Beijing Dabeinong Technology Group Co.,Ltd.
SZSE:002385.SZ
6.77 (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
| 33,390.13 | 32,396.746 | 31,328.078 | 22,813.861 | 16,577.902 | 19,302.067 | 18,741.739 | 16,840.937 | 16,098.085 | 18,444.916 | 16,661.124 | 10,639.57 | 7,836 | 5,248.385 | 3,975.378 | 3,607.179 | 2,270.307 | 1,625.704 |
| Cost of Revenue
| 30,174.216 | 28,164.305 | 28,053.834 | 17,788.258 | 13,276.765 | 15,693.017 | 14,211.763 | 12,650.311 | 12,187.99 | 14,391.323 | 13,206.309 | 8,357.864 | 6,151.087 | 4,046.191 | 3,017.8 | 2,867.562 | 1,786.308 | 1,183.744 |
| Gross Profit
| 3,215.914 | 4,232.441 | 3,274.244 | 5,025.603 | 3,301.137 | 3,609.05 | 4,529.975 | 4,190.626 | 3,910.095 | 4,053.593 | 3,454.815 | 2,281.706 | 1,684.913 | 1,202.194 | 957.577 | 739.617 | 483.998 | 441.961 |
| Gross Profit Ratio
| 0.096 | 0.131 | 0.105 | 0.22 | 0.199 | 0.187 | 0.242 | 0.249 | 0.243 | 0.22 | 0.207 | 0.214 | 0.215 | 0.229 | 0.241 | 0.205 | 0.213 | 0.272 |
| Reseach & Development Expenses
| 747.12 | 642.286 | 612.799 | 543.07 | 383.032 | 414.606 | 438.791 | 432.107 | 399.691 | 358.92 | 312.859 | 149.541 | 81.297 | 52.164 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 457.452 | 570.267 | 569.183 | 321.873 | 304.244 | 343.344 | 329.299 | 255.479 | 270.597 | 222.843 | 193.296 | 157.427 | 124.504 | 116.141 | 230.801 | 202.669 | 116.83 | 108.146 |
| Selling & Marketing Expenses
| 1,313.845 | 1,115.012 | 1,036.906 | 953.346 | 1,123.22 | 1,521.827 | 1,676.303 | 1,734.504 | 1,819.161 | 1,913.852 | 1,576.981 | 927.69 | 683.627 | 529.837 | 376.956 | 324.604 | 254.874 | 215.422 |
| SG&A
| 1,771.297 | 1,685.278 | 1,606.089 | 1,275.22 | 1,427.464 | 1,865.171 | 2,005.602 | 1,989.984 | 2,089.758 | 2,136.695 | 1,770.278 | 1,085.117 | 808.131 | 645.978 | 607.757 | 527.273 | 371.704 | 323.568 |
| Other Expenses
| -133.078 | 1,002.631 | 869.362 | 647.704 | 542.309 | 24.889 | -9.897 | 104.438 | 94.134 | 66.036 | 44.221 | 37.326 | 20.501 | 22.697 | 17.322 | 7.649 | 11.176 | 0.611 |
| Operating Expenses
| 3,575.252 | 3,330.196 | 3,088.251 | 2,465.993 | 2,352.805 | 2,848.437 | 2,976.686 | 3,036.438 | 3,082.304 | 3,034.3 | 2,492.439 | 1,498.72 | 1,090.424 | 843.353 | 609.856 | 529.691 | 373.282 | 324.733 |
| Operating Income
| -2,485.232 | 1,153.911 | 179.553 | 2,833.181 | 1,167.666 | 630.75 | 1,577.027 | 1,029.573 | 774.786 | 912.118 | 929.092 | 806.685 | 604.719 | 356.951 | 317.335 | 167.693 | 103.118 | 93.398 |
| Operating Income Ratio
| -0.074 | 0.036 | 0.006 | 0.124 | 0.07 | 0.033 | 0.084 | 0.061 | 0.048 | 0.049 | 0.056 | 0.076 | 0.077 | 0.068 | 0.08 | 0.046 | 0.045 | 0.057 |
| Total Other Income Expenses Net
| -89.367 | -836.354 | -915.341 | -32.32 | -463.375 | -104.974 | 13.847 | -36.45 | 37.125 | -47.661 | 8.89 | 58.552 | 28.651 | 18.364 | -13.889 | -35.764 | 3.326 | -25.855 |
| Income Before Tax
| -2,574.599 | 317.558 | -735.788 | 2,800.861 | 704.291 | 655.639 | 1,567.136 | 1,117.738 | 864.916 | 971.632 | 971.265 | 841.539 | 623.14 | 377.204 | 333.832 | 174.162 | 114.042 | 91.373 |
| Income Before Tax Ratio
| -0.077 | 0.01 | -0.023 | 0.123 | 0.042 | 0.034 | 0.084 | 0.066 | 0.054 | 0.053 | 0.058 | 0.079 | 0.08 | 0.072 | 0.084 | 0.048 | 0.05 | 0.056 |
| Income Tax Expense
| -1.41 | 3.286 | 202.39 | 227.577 | 83.441 | 169.667 | 249 | 181.918 | 156.69 | 160.479 | 188.347 | 134.521 | 95.267 | 63.209 | 52.723 | 30.316 | 3.674 | 1.804 |
| Net Income
| -2,173.886 | 314.272 | -938.178 | 1,955.723 | 513.292 | 506.911 | 1,265.212 | 882.682 | 705.547 | 795.685 | 769.132 | 675.11 | 503.763 | 311.229 | 278.754 | 143.953 | 108.593 | 82.342 |
| Net Income Ratio
| -0.065 | 0.01 | -0.03 | 0.086 | 0.031 | 0.026 | 0.068 | 0.052 | 0.044 | 0.043 | 0.046 | 0.063 | 0.064 | 0.059 | 0.07 | 0.04 | 0.048 | 0.051 |
| EPS
| -0.53 | 0.076 | -0.23 | 0.48 | 0.12 | 0.12 | 0.31 | 0.22 | 0.19 | 0.21 | 0.21 | 0.19 | 0.14 | 0.091 | 0.091 | 0.047 | 0.042 | 0.036 |
| EPS Diluted
| -0.53 | 0.076 | -0.23 | 0.48 | 0.12 | 0.12 | 0.31 | 0.22 | 0.19 | 0.21 | 0.21 | 0.19 | 0.14 | 0.091 | 0.091 | 0.047 | 0.042 | 0.036 |
| EBITDA
| 344.29 | 2,248.774 | 1,188.905 | 4,019.373 | 1,684.859 | 1,606.396 | 2,260.253 | 1,749.955 | 1,425.037 | 1,376.364 | 1,198.243 | 972.268 | 729.165 | 458.027 | 413.312 | 260.487 | 125.581 | 132.382 |
| EBITDA Ratio
| 0.01 | 0.069 | 0.038 | 0.176 | 0.102 | 0.083 | 0.121 | 0.104 | 0.089 | 0.075 | 0.072 | 0.091 | 0.093 | 0.087 | 0.104 | 0.072 | 0.055 | 0.081 |