Grand Baoxin Auto Group Limited
HKEX:1293.HK
0.097 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,936.97 | 15,970.009 | 17,048.319 | 14,650.368 | 17,691.693 | 19,890.951 | 20,531.391 | 14,602.95 | 19,102.833 | 17,361.045 | 19,808.938 | 16,981.798 | 18,688.252 | 15,869.733 | 14,837.399 | 10,871.401 | 9,739.121 | 14,037.34 | 14,438.41 | 16,285.022 | 15,079.81 | 15,001.877 | 7,520.422 | 4,523.226 | 4,523.226 | 4,523.226 | 4,523.226 | 3,002.732 | 3,002.732 | 3,002.732 | 3,002.732 | 1,929.141 | 1,929.141 | 1,929.141 | 1,929.141 |
| Cost of Revenue
| 15,550.036 | 15,062.33 | 17,920.944 | 13,314.343 | 16,637.012 | 18,659.84 | 19,718.295 | 13,665.961 | 17,616.232 | 16,001.738 | 18,337.23 | 15,666.719 | 17,108.443 | 14,513.708 | 13,760.69 | 9,914.574 | 8,850.549 | 12,737.406 | 13,239.301 | 14,696.471 | 13,630.099 | 13,531.195 | 6,790.324 | 4,127.502 | 4,127.502 | 4,127.502 | 4,127.502 | 2,680.295 | 2,680.295 | 2,680.295 | 2,680.295 | 1,757.142 | 1,757.142 | 1,757.142 | 1,757.142 |
| Gross Profit
| 386.934 | 907.679 | -872.625 | 1,336.025 | 1,054.681 | 1,231.111 | 813.096 | 936.989 | 1,486.601 | 1,359.307 | 1,471.708 | 1,315.079 | 1,579.809 | 1,356.025 | 1,076.709 | 956.827 | 888.572 | 1,299.934 | 1,199.109 | 1,588.551 | 1,449.711 | 1,470.682 | 730.098 | 395.724 | 395.724 | 395.724 | 395.724 | 322.437 | 322.437 | 322.437 | 322.437 | 172 | 172 | 172 | 172 |
| Gross Profit Ratio
| 0.024 | 0.057 | -0.051 | 0.091 | 0.06 | 0.062 | 0.04 | 0.064 | 0.078 | 0.078 | 0.074 | 0.077 | 0.085 | 0.085 | 0.073 | 0.088 | 0.091 | 0.093 | 0.083 | 0.098 | 0.096 | 0.098 | 0.097 | 0.087 | 0.087 | 0.087 | 0.087 | 0.107 | 0.107 | 0.107 | 0.107 | 0.089 | 0.089 | 0.089 | 0.089 |
| 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 |
| General & Administrative Expenses
| 332.011 | 298.032 | 338.191 | 288.431 | 326.72 | 379.741 | 358.408 | 313.401 | 383.495 | 343.64 | 395.989 | 351.476 | 217.908 | 339.106 | 267.934 | 340.421 | 376.201 | 267.233 | 294.77 | 314.043 | 248.165 | 290.548 | 134.678 | 65.154 | 65.154 | 65.154 | 65.154 | 41.744 | 41.744 | 41.744 | 41.744 | 22.746 | 22.746 | 22.746 | 22.746 |
| Selling & Marketing Expenses
| 569.121 | 530.861 | 601.146 | 559.107 | 609.548 | 601.656 | 574.367 | 534.357 | 630.206 | 580.433 | 698.375 | 552.67 | 672.278 | 418.876 | 430.129 | 448.646 | 542.274 | 434.75 | 542.723 | 440.498 | 509.82 | 436.995 | 236.704 | 115.297 | 115.297 | 115.297 | 115.297 | 64.157 | 64.157 | 64.157 | 64.157 | 44.275 | 44.275 | 44.275 | 44.275 |
| SG&A
| 901.132 | 828.893 | 939.337 | 847.538 | 936.268 | 981.397 | 932.775 | 847.758 | 1,013.701 | 924.073 | 1,094.364 | 904.146 | 890.186 | 757.982 | 698.063 | 789.067 | 918.475 | 701.983 | 837.493 | 754.541 | 757.985 | 727.543 | 371.382 | 180.45 | 180.45 | 180.45 | 180.45 | 105.902 | 105.902 | 105.902 | 105.902 | 67.021 | 67.021 | 67.021 | 67.021 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.92 | -7.109 | -7.109 | -4.993 | -4.993 | -4.993 | -4.993 | -21.987 | -21.987 | -21.987 | -21.987 | -8.784 | -8.784 | -8.784 | -8.784 |
| Operating Expenses
| 390.92 | 133.251 | 257.965 | 257.717 | 454.799 | 346.18 | 316.983 | 397.302 | 587.693 | 452.307 | 702.131 | 516.034 | 631.954 | 456.457 | 367.632 | 610.634 | 798.783 | 502.947 | 598.835 | 565.361 | 467.025 | 570.856 | 364.273 | 175.457 | 175.457 | 175.457 | 175.457 | 83.915 | 83.915 | 83.915 | 83.915 | 58.237 | 58.237 | 58.237 | 58.237 |
| Operating Income
| 279.933 | 627.956 | -1,305.546 | 945.383 | 636.692 | 890.676 | 638.44 | 587.205 | 901.211 | 885.442 | 864.46 | 819.471 | 940.026 | 775.276 | 643.822 | 354.459 | 82.43 | 789.526 | 603.491 | 1,019.865 | 863.07 | 881.258 | 476.688 | 310.935 | 310.935 | 310.935 | 310.935 | 237.836 | 237.836 | 237.836 | 237.836 | 114.146 | 114.146 | 114.146 | 114.146 |
| Operating Income Ratio
| 0.018 | 0.039 | -0.077 | 0.065 | 0.036 | 0.045 | 0.031 | 0.04 | 0.047 | 0.051 | 0.044 | 0.048 | 0.05 | 0.049 | 0.043 | 0.033 | 0.008 | 0.056 | 0.042 | 0.063 | 0.057 | 0.059 | 0.063 | 0.069 | 0.069 | 0.069 | 0.069 | 0.079 | 0.079 | 0.079 | 0.079 | 0.059 | 0.059 | 0.059 | 0.059 |
| Total Other Income Expenses Net
| -535.947 | -142.841 | -90.031 | -120.71 | -323.924 | -294.359 | -433.137 | -386.525 | -412.07 | -357.774 | -458.058 | -322.543 | -344.925 | -206.618 | -173.012 | -235.787 | -250.166 | -246.863 | -317.232 | -266.375 | -171.87 | -202.778 | -134.268 | -81.43 | -81.43 | -81.43 | -81.43 | -28.618 | -28.618 | -28.618 | -28.618 | -11.165 | -11.165 | -11.165 | -11.165 |
| Income Before Tax
| -256.014 | 485.115 | -1,395.577 | 824.673 | 312.768 | 596.317 | 205.303 | 200.68 | 489.141 | 527.668 | 406.402 | 496.928 | 595.101 | 568.658 | 470.81 | 118.672 | -167.736 | 542.663 | 286.259 | 753.49 | 691.2 | 678.48 | 342.42 | 229.506 | 229.506 | 229.506 | 229.506 | 209.218 | 209.218 | 209.218 | 209.218 | 102.981 | 102.981 | 102.981 | 102.981 |
| Income Before Tax Ratio
| -0.016 | 0.03 | -0.082 | 0.056 | 0.018 | 0.03 | 0.01 | 0.014 | 0.026 | 0.03 | 0.021 | 0.029 | 0.032 | 0.036 | 0.032 | 0.011 | -0.017 | 0.039 | 0.02 | 0.046 | 0.046 | 0.045 | 0.046 | 0.051 | 0.051 | 0.051 | 0.051 | 0.07 | 0.07 | 0.07 | 0.07 | 0.053 | 0.053 | 0.053 | 0.053 |
| Income Tax Expense
| 45.949 | 160.957 | 155.498 | 285.074 | 158.273 | 207.453 | 91.438 | 113.863 | 181.607 | 212.445 | 211.462 | 134.764 | 192.059 | 165.364 | 120.681 | 51.902 | 11.232 | 139.424 | 132.553 | 193.562 | 196.706 | 158.639 | 88.836 | 47.736 | 47.736 | 47.736 | 47.736 | 55.26 | 55.26 | 55.26 | 55.26 | 26.067 | 26.067 | 26.067 | 26.067 |
| Net Income
| -197.801 | 323.548 | -1,236.655 | 538.673 | 158.921 | 393.065 | 118.73 | 92.688 | 312.439 | 316.763 | 193.701 | 362.581 | 404.744 | 403.179 | 349.79 | 64.436 | -181.167 | 401.261 | 159.57 | 547.074 | 495.523 | 511.282 | 253.584 | 181.77 | 181.77 | 181.77 | 181.77 | 153.958 | 153.958 | 153.958 | 153.958 | 76.915 | 76.915 | 76.915 | 76.915 |
| Net Income Ratio
| -0.012 | 0.02 | -0.073 | 0.037 | 0.009 | 0.02 | 0.006 | 0.006 | 0.016 | 0.018 | 0.01 | 0.021 | 0.022 | 0.025 | 0.024 | 0.006 | -0.019 | 0.029 | 0.011 | 0.034 | 0.033 | 0.034 | 0.034 | 0.04 | 0.04 | 0.04 | 0.04 | 0.051 | 0.051 | 0.051 | 0.051 | 0.04 | 0.04 | 0.04 | 0.04 |
| EPS
| -0.07 | 0.11 | -0.44 | 0.19 | 0.056 | 0.14 | 0.042 | 0.033 | 0.11 | 0.11 | 0.068 | 0.13 | 0.14 | 0.16 | 0.14 | 0.025 | -0.071 | 0.16 | 0.062 | 0.21 | 0.19 | 0.2 | 0.099 | 0.072 | 0.072 | 0.072 | 0.072 | 0.07 | 0.07 | 0.07 | 0.07 | 0.035 | 0.035 | 0.035 | 0.035 |
| EPS Diluted
| -0.07 | 0.11 | -0.44 | 0.19 | 0.056 | 0.14 | 0.042 | 0.033 | 0.11 | 0.11 | 0.068 | 0.13 | 0.14 | 0.16 | 0.14 | 0.025 | -0.071 | 0.16 | 0.062 | 0.21 | 0.19 | 0.2 | 0.099 | 0.072 | 0.072 | 0.072 | 0.072 | 0.07 | 0.07 | 0.07 | 0.07 | 0.035 | 0.035 | 0.035 | 0.035 |
| EBITDA
| 446.109 | 798.655 | -1,142.616 | 1,110.061 | 797.975 | 1,047.651 | 795.737 | 757.543 | 1,059.519 | 1,058.243 | 1,066.656 | 1,022.554 | 1,104.805 | 1,027.062 | 827.422 | 538.169 | 259.835 | 956.39 | 758.951 | 1,185.455 | 1,005.42 | 1,004.24 | 545.228 | 342.889 | 342.889 | 342.889 | 342.889 | 254.371 | 254.371 | 254.371 | 254.371 | 125.334 | 125.334 | 125.334 | 125.334 |
| EBITDA Ratio
| 0.028 | 0.05 | -0.067 | 0.076 | 0.045 | 0.053 | 0.039 | 0.052 | 0.055 | 0.061 | 0.054 | 0.06 | 0.059 | 0.065 | 0.056 | 0.05 | 0.027 | 0.068 | 0.053 | 0.073 | 0.067 | 0.067 | 0.072 | 0.076 | 0.076 | 0.076 | 0.076 | 0.085 | 0.085 | 0.085 | 0.085 | 0.065 | 0.065 | 0.065 | 0.065 |