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.

	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 Numbers are in millions	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 Numbers are in millions	351.769	349.202	314.673	254.698	220.21	277.766	256.011	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 Numbers are in millions	408.469	407.773	349.317	271.553	207.005	244.891	226.705	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 Numbers are in millions	0.537	0.539	0.526	0.516	0.485	0.469	0.47	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 Numbers are in millions	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 Numbers are in millions	-6.187	20.799	-24.801	38.302	-6.299	20.379	-18.462	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 Numbers are in millions	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 Numbers are in millions	299.615	284.664	284.826	218.259	104.406	139.698	109.499	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 Numbers are in millions	-2.017	-0.009	-8.215	-0.064	-0.398	2.897	32.113	-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 Numbers are in millions	319.213	299.938	306.105	213.829	143.245	155.601	148.674	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	6.564	9.518	21.72	-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	0.259	11.574
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0.18	0.24	0.13	0.12	0.12	0.19	0.14	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 Numbers are in millions	0.18	0.24	0.13	0.12	0.12	0.19	0.14	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 Numbers are in millions	105.209	115.486	58.191	63.871	64.732	87.893	89.285	59.818	26.162	60.917	59.468	42.52	57.438	90.594	59.951	49.075	43.786	64.734	50.059	23.415	30.924	40.402	3.516
EBITDA Ratio Numbers are in millions	0.138	0.153	0.088	0.121	0.152	0.168	0.185	0.153	0.085	0.141	0.157	0.132	0.162	0.224	0.174	0.164	0.143	0.215	0.152	0.095	0.127	0.141	0.02

Chongqing Baiya Sanitary Products Co., Ltd.

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