
Shaanxi Baoguang Vacuum Electric Device Co., Ltd.
SSE:600379.SS
9.72 (CNY) • At close May 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,464.199 | 1,349.419 | 1,228.55 | 1,009.936 | 902.079 | 933.907 | 849.346 | 804.884 | 696.058 | 608.148 | 592.143 | 590.189 | 650.877 | 663.794 | 592.451 | 505.519 | 452.782 | 373.737 | 286.322 | 289.946 | 339.616 | 275.408 | 250.521 | 240.355 | 216.719 | 170.477 | 172.676 |
Cost of Revenue
| 1,184.866 | 1,088.063 | 1,001.17 | 831.122 | 710.814 | 739.444 | 673.401 | 632.608 | 513.832 | 455.87 | 438.231 | 444.425 | 512.817 | 553.338 | 471.09 | 377.764 | 343.726 | 281.909 | 217.327 | 208.67 | 239.281 | 175.537 | 161.848 | 148.865 | 143.097 | 111.439 | 96.795 |
Gross Profit
| 279.333 | 261.356 | 227.38 | 178.813 | 191.265 | 194.463 | 175.945 | 172.276 | 182.226 | 152.278 | 153.912 | 145.764 | 138.06 | 110.456 | 121.361 | 127.755 | 109.056 | 91.827 | 68.995 | 81.276 | 100.335 | 99.871 | 88.673 | 91.49 | 73.623 | 59.038 | 75.882 |
Gross Profit Ratio
| 0.191 | 0.194 | 0.185 | 0.177 | 0.212 | 0.208 | 0.207 | 0.214 | 0.262 | 0.25 | 0.26 | 0.247 | 0.212 | 0.166 | 0.205 | 0.253 | 0.241 | 0.246 | 0.241 | 0.28 | 0.295 | 0.363 | 0.354 | 0.381 | 0.34 | 0.346 | 0.439 |
Reseach & Development Expenses
| 54.115 | 53.977 | 44.724 | 34.754 | 29.121 | 35.68 | 26.599 | 16.076 | 13.846 | 7.792 | 4.978 | 7.06 | 6.128 | 2.414 | 5.427 | 2.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 26.876 | 24.363 | 21.097 | 14.86 | 9.776 | 13.971 | 13.758 | 11.84 | 17.177 | 21.025 | 24.586 | 22.443 | 23.721 | 21.878 | 20.081 | 11.454 | 60.7 | 56.086 | 52.113 | 55.032 | 49.32 | 47.439 | 40.09 | 43.026 | 37.809 | 36.416 | 39.448 |
Selling & Marketing Expenses
| 17.565 | 19.457 | 34.502 | 25.839 | 24.688 | 35.63 | 31.87 | 45.427 | 49.866 | 40.153 | 39.96 | 38.844 | 41.987 | 32.909 | 31.974 | 35.616 | 34.411 | 30.959 | 36.101 | 21.628 | 28.351 | 27.054 | 25.649 | 22.9 | 16.182 | 12.057 | 13.243 |
SG&A
| 44.441 | 130.138 | 55.598 | 40.699 | 34.464 | 49.601 | 45.629 | 57.267 | 67.044 | 61.178 | 64.546 | 61.287 | 65.708 | 54.786 | 52.055 | 47.07 | 95.11 | 87.045 | 88.214 | 76.659 | 77.671 | 74.493 | 65.739 | 65.926 | 53.991 | 48.472 | 52.691 |
Other Expenses
| 77.195 | -3.676 | 63.415 | 46.14 | 69.795 | 53.489 | 1.428 | 2.152 | 4.667 | 2.312 | 5.487 | 4.288 | 7.557 | 5.749 | 5.789 | 7.993 | 1.214 | 1.401 | 41.507 | 5.235 | 7.649 | 2.717 | 11.102 | 14.461 | 7.315 | 2.98 | 3.207 |
Operating Expenses
| 175.752 | 180.438 | 163.738 | 121.592 | 133.38 | 138.77 | 130.845 | 129.42 | 138.289 | 118.636 | 119.754 | 119.51 | 120.075 | 104.855 | 98.875 | 100.936 | 96.899 | 88.489 | 89.617 | 78.077 | 80.023 | 76.62 | 67.443 | 67.102 | 54.915 | 49.272 | 53.59 |
Operating Income
| 103.581 | 80.917 | 66.434 | 56.278 | 50.497 | 47.983 | 40.224 | 38.131 | 39.718 | 29.726 | 19.603 | 17.602 | 10.408 | -0.262 | 14.769 | 17.517 | 6.358 | 7.129 | -14.628 | 4.799 | 22.206 | 22.711 | 16.947 | 15.762 | 12.437 | 5.194 | 19.407 |
Operating Income Ratio
| 0.071 | 0.06 | 0.054 | 0.056 | 0.056 | 0.051 | 0.047 | 0.047 | 0.057 | 0.049 | 0.033 | 0.03 | 0.016 | -0 | 0.025 | 0.035 | 0.014 | 0.019 | -0.051 | 0.017 | 0.065 | 0.082 | 0.068 | 0.066 | 0.057 | 0.03 | 0.112 |
Total Other Income Expenses Net
| -0.133 | -2.082 | -0.911 | 0.179 | 0.1 | -0.44 | 1.428 | 2.152 | 2.142 | 2.312 | 3.731 | 3.91 | 6.697 | 5.749 | 5.6 | 7.1 | -4.585 | 0.716 | 29.897 | -0.279 | -0.306 | -0.889 | -0.272 | -0.244 | -4.075 | -0.331 | -0.704 |
Income Before Tax
| 103.448 | 78.836 | 65.523 | 56.457 | 50.597 | 47.542 | 41.652 | 40.283 | 41.859 | 32.037 | 23.334 | 21.512 | 17.106 | 5.487 | 20.369 | 24.617 | 7.572 | 7.846 | 15.268 | 4.519 | 21.899 | 21.822 | 16.675 | 15.626 | 8.361 | 4.863 | 18.704 |
Income Before Tax Ratio
| 0.071 | 0.058 | 0.053 | 0.056 | 0.056 | 0.051 | 0.049 | 0.05 | 0.06 | 0.053 | 0.039 | 0.036 | 0.026 | 0.008 | 0.034 | 0.049 | 0.017 | 0.021 | 0.053 | 0.016 | 0.064 | 0.079 | 0.067 | 0.065 | 0.039 | 0.029 | 0.108 |
Income Tax Expense
| 10.363 | 6.394 | 5.797 | 4.294 | 4.429 | 3.371 | 3.187 | 4.242 | 5.606 | 4.849 | 2.923 | 2.484 | 1.267 | 0.773 | 2.628 | 2.253 | 0.252 | -0.27 | 1.901 | 1.968 | 2.862 | 4.496 | 2.772 | 3.139 | 2.078 | 1.457 | 2.998 |
Net Income
| 90.359 | 70.629 | 57.581 | 50.784 | 46.168 | 44.171 | 38.466 | 36.041 | 36.144 | 27.457 | 20.302 | 18.711 | 15.438 | 3.878 | 17.181 | 21.478 | 6.416 | 7.446 | 12.453 | 2.074 | 19.037 | 17.327 | 13.903 | 12.487 | 6.284 | 3.406 | 15.706 |
Net Income Ratio
| 0.062 | 0.052 | 0.047 | 0.05 | 0.051 | 0.047 | 0.045 | 0.045 | 0.052 | 0.045 | 0.034 | 0.032 | 0.024 | 0.006 | 0.029 | 0.042 | 0.014 | 0.02 | 0.043 | 0.007 | 0.056 | 0.063 | 0.055 | 0.052 | 0.029 | 0.02 | 0.091 |
EPS
| 0.27 | 0.21 | 0.17 | 0.15 | 0.14 | 0.16 | 0.16 | 0.11 | 0.11 | 0.083 | 0.062 | 0.057 | 0.047 | 0.012 | 0.052 | 0.065 | 0.023 | 0.023 | 0.038 | 0.005 | 0.046 | 0.042 | 0.034 | 0.03 | 0.019 | 0.01 | 0.047 |
EPS Diluted
| 0.27 | 0.21 | 0.17 | 0.15 | 0.14 | 0.16 | 0.16 | 0.11 | 0.11 | 0.083 | 0.062 | 0.057 | 0.047 | 0.012 | 0.052 | 0.065 | 0.023 | 0.023 | 0.038 | 0.005 | 0.046 | 0.042 | 0.034 | 0.03 | 0.019 | 0.01 | 0.047 |
EBITDA
| 143.541 | 121.501 | 105.082 | 93.91 | 76.236 | 74.702 | 71.156 | 69.138 | 75.214 | 62.94 | 53.255 | 50.498 | 43.127 | 28.499 | 35.712 | 45.93 | 20.234 | 24.77 | 32.361 | 16.25 | 33.256 | 32.886 | 34.292 | 36.216 | 17.311 | 9.766 | 22.292 |
EBITDA Ratio
| 0.098 | 0.09 | 0.086 | 0.093 | 0.085 | 0.08 | 0.084 | 0.086 | 0.108 | 0.103 | 0.09 | 0.086 | 0.066 | 0.043 | 0.06 | 0.091 | 0.045 | 0.066 | 0.113 | 0.056 | 0.098 | 0.119 | 0.137 | 0.151 | 0.08 | 0.057 | 0.129 |