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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,363.298 | 6,686.348 | 9,458.705 | 8,264.904 | 7,891.064 | 7,775.458 | 10,302.33 | 8,701.287 | 6,933.188 | 6,459.941 | 7,886.574 | 8,173.438 | 7,866.141 | 7,401.925 | 7,547.407 | 6,274.727 | 4,910.53 | 4,081.197 | 4,354.428 | 4,081.334 | 4,084.655 | 4,057.486 | 5,083.829 | 5,144.865 | 4,471.986 | 4,601.387 | 5,356.5 | 5,000.445 | 4,416.104 | 3,968.688 | 5,002.207 | 4,444.39 | 4,114.269 | 3,280.071 | 4,441.881 | 4,314.256 | 3,854.95 | 3,486.998 | 5,250.745 | 4,969.004 | 4,205.997 | 4,019.17 | 5,517.82 | 4,644.043 | 3,582.681 | 2,916.58 | 3,347.424 | 2,824.565 | 2,364.694 | 2,102.887 | 2,556.591 | 2,136.62 | 1,703.217 | 1,439.572 | 1,600.594 | 1,353.978 | 1,171.637 | 1,122.175 | 1,222.291 | 1,046.988 | 869.992 | 836.106 |
Cost of Revenue
| 5,572.745 | 5,909.237 | 8,494.892 | 7,368.327 | 7,188.395 | 7,122.601 | 8,573.893 | 7,491.752 | 6,282.946 | 5,815.714 | 7,211.213 | 7,742.324 | 6,914.617 | 6,185.68 | 6,176.151 | 4,798.601 | 3,751.362 | 3,062.145 | 3,288.534 | 3,280.756 | 3,338.329 | 3,369.146 | 4,128.175 | 4,194.304 | 3,771.206 | 3,599.331 | 4,080.809 | 3,838.68 | 3,319.361 | 2,972.913 | 3,784.16 | 3,453.728 | 3,034.159 | 2,378.357 | 3,195.938 | 3,341.749 | 2,982.443 | 2,667.86 | 3,993.38 | 3,982.581 | 3,288.275 | 3,127.087 | 4,267.735 | 3,809.646 | 2,864.83 | 2,264.098 | 2,598.697 | 2,288.728 | 1,878.763 | 1,591.675 | 1,989.277 | 1,730.394 | 1,353.393 | 1,078.023 | 1,219.369 | 1,073.941 | 912.49 | 840.391 | 921.497 | 822.976 | 656.533 | 616.795 |
Gross Profit
| 790.553 | 777.111 | 963.812 | 896.576 | 702.669 | 652.856 | 1,728.437 | 1,209.534 | 650.243 | 644.227 | 675.361 | 431.115 | 951.525 | 1,216.244 | 1,371.256 | 1,476.127 | 1,159.169 | 1,019.052 | 1,065.894 | 800.578 | 746.326 | 688.34 | 955.654 | 950.562 | 700.78 | 1,002.055 | 1,275.691 | 1,161.765 | 1,096.743 | 995.775 | 1,218.047 | 990.662 | 1,080.109 | 901.714 | 1,245.944 | 972.507 | 872.507 | 819.138 | 1,257.365 | 986.422 | 917.722 | 892.083 | 1,250.085 | 834.397 | 717.851 | 652.482 | 748.727 | 535.837 | 485.931 | 511.212 | 567.314 | 406.225 | 349.824 | 361.549 | 381.225 | 280.038 | 259.147 | 281.784 | 300.794 | 224.012 | 213.459 | 219.312 |
Gross Profit Ratio
| 0.124 | 0.116 | 0.102 | 0.108 | 0.089 | 0.084 | 0.168 | 0.139 | 0.094 | 0.1 | 0.086 | 0.053 | 0.121 | 0.164 | 0.182 | 0.235 | 0.236 | 0.25 | 0.245 | 0.196 | 0.183 | 0.17 | 0.188 | 0.185 | 0.157 | 0.218 | 0.238 | 0.232 | 0.248 | 0.251 | 0.244 | 0.223 | 0.263 | 0.275 | 0.28 | 0.225 | 0.226 | 0.235 | 0.239 | 0.199 | 0.218 | 0.222 | 0.227 | 0.18 | 0.2 | 0.224 | 0.224 | 0.19 | 0.205 | 0.243 | 0.222 | 0.19 | 0.205 | 0.251 | 0.238 | 0.207 | 0.221 | 0.251 | 0.246 | 0.214 | 0.245 | 0.262 |
Reseach & Development Expenses
| 168.668 | 139.252 | 237.171 | 186.321 | 179.734 | 143.894 | 209.408 | 180.365 | 143.205 | 109.308 | 160.702 | 173.085 | 157.014 | 121.999 | 193.661 | 146.615 | 129.18 | 73.613 | 128.794 | 94.406 | 86.026 | 73.806 | 139.158 | 84.973 | 98.643 | 91.832 | 143.276 | 90.268 | 221.995 | 0 | 432.107 | 0 | 188.914 | 0 | 399.691 | 0 | 202.736 | 0 | 369.507 | 0 | 158.585 | 0 | 312.859 | 0 | 91.984 | 0 | 149.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -187.195 | 393.425 | -724.753 | 940.086 | -120.294 | 362.412 | -770.593 | 996.524 | -114.374 | 458.709 | -467.741 | 808.715 | -112.427 | 340.636 | -388.726 | 266.634 | -84.346 | 215.425 | -379.072 | 252.743 | -74.207 | 216.762 | -446.456 | 287.73 | -100.993 | 338.013 | -566.364 | 296.589 | -162.993 | 295.602 | -650.884 | 286.689 | -156.32 | 291.487 | -591.367 | 321.971 | -125.571 | 247.82 | -584.339 | 290.075 | -122.506 | 237.295 | -394.017 | 233.835 | -74.497 | 155.65 | -226.76 | 147.719 | 124.265 | 112.202 | -155.702 | 116.984 | -28.365 | 82.975 | -85.748 | 72.563 | 58.612 | 70.714 | 65.976 | 60.217 | 54.362 | 50.245 |
Selling & Marketing Expenses
| 256.179 | 303.099 | 404.952 | 322.109 | 297.11 | 289.674 | 298.344 | 286.985 | 265.776 | 263.906 | 275.312 | 267.158 | 260.754 | 233.681 | 177.41 | 298.301 | 264.484 | 213.151 | 273.523 | 268.196 | 295.559 | 285.942 | 397.84 | 381.492 | 362.69 | 379.804 | 426.37 | 428.919 | 413.253 | 407.761 | 442.392 | 433.952 | 443.602 | 414.558 | 476.258 | 478.429 | 435.522 | 428.953 | 512.731 | 485.331 | 490.412 | 425.377 | 519.178 | 438.927 | 371.997 | 246.88 | 282.263 | 249.982 | 218.187 | 177.259 | 211.75 | 178.092 | 161.701 | 132.084 | 158.155 | 133.699 | 128.473 | 109.509 | 116.6 | 100.338 | 86.034 | 73.984 |
SG&A
| 477.428 | 737.206 | -319.801 | 1,262.194 | 176.816 | 652.087 | -472.249 | 1,283.509 | 151.402 | 722.615 | -192.429 | 1,075.873 | 148.328 | 574.317 | -211.316 | 564.935 | 180.139 | 428.576 | -105.548 | 520.939 | 221.352 | 502.704 | -48.615 | 669.223 | 261.696 | 717.817 | -139.994 | 725.508 | 250.26 | 703.363 | -208.492 | 720.642 | 287.282 | 706.045 | -115.109 | 800.4 | 309.951 | 676.773 | -71.608 | 775.406 | 367.906 | 662.672 | 125.161 | 672.762 | 297.5 | 402.53 | 55.504 | 397.701 | 342.451 | 289.461 | 56.048 | 295.076 | 133.336 | 215.06 | 72.408 | 206.262 | 187.085 | 180.223 | 182.576 | 160.555 | 140.397 | 124.229 |
Other Expenses
| -0.732 | -1.485 | -57.271 | -13.185 | -35.512 | -12.244 | 1,044.037 | -569.267 | 549.7 | -21.838 | 1.481 | -21.408 | -24.929 | -2.064 | -23.812 | -1.382 | -3.69 | -3.437 | -27.118 | 62.992 | -13.132 | 6.48 | 32.968 | -3.115 | -2.162 | -2.801 | -3.148 | -3.931 | -10.311 | 7.405 | 56.643 | 20.155 | 17.946 | 9.695 | 38.884 | 12.867 | 14.583 | 27.801 | 17.776 | 6.118 | 26.433 | 15.709 | 18.4 | 7.231 | 10.149 | 8.442 | 18.301 | 5.414 | 10.704 | 2.908 | 7.232 | 3.046 | 4.815 | 5.408 | 14.22 | 7.024 | 3.749 | -2.296 | 7.053 | 4.484 | 2.659 | 3.126 |
Operating Expenses
| 646.828 | 877.943 | 1,028.89 | 918.502 | 844.123 | 783.736 | 781.196 | 894.607 | 844.308 | 810.085 | 886.482 | 765.89 | 753.239 | 682.641 | 686.649 | 695.904 | 586.556 | 496.884 | 617.784 | 589.219 | 572.476 | 573.326 | 695.095 | 738.859 | 701.418 | 713.064 | 851.111 | 715.353 | 695.238 | 714.985 | 833.929 | 722.749 | 772.842 | 706.826 | 875.232 | 801.284 | 728.517 | 677.271 | 823.53 | 776.211 | 771.232 | 663.327 | 845.209 | 673.571 | 570.603 | 403.057 | 466.641 | 398.485 | 343.443 | 290.151 | 336.618 | 295.708 | 242.469 | 215.628 | 268.387 | 206.946 | 187.459 | 180.561 | 183.076 | 161.077 | 140.853 | 124.85 |
Operating Income
| 143.725 | -100.833 | -1,410.758 | -127.791 | -591.662 | -355.021 | 616.354 | 455.085 | -194.065 | -165.858 | -805.237 | -567.779 | 146.475 | 537.673 | 734.09 | 855.878 | 616.617 | 626.596 | 323.743 | 270.667 | 114.36 | -33.7 | 76.733 | 398.52 | -74.742 | 230.239 | 542.416 | 387.9 | 398.163 | 248.548 | 334.992 | 244.493 | 281.599 | 168.488 | 371.501 | 201.635 | 106.885 | 94.766 | 428.645 | 173.006 | 121.669 | 188.798 | 416.685 | 141.196 | 134.711 | 236.5 | 299.319 | 135.785 | 151.449 | 220.133 | 227.96 | 113.953 | 117.495 | 145.31 | 124.511 | 73.774 | 65.835 | 92.832 | 112.928 | 59.897 | 61.15 | 83.36 |
Operating Income Ratio
| 0.023 | -0.015 | -0.149 | -0.015 | -0.075 | -0.046 | 0.06 | 0.052 | -0.028 | -0.026 | -0.102 | -0.069 | 0.019 | 0.073 | 0.097 | 0.136 | 0.126 | 0.154 | 0.074 | 0.066 | 0.028 | -0.008 | 0.015 | 0.077 | -0.017 | 0.05 | 0.101 | 0.078 | 0.09 | 0.063 | 0.067 | 0.055 | 0.068 | 0.051 | 0.084 | 0.047 | 0.028 | 0.027 | 0.082 | 0.035 | 0.029 | 0.047 | 0.076 | 0.03 | 0.038 | 0.081 | 0.089 | 0.048 | 0.064 | 0.105 | 0.089 | 0.053 | 0.069 | 0.101 | 0.078 | 0.054 | 0.056 | 0.083 | 0.092 | 0.057 | 0.07 | 0.1 |
Total Other Income Expenses Net
| -68.716 | -101.343 | -13.559 | -19.488 | -29.209 | -27.11 | -41.191 | -140.2 | -122.788 | -89.779 | 1.481 | -254.413 | -76.74 | 2.006 | 25.671 | 74.273 | 40.315 | 100.992 | -151.485 | 122.3 | -72.622 | -142.234 | -150.857 | 183.703 | -76.265 | -61.554 | 117.671 | -63.499 | -15.253 | -25.072 | -1.545 | -6.101 | -10.145 | -18.659 | 37.149 | 42.745 | -23.106 | -19.662 | 9.732 | -32.326 | -0.496 | -24.572 | 28.75 | -12.497 | -2.432 | -4.931 | 33.802 | 3.119 | 19.656 | 1.975 | 3.929 | 5.055 | 14.904 | 4.763 | 24.691 | 6.479 | -2.118 | -10.688 | 2.298 | 0.962 | -9.17 | -7.979 |
Income Before Tax
| 75.009 | -202.176 | -1,424.317 | -147.279 | -620.871 | -382.131 | 575.163 | 314.885 | -316.853 | -255.638 | -803.756 | -589.188 | 121.546 | 535.61 | 710.278 | 854.496 | 612.927 | 623.159 | 296.625 | 333.659 | 101.228 | -27.221 | 109.701 | 395.405 | -76.904 | 227.437 | 542.251 | 382.914 | 386.251 | 255.72 | 382.576 | 261.81 | 297.123 | 176.23 | 407.861 | 213.968 | 120.884 | 122.204 | 443.567 | 177.886 | 145.995 | 204.184 | 433.626 | 148.329 | 144.815 | 244.494 | 315.888 | 140.471 | 162.144 | 223.036 | 234.624 | 115.573 | 122.259 | 150.684 | 137.528 | 79.571 | 69.57 | 90.535 | 120.016 | 63.897 | 63.436 | 86.483 |
Income Before Tax Ratio
| 0.012 | -0.03 | -0.151 | -0.018 | -0.079 | -0.049 | 0.056 | 0.036 | -0.046 | -0.04 | -0.102 | -0.072 | 0.015 | 0.072 | 0.094 | 0.136 | 0.125 | 0.153 | 0.068 | 0.082 | 0.025 | -0.007 | 0.022 | 0.077 | -0.017 | 0.049 | 0.101 | 0.077 | 0.087 | 0.064 | 0.076 | 0.059 | 0.072 | 0.054 | 0.092 | 0.05 | 0.031 | 0.035 | 0.084 | 0.036 | 0.035 | 0.051 | 0.079 | 0.032 | 0.04 | 0.084 | 0.094 | 0.05 | 0.069 | 0.106 | 0.092 | 0.054 | 0.072 | 0.105 | 0.086 | 0.059 | 0.059 | 0.081 | 0.098 | 0.061 | 0.073 | 0.103 |
Income Tax Expense
| 15.287 | 16.648 | -63.327 | 23.251 | 20.3 | 18.367 | -59.65 | 25.542 | 6.99 | 30.403 | 47.446 | 40.964 | 52.46 | 61.519 | 68.255 | 59.915 | 46.198 | 53.209 | -0.35 | 27.74 | 28.832 | 27.219 | 43.943 | 59.785 | 37.792 | 28.148 | 86.228 | 68.721 | 54.076 | 39.975 | 44.166 | 40.493 | 62.957 | 34.303 | 62.608 | 47.702 | 27.51 | 18.87 | 57.776 | 43.248 | 25.28 | 34.175 | 90.389 | 35.581 | 25.894 | 36.484 | 47.287 | 28.757 | 30.385 | 28.092 | 31.725 | 26.353 | 22.889 | 14.301 | 17.242 | 20.918 | 13.024 | 12.025 | 14.658 | 18.034 | 10.159 | 9.871 |
Net Income
| 53.556 | -209.46 | -1,265.49 | -134.356 | -468.697 | -400.498 | 634.813 | 289.343 | -323.843 | -286.041 | -547.755 | -391.362 | 107.843 | 390.934 | 473.044 | 589.606 | 427.61 | 465.463 | 211.249 | 268.42 | 72.47 | -38.848 | 66.326 | 336.594 | -76.878 | 180.869 | 425.723 | 314.825 | 332.425 | 192.239 | 287.547 | 227.11 | 230.483 | 137.542 | 311.433 | 187.901 | 104.488 | 101.725 | 357.043 | 153.665 | 125.167 | 159.81 | 322.228 | 126.669 | 122.828 | 197.408 | 242.439 | 121.017 | 132.805 | 178.849 | 190.991 | 95.071 | 98.586 | 119.115 | 115.406 | 59.434 | 57.186 | 79.202 | 103.402 | 46.453 | 53.546 | 75.353 |
Net Income Ratio
| 0.008 | -0.031 | -0.134 | -0.016 | -0.059 | -0.052 | 0.062 | 0.033 | -0.047 | -0.044 | -0.069 | -0.048 | 0.014 | 0.053 | 0.063 | 0.094 | 0.087 | 0.114 | 0.049 | 0.066 | 0.018 | -0.01 | 0.013 | 0.065 | -0.017 | 0.039 | 0.079 | 0.063 | 0.075 | 0.048 | 0.057 | 0.051 | 0.056 | 0.042 | 0.07 | 0.044 | 0.027 | 0.029 | 0.068 | 0.031 | 0.03 | 0.04 | 0.058 | 0.027 | 0.034 | 0.068 | 0.072 | 0.043 | 0.056 | 0.085 | 0.075 | 0.044 | 0.058 | 0.083 | 0.072 | 0.044 | 0.049 | 0.071 | 0.085 | 0.044 | 0.062 | 0.09 |
EPS
| 0.013 | -0.051 | -0.31 | -0.033 | -0.12 | -0.097 | 0.15 | 0.075 | -0.084 | -0.074 | -0.14 | -0.1 | 0.028 | 0.1 | 0.12 | 0.15 | 0.1 | 0.11 | 0.047 | 0.06 | 0.019 | -0.01 | 0.016 | 0.08 | -0.019 | 0.04 | 0.1 | 0.08 | 0.081 | 0.047 | 0.07 | 0.055 | 0.056 | 0.034 | 0.083 | 0.05 | 0.027 | 0.027 | 0.1 | 0.043 | 0.035 | 0.044 | 0.09 | 0.036 | 0.035 | 0.053 | 0.067 | 0.036 | 0.037 | 0.049 | 0.054 | 0.027 | 0.028 | 0.033 | 0.032 | 0.017 | 0.019 | 0.026 | 0.035 | 0.016 | 0.017 | 0.025 |
EPS Diluted
| 0.013 | -0.051 | -0.31 | -0.033 | -0.12 | -0.097 | 0.15 | 0.075 | -0.084 | -0.074 | -0.14 | -0.1 | 0.028 | 0.1 | 0.12 | 0.15 | 0.1 | 0.11 | 0.047 | 0.06 | 0.019 | -0.01 | 0.016 | 0.08 | -0.019 | 0.04 | 0.1 | 0.08 | 0.081 | 0.047 | 0.07 | 0.055 | 0.056 | 0.034 | 0.083 | 0.05 | 0.027 | 0.027 | 0.1 | 0.042 | 0.035 | 0.044 | 0.09 | 0.036 | 0.035 | 0.053 | 0.067 | 0.036 | 0.037 | 0.049 | 0.054 | 0.027 | 0.028 | 0.033 | 0.032 | 0.017 | 0.019 | 0.026 | 0.035 | 0.016 | 0.017 | 0.025 |
EBITDA
| 415.527 | -47.462 | -257.2 | 27.418 | -262.784 | -217.864 | 1,053.524 | 468.68 | -232.444 | -135.849 | -169.15 | -487.967 | 204.654 | 632.016 | 948.688 | 974.594 | 684.178 | 699.259 | 548.144 | 394.939 | 153.088 | 71.575 | 296.829 | 490.293 | -17.729 | 331.37 | 624.34 | 476.511 | 452.175 | 316.41 | 486.509 | 291.071 | 368.423 | 220.039 | 532.996 | 192.491 | 176.765 | 168.211 | 472.116 | 223.811 | 161.761 | 258.215 | 423.207 | 178.171 | 156.913 | 266.026 | 336.566 | 144.749 | 148.646 | 228.64 | 276.787 | 113.926 | 130.606 | 150.033 | 149.121 | 75.444 | 71.675 | 103.577 | 124.955 | 60.95 | 78.114 | 97.792 |
EBITDA Ratio
| 0.065 | -0.007 | -0.027 | 0.003 | -0.033 | -0.028 | 0.102 | 0.054 | -0.034 | -0.021 | -0.021 | -0.06 | 0.026 | 0.085 | 0.126 | 0.155 | 0.139 | 0.171 | 0.126 | 0.097 | 0.037 | 0.018 | 0.058 | 0.095 | -0.004 | 0.072 | 0.117 | 0.095 | 0.102 | 0.08 | 0.097 | 0.065 | 0.09 | 0.067 | 0.12 | 0.045 | 0.046 | 0.048 | 0.09 | 0.045 | 0.038 | 0.064 | 0.077 | 0.038 | 0.044 | 0.091 | 0.101 | 0.051 | 0.063 | 0.109 | 0.108 | 0.053 | 0.077 | 0.104 | 0.093 | 0.056 | 0.061 | 0.092 | 0.102 | 0.058 | 0.09 | 0.117 |