Chongqing Baiya Sanitary Products Co., Ltd. (003006.SZ)

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003006.SZ
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16.93 (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
Revenue Numbers are in millions	2,144.146	1,612.142	1,463.058	1,250.751	1,149.415	961.163	810.206	738.799	691.404	624.1	668.485	618.033
Cost of Revenue Numbers are in millions	1,070.049	884.901	808.915	717.144	621.72	556.189	438.206	370.474	358.113	329.967	361.336	391.441
Gross Profit Numbers are in millions	1,074.097	727.24	654.142	533.607	527.694	404.974	372	368.326	333.291	294.133	307.149	226.592
Gross Profit Ratio Numbers are in millions	0.501	0.451	0.447	0.427	0.459	0.421	0.459	0.499	0.482	0.471	0.459	0.367
Reseach & Development Expenses Numbers are in millions	54.112	43.506	50.955	29.856	18.099	12.32	10.612	7.224	6.684	5.781	0	0
General & Administrative Expenses Numbers are in millions	27.582	29.277	32.337	25.714	12.848	33.468	48.265	34.391	44.38	30.905	37.816	34.83
Selling & Marketing Expenses Numbers are in millions	489.17	395.015	278.917	221.905	309.083	245.749	223.904	236.408	216.458	183.068	163.286	114.934
SG&A Numbers are in millions	754.87	424.293	311.254	247.619	321.931	279.217	272.169	270.798	260.838	213.972	201.103	149.764
Other Expenses Numbers are in millions	-15.718	38.615	47.122	42.701	35.587	0.23	0.96	5.394	15.186	1.67	1.274	-0.415
Operating Expenses Numbers are in millions	793.264	506.414	409.331	320.175	375.618	299.457	291.847	286.337	267.724	219.323	208.551	154.406
Operating Income Numbers are in millions	280.833	216.507	255.233	212.435	148.341	103.546	75.479	77.372	66.405	69.622	100.093	79.468
Operating Income Ratio Numbers are in millions	0.131	0.134	0.174	0.17	0.129	0.108	0.093	0.105	0.096	0.112	0.15	0.129
Total Other Income Expenses Net Numbers are in millions	-1.281	-4.177	-0.09	-0.19	0.113	0.23	0.96	5.394	14.957	1.589	1.228	6.866
Income Before Tax Numbers are in millions	279.552	212.33	255.142	212.246	148.454	103.776	76.439	82.766	81.361	71.211	101.321	79.051
Income Before Tax Ratio Numbers are in millions	0.13	0.132	0.174	0.17	0.129	0.108	0.094	0.112	0.118	0.114	0.152	0.128
Income Tax Expense Numbers are in millions	41.018	25.456	31.057	30.171	20.494	14.425	10.858	11.606	13.648	10.83	15.314	11.945
Net Income Numbers are in millions	238.252	187.291	227.925	182.507	128.154	89.351	65.581	71.16	67.714	60.38	86.007	67.106
Net Income Ratio Numbers are in millions	0.111	0.116	0.156	0.146	0.111	0.093	0.081	0.096	0.098	0.097	0.129	0.109
EPS Numbers are in millions	0.56	0.44	0.53	0.43	0.3	0.23	0.17	0.18	0.17	0.15	0.22	0.17
EPS Diluted Numbers are in millions	0.56	0.44	0.53	0.43	0.3	0.23	0.17	0.18	0.17	0.15	0.22	0.17
EBITDA Numbers are in millions	335.904	264.512	298.929	249.339	171.397	130.389	99.685	92.936	69.212	76.406	104.103	75.997
EBITDA Ratio Numbers are in millions	0.157	0.178	0.2	0.202	0.163	0.14	0.136	0.139	0.115	0.158	0.166	0.129

Chongqing Baiya Sanitary Products Co., Ltd.

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