	711.798	280.811	274.63	233.34	442.925	272.915	290.018	278.482	372.235	259.736	270.73	255.836	336.131	189.202	196.15	192.839	251.995	160.386	179.962	172.461	213.242	163.825	151.723	177.824	226.129	179.425	164.683	185.812	193.332	142.854	149.01	159.862	116.425	163.672	68.641	124.568	130.043	77.326	61.496	89.236	41.952	72.724	30.931	62.221	61.197	48.677	29.996	52.884	58.45	55.649	24.543	30.3	22.11	22.718	9.968	17.205	13.403	14.883
SG&A Numbers are in millions	542.596	571.655	576.788	479.172	669.496	440.514	527.608	363.142	574.911	325.677	514.881	421.094	594.922	400.387	436.304	584.279	350.2	257.534	289.566	312.183	348.426	263.564	353.767	163.361	354.816	217.733	358.311	175.079	286.16	179.629	268.656	137.106	223.932	163.888	238.906	106.412	235.233	133.272	246.601	96.488	249.975	134.299	261.503	52.095	223.482	125.384	240.304	-26.07	255.001	29.111	210.003	25.969	152.256	121.48	144.215	101.698	111.983	64.082	94.464	94.984	87.672	56.437	83.774	91.893	87.383	50.046	46.337	30.871	33.83	7.69	26.183	23.854	24.399
Other Expenses Numbers are in millions	-19.626	-13.255	-18	3.138	0.96	4.839	-36.934	184.304	-115.562	95.353	-41.632	-16.944	2.651	-3.664	0.805	-2.14	1.343	-2.059	-0.075	19.09	-0.663	1.862	1.1	-2.454	0.275	2.664	5.38	-4.27	-4.383	0.309	3.038	4.923	4.824	5.582	3.297	3.283	9.556	2.373	3.198	12.762	3.634	27.159	0.158	10.204	1.594	3.785	0.456	0.388	3.964	2.937	1.588	4.702	2.347	2.53	1.479	2.57	0.795	6.835	0.992	3.833	0.347	4.873	0.804	1.592	0.003	-2.721	-0.052	-3.576	-0.015	0.282	0.054	-2.323	0.284
Operating Expenses Numbers are in millions	583.122	610.646	616.367	790.483	565.316	575.142	512.675	575.53	478.612	438.814	491.417	703.298	478.601	535.152	431.263	810.529	350.282	338.345	296.013	520.491	372.878	364.719	349.168	470.783	359.13	394.042	362.99	470.47	291.684	295.013	276.542	346.527	227.631	255.696	244.33	329.25	242.257	212.388	253.462	340.593	253.963	222.626	265.42	317.754	233.017	225.345	246.477	236.215	266.258	133.004	217.085	261.865	161.364	123.223	149.424	106.457	118.872	66.09	97.374	99.756	90.529	57.958	85.724	95.299	88.539	48.703	47.421	32.669	34.695	8.206	27.049	25.128	24.812
Operating Income Numbers are in millions	71.033	86.628	290.255	177.842	190.489	200.77	320.757	102.486	164.84	106.988	258.909	155.083	137.654	100.927	231.477	178.079	175.319	79.284	83.055	77.195	61.812	26.036	110.616	23.33	41.81	9.749	47.823	46.463	10.366	-38.393	23.529	-294.716	-7.617	-108.51	10.668	-33.971	111.75	2.346	86.104	13.964	78.403	-4.265	73.712	13.012	97.028	42.555	65.956	92.589	240.016	86.509	67.519	142.363	170.5	62.098	47.616	96.556	122.529	37.705	25.875	94.595	69.184	30.426	17.161	86.379	38.1	29.052	13.629	65.094	17.456	25.668	8.221	28.483	9.123
Operating Income Ratio Numbers are in millions	0.068	0.078	0.216	0.112	0.159	0.17	0.249	0.08	0.158	0.128	0.224	0.105	0.138	0.103	0.233	0.117	0.198	0.109	0.128	0.07	0.084	0.04	0.143	0.023	0.061	0.014	0.065	0.051	0.019	-0.065	0.042	-0.444	-0.018	-0.241	0.022	-0.05	0.198	0.006	0.148	0.021	0.131	-0.011	0.118	0.028	0.189	0.088	0.119	0.172	0.301	0.238	0.122	0.204	0.285	0.163	0.136	0.265	0.288	0.172	0.104	0.245	0.22	0.173	0.079	0.227	0.142	0.17	0.114	0.323	0.163	0.353	0.095	0.226	0.106
Total Other Income Expenses Net Numbers are in millions	25.609	-2.35	-0.032	3.138	0.96	4.839	-0.261	3.481	-3.79	4.998	-1.441	-9.104	2.651	-3.664	0.805	-2.14	1.343	-2.059	-2.267	4.149	-0.663	1.862	1.1	-2.454	0.275	2.664	5.38	-1.988	-4.398	0.758	0.321	4.827	4.7	5.579	3.227	-5.065	9.649	2.2	3.195	12.691	3.516	27.14	0.152	10.051	1.58	3.702	-4.882	0.554	-18.708	2.591	1.588	4.135	2.325	2.707	1.27	2.372	0.808	6.817	0.989	3.693	0.347	4.885	0.792	1.506	0.003	-2.721	-0.052	-3.576	-0.015	0.282	0.054	-2.323	0.284
Income Before Tax Numbers are in millions	96.642	127.387	320.911	180.981	191.449	205.609	320.497	105.967	161.049	82.282	257.468	145.979	140.305	97.263	232.283	175.94	176.662	77.225	82.98	81.345	61.149	27.898	111.716	20.876	42.085	12.413	53.203	42.252	5.966	-38.088	26.528	-289.839	-2.918	-102.931	13.895	-39.035	121.399	4.546	89.299	26.655	81.919	22.874	73.864	23.063	98.608	46.257	66.412	93.142	243.858	89.099	69.107	146.498	172.826	64.805	48.886	98.928	123.337	44.522	26.864	98.287	69.531	35.311	17.953	87.885	38.103	26.331	13.577	61.517	17.441	25.95	8.275	26.16	9.407
Income Before Tax Ratio Numbers are in millions	0.092	0.114	0.239	0.114	0.16	0.174	0.248	0.083	0.154	0.098	0.222	0.099	0.141	0.099	0.233	0.115	0.199	0.106	0.128	0.074	0.083	0.042	0.145	0.021	0.061	0.018	0.072	0.046	0.011	-0.064	0.048	-0.437	-0.007	-0.229	0.029	-0.058	0.216	0.011	0.153	0.039	0.137	0.061	0.118	0.05	0.192	0.095	0.12	0.173	0.306	0.245	0.125	0.21	0.289	0.17	0.139	0.271	0.29	0.203	0.108	0.255	0.221	0.201	0.083	0.231	0.142	0.154	0.114	0.305	0.163	0.357	0.095	0.207	0.11
Income Tax Expense Numbers are in millions	20.599	31.933	63.974	29.987	35.336	43.701	60.62	24.12	34.346	20.41	51.842	41.405	27.831	17.14	50.033	45.831	35.916	21.044	19.961	34.665	10.421	10.022	22.749	37.262	11.872	7.374	21.138	-22.285	7.786	7.721	13.009	-3.46	0.433	4.002	4.402	26.409	31.137	-2.072	20.718	19.433	22.198	9.774	19.737	16.231	24.353	18.422	15.942	-37.67	30.813	15.803	17.304	30.411	18.752	10.405	13.99	16.623	19.161	8.937	6.305	15.885	6.443	8.918	4.852	21.272	9.617	6.405	5.541	2.588	8.576	3.582	3.281	1.465	2.915
Net Income Numbers are in millions	71.275	93.759	250.232	142.736	147.521	152.008	255.586	74.326	119.666	59.023	205.759	97.259	105.114	81.048	180.937	125.788	124.595	51.001	65.112	46.765	51.658	20.471	91.195	-18.781	31.228	4.204	35.186	58.078	-1.547	-44.666	14.063	-285.905	-3.351	-106.933	9.493	-65.444	90.262	6.619	68.581	7.11	59.721	12.985	54.11	4.233	74.671	30.586	51.248	136.579	215.243	72.824	52.999	118.965	156.7	56.523	36.128	82.54	104.176	35.584	20.56	82.403	63.088	26.393	13.101	66.458	28.435	19.976	8.036	58.929	8.864	22.367	4.994	24.695	6.492
Net Income Ratio Numbers are in millions	0.068	0.084	0.186	0.09	0.123	0.129	0.198	0.058	0.115	0.07	0.178	0.066	0.105	0.083	0.182	0.082	0.14	0.07	0.1	0.042	0.07	0.031	0.118	-0.019	0.046	0.006	0.048	0.063	-0.003	-0.075	0.025	-0.431	-0.008	-0.238	0.02	-0.097	0.16	0.016	0.118	0.01	0.1	0.035	0.087	0.009	0.145	0.063	0.093	0.253	0.27	0.201	0.096	0.171	0.262	0.148	0.103	0.226	0.245	0.162	0.083	0.214	0.201	0.15	0.061	0.175	0.106	0.117	0.067	0.292	0.083	0.308	0.057	0.196	0.076
EPS Numbers are in millions	0.049	0.064	0.17	0.098	0.1	0.1	0.18	0.051	0.082	0.04	0.14	0.071	0.087	0.067	0.15	0.1	0.1	0.039	0.05	0.036	0.04	0.016	0.07	-0.012	0.02	0.004	0.03	0.056	-0.002	-0.032	0.01	-0.24	-0.003	-0.11	0.01	-0.058	0.08	0.006	0.06	0.006	0.05	0.011	0.045	0.003	0.06	0.027	0.04	0.11	0.18	0.062	0.045	0.1	0.14	0.047	0.03	0.071	0.09	0.03	0.018	0.082	0.063	0.027	0.013	0.067	0.028	0.019	0.008	0.07	0.012	0.017	0.004	0.033	0.009
EPS Diluted Numbers are in millions	0.049	0.064	0.17	0.098	0.1	0.1	0.18	0.051	0.081	0.04	0.14	0.071	0.087	0.067	0.15	0.1	0.1	0.039	0.05	0.036	0.04	0.016	0.07	-0.012	0.02	0.004	0.03	0.056	-0.002	-0.032	0.01	-0.24	-0.003	-0.11	0.01	-0.058	0.08	0.006	0.06	0.006	0.05	0.011	0.045	0.003	0.06	0.027	0.04	0.11	0.18	0.062	0.045	0.1	0.13	0.047	0.03	0.071	0.09	0.03	0.018	0.082	0.063	0.027	0.013	0.067	0.028	0.019	0.008	0.07	0.012	0.017	0.004	0.033	0.009
EBITDA Numbers are in millions	100.202	192.33	325.608	245.619	248.912	247.576	368.478	108.226	216.377	132.317	312.065	210.417	199.784	140.243	271.895	177.108	194.195	109.243	111.017	83.591	86.622	60.958	116.217	24.015	52.468	18.897	132.121	-33.41	16.46	40.376	97.659	-111.762	17.531	-35.173	49.102	76.88	110.189	24.518	120.183	91.556	91.392	41.163	103.754	69.121	122.918	76.717	78.427	100.168	288.659	119.349	120.982	136.892	252.035	64.732	64.075	99.55	143.788	42.61	34.418	109.855	76.066	35.879	22.167	93.587	42.238	31.623	9.158	60.832	21.799	24.477	8.082	23.391	13.572
EBITDA Ratio Numbers are in millions	0.096	0.131	0.259	0.165	0.181	0.186	0.273	0.153	0.172	0.133	0.239	0.133	0.149	0.124	0.247	0.157	0.219	0.122	0.171	0.165	0.117	0.07	0.184	0.116	0.076	0.028	0.179	-0.036	0.031	0.068	0.176	-0.168	0.042	-0.078	0.103	0.114	0.173	0.058	0.206	0.192	0.153	0.108	0.166	0.17	0.239	0.196	0.142	0.203	0.362	0.329	0.219	0.196	0.421	0.169	0.183	0.273	0.339	0.196	0.138	0.285	0.242	0.188	0.103	0.246	0.158	0.185	0.077	0.309	0.203	0.337	0.093	0.185	0.158

Baoxiniao Holding Co., Ltd.

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SZSE:002154.SZ