Chongqing Baiya Sanitary Products Co., Ltd.
SZSE:003006.SZ
16.93 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 995.437 | 929.252 | 792.728 | 760.238 | 756.976 | 663.99 | 526.251 | 427.215 | 522.657 | 482.717 | 390.827 | 306.6 | 431.997 | 379.422 | 323.269 | 355.059 | 405.307 | 344.412 | 299.743 | 305.784 | 300.812 | 329.053 | 246.51 | 242.853 | 286.926 | 178.586 |
| Cost of Revenue
| 464.647 | 474.31 | 350.356 | 351.769 | 349.202 | 314.673 | 254.698 | 220.21 | 277.766 | 259.352 | 209.601 | 180.647 | 238.642 | 215.238 | 180.481 | 191.334 | 221.863 | 203.466 | 169.203 | 179.802 | 164.673 | 177.258 | 139.304 | 132.662 | 153.078 | 92.517 |
| Gross Profit
| 530.79 | 454.942 | 442.372 | 408.469 | 407.773 | 349.317 | 271.553 | 207.005 | 244.891 | 223.364 | 181.226 | 125.953 | 193.356 | 164.184 | 142.788 | 163.725 | 183.445 | 140.946 | 130.54 | 125.982 | 136.139 | 151.795 | 107.206 | 110.191 | 133.848 | 86.07 |
| Gross Profit Ratio
| 0.533 | 0.49 | 0.558 | 0.537 | 0.539 | 0.526 | 0.516 | 0.485 | 0.469 | 0.463 | 0.464 | 0.411 | 0.448 | 0.433 | 0.442 | 0.461 | 0.453 | 0.409 | 0.436 | 0.412 | 0.453 | 0.461 | 0.435 | 0.454 | 0.466 | 0.482 |
| Reseach & Development Expenses
| 15.11 | 21.731 | 17.487 | 17.581 | 15.264 | 13.064 | 14.881 | 13.1 | 13.006 | 7.062 | 9.91 | 12.291 | 14.242 | 12.804 | 11.355 | 13.158 | 13.639 | 7.758 | 9.689 | 7.358 | 5.052 | 6.587 | 4.353 | 4.059 | 3.58 | 0 |
| General & Administrative Expenses
| 24.342 | -24.65 | 64.449 | -6.187 | 20.799 | -24.801 | 38.302 | -6.299 | 20.379 | 14.139 | 37.067 | -8.933 | 19.605 | -17.873 | 36.841 | -1.51 | 14.88 | -19.178 | 21.164 | 12.106 | 11.621 | -14.677 | 10.487 | 8.32 | 8.519 | 18.967 |
| Selling & Marketing Expenses
| 338.363 | 107.761 | 444.081 | 277.249 | 263.361 | 259.025 | 179.957 | 110.705 | 119.318 | 127.961 | 96.071 | 77.244 | 93.74 | 75.621 | 67.167 | 74.583 | 61.545 | 54.797 | 50.025 | 64.763 | 52.32 | 79.223 | 73.596 | 64.928 | 78.132 | 66.2 |
| SG&A
| 362.706 | 83.111 | 508.53 | 299.615 | 284.664 | 284.826 | 218.259 | 104.406 | 139.698 | 141.82 | 133.137 | 68.311 | 113.345 | 57.748 | 104.007 | 73.073 | 76.426 | 35.619 | 71.189 | 76.869 | 63.941 | 64.546 | 84.083 | 72.773 | 86.98 | 85.167 |
| Other Expenses
| 0.01 | 300.132 | -148.416 | -2.017 | -0.009 | -8.215 | -0.064 | -0.398 | 2.897 | 4.955 | -17.299 | -0.074 | -3.775 | -0.044 | -0.188 | 0.078 | 0.063 | -0.157 | -0.729 | 1.035 | -0.339 | 0.092 | 0.008 | 0 | 0 | 11.644 |
| Operating Expenses
| 377.826 | 404.973 | 377.601 | 319.213 | 299.938 | 306.105 | 213.829 | 143.245 | 155.601 | 153.838 | 125.749 | 101.633 | 130.357 | 112.156 | 98.557 | 104.866 | 93.752 | 80.313 | 82.751 | 85.619 | 71.492 | 103.19 | 85.798 | 79.386 | 93.737 | 86.35 |
| Operating Income
| 152.964 | 49.969 | 64.771 | 89.256 | 107.836 | 43.211 | 55.238 | 66.23 | 92.921 | 69.526 | 55.702 | 25.077 | 66.202 | 53.374 | 47.865 | 60.686 | 93.307 | 62.079 | 47.134 | 38.741 | 64.482 | 47.948 | 19.861 | 30.535 | 40.013 | 0.476 |
| Operating Income Ratio
| 0.154 | 0.054 | 0.082 | 0.117 | 0.142 | 0.065 | 0.105 | 0.155 | 0.178 | 0.144 | 0.143 | 0.082 | 0.153 | 0.141 | 0.148 | 0.171 | 0.23 | 0.18 | 0.157 | 0.127 | 0.214 | 0.146 | 0.081 | 0.126 | 0.139 | 0.003 |
| Total Other Income Expenses Net
| -1.002 | 8.551 | 2.168 | -0.683 | -10.936 | -1.078 | -0.06 | -0.403 | 0.26 | -0.282 | -0.046 | -0.074 | -3.775 | -0.044 | -0.188 | 0.078 | 0.063 | -0.157 | -0.729 | 1.035 | -0.339 | 0.092 | 0.008 | 0.511 | 0.006 | 11.574 |
| Income Before Tax
| 151.962 | 58.519 | 66.939 | 95.82 | 117.354 | 64.931 | 55.178 | 65.827 | 93.181 | 69.244 | 55.656 | 25.003 | 62.427 | 53.33 | 47.678 | 60.765 | 93.37 | 61.922 | 46.405 | 39.776 | 64.143 | 48.04 | 19.869 | 31.046 | 40.272 | 12.05 |
| Income Before Tax Ratio
| 0.153 | 0.063 | 0.084 | 0.126 | 0.155 | 0.098 | 0.105 | 0.154 | 0.178 | 0.143 | 0.142 | 0.082 | 0.145 | 0.141 | 0.147 | 0.171 | 0.23 | 0.18 | 0.155 | 0.13 | 0.213 | 0.146 | 0.081 | 0.128 | 0.14 | 0.067 |
| Income Tax Expense
| 21.357 | 9.369 | 8.125 | 18.814 | 15.081 | 9.511 | 4.518 | 14.22 | 12.769 | 8.288 | 7.985 | 2.057 | 7.126 | 0.561 | 8.898 | 9.418 | 12.18 | 9.9 | 5.836 | 5.305 | 9.131 | 6.502 | 2.586 | 3.607 | 5.703 | 3.147 |
| Net Income
| 130.605 | 49.151 | 58.814 | 77.087 | 102.62 | 55.856 | 50.66 | 51.607 | 80.129 | 61.142 | 47.789 | 22.944 | 55.416 | 54.578 | 41.308 | 51.721 | 80.318 | 52.473 | 40.843 | 34.435 | 54.756 | 41.878 | 17.245 | 27.332 | 34.516 | 8.902 |
| Net Income Ratio
| 0.131 | 0.053 | 0.074 | 0.101 | 0.136 | 0.084 | 0.096 | 0.121 | 0.153 | 0.127 | 0.122 | 0.075 | 0.128 | 0.144 | 0.128 | 0.146 | 0.198 | 0.152 | 0.136 | 0.113 | 0.182 | 0.127 | 0.07 | 0.113 | 0.12 | 0.05 |
| EPS
| 0.3 | 0.11 | 0.14 | 0.18 | 0.24 | 0.13 | 0.12 | 0.12 | 0.19 | 0.15 | 0.11 | 0.054 | 0.13 | 0.12 | 0.1 | 0.12 | 0.19 | 0.12 | 0.11 | 0.09 | 0.14 | 0.11 | 0.04 | 0.07 | 0.09 | 0 |
| EPS Diluted
| 0.3 | 0.11 | 0.14 | 0.18 | 0.24 | 0.13 | 0.12 | 0.12 | 0.19 | 0.15 | 0.11 | 0.052 | 0.13 | 0.12 | 0.1 | 0.12 | 0.19 | 0.12 | 0.11 | 0.09 | 0.14 | 0.11 | 0.04 | 0.071 | 0.09 | 0 |
| EBITDA
| 152.503 | 58.936 | 67.2 | 111.952 | 133.477 | 80.037 | 70.112 | 79.382 | 106.134 | 78.562 | 69.405 | 37.174 | 74.598 | 59.468 | 55.394 | 71.407 | 104.012 | 70.934 | 55.417 | 48.447 | 72.814 | 56.73 | 21.761 | 30.924 | 40.402 | 3.516 |
| EBITDA Ratio
| 0.153 | 0.063 | 0.085 | 0.147 | 0.176 | 0.121 | 0.133 | 0.186 | 0.203 | 0.163 | 0.178 | 0.121 | 0.173 | 0.157 | 0.171 | 0.201 | 0.257 | 0.206 | 0.185 | 0.158 | 0.242 | 0.172 | 0.088 | 0.127 | 0.141 | 0.02 |