Xinjiang Beixin Road & Bridge Group Co., Ltd (002307.SZ)

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002307.SZ
Financials

4.57 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	2,533.417	1,559.99	2,199.078	1,223.294	3,313.162	1,725.058	3,007.344	2,934.653	3,902.879	1,813.192	4,116.561	2,592.217	3,905.025	1,706.686	5,660.753	2,628.345	2,684.702	911.986	4,450.298	3,186.51	2,055.694	1,433.854	4,616.829	2,901.933	1,600.605	1,133.351	4,399.973	2,842.754	1,717.491	846.222	3,103.471	1,790.974	1,091.292	544.22	2,097.772	1,494.946	1,058.327	467.043	2,254.149	1,845.107	1,247.914	470.76	1,806.441	1,622.072	1,107.046	354.558	1,226.975	1,012.332	914.975	340.021	880.238	883.462	899.967	234.98	628.363	668.322	703.191	409.14	727.291	680.917	594.616	318.223	445.821	511.338
Cost of Revenue Numbers are in millions	2,166.2	1,251.27	1,568.73	849.254	2,956.659	1,422.608	2,205.308	2,501.432	3,512.616	1,426.459	3,685.631	2,257.428	3,451.563	1,462.481	5,098.512	2,391.6	2,365.47	768.768	3,980.21	2,938.115	1,832.888	1,262.505	4,120.071	2,676.286	1,406.334	998.811	4,009.091	2,626.938	1,538.766	739.834	2,819.473	1,654.798	975.137	457.601	1,971.654	1,339.606	866.717	372.442	2,032.357	1,647.903	1,084.427	399.694	1,582.562	1,455.183	951.073	269.602	1,082.143	876.718	806.259	281.538	766.609	778.092	798.253	200.088	539.269	589.534	630.755	364.092	665.537	622.665	518.09	280.261	391.904	455.53
Gross Profit Numbers are in millions	367.216	308.719	630.348	374.041	356.504	302.45	802.036	433.221	390.263	386.733	430.93	334.789	453.462	244.205	562.24	236.744	319.232	143.218	470.088	248.394	222.806	171.349	496.758	225.647	194.271	134.54	390.882	215.816	178.724	106.388	283.998	136.176	116.154	86.619	126.118	155.341	191.61	94.601	221.793	197.204	163.487	71.066	223.879	166.889	155.973	84.956	144.832	135.614	108.716	58.483	113.629	105.37	101.714	34.892	89.094	78.788	72.437	45.048	61.754	58.252	76.525	37.962	53.917	55.808
Gross Profit Ratio Numbers are in millions	0.145	0.198	0.287	0.306	0.108	0.175	0.267	0.148	0.1	0.213	0.105	0.129	0.116	0.143	0.099	0.09	0.119	0.157	0.106	0.078	0.108	0.12	0.108	0.078	0.121	0.119	0.089	0.076	0.104	0.126	0.092	0.076	0.106	0.159	0.06	0.104	0.181	0.203	0.098	0.107	0.131	0.151	0.124	0.103	0.141	0.24	0.118	0.134	0.119	0.172	0.129	0.119	0.113	0.148	0.142	0.118	0.103	0.11	0.085	0.086	0.129	0.119	0.121	0.109
Reseach & Development Expenses Numbers are in millions	0.593	0	3.933	0.525	0	0.381	3.916	-0.028	0.778	0	3.667	0.573	-0.144	0.699	2.326	0.723	0.274	0	1.6	0	0.451	0	0.174	0.021	0.353	0	13.65	0	0.184	0	9.838	0	0.207	0	6.826	0	2.94	0	5.106	0	7.234	0	3.668	0	0	0	2.663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-45.863	104.006	125.114	261.238	-51.221	104.35	-229.287	125.377	104.146	98.394	162.262	260.568	-41.96	96.851	-173.864	95.17	-29.882	73.053	-218.117	106.35	-42.401	93.927	-187.212	99.554	-38.183	76.041	-151.966	87.926	-4.896	65.013	-109.238	75.049	-16.767	51.217	-106.044	57.821	-13.198	47.2	-105.326	73.52	-15.263	45.753	-72.866	66.437	-5.914	36.532	-54.233	45.926	38.9	26.351	-41.225	35.524	-5.223	22.39	-62.853	38.477	27.047	27.918	36.879	29.248	24.563	21.466	23.054	26.295
Selling & Marketing Expenses Numbers are in millions	2.222	2.152	6.265	4.859	4.723	2.236	6.298	6.511	35.684	39.964	-8.483	10.952	45.158	16.013	-58.269	62.167	24.047	14.244	19.67	35.138	33.85	11.946	22.692	18.208	21.609	5.968	24.474	12.53	11.795	4.966	14.793	7.123	9.106	3.899	12.022	10.161	7.242	3.968	13.218	4.668	6.049	2.07	6.023	4.105	2.672	1.895	3.639	1.507	0.386	0.202	1.018	0.84	0.714	0.116	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	127.874	106.158	218.444	266.097	-46.498	106.586	-222.989	131.888	139.831	138.358	153.779	271.52	3.197	112.864	-232.133	157.337	-5.835	87.297	-198.447	141.488	-8.551	105.873	-164.52	117.763	-16.575	82.009	-127.492	100.456	6.899	69.979	-94.444	82.172	-7.661	55.115	-94.022	67.982	-5.955	51.168	-92.108	78.188	-9.214	47.823	-66.844	70.543	-3.241	38.427	-50.594	47.433	39.286	26.553	-40.207	36.364	-4.509	22.506	-62.545	38.477	27.047	27.918	36.879	29.248	24.563	21.466	23.054	26.295
Other Expenses Numbers are in millions	-5.018	3.639	-145.421	0.908	1.864	7.47	362.03	11.704	37.175	43.798	-11.143	4.53	6.351	3.676	-9.013	11.598	6.407	1.202	11.352	-1.428	6.531	3.266	1.729	0.457	-0.221	0.786	1.331	-5.579	-5.528	5.323	3.526	4.534	1.253	3.481	5.918	11.515	3.916	5.047	2.052	4.995	14.227	16.212	5.354	7.178	3.275	1.695	9.614	2.01	3.054	2.853	15.598	0.695	1.168	2.741	7.417	1.767	0.663	1.88	3.354	1.56	2.851	-0.015	9.087	0.157
Operating Expenses Numbers are in millions	133.485	110.125	367.798	115.135	108.96	114.437	142.958	143.563	177.006	182.156	131.699	112.312	279.56	147.607	124.488	163.751	180.566	92.626	227.724	145.585	163.428	108.84	223.711	130.229	124.124	86.13	162.025	106.596	98.327	83.508	143.916	95.049	72.966	69.954	145.947	109.469	124.901	64.943	140.885	131.202	103.905	59.595	130.039	112.649	84.038	51.291	91.104	78.21	65.262	37.727	67.412	62.403	51.198	28.309	63.26	51.724	40.327	30.002	48.57	38.552	38.281	23.376	29.788	34.935
Operating Income Numbers are in millions	233.732	12.938	262.549	22.075	18.848	11.713	76.369	51.335	10.977	45.7	108.255	35.867	42.295	11.545	91.569	29.114	39.794	5.246	58.315	28.652	1.776	35	67.528	48.921	3.867	6.313	46.613	55.248	21.073	3.452	42.836	0.316	1.369	0.013	0.445	0.847	-2.171	-0.022	-19.791	9.999	8.938	-8.097	-15.881	16.028	22.07	5.583	-5.11	19.899	23.432	-0.102	-6.469	24.792	33.89	-0.713	20.759	18.025	21.654	9.423	17.707	16.862	23.215	6.305	8.845	13.431
Operating Income Ratio Numbers are in millions	0.092	0.008	0.119	0.018	0.006	0.007	0.025	0.017	0.003	0.025	0.026	0.014	0.011	0.007	0.016	0.011	0.015	0.006	0.013	0.009	0.001	0.024	0.015	0.017	0.002	0.006	0.011	0.019	0.012	0.004	0.014	0	0.001	0	0	0.001	-0.002	-0	-0.009	0.005	0.007	-0.017	-0.009	0.01	0.02	0.016	-0.004	0.02	0.026	-0	-0.007	0.028	0.038	-0.003	0.033	0.027	0.031	0.023	0.024	0.025	0.039	0.02	0.02	0.026
Total Other Income Expenses Net Numbers are in millions	-217.382	3.639	-183.431	0.908	1.864	3.591	-15.64	1.63	-4.942	1.072	-11.143	-182.08	-125.256	-81.377	-355.197	-32.281	-92.466	-44.144	-172.698	-75.585	-49.635	-24.242	-203.79	-46.041	-66.501	-41.311	-180.913	-59.552	-63.995	-13.336	-90.771	-36.277	-39.758	-12.595	26.145	-33.509	-65.813	-24.943	-88.696	-51.008	-39.447	-1.121	-99.871	-31.035	-46.761	-26.387	-48.201	-35.6	-16.98	-18.005	-37.416	-18.123	-17.098	-4.555	-0.576	-7.272	-9.897	-4.024	7.408	-1.279	-15.192	-8.296	-15.173	-7.285
Income Before Tax Numbers are in millions	16.349	16.576	79.118	22.982	20.712	15.304	60.729	52.965	6.035	46.772	97.112	40.397	48.646	15.221	82.556	40.712	46.201	6.447	69.667	27.224	9.743	38.267	69.256	49.378	3.646	7.099	47.943	49.669	15.545	8.776	45.776	4.85	2.494	3.494	2.939	12.363	1.709	3.903	-17.922	14.993	22.37	8.115	-12.085	23.206	25.174	7.278	3.543	21.804	26.474	2.75	8.801	24.844	33.417	2.028	25.258	19.791	22.213	11.022	20.592	18.421	23.052	6.29	8.955	13.587
Income Before Tax Ratio Numbers are in millions	0.006	0.011	0.036	0.019	0.006	0.009	0.02	0.018	0.002	0.026	0.024	0.016	0.012	0.009	0.015	0.015	0.017	0.007	0.016	0.009	0.005	0.027	0.015	0.017	0.002	0.006	0.011	0.017	0.009	0.01	0.015	0.003	0.002	0.006	0.001	0.008	0.002	0.008	-0.008	0.008	0.018	0.017	-0.007	0.014	0.023	0.021	0.003	0.022	0.029	0.008	0.01	0.028	0.037	0.009	0.04	0.03	0.032	0.027	0.028	0.027	0.039	0.02	0.02	0.027
Income Tax Expense Numbers are in millions	4.929	14.523	17.336	16.532	17.578	11.104	65.616	24.021	-1.14	29.741	74.954	19.598	23.699	14.324	58.383	16.404	14.654	6.154	52.349	13.349	11.639	19.295	38.959	23.637	-3.099	5.987	37.703	23.208	6.938	3.639	19.899	3.396	0.032	2.381	4.505	7.564	-2.844	2.615	-5.637	9.967	5.232	7.175	0.172	9.915	6.289	4.633	5.796	3.623	5.192	1.65	6.383	3.326	4.913	1.125	9.497	2.885	3.279	1.721	2.789	2.698	3.261	1.02	0.188	1.943
Net Income Numbers are in millions	4.594	5.932	10.49	9.943	4.502	4.201	-4.887	28.944	7.175	17.031	15.82	15.803	17.103	8.055	17.681	15.853	17.564	3.989	16.21	16.045	14.69	6.549	21.65	12.884	12.617	5.981	19.642	13.08	13.232	4.644	13.955	12.288	9.602	4.307	9.765	8.835	10.687	4.361	-1.104	10.302	18.648	2.222	-12.211	13.6	19.386	3.039	-0.518	17.036	18.705	2.545	2.395	21.68	27.462	1.224	17.802	16.993	18.934	9.301	17.803	15.724	19.792	5.27	8.767	11.645
Net Income Ratio Numbers are in millions	0.002	0.004	0.005	0.008	0.001	0.002	-0.002	0.01	0.002	0.009	0.004	0.006	0.004	0.005	0.003	0.006	0.007	0.004	0.004	0.005	0.007	0.005	0.005	0.004	0.008	0.005	0.004	0.005	0.008	0.005	0.004	0.007	0.009	0.008	0.005	0.006	0.01	0.009	-0	0.006	0.015	0.005	-0.007	0.008	0.018	0.009	-0	0.017	0.02	0.007	0.003	0.025	0.031	0.005	0.028	0.025	0.027	0.023	0.024	0.023	0.033	0.017	0.02	0.023
EPS Numbers are in millions	0.004	0.005	0.008	0.008	0.004	0.003	-0.004	0.024	0.006	0.014	0.018	0.015	0.016	0.008	0.02	0.018	0.019	0.004	0.018	0.018	0.016	0.007	0.024	0.014	0.015	0.007	0.022	0.024	0.015	0.005	0.016	0.014	0.011	0.005	0.011	0.01	0.012	0.003	-0.001	0.012	0.021	0.003	-0.014	0.02	0.031	0.003	-0.001	0.019	0.035	0.005	0.003	0.024	0.035	0.003	0.022	0.019	0.024	0.012	0.03	0.026	0.033	0.009	0.015	0.02
EPS Diluted Numbers are in millions	0.004	0.005	0.008	0.008	0.004	0.003	-0.004	0.024	0.006	0.014	0.018	0.015	0.016	0.008	0.02	0.018	0.019	0.004	0.018	0.018	0.016	0.007	0.024	0.014	0.015	0.007	0.022	0.024	0.015	0.005	0.016	0.014	0.011	0.005	0.011	0.01	0.012	0.003	-0.001	0.012	0.021	0.003	-0.014	0.02	0.031	0.003	-0.001	0.019	0.035	0.005	0.003	0.024	0.035	0.003	0.022	0.019	0.024	0.012	0.03	0.026	0.033	0.009	0.015	0.02
EBITDA Numbers are in millions	322.29	205.676	369.063	261.315	264.538	194.067	663.397	319.275	219.578	212.741	378.699	224.6	195.714	114.105	431.374	124.143	148.232	62.989	275.355	107.187	68.866	86.548	256.55	103.66	89.336	41.709	206.087	114.398	111.225	14.474	198.446	41.734	102.388	12.44	58.571	42.111	94.678	27.25	143.939	72.931	113.047	9.434	145.396	55.423	83.246	32.04	68.693	65.714	46.605	19.254	61.902	35.73	70.699	6.719	56.26	32.036	34.635	15.326	10.185	19.7	25.482	14.587	12.476	20.873
EBITDA Ratio Numbers are in millions	0.127	0.132	0.168	0.214	0.08	0.112	0.221	0.109	0.056	0.117	0.092	0.087	0.05	0.067	0.076	0.047	0.055	0.069	0.062	0.034	0.033	0.06	0.056	0.036	0.056	0.037	0.047	0.04	0.065	0.017	0.064	0.023	0.094	0.023	0.028	0.028	0.089	0.058	0.064	0.04	0.091	0.02	0.08	0.034	0.075	0.09	0.056	0.065	0.051	0.057	0.07	0.04	0.079	0.029	0.09	0.048	0.049	0.037	0.014	0.029	0.043	0.046	0.028	0.041

Xinjiang Beixin Road & Bridge Group Co., Ltd

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