
Polaris Bay Group Co.,Ltd.
SSE:600155.SS
7.27 (CNY) • At close July 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,371.485 | 2,986.251 | 2,537.081 | 3,762.197 | 3,135.485 | 2,475.847 | 1,857.734 | 2,101.336 | 1,322.484 | 348.516 | 409.467 | 71.7 | 378.805 | 1,072.084 | 1,012.449 | 753.824 | 1,219.156 | 1,652.938 | 1,437.931 | 2,075.548 | 1,987.019 | 1,521.973 | 1,201.134 | 1,113.408 | 1,052.41 | 864.483 | 553.778 | 496.99 | 334.703 | 282.178 |
Cost of Revenue
| 0 | -16.296 | 517.473 | 629.319 | 1,304.988 | 1,139.537 | 967.467 | 1,146.025 | 567.526 | 340.421 | 399.742 | 68.221 | 398.386 | 1,032.112 | 961.898 | 788.282 | 1,173.775 | 1,480.64 | 1,286.635 | 1,792.597 | 1,729.488 | 1,291.133 | 990.065 | 921.87 | 857.123 | 688.313 | 443.841 | 393.467 | 259.583 | 204.183 |
Gross Profit
| 3,371.485 | 3,002.547 | 2,019.607 | 3,132.878 | 1,830.497 | 1,336.31 | 890.268 | 955.311 | 754.958 | 8.094 | 9.725 | 3.479 | -19.581 | 39.973 | 50.551 | -34.457 | 45.38 | 172.298 | 151.296 | 282.951 | 257.531 | 230.84 | 211.07 | 191.538 | 195.287 | 176.17 | 109.937 | 103.523 | 75.12 | 77.995 |
Gross Profit Ratio
| 1 | 1.005 | 0.796 | 0.833 | 0.584 | 0.54 | 0.479 | 0.455 | 0.571 | 0.023 | 0.024 | 0.049 | -0.052 | 0.037 | 0.05 | -0.046 | 0.037 | 0.104 | 0.105 | 0.136 | 0.13 | 0.152 | 0.176 | 0.172 | 0.186 | 0.204 | 0.199 | 0.208 | 0.224 | 0.276 |
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 |
General & Administrative Expenses
| 2,343.775 | 59.396 | 1,987.833 | 2,296.696 | 371.206 | 594.615 | 286.352 | 277.63 | 146.821 | 21.419 | 12.342 | 21.052 | 25.527 | 27.619 | 16.79 | 55.273 | 187.148 | 93.785 | 1,177.719 | 82.807 | 70.818 | 68.2 | 48.179 | 36.07 | 37.981 | 23.709 | 17.515 | 17.506 | 22.073 | 22.18 |
Selling & Marketing Expenses
| 0 | 3.273 | 0 | 0 | 4.519 | 1.19 | 2.636 | 11.363 | 24.546 | 22.019 | 20.813 | 3.685 | 11.755 | 20.728 | 17.074 | 13.888 | 43.476 | 58.489 | 75.695 | 72.031 | 56.399 | 48.241 | 36.151 | 32.947 | 24.931 | 25.672 | 17.712 | 10.89 | 8.874 | 8.213 |
SG&A
| 2,343.775 | 62.669 | 1,987.833 | 2,296.696 | 375.725 | 595.806 | 288.988 | 288.993 | 171.367 | 43.438 | 33.156 | 24.737 | 37.281 | 48.348 | 33.863 | 69.16 | 230.625 | 152.274 | 1,253.414 | 154.837 | 127.216 | 116.441 | 84.33 | 69.017 | 62.911 | 49.381 | 35.227 | 28.396 | 30.948 | 30.393 |
Other Expenses
| 575.373 | 2,212.204 | 37.743 | 73.032 | 1,626.711 | 1,307.572 | 5.895 | 4.787 | 9.474 | 14.064 | 26.478 | 977.563 | 1.692 | 2,286.571 | 42.886 | -4.416 | -146.944 | 64.874 | 0 | 6.18 | 2.79 | 6.151 | 8.562 | 4.099 | 4.902 | 30.25 | 12.121 | 2.388 | 1.519 | 1.157 |
Operating Expenses
| 2,919.148 | 2,274.874 | 2,025.575 | 2,369.729 | 2,002.436 | 1,903.378 | 1,274.04 | 1,171.651 | 773.857 | 76.524 | 67.653 | 130.299 | 101.642 | 87.49 | 73.259 | 70.486 | 234.952 | 158.158 | 1,258.132 | 159.829 | 132.044 | 119.786 | 86.701 | 70.579 | 64.166 | 50.968 | 36.578 | 29.966 | 32.024 | 31.103 |
Operating Income
| 452.338 | 685.576 | 518.683 | 1,362.843 | 1,280.425 | 444.733 | 238.238 | 199.947 | -143.413 | 220.95 | -147.065 | -168.488 | -140.259 | -56.139 | -37.05 | -289.932 | -656.247 | -55.652 | -1,435.896 | 46.702 | 68.984 | 57.813 | 94.948 | 102.898 | 110.607 | 109.353 | 59.615 | 65.832 | 33.196 | 32.861 |
Operating Income Ratio
| 0.134 | 0.23 | 0.204 | 0.362 | 0.408 | 0.18 | 0.128 | 0.095 | -0.108 | 0.634 | -0.359 | -2.35 | -0.37 | -0.052 | -0.037 | -0.385 | -0.538 | -0.034 | -0.999 | 0.023 | 0.035 | 0.038 | 0.079 | 0.092 | 0.105 | 0.126 | 0.108 | 0.132 | 0.099 | 0.116 |
Total Other Income Expenses Net
| -257.7 | -0.142 | 525.674 | 1,369.19 | 42.002 | 6.203 | 5.895 | 4.787 | 9.317 | 12.784 | -4.715 | 861.989 | -11.362 | 2,221.343 | 42.886 | -4.416 | -154.12 | 64.381 | -243.265 | -333.78 | -2.119 | 0.169 | 0.522 | -3.245 | -25.855 | 23.517 | 5.886 | 0.181 | -0.028 | -0.212 |
Income Before Tax
| 194.638 | 685.435 | 525.674 | 1,369.19 | 886.115 | 450.936 | 244.133 | 204.733 | -137.411 | 233.735 | -151.78 | 693.5 | -138.567 | 2,165.204 | 5.836 | -294.347 | -810.368 | 8.729 | -1,679.16 | 46.773 | 66.865 | 57.982 | 95.47 | 99.652 | 109.987 | 132.87 | 67.802 | 66.012 | 33.168 | 32.649 |
Income Before Tax Ratio
| 0.058 | 0.23 | 0.207 | 0.364 | 0.283 | 0.182 | 0.131 | 0.097 | -0.104 | 0.671 | -0.371 | 9.672 | -0.366 | 2.02 | 0.006 | -0.39 | -0.665 | 0.005 | -1.168 | 0.023 | 0.034 | 0.038 | 0.079 | 0.09 | 0.105 | 0.154 | 0.122 | 0.133 | 0.099 | 0.116 |
Income Tax Expense
| 138.257 | 219.571 | 140.468 | 394.505 | 217.466 | 186.945 | 86.905 | 66.784 | 10.643 | 16.656 | 0.01 | 0 | 1.383 | 0 | 0 | 0 | 0 | 0.933 | 0.582 | 9.513 | 13.296 | 14.512 | 13.372 | 8.923 | 12.955 | 35.74 | 14.416 | 8.159 | 3.044 | 2.33 |
Net Income
| 61.759 | 462.312 | 379.372 | 968.338 | 658.335 | 260.419 | 149.461 | 130.925 | -142.121 | 225.717 | -147.302 | 693.636 | -138.317 | 2,165.345 | 5.872 | -293.643 | -717.78 | 21.022 | -1,662.037 | 41.349 | 61.997 | 61.598 | 62.08 | 72.07 | 82.891 | 85.67 | 58.529 | 55.802 | 28.303 | 28.726 |
Net Income Ratio
| 0.018 | 0.155 | 0.15 | 0.257 | 0.21 | 0.105 | 0.08 | 0.062 | -0.107 | 0.648 | -0.36 | 9.674 | -0.365 | 2.02 | 0.006 | -0.39 | -0.589 | 0.013 | -1.156 | 0.02 | 0.031 | 0.04 | 0.052 | 0.065 | 0.079 | 0.099 | 0.106 | 0.112 | 0.085 | 0.102 |
EPS
| 0.03 | 0.21 | 0.22 | 0.57 | 0.38 | 0.15 | 0.09 | 0.08 | -0.22 | 0.47 | -0.36 | 1.68 | -0.34 | 5.25 | 0.01 | -0.71 | -1.74 | 0.05 | -4.03 | -0.54 | 0.11 | 0.11 | 0.11 | 0.13 | 0.11 | 0.16 | 0.11 | 0.65 | 0.33 | 0.33 |
EPS Diluted
| 0.03 | 0.21 | 0.22 | 0.57 | 0.38 | 0.15 | 0.09 | 0.08 | -0.22 | 0.47 | -0.36 | 1.68 | -0.34 | 5.25 | 0.014 | -0.71 | -1.74 | 0.05 | -4.03 | -0.54 | 0.11 | 0.11 | 0.11 | 0.13 | 0.11 | 0.16 | 0.11 | 0.65 | 0.33 | 0.33 |
EBITDA
| -0 | 656.406 | 673.261 | 1,517.798 | 1,341.658 | 557.433 | 430.649 | 249.955 | -114.772 | 291.928 | -62.139 | 754.165 | -68.381 | 58.853 | 57.688 | -210.744 | -595.563 | 119.729 | -1,305.91 | 198.811 | 187.317 | 192.742 | 203.569 | 194.31 | 161.524 | 158.967 | 96.302 | 73.557 | 43.096 | 46.892 |
EBITDA Ratio
| -0 | 0.22 | 0.265 | 0.403 | 0.428 | 0.225 | 0.232 | 0.119 | -0.087 | 0.838 | -0.152 | 10.518 | -0.181 | 0.055 | 0.057 | -0.28 | -0.489 | 0.072 | -0.908 | 0.096 | 0.094 | 0.127 | 0.169 | 0.175 | 0.153 | 0.184 | 0.174 | 0.148 | 0.129 | 0.166 |