Beijing Century Real Technology Co.,Ltd (300150.SZ)

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300150.SZ
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4.72 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	803.707	705.461	940.392	777.225	894.334	673.497	522.835	469.694	391.89	332.546	236.85	231.459	300.09	234.011	156.127	91.723	83.085	70.117	58.558	47.628	40.241
Cost of Revenue Numbers are in millions	516.656	435.577	623.201	461.685	547.817	372.641	305.393	272.934	216.351	184.411	116.198	109.394	144.241	126.817	84.422	49.91	46.269	33.318	28.28	19.159	13.569
Gross Profit Numbers are in millions	287.051	269.884	317.192	315.54	346.517	300.856	217.442	196.76	175.54	148.135	120.652	122.065	155.849	107.193	71.705	41.813	36.816	36.799	30.278	28.469	26.672
Gross Profit Ratio Numbers are in millions	0.357	0.383	0.337	0.406	0.387	0.447	0.416	0.419	0.448	0.445	0.509	0.527	0.519	0.458	0.459	0.456	0.443	0.525	0.517	0.598	0.663
Reseach & Development Expenses Numbers are in millions	102.296	91.237	88.558	93.16	85.342	76.957	49.516	37.162	18.314	21.018	15.908	18.614	15.26	11.518	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.688	12.536	16.279	12.047	19.176	21.427	13.622	8.685	9.953	6.802	6.42	3.928	2.973	3.256	18.803	12.901	10.471	13.094	10.287	10.205	9.771
Selling & Marketing Expenses Numbers are in millions	117.437	121.561	128.931	103.281	120.488	115.89	86.122	66.485	59.017	49.807	24.914	21.305	18.266	13.525	10.869	6.719	8.178	10.611	5.954	6.994	7.715
SG&A Numbers are in millions	130.125	134.097	145.21	115.328	139.664	137.317	99.744	75.17	68.97	56.609	31.335	25.233	21.238	16.781	29.672	19.62	18.649	23.705	16.241	17.199	17.486
Other Expenses Numbers are in millions	0.806	37.237	29.052	18.873	33.598	74.084	3.278	3.125	16.083	6.264	11.558	37.969	8.693	9.3	6.951	5.255	8.415	5.224	2.379	3.452	3.789
Operating Expenses Numbers are in millions	257.802	262.571	262.82	227.361	258.603	243.44	172.782	130.563	118.053	102.626	81.983	71.154	63.264	41.401	30.556	20.831	19.644	24.336	16.614	17.576	17.948
Operating Income Numbers are in millions	-23.68	1.911	55.243	94.388	112.691	39.034	49.751	108.663	119.514	131.348	67.319	77.794	103.644	64.155	41.115	20.497	14.921	13.666	13.547	9.711	7.842
Operating Income Ratio Numbers are in millions	-0.029	0.003	0.059	0.121	0.126	0.058	0.095	0.231	0.305	0.395	0.284	0.336	0.345	0.274	0.263	0.223	0.18	0.195	0.231	0.204	0.195
Total Other Income Expenses Net Numbers are in millions	0.806	-401.864	-22.065	-176.742	6.697	74.084	3.278	3.125	16.06	6.264	11.552	3.309	8.692	9.291	6.95	5.255	8.415	4.675	1.83	3.073	3.499
Income Before Tax Numbers are in millions	-22.874	-399.953	33.178	-82.354	119.387	113.119	53.029	111.788	135.574	137.613	78.871	81.103	112.336	73.446	48.065	25.752	23.337	18.341	15.377	12.784	11.34
Income Before Tax Ratio Numbers are in millions	-0.028	-0.567	0.035	-0.106	0.133	0.168	0.101	0.238	0.346	0.414	0.333	0.35	0.374	0.314	0.308	0.281	0.281	0.262	0.263	0.268	0.282
Income Tax Expense Numbers are in millions	-4.74	-3.308	4.89	7.939	12.689	23.245	2.792	11.213	20.111	12.422	14.342	12.845	16.408	10.019	5.782	2.738	2.674	2.26	1.748	0.681	0.695
Net Income Numbers are in millions	-17.498	-396.644	28.589	-90.293	104.569	88.239	46.746	90.784	113.783	125.073	64.529	68.259	95.928	63.427	42.283	23.014	20.663	16.08	13.629	12.103	10.645
Net Income Ratio Numbers are in millions	-0.022	-0.562	0.03	-0.116	0.117	0.131	0.089	0.193	0.29	0.376	0.272	0.295	0.32	0.271	0.271	0.251	0.249	0.229	0.233	0.254	0.265
EPS Numbers are in millions	-0.03	-0.68	0.049	-0.15	0.18	0.15	0.09	0.17	0.21	0.23	0.12	0.13	0.18	0.16	0.13	0.12	0.1	0.083	0.068	0.061	0.053
EPS Diluted Numbers are in millions	-0.03	-0.68	0.049	-0.15	0.18	0.15	0.09	0.17	0.21	0.23	0.12	0.13	0.18	0.16	0.13	0.12	0.1	0.083	0.068	0.061	0.053
EBITDA Numbers are in millions	43.652	18.186	70.954	108.268	134.507	218.733	69.213	121.006	150.06	150.704	83.893	61.714	105.274	69.635	42.459	23.446	21.055	14.1	15.322	12.51	9.676
EBITDA Ratio Numbers are in millions	0.054	0.026	0.075	0.139	0.15	0.325	0.132	0.258	0.383	0.453	0.354	0.267	0.351	0.298	0.272	0.256	0.253	0.201	0.262	0.263	0.24

Beijing Century Real Technology Co.,Ltd

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