Xinjiang Beixin Road & Bridge Group Co., Ltd
SZSE:002307.SZ
4.57 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 8,486.554 | 11,658.069 | 12,320.49 | 11,885.785 | 11,126.355 | 10,252.718 | 9,806.44 | 6,529.956 | 5,118.089 | 5,817.93 | 4,890.116 | 3,494.303 | 2,898.648 | 2,409.015 | 2,321.047 | 1,646.614 | 1,250.588 | 747.342 |
Cost of Revenue
| 6,818.754 | 9,645.816 | 10,857.104 | 10,624.35 | 10,013.718 | 9,201.502 | 8,914.629 | 5,907.01 | 4,550.418 | 5,164.381 | 4,258.419 | 3,046.658 | 2,543.043 | 2,123.649 | 2,086.553 | 1,448.043 | 1,080.608 | 640.925 |
Gross Profit
| 1,667.801 | 2,012.252 | 1,463.386 | 1,261.435 | 1,112.638 | 1,051.216 | 891.811 | 622.947 | 567.67 | 653.549 | 631.697 | 447.645 | 355.605 | 285.366 | 234.494 | 198.572 | 169.98 | 106.417 |
Gross Profit Ratio
| 0.197 | 0.173 | 0.119 | 0.106 | 0.1 | 0.103 | 0.091 | 0.095 | 0.111 | 0.112 | 0.129 | 0.128 | 0.123 | 0.118 | 0.101 | 0.121 | 0.136 | 0.142 |
Reseach & Development Expenses
| 4.84 | 4.666 | 4.795 | 3.322 | 2.051 | 0.548 | 3.537 | 2.927 | 5.654 | 2.968 | 3.503 | 2.663 | 1.181 | 0.599 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 386.945 | 98.63 | 477.722 | 103.833 | 102.334 | 81.979 | 80.634 | 83.776 | 75.61 | 73.395 | 82.962 | 56.945 | 41.265 | 30.59 | 112.156 | 87.652 | 69.196 | 38.754 |
Selling & Marketing Expenses
| 12.133 | 88.458 | 63.639 | 41.834 | 100.331 | 68.166 | 53.052 | 33.479 | 31.762 | 24.402 | 13.634 | 5.734 | 2.464 | 0.308 | 0 | 0 | 0 | 0.014 |
SG&A
| 399.078 | 187.088 | 541.361 | 145.667 | 202.665 | 150.144 | 133.686 | 117.256 | 107.372 | 97.797 | 96.596 | 62.679 | 43.729 | 30.898 | 112.156 | 87.652 | 69.196 | 38.768 |
Other Expenses
| 1,149.05 | 453.93 | 125.023 | 410.799 | 440.862 | 2.751 | -4.453 | 12.666 | 26.386 | 37.785 | 17.33 | 17.417 | 20.201 | 11.726 | 4.736 | 9.142 | 4.486 | 3.278 |
Operating Expenses
| 1,521.432 | 645.683 | 671.179 | 559.788 | 645.578 | 564.195 | 450.456 | 381.884 | 445.26 | 435.586 | 378.017 | 272.303 | 209.322 | 185.313 | 148.779 | 113.319 | 94.734 | 57.819 |
Operating Income
| 141.427 | 1,414.991 | 913.119 | 766.738 | 537.956 | 126.628 | 126.386 | 44.534 | -0.901 | -8.951 | 27.8 | 38.163 | 51.499 | 69.86 | 64.089 | 47.033 | 45.177 | 27.095 |
Operating Income Ratio
| 0.017 | 0.121 | 0.074 | 0.065 | 0.048 | 0.012 | 0.013 | 0.007 | -0 | -0.002 | 0.006 | 0.011 | 0.018 | 0.029 | 0.028 | 0.029 | 0.036 | 0.036 |
Total Other Income Expenses Net
| -3.905 | -1,248.49 | -711.743 | -600.099 | -393.056 | 4.851 | -4.453 | 12.139 | 21.814 | -136.767 | -2.904 | -93.889 | -59.075 | 8.378 | 4.267 | 0.165 | 2.126 | 3.235 |
Income Before Tax
| 137.522 | 166.501 | 201.375 | 175.916 | 144.9 | 129.379 | 121.933 | 56.614 | 20.913 | 27.557 | 43.573 | 54.503 | 69.091 | 78.285 | 68.356 | 47.198 | 47.303 | 30.331 |
Income Before Tax Ratio
| 0.016 | 0.014 | 0.016 | 0.015 | 0.013 | 0.013 | 0.012 | 0.009 | 0.004 | 0.005 | 0.009 | 0.016 | 0.024 | 0.032 | 0.029 | 0.029 | 0.038 | 0.041 |
Income Tax Expense
| 62.55 | 118.238 | 132.575 | 95.595 | 96.633 | 65.484 | 71.488 | 25.707 | 11.84 | 16.737 | 21.009 | 16.261 | 15.747 | 17.383 | 9.768 | 6.051 | 6.238 | 4.707 |
Net Income
| 32.227 | 46.318 | 56.78 | 80.321 | 53.494 | 53.132 | 50.598 | 40.152 | 33.648 | 30.067 | 23.814 | 37.539 | 52.761 | 63.031 | 58.588 | 41.147 | 41.393 | 25.403 |
Net Income Ratio
| 0.004 | 0.004 | 0.005 | 0.007 | 0.005 | 0.005 | 0.005 | 0.006 | 0.007 | 0.005 | 0.005 | 0.011 | 0.018 | 0.026 | 0.025 | 0.025 | 0.033 | 0.034 |
EPS
| 0.03 | 0.037 | 0.05 | 0.088 | 0.06 | 0.06 | 0.06 | 0.044 | 0.038 | 0.031 | 0.013 | 0.043 | 0.063 | 0.077 | 0.095 | 0.069 | 0.069 | 0.045 |
EPS Diluted
| 0.03 | 0.037 | 0.05 | 0.088 | 0.06 | 0.06 | 0.06 | 0.044 | 0.038 | 0.031 | 0.013 | 0.043 | 0.063 | 0.077 | 0.095 | 0.069 | 0.069 | 0.045 |
EBITDA
| 1,275.573 | 1,385.853 | 1,031.35 | 863.051 | 589.96 | 488.632 | 403.66 | 309.652 | 260.056 | 365.293 | 348.535 | 252.458 | 235.082 | 230.183 | 166.269 | 133.161 | 103.356 | 67.709 |
EBITDA Ratio
| 0.15 | 0.144 | 0.094 | 0.08 | 0.062 | 0.058 | 0.055 | 0.064 | 0.063 | 0.072 | 0.088 | 0.08 | 0.088 | 0.102 | 0.074 | 0.088 | 0.091 | 0.103 |