China Beidahuang Industry Group Holdings Limited (0039.HK)

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0.066 (HKD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Revenue Numbers are in millions	424.135	440.033	404.966	511.57	418.706	525.644	403.141	471.749	387.346	484.55	294.755	731.877	535.263	791.229	323.406	303.563	351.28	163.711	196.425	207.049	196.425	196.425	20.001	39.013	20.001	20.001	23.544	48.357	23.544	23.544	49.831	49.831	49.831	49.831	96.215	96.215	96.215	96.215	109.794	109.794	109.794	109.794	0.554	0.554	0.554	0.554	0.945	0.945	0.945	0.945	16.454	16.454	16.454	16.454	0	0	0	0
Cost of Revenue Numbers are in millions	382.527	384.386	352.322	429.473	365.594	443.201	333.991	406.061	319.999	433.409	243.722	657.665	441.948	749.349	245.974	290.685	296.288	146.993	193.77	202.748	193.77	193.77	17.225	33.204	17.225	17.225	19.584	36.534	19.584	19.584	46.213	46.213	46.213	46.213	90.237	90.237	90.237	90.237	106.624	106.624	106.624	106.624	3.418	3.418	3.418	3.418	2.481	2.481	2.481	2.481	17.618	17.618	17.618	17.618	0	0	0	0
Gross Profit Numbers are in millions	41.608	55.647	52.644	82.097	53.112	82.443	69.15	65.688	67.347	51.141	51.033	74.212	93.315	41.88	77.432	12.878	54.992	16.718	2.655	4.301	2.655	2.655	2.776	5.809	2.776	2.776	3.96	11.823	3.96	3.96	3.619	3.619	3.619	3.619	5.978	5.978	5.978	5.978	3.171	3.171	3.171	3.171	-2.864	-2.864	-2.864	-2.864	-1.536	-1.536	-1.536	-1.536	-1.164	-1.164	-1.164	-1.164	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.098	0.126	0.13	0.16	0.127	0.157	0.172	0.139	0.174	0.106	0.173	0.101	0.174	0.053	0.239	0.042	0.157	0.102	0.014	0.021	0.014	0.014	0.139	0.149	0.139	0.139	0.168	0.244	0.168	0.168	0.073	0.073	0.073	0.073	0.062	0.062	0.062	0.062	0.029	0.029	0.029	0.029	-5.174	-5.174	-5.174	-5.174	-1.625	-1.625	-1.625	-1.625	-0.071	-0.071	-0.071	-0.071	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	42.959	67.589	46.536	43.586	48.61	55.893	52.574	45.961	39.085	57.735	42.514	58.571	61.73	55.218	83.049	59.82	40.693	25.128	27.014	12.674	27.014	27.014	6.358	12.808	6.358	6.358	4.934	9.502	4.934	4.934	21.978	21.978	21.978	21.978	18.435	18.435	18.435	18.435	11.699	11.699	11.699	11.699	9.768	9.768	9.768	9.768	10.825	10.825	10.825	10.825	7.25	7.25	7.25	7.25	1.441	1.441	1.441	1.441
Selling & Marketing Expenses Numbers are in millions	8.437	8.503	9.512	12.315	10.609	14.104	9.615	12.857	7.004	10.761	7.646	13.531	7.681	15.602	4.699	3.649	3.689	1.835	3.559	7.977	3.559	3.559	4.179	9.219	4.179	4.179	5.482	11.259	5.482	5.482	7.975	7.975	7.975	7.975	7.624	7.624	7.624	7.624	5.114	5.114	5.114	5.114	2.246	2.246	2.246	2.246	0.013	0.013	0.013	0.013	0.273	0.273	0.273	0.273	0	0	0	0
SG&A Numbers are in millions	51.396	76.506	56.048	96.252	59.219	153.98	27.659	-7.552	40.823	241.215	44.674	71.326	69.411	70.82	87.748	41.229	44.382	26.963	30.573	20.651	30.573	30.573	10.537	22.027	10.537	10.537	10.415	20.761	10.415	10.415	29.953	29.953	29.953	29.953	26.059	26.059	26.059	26.059	16.813	16.813	16.813	16.813	12.013	12.013	12.013	12.013	10.838	10.838	10.838	10.838	7.523	7.523	7.523	7.523	1.441	1.441	1.441	1.441
Other Expenses Numbers are in millions	0	0	0	0	0	-34.666	0	0	0	0	0	0	0	0	0	-34.228	-8.672	-8.672	-2.238	-2.238	-2.238	-2.238	-1.223	-1.223	-1.223	-1.223	-0.559	-0.559	-0.559	-0.559	-1.325	-1.325	-1.325	-1.325	16.387	16.387	16.387	16.387	13.355	13.355	13.355	13.355	0	0	0	0	18.829	18.829	18.829	18.829	-2.639	-2.639	-2.639	-2.639	-7.846	-7.846	-7.846	-7.846
Operating Expenses Numbers are in millions	51.396	76.506	56.048	96.252	59.219	188.646	27.659	-7.552	40.823	241.215	44.674	65.574	38.054	91.505	43.218	36.438	21.41	18.291	28.335	14.77	28.335	28.335	9.314	21.228	9.314	9.314	9.856	20.379	9.856	9.856	28.628	28.628	28.628	28.628	42.446	42.446	42.446	42.446	30.167	30.167	30.167	30.167	12.013	12.013	12.013	12.013	29.667	29.667	29.667	29.667	4.884	4.884	4.884	4.884	-6.405	-6.405	-6.405	-6.405
Operating Income Numbers are in millions	-9.788	-20.859	-3.404	-14.155	-6.107	-106.203	41.491	73.24	26.524	-190.074	6.359	36.645	23.904	134.229	-10.316	4.14	10.61	2.199	12.987	-16.35	12.987	12.987	30.903	-16.218	30.903	30.903	-30.351	-8.938	-30.351	-30.351	-70.919	-70.919	-70.919	-70.919	-32.963	-32.963	-32.963	-32.963	-25.181	-25.181	-25.181	-25.181	-12.684	-12.684	-12.684	-12.684	-28.043	-28.043	-28.043	-28.043	-8.721	-8.721	-8.721	-8.721	-6.405	-6.405	-6.405	-6.405
Operating Income Ratio Numbers are in millions	-0.023	-0.047	-0.008	-0.028	-0.015	-0.202	0.103	0.155	0.068	-0.392	0.022	0.05	0.045	0.17	-0.032	0.014	0.03	0.013	0.066	-0.079	0.066	0.066	1.545	-0.416	1.545	1.545	-1.289	-0.185	-1.289	-1.289	-1.423	-1.423	-1.423	-1.423	-0.343	-0.343	-0.343	-0.343	-0.229	-0.229	-0.229	-0.229	-22.916	-22.916	-22.916	-22.916	-29.675	-29.675	-29.675	-29.675	-0.53	-0.53	-0.53	-0.53	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-47.739	-63.47	-34.661	-142.122	-41.953	-36.064	-48.391	-71.209	-22.834	-150.419	-8.731	-50.671	2.75	-34.423	33.692	-31.879	20.353	-1.393	-17.847	-0.334	-17.847	-17.847	-41.362	-2.113	-41.362	-41.362	23.168	-1.386	23.168	23.168	-12.728	-12.728	-12.728	-12.728	-4.849	-4.849	-4.849	-4.849	-3.123	-3.123	-3.123	-3.123	-2.929	-2.929	-2.929	-2.929	-3.38	-3.38	-3.38	-3.38	0.173	0.173	0.173	0.173	4.892	4.892	4.892	4.892
Income Before Tax Numbers are in millions	-57.527	-84.329	-38.065	-156.277	-48.06	-142.267	-6.9	2.031	3.69	-340.493	-2.372	-14.026	26.654	99.806	23.376	-27.739	30.963	0.806	-4.86	-16.684	-4.86	-4.86	-10.459	-18.331	-10.459	-10.459	-7.183	-10.324	-7.183	-7.183	-83.647	-83.647	-83.647	-83.647	-37.812	-37.812	-37.812	-37.812	-28.303	-28.303	-28.303	-28.303	-15.613	-15.613	-15.613	-15.613	-31.423	-31.423	-31.423	-31.423	-8.549	-8.549	-8.549	-8.549	-1.513	-1.513	-1.513	-1.513
Income Before Tax Ratio Numbers are in millions	-0.136	-0.192	-0.094	-0.305	-0.115	-0.271	-0.017	0.004	0.01	-0.703	-0.008	-0.019	0.05	0.126	0.072	-0.091	0.088	0.005	-0.025	-0.081	-0.025	-0.025	-0.523	-0.47	-0.523	-0.523	-0.305	-0.213	-0.305	-0.305	-1.679	-1.679	-1.679	-1.679	-0.393	-0.393	-0.393	-0.393	-0.258	-0.258	-0.258	-0.258	-28.207	-28.207	-28.207	-28.207	-33.252	-33.252	-33.252	-33.252	-0.52	-0.52	-0.52	-0.52	0	0	0	0
Income Tax Expense Numbers are in millions	0.005	0.723	0.003	-1.932	0.06	8.77	-1.61	3.45	-1.226	1.97	-2.954	2.321	3.172	11.601	1.303	5.453	0.1	-1.338	5.605	0.008	5.605	5.605	-0.004	0.008	-0.004	-0.004	0.099	0.058	0.099	0.099	-3.232	-3.232	-3.232	-3.232	-2.96	-2.96	-2.96	-2.96	-0.235	-0.235	-0.235	-0.235	-0.136	-0.136	-0.136	-0.136	-2.035	-2.035	-2.035	-2.035	-0.032	-0.032	-0.032	-0.032	0.092	0.092	0.092	0.092
Net Income Numbers are in millions	-60.449	-111.11	-42.207	-178.247	-40.203	-171.486	0.57	6.675	8.103	-292.64	1.568	-4.39	9.04	114.218	0.806	-6.152	13.369	2.144	-10.465	-14.749	-10.465	-10.465	-10.455	-1.62	-10.455	-10.455	-7.282	4.445	-7.282	-7.282	-80.415	-80.415	-80.415	-80.415	-34.853	-34.853	-34.853	-34.853	-28.069	-28.069	-28.069	-28.069	-15.477	-15.477	-15.477	-15.477	-29.389	-29.389	-29.389	-29.389	-8.517	-8.517	-8.517	-8.517	-1.605	-1.605	-1.605	-1.605
Net Income Ratio Numbers are in millions	-0.143	-0.253	-0.104	-0.348	-0.096	-0.326	0.001	0.014	0.021	-0.604	0.005	-0.006	0.017	0.144	0.002	-0.02	0.038	0.013	-0.053	-0.071	-0.053	-0.053	-0.523	-0.042	-0.523	-0.523	-0.309	0.092	-0.309	-0.309	-1.614	-1.614	-1.614	-1.614	-0.362	-0.362	-0.362	-0.362	-0.256	-0.256	-0.256	-0.256	-27.962	-27.962	-27.962	-27.962	-31.099	-31.099	-31.099	-31.099	-0.518	-0.518	-0.518	-0.518	0	0	0	0
EPS Numbers are in millions	-0.01	-0.018	-0.007	-0.028	-0.007	-0.028	0	0.001	0.001	-0.047	0	-0.001	0.002	0.021	0	-0.001	0.003	0.001	-0.003	-0.004	-0.003	-0.003	-0.003	-0.001	-0.003	-0.003	-0.003	0.002	-0.003	-0.003	-0.034	-0.034	-0.034	-0.034	-0.015	-0.015	-0.015	-0.015	-0.016	-0.016	-0.016	-0.016	-0.013	-0.013	-0.013	-0.013	-0.026	-0.026	-0.026	-0.026	-0.01	-0.01	-0.01	-0.01	-0.003	-0.003	-0.003	-0.003
EPS Diluted Numbers are in millions	-0.01	-0.018	-0.007	-0.028	-0.007	-0.028	0	0.001	0.001	-0.047	0	-0.001	0.002	0.021	0	-0.001	0.003	0.001	-0.003	-0.004	-0.003	-0.003	-0.003	-0.001	-0.003	-0.003	-0.003	0.002	-0.003	-0.003	-0.034	-0.034	-0.034	-0.034	-0.015	-0.015	-0.015	-0.015	-0.016	-0.016	-0.016	-0.016	-0.013	-0.013	-0.013	-0.013	-0.026	-0.026	-0.026	-0.026	-0.01	-0.01	-0.01	-0.01	-0.003	-0.003	-0.003	-0.003
EBITDA Numbers are in millions	-4.041	2.782	18.232	52.255	92.406	-34.84	132.197	156.786	109.949	-44.414	22.87	51.849	37.64	158.746	-2.831	12.427	13.518	4.998	14.223	-14.99	14.223	14.223	35.359	-15.365	35.359	35.359	-22.369	-7.864	-22.369	-22.369	-61.021	-61.021	-61.021	-61.021	-22.828	-22.828	-22.828	-22.828	-16.734	-16.734	-16.734	-16.734	-9.198	-9.198	-9.198	-9.198	-25.675	-25.675	-25.675	-25.675	-6.784	-6.784	-6.784	-6.784	-4.164	-4.164	-4.164	-4.164
EBITDA Ratio Numbers are in millions	-0.01	0.006	0.045	0.102	0.221	-0.066	0.328	0.332	0.284	-0.092	0.078	0.071	0.07	0.201	-0.009	0.041	0.038	0.031	0.072	-0.072	0.072	0.072	1.768	-0.394	1.768	1.768	-0.95	-0.163	-0.95	-0.95	-1.225	-1.225	-1.225	-1.225	-0.237	-0.237	-0.237	-0.237	-0.152	-0.152	-0.152	-0.152	-16.618	-16.618	-16.618	-16.618	-27.169	-27.169	-27.169	-27.169	-0.412	-0.412	-0.412	-0.412	0	0	0	0

China Beidahuang Industry Group Holdings Limited

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