Shandong New Beiyang Information Technology Co., Ltd.
SZSE:002376.SZ
7.48 (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
| 2,189.645 | 2,276.524 | 2,645.65 | 2,395.932 | 2,450.861 | 2,635.196 | 1,860.431 | 1,635.021 | 1,210.876 | 992.438 | 855.861 | 756.384 | 658.864 | 483.045 | 314.908 | 277.579 | 197.309 | 128.477 |
Cost of Revenue
| 1,516.15 | 1,646.516 | 1,864.237 | 1,492.989 | 1,373.361 | 1,500.082 | 1,040.53 | 853.243 | 636.944 | 542.353 | 446.119 | 387.546 | 348.551 | 259.666 | 158.574 | 157.164 | 106.156 | 64.331 |
Gross Profit
| 673.495 | 630.009 | 781.413 | 902.943 | 1,077.5 | 1,135.113 | 819.901 | 781.778 | 573.932 | 450.086 | 409.742 | 368.837 | 310.313 | 223.379 | 156.334 | 120.415 | 91.152 | 64.146 |
Gross Profit Ratio
| 0.308 | 0.277 | 0.295 | 0.377 | 0.44 | 0.431 | 0.441 | 0.478 | 0.474 | 0.454 | 0.479 | 0.488 | 0.471 | 0.462 | 0.496 | 0.434 | 0.462 | 0.499 |
Reseach & Development Expenses
| 341.085 | 314.454 | 318.071 | 357.715 | 388.799 | 320.518 | 225.871 | 176.802 | 122.977 | 106.264 | 90.104 | 80.639 | 67.963 | 52.096 | 0 | 24.901 | 17.964 | 15.254 |
General & Administrative Expenses
| 29.996 | 23.179 | 27.216 | 26.199 | 34.958 | 38.604 | 37.62 | 30.284 | 27.101 | 23.023 | 31.562 | 26.742 | 24.49 | 16.493 | 59.316 | 9.844 | 5.714 | 5.003 |
Selling & Marketing Expenses
| 200.495 | 210.272 | 221.429 | 279.838 | 300.318 | 302.684 | 180.949 | 186.717 | 122.97 | 113.841 | 56.996 | 68.787 | 61.422 | 46.491 | 29.599 | 28.65 | 18.084 | 15.086 |
SG&A
| 230.49 | 233.451 | 248.645 | 306.037 | 335.277 | 341.288 | 218.569 | 217.001 | 150.071 | 136.864 | 88.558 | 95.529 | 85.912 | 62.984 | 88.915 | 38.494 | 23.799 | 20.089 |
Other Expenses
| -3.094 | 109.048 | 78.389 | 66.769 | 63.389 | -0.892 | 9.053 | 98.675 | 41.812 | 40.151 | 49.444 | 39.931 | 35.777 | 27.577 | 24.246 | 21.136 | 7.915 | 7.22 |
Operating Expenses
| 681.975 | 656.953 | 645.105 | 730.521 | 787.465 | 697.994 | 481.216 | 500.067 | 356.502 | 316.649 | 219.379 | 214.68 | 188.462 | 146.96 | 91.577 | 79.071 | 55.853 | 48.524 |
Operating Income
| 58.638 | 115.379 | 282.829 | 243.427 | 403.006 | 467.137 | 371.163 | 238.977 | 185.717 | 311.22 | 209.285 | 185.304 | 148.794 | 94.465 | 70.629 | 45.241 | 40.798 | 22.848 |
Operating Income Ratio
| 0.027 | 0.051 | 0.107 | 0.102 | 0.164 | 0.177 | 0.2 | 0.146 | 0.153 | 0.314 | 0.245 | 0.245 | 0.226 | 0.196 | 0.224 | 0.163 | 0.207 | 0.178 |
Total Other Income Expenses Net
| -0.076 | -112.926 | -102.902 | 1.027 | 4.48 | 29.126 | 41.53 | 53.635 | 9.797 | 217.676 | 68.299 | 71.077 | 62.69 | 45.616 | 30.117 | 24.896 | 13.367 | 14.434 |
Income Before Tax
| 58.562 | 2.453 | 179.927 | 244.454 | 407.485 | 466.245 | 380.216 | 335.346 | 227.228 | 351.113 | 258.662 | 225.235 | 184.541 | 122.035 | 94.874 | 66.24 | 48.666 | 30.055 |
Income Before Tax Ratio
| 0.027 | 0.001 | 0.068 | 0.102 | 0.166 | 0.177 | 0.204 | 0.205 | 0.188 | 0.354 | 0.302 | 0.298 | 0.28 | 0.253 | 0.301 | 0.239 | 0.247 | 0.234 |
Income Tax Expense
| 4.875 | 4.057 | -0.716 | 2.006 | 20.866 | 51.296 | 31.475 | 43.179 | 25.808 | 16.738 | 22.919 | 17.781 | 18.881 | 7.921 | 8.77 | 5.635 | 1.115 | -0.006 |
Net Income
| 19.264 | -1.604 | 145.822 | 185.094 | 322.423 | 380.45 | 286.432 | 227.127 | 147.278 | 306.436 | 227.043 | 205.29 | 163.886 | 111.493 | 85.588 | 60.362 | 47.551 | 30.061 |
Net Income Ratio
| 0.009 | -0.001 | 0.055 | 0.077 | 0.132 | 0.144 | 0.154 | 0.139 | 0.122 | 0.309 | 0.265 | 0.271 | 0.249 | 0.231 | 0.272 | 0.217 | 0.241 | 0.234 |
EPS
| 0.03 | -0.002 | 0.22 | 0.28 | 0.48 | 0.58 | 0.45 | 0.37 | 0.25 | 0.51 | 0.38 | 0.34 | 0.28 | 0.2 | 0.19 | 0.14 | 0.12 | 0.083 |
EPS Diluted
| 0.03 | -0.002 | 0.22 | 0.28 | 0.48 | 0.58 | 0.45 | 0.37 | 0.25 | 0.51 | 0.38 | 0.34 | 0.28 | 0.2 | 0.19 | 0.14 | 0.12 | 0.083 |
EBITDA
| 295.427 | 255.53 | 406.922 | 412.918 | 545.94 | 606.703 | 476.373 | 464.233 | 338.74 | 441.465 | 291.836 | 252.362 | 211.082 | 142.954 | 108.181 | 77.704 | 42.97 | 18.214 |
EBITDA Ratio
| 0.135 | 0.112 | 0.154 | 0.172 | 0.223 | 0.23 | 0.256 | 0.284 | 0.28 | 0.445 | 0.341 | 0.334 | 0.32 | 0.296 | 0.344 | 0.28 | 0.218 | 0.142 |