Beijing Energy International Holding Co., Ltd.
HKEX:0686.HK
0.165 (HKD) • At close October 31, 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 Q2 | 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 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
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Revenue
| 3,272 | 2,994 | 2,574 | 2,130 | 1,985 | 1,515 | 1,310 | 1,078 | 1,071 | 1,075 | 1,093 | 1,050 | 973 | 832 | 690 | 546 | 452 | 654.814 | 283.186 | 288.857 | 104.75 | 126.007 | 104.75 | 104.75 | 65.946 | 124.13 | 65.946 | 65.946 | 44.944 | 44.944 | 44.944 | 44.944 | 170.058 | 170.058 | 170.058 | 170.058 | 53.068 | 53.068 | 53.068 | 53.068 | 29.529 | 29.529 | 32.481 | 32.481 | 32.481 | 32.481 | 34.312 | 34.312 | 34.312 | 34.312 | 33.537 | 33.537 | 33.537 | 33.537 | 32.462 | 32.462 | 32.462 | 32.462 | 40.057 | 40.057 | 40.057 | 40.057 | 64.905 | 64.905 | 64.905 | 64.905 |
Cost of Revenue
| 150 | 63 | 125 | 56 | 67 | 52 | 31 | 21 | 21 | 30 | 17 | 45 | 26 | 57 | 36 | 18 | 20 | 309.761 | 28.239 | 66.887 | 18.461 | 6.23 | 18.461 | 18.461 | 80.415 | 137.916 | 80.415 | 80.415 | 58.337 | 58.337 | 58.337 | 58.337 | 139.608 | 139.608 | 139.608 | 139.608 | 29.788 | 29.788 | 29.788 | 29.788 | 11.433 | 11.433 | 11.351 | 11.351 | 11.351 | 11.351 | 11.402 | 11.402 | 11.402 | 11.402 | 10.102 | 10.102 | 10.102 | 10.102 | 12.108 | 12.108 | 12.108 | 12.108 | 16.392 | 16.392 | 16.392 | 16.392 | 27.606 | 27.606 | 27.606 | 27.606 |
Gross Profit
| 3,122 | 2,931 | 2,449 | 2,074 | 1,918 | 1,463 | 1,279 | 1,057 | 1,050 | 1,045 | 1,076 | 1,005 | 947 | 775 | 654 | 528 | 432 | 345.053 | 254.947 | 221.97 | 86.289 | 119.777 | 86.289 | 86.289 | -14.468 | -13.786 | -14.468 | -14.468 | -13.394 | -13.394 | -13.394 | -13.394 | 30.45 | 30.45 | 30.45 | 30.45 | 23.28 | 23.28 | 23.28 | 23.28 | 18.096 | 18.096 | 21.13 | 21.13 | 21.13 | 21.13 | 22.911 | 22.911 | 22.911 | 22.911 | 23.435 | 23.435 | 23.435 | 23.435 | 20.354 | 20.354 | 20.354 | 20.354 | 23.666 | 23.666 | 23.666 | 23.666 | 37.299 | 37.299 | 37.299 | 37.299 |
Gross Profit Ratio
| 0.954 | 0.979 | 0.951 | 0.974 | 0.966 | 0.966 | 0.976 | 0.981 | 0.98 | 0.972 | 0.984 | 0.957 | 0.973 | 0.931 | 0.948 | 0.967 | 0.956 | 0.527 | 0.9 | 0.768 | 0.824 | 0.951 | 0.824 | 0.824 | -0.219 | -0.111 | -0.219 | -0.219 | -0.298 | -0.298 | -0.298 | -0.298 | 0.179 | 0.179 | 0.179 | 0.179 | 0.439 | 0.439 | 0.439 | 0.439 | 0.613 | 0.613 | 0.651 | 0.651 | 0.651 | 0.651 | 0.668 | 0.668 | 0.668 | 0.668 | 0.699 | 0.699 | 0.699 | 0.699 | 0.627 | 0.627 | 0.627 | 0.627 | 0.591 | 0.591 | 0.591 | 0.591 | 0.575 | 0.575 | 0.575 | 0.575 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 48 | 72 | 23 | 12 | 23 | 10 | 22 | 21 | 10 | 12 | 7 | 18 | 17 | 18 | 8 | 11 | 3 | 4.122 | 3.878 | 2.589 | 3.822 | 0.927 | 3.822 | 3.822 | 35.796 | 45.652 | 35.796 | 35.796 | 13.477 | 13.477 | 13.477 | 13.477 | 20.176 | 20.176 | 20.176 | 20.176 | 12.706 | 12.706 | 12.706 | 12.706 | 12.332 | 12.332 | 10.01 | 10.01 | 10.01 | 10.01 | 10.711 | 10.711 | 10.711 | 10.711 | 9.635 | 9.635 | 9.635 | 9.635 | 10 | 10 | 10 | 10 | 13.722 | 13.722 | 13.722 | 13.722 | 13.999 | 13.999 | 13.999 | 13.999 |
Selling & Marketing Expenses
| 255 | 368 | 203 | 243 | 161 | 133 | 74 | 62 | 48 | 65 | 58 | 57 | 111 | 130 | 81 | 45 | 60 | 37.479 | 38.521 | 79.861 | 52.236 | 52.236 | 52.236 | 52.236 | 0.154 | 0.177 | 0.154 | 0.154 | 1.417 | 1.417 | 1.417 | 1.417 | 7.372 | 7.372 | 7.372 | 7.372 | 11.699 | 11.699 | 11.699 | 11.699 | 10.902 | 10.902 | 11.772 | 11.772 | 11.772 | 11.772 | 11.98 | 11.98 | 11.98 | 11.98 | 11.432 | 11.432 | 11.432 | 11.432 | 13.123 | 13.123 | 13.123 | 13.123 | 17.719 | 17.719 | 17.719 | 17.719 | 23.447 | 23.447 | 23.447 | 23.447 |
SG&A
| 303 | 440 | 226 | 220 | 184 | 143 | 96 | 83 | 58 | 77 | 65 | 75 | 128 | 148 | 89 | 56 | 63 | 41.601 | 42.399 | 44.502 | 56.058 | 14.152 | 56.058 | 56.058 | 35.95 | 45.828 | 35.95 | 35.95 | 14.895 | 14.895 | 14.895 | 14.895 | 27.548 | 27.548 | 27.548 | 27.548 | 24.405 | 24.405 | 24.405 | 24.405 | 23.234 | 23.234 | 21.782 | 21.782 | 21.782 | 21.782 | 22.691 | 22.691 | 22.691 | 22.691 | 21.068 | 21.068 | 21.068 | 21.068 | 23.122 | 23.122 | 23.122 | 23.122 | 31.441 | 31.441 | 31.441 | 31.441 | 37.446 | 37.446 | 37.446 | 37.446 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.085 | -2.085 | -2.085 | -2.085 | -1.152 | -1.152 | -1.152 | -1.152 | -8.179 | -8.179 | -8.179 | -8.179 | -0.193 | -0.193 | -0.193 | -0.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.466 | -1.466 | -1.466 | -1.466 | -0.685 | -0.685 | -0.685 | -0.685 | -0.291 | -0.291 | -0.291 | -0.291 | -0.829 | -0.829 | -0.829 | -0.829 |
Operating Expenses
| 303 | 440 | 1,133 | 1,009 | 884 | 667 | 343 | 365 | 367 | 4,385 | 353 | 745 | 435 | 43 | 59 | 193 | 287 | 166.551 | 185.449 | 145.658 | 56.058 | 545.015 | 56.058 | 56.058 | 33.865 | 688.096 | 33.865 | 33.865 | 13.743 | 13.743 | 13.743 | 13.743 | 19.369 | 19.369 | 19.369 | 19.369 | 24.212 | 24.212 | 24.212 | 24.212 | 23.234 | 23.234 | 21.782 | 21.782 | 21.782 | 21.782 | 22.691 | 22.691 | 22.691 | 22.691 | 19.602 | 19.602 | 19.602 | 19.602 | 22.437 | 22.437 | 22.437 | 22.437 | 31.151 | 31.151 | 31.151 | 31.151 | 36.617 | 36.617 | 36.617 | 36.617 |
Operating Income
| 2,819 | 2,491 | 1,256 | 1,084 | 1,014 | 811 | 773 | 638 | 653 | 614 | 658 | 605 | 513 | 300 | 348 | 291 | 183 | 144.727 | 95.273 | 91.506 | 150.739 | 31.341 | 150.739 | 150.739 | -448.992 | -54.722 | -448.992 | -448.992 | -150.324 | -150.324 | -150.324 | -150.324 | -217.982 | -217.982 | -217.982 | -217.982 | -0.582 | -0.582 | -0.582 | -0.582 | -4.876 | -4.876 | -0.491 | -0.491 | -0.491 | -0.491 | 0.434 | 0.434 | 0.434 | 0.434 | 3.833 | 3.833 | 3.833 | 3.833 | -2.084 | -2.084 | -2.084 | -2.084 | -7.485 | -7.485 | -7.485 | -7.485 | 0.682 | 0.682 | 0.682 | 0.682 |
Operating Income Ratio
| 0.862 | 0.832 | 0.488 | 0.509 | 0.511 | 0.535 | 0.59 | 0.592 | 0.61 | 0.571 | 0.602 | 0.576 | 0.527 | 0.361 | 0.504 | 0.533 | 0.405 | 0.221 | 0.336 | 0.317 | 1.439 | 0.249 | 1.439 | 1.439 | -6.808 | -0.441 | -6.808 | -6.808 | -3.345 | -3.345 | -3.345 | -3.345 | -1.282 | -1.282 | -1.282 | -1.282 | -0.011 | -0.011 | -0.011 | -0.011 | -0.165 | -0.165 | -0.015 | -0.015 | -0.015 | -0.015 | 0.013 | 0.013 | 0.013 | 0.013 | 0.114 | 0.114 | 0.114 | 0.114 | -0.064 | -0.064 | -0.064 | -0.064 | -0.187 | -0.187 | -0.187 | -0.187 | 0.011 | 0.011 | 0.011 | 0.011 |
Total Other Income Expenses Net
| -2,385 | -2,179 | -914 | -825 | -650 | -469 | -364 | -426 | -521 | -4,532 | -519 | -1,007 | -593 | -164 | -310 | -166 | 75 | -26.08 | 159.08 | -149.76 | -24.887 | 525.463 | -24.887 | -24.887 | -34.928 | -668.415 | -34.928 | -34.928 | -13.403 | -13.403 | -13.403 | -13.403 | -12.44 | -12.44 | -12.44 | -12.44 | -2.364 | -2.364 | -2.364 | -2.364 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0.07 | -0.07 | -0.07 | -0.07 | -0.153 | -0.153 | -0.153 | -0.153 | -0.27 | -0.27 | -0.27 | -0.27 | -0.799 | -0.799 | -0.799 | -0.799 |
Income Before Tax
| 434 | 312 | 342 | 259 | 364 | 342 | 409 | 212 | 132 | -3,918 | 139 | -402 | -80 | 136 | 38 | 125 | 258 | 118.647 | 254.353 | -58.254 | 125.852 | 556.804 | 125.852 | 125.852 | -483.92 | -723.137 | -483.92 | -483.92 | -163.728 | -163.728 | -163.728 | -163.728 | -230.422 | -230.422 | -230.422 | -230.422 | -2.947 | -2.947 | -2.947 | -2.947 | -4.876 | -4.876 | -0.491 | -0.491 | -0.491 | -0.491 | 0.434 | 0.434 | 0.434 | 0.434 | 3.763 | 3.763 | 3.763 | 3.763 | -2.236 | -2.236 | -2.236 | -2.236 | -7.756 | -7.756 | -7.756 | -7.756 | -0.117 | -0.117 | -0.117 | -0.117 |
Income Before Tax Ratio
| 0.133 | 0.104 | 0.133 | 0.122 | 0.183 | 0.226 | 0.312 | 0.197 | 0.123 | -3.645 | 0.127 | -0.383 | -0.082 | 0.163 | 0.055 | 0.229 | 0.571 | 0.181 | 0.898 | -0.202 | 1.201 | 4.419 | 1.201 | 1.201 | -7.338 | -5.826 | -7.338 | -7.338 | -3.643 | -3.643 | -3.643 | -3.643 | -1.355 | -1.355 | -1.355 | -1.355 | -0.056 | -0.056 | -0.056 | -0.056 | -0.165 | -0.165 | -0.015 | -0.015 | -0.015 | -0.015 | 0.013 | 0.013 | 0.013 | 0.013 | 0.112 | 0.112 | 0.112 | 0.112 | -0.069 | -0.069 | -0.069 | -0.069 | -0.194 | -0.194 | -0.194 | -0.194 | -0.002 | -0.002 | -0.002 | -0.002 |
Income Tax Expense
| 142 | 87 | 95 | 73 | 78 | 53 | 48 | 43 | 39 | 309 | 29 | 32 | 19 | 10 | 11 | 1 | 9 | 0.561 | 11.439 | 124.347 | -0.008 | 0.03 | -0.008 | -0.008 | -33.545 | 0.284 | -33.545 | -33.545 | 0.29 | 0.29 | 0.29 | 0.29 | 2.03 | 2.03 | 2.03 | 2.03 | 0.268 | 0.268 | 0.268 | 0.268 | 0 | 0 | 0.141 | 0.141 | 0.141 | 0.141 | -0.12 | -0.12 | -0.12 | -0.12 | 0.062 | 0.062 | 0.062 | 0.062 | 0.019 | 0.019 | 0.019 | 0.019 | -0.078 | -0.078 | -0.078 | -0.078 | 0.119 | 0.119 | 0.119 | 0.119 |
Net Income
| 33 | -65 | 107 | 88 | 181 | 193 | 371 | 156 | 85 | -3,379 | 100 | -367 | -99 | 129 | 24 | 118 | 249 | 118.086 | 242.914 | -63.874 | 125.86 | 554.158 | 125.86 | 125.86 | -450.376 | -722.821 | -450.376 | -450.376 | -164.018 | -164.018 | -164.018 | -164.018 | -232.453 | -232.453 | -232.453 | -232.453 | -3.215 | -3.215 | -3.215 | -3.215 | -4.876 | -4.876 | -0.632 | -0.632 | -0.632 | -0.632 | 0.554 | 0.554 | 0.554 | 0.554 | 3.7 | 3.7 | 3.7 | 3.7 | -2.255 | -2.255 | -2.255 | -2.255 | -7.678 | -7.678 | -7.678 | -7.678 | -0.236 | -0.236 | -0.236 | -0.236 |
Net Income Ratio
| 0.01 | -0.022 | 0.042 | 0.041 | 0.091 | 0.127 | 0.283 | 0.145 | 0.079 | -3.143 | 0.091 | -0.35 | -0.102 | 0.155 | 0.035 | 0.216 | 0.551 | 0.18 | 0.858 | -0.221 | 1.202 | 4.398 | 1.202 | 1.202 | -6.829 | -5.823 | -6.829 | -6.829 | -3.649 | -3.649 | -3.649 | -3.649 | -1.367 | -1.367 | -1.367 | -1.367 | -0.061 | -0.061 | -0.061 | -0.061 | -0.165 | -0.165 | -0.019 | -0.019 | -0.019 | -0.019 | 0.016 | 0.016 | 0.016 | 0.016 | 0.11 | 0.11 | 0.11 | 0.11 | -0.069 | -0.069 | -0.069 | -0.069 | -0.192 | -0.192 | -0.192 | -0.192 | -0.004 | -0.004 | -0.004 | -0.004 |
EPS
| 0.002 | -0.003 | 0.005 | 0.004 | 0.008 | 0.009 | 0.017 | 0.007 | 0.004 | -0.22 | 0.008 | -0.039 | -0.01 | 0.014 | 0 | 0.024 | 0.037 | 0.015 | 0.036 | -0.015 | 0.024 | 0.013 | 0.024 | 0.024 | -0.27 | -0.72 | -0.27 | -0.27 | -0.067 | -0.067 | -0.067 | -0.067 | -0.096 | -0.096 | -0.096 | -0.096 | -0.005 | -0.005 | -0.005 | -0.005 | -0.023 | -0.023 | -0.003 | -0.003 | -0.003 | -0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.018 | 0.018 | 0.018 | 0.018 | -0.011 | -0.011 | -0.011 | -0.011 | -0.038 | -0.038 | -0.038 | -0.038 | -0.001 | -0.001 | -0.001 | -0.001 |
EPS Diluted
| 0.002 | -0.003 | 0.005 | 0.004 | 0.008 | 0.009 | 0.017 | 0.007 | 0.004 | -0.22 | 0.008 | -0.039 | -0.01 | 0.013 | 0.003 | 0.02 | 0.042 | 0.015 | 0.054 | -0.013 | 0.024 | 0.1 | 0.024 | 0.024 | -0.27 | -0.72 | -0.27 | -0.27 | -0.067 | -0.067 | -0.067 | -0.067 | -0.096 | -0.096 | -0.096 | -0.096 | -0.005 | -0.005 | -0.005 | -0.005 | -0.023 | -0.023 | -0.003 | -0.003 | -0.003 | -0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.018 | 0.018 | 0.018 | 0.018 | -0.011 | -0.011 | -0.011 | -0.011 | -0.038 | -0.038 | -0.038 | -0.038 | -0.001 | -0.001 | -0.001 | -0.001 |
EBITDA
| 2,569 | 1,981 | 2,053 | 1,719 | 1,623 | 1,237 | 1,112 | 929 | 937 | 896 | 957 | 894 | 777 | 559 | 548 | 426 | 349 | 279.673 | 202.327 | 188.819 | 187.173 | 78.829 | 187.173 | 187.173 | -432.135 | -38.72 | -432.135 | -432.135 | -141.907 | -141.907 | -141.907 | -141.907 | -207.244 | -207.244 | -207.244 | -207.244 | 1.275 | 1.275 | 1.275 | 1.275 | -4.198 | -4.198 | 0.108 | 0.108 | 0.108 | 0.108 | 1.328 | 1.328 | 1.328 | 1.328 | 4.384 | 4.384 | 4.384 | 4.384 | -1.421 | -1.421 | -1.421 | -1.421 | -6.525 | -6.525 | -6.525 | -6.525 | 1.867 | 1.867 | 1.867 | 1.867 |
EBITDA Ratio
| 0.785 | 0.662 | 0.798 | 0.807 | 0.818 | 0.817 | 0.849 | 0.862 | 0.875 | 0.833 | 0.876 | 0.851 | 0.799 | 0.672 | 0.794 | 0.78 | 0.772 | 0.427 | 0.714 | 0.654 | 1.787 | 0.626 | 1.787 | 1.787 | -6.553 | -0.312 | -6.553 | -6.553 | -3.157 | -3.157 | -3.157 | -3.157 | -1.219 | -1.219 | -1.219 | -1.219 | 0.024 | 0.024 | 0.024 | 0.024 | -0.142 | -0.142 | 0.003 | 0.003 | 0.003 | 0.003 | 0.039 | 0.039 | 0.039 | 0.039 | 0.131 | 0.131 | 0.131 | 0.131 | -0.044 | -0.044 | -0.044 | -0.044 | -0.163 | -0.163 | -0.163 | -0.163 | 0.029 | 0.029 | 0.029 | 0.029 |