Beijing Dynamic Power Co.,LTD (600405.SS) - Quarterly Income Statement

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600405.SS
Financials

4.82 (CNY) • At close May 6, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	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	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	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
Revenue Numbers are in millions	89.415	132.108	161.467	166.549	123.939	184.456	225.988	268.277	171.544	393.784	384.069	319.014	259.305	290.858	296.549	305.24	149.286	358.607	336.22	425.114	95.769	452.707	311.52	313.888	166.624	278.8	256.188	229.084	145.486	458.347	293.363	302.669	167.498	396.985	378.549	345.331	156.992	417.406	290.745	247.561	161.68	313.638	231.743	223.696	170.25	286.865	179.872	197.504	129.03	293.772	176.568	185.081	117.216	286.428	149.126	143.258	115.972	346.434	157.492	141.947	125.433	210.572	156.606	127.598	110.952	224.34	147.046	143.117	66.452	138.531	131.332	140.798	78.816	142.059	84.816	98.185	46.032	72.878	48.278	73.426	29.273	95.722	58.189	52.876	34.616	81.538	32.329	37.906	25.73
Cost of Revenue Numbers are in millions	81.748	203.98	110.288	109.673	96.571	141.687	149.994	190.682	126.568	277.327	276.582	233.073	189.657	217.38	202.288	213.846	106.011	279.264	218.032	276.772	71.087	311.967	202.985	211.307	114.362	217.596	161.036	146.104	104.51	313.106	184.5	212.699	120.776	261.225	244.845	239.506	112.232	292.056	185.048	170.704	108.543	215.821	156.977	139.177	109.979	184.216	121.396	131.982	87.148	192.785	126.209	136.866	89.285	205.868	104.969	104.723	79.216	237.448	99.84	90.123	79.121	128.733	98.277	77.835	73.103	160.836	113.254	111.263	49.867	99.102	98.779	109.319	60.792	103.079	62.422	69.539	33.138	49.099	34.395	47.327	21.51	69.14	36.588	32.435	18.143	44.114	16.163	20.594	12.395
Gross Profit Numbers are in millions	7.667	-71.871	51.179	56.876	27.368	42.769	75.994	77.595	44.976	116.457	107.487	85.942	69.648	73.478	94.261	91.394	43.276	79.342	118.188	148.342	24.682	140.74	108.535	102.581	52.262	61.204	95.151	82.981	40.976	145.24	108.863	89.97	46.723	135.761	133.704	105.826	44.761	125.349	105.698	76.857	53.137	97.816	74.766	84.518	60.272	102.649	58.476	65.521	41.881	100.987	50.359	48.215	27.932	80.56	44.157	38.535	36.757	108.986	57.652	51.824	46.312	81.838	58.329	49.763	37.849	63.504	33.792	31.854	16.585	39.429	32.553	31.479	18.024	38.98	22.395	28.645	12.893	23.779	13.883	26.099	7.763	26.582	21.601	20.441	16.474	37.424	16.166	17.312	13.335
Gross Profit Ratio Numbers are in millions	0.086	-0.544	0.317	0.341	0.221	0.232	0.336	0.289	0.262	0.296	0.28	0.269	0.269	0.253	0.318	0.299	0.29	0.221	0.352	0.349	0.258	0.311	0.348	0.327	0.314	0.22	0.371	0.362	0.282	0.317	0.371	0.297	0.279	0.342	0.353	0.306	0.285	0.3	0.364	0.31	0.329	0.312	0.323	0.378	0.354	0.358	0.325	0.332	0.325	0.344	0.285	0.261	0.238	0.281	0.296	0.269	0.317	0.315	0.366	0.365	0.369	0.389	0.372	0.39	0.341	0.283	0.23	0.223	0.25	0.285	0.248	0.224	0.229	0.274	0.264	0.292	0.28	0.326	0.288	0.355	0.265	0.278	0.371	0.387	0.476	0.459	0.5	0.457	0.518
Reseach & Development Expenses Numbers are in millions	13.904	-5.459	30.129	31.637	28.532	38.748	27.97	25.48	26.835	24.301	19.464	24.295	24.905	28.499	25.348	24.786	25.781	21.632	20.67	20.762	17.948	18.134	17.942	20.887	19.166	22.048	18.985	49.996	13.856	61.02	22.636	52.529	0	86.798	0	42.415	0	56.307	0	43.131	0	64.778	0	34.535	0	61.576	0	25.791	0	52.451	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 Numbers are in millions	21.25	-49.755	61.39	-12.328	18.781	-44.819	56.973	-9.843	18.744	-37.996	49.689	-11.83	19.06	-38.328	51.804	-8.638	19.406	-34.448	27.7	-9.817	20.015	-37.035	23.09	-12.173	20.265	-34.842	18.569	-20.732	29.815	-105.814	44.823	-27.863	38.825	-77.533	36.616	-19.442	33.224	-79.525	36.069	-22.854	32.601	-66.509	29.735	-20.979	28.866	-59.154	27.312	-13.526	22.668	-60.348	22.583	-11.917	22.843	-38.848	20.203	-6.43	15.742	-37.521	18.036	18.142	15.651	20.301	13.787	15.044	13.162	12.788	12.048	13.603	12.38	17.027	12.762	12.537	9.639	11.565	9.386	9.678	6.183	7.833	6.126	7.793	4.086	6.094	4.737	6.038	4.454	7.006	3.605	3.443	4.469
Selling & Marketing Expenses Numbers are in millions	18.528	-61.734	76.288	35.125	27.255	56.374	46.371	36.413	36.938	46.926	38.884	38.201	34.28	60.305	48.1	50.291	33.836	48.296	51.945	45.352	29.939	59.26	48.896	40.923	28.975	72.685	53.76	50.226	37.37	37.094	64.589	50.244	46.073	57.97	47.136	54.366	34.643	26.782	43.334	41.626	38.542	26.84	36.743	40.345	24.869	29.603	23.404	26.676	18.779	18.877	24.256	31.169	27.445	21.688	30.874	33.937	22.098	33.844	28.85	20.632	26.588	31.002	24.665	24.798	21.447	19.355	18.252	19.58	17.882	16.855	17.036	11.536	13.339	18.819	14.617	14.809	10.856	12.097	9.686	10.296	7.301	15.585	10.913	8.92	8.565	14.219	6.704	6.091	7.499
SG&A Numbers are in millions	39.777	-111.489	137.678	22.797	46.036	11.555	103.344	26.569	55.681	8.93	88.573	26.371	53.34	21.978	99.904	41.653	53.243	13.848	79.645	35.536	49.954	22.225	71.986	28.749	49.239	37.843	72.329	29.494	67.185	-68.72	109.412	22.382	84.898	-19.563	83.753	34.924	67.867	-52.742	79.404	18.772	71.143	-39.67	66.477	19.366	53.736	-29.551	50.716	13.15	41.446	-41.472	46.838	19.253	50.289	-17.16	51.077	27.507	37.84	-3.677	46.886	38.774	42.239	51.303	38.451	39.842	34.609	32.143	30.3	33.183	30.261	33.881	29.798	24.072	22.978	30.384	24.004	24.487	17.038	19.93	15.812	18.088	11.387	21.679	15.649	14.958	13.019	21.225	10.309	9.534	11.968
Other Expenses Numbers are in millions	4.692	309.712	-62.278	-5.713	0.043	-4.374	0.003	-0.393	2.416	55.479	-29.768	29.608	0.033	1.617	1.063	-2.437	0.113	-1.481	0.867	0.617	4.619	2.102	2.426	0.094	1.281	-67.085	2.475	0.957	1.933	-8.79	2.422	-2.181	18.977	12.939	9.165	5.412	6.96	9.145	1.427	6.545	3.37	4.872	5.843	2.918	8.506	4.151	2.21	2.626	1.781	4.117	0.87	10.283	0.046	5.147	0.104	10.779	-0.001	1.418	0.034	0.048	0.42	0.491	1.038	0.102	0.118	0.2	0.002	-0.006	0.54	2.2	0.012	0.145	0.009	1.006	0.005	0.042	0.099	3.77	0.159	0.902	-0.129	-0.009	0.193	0.091	0.2	0.547	0.493	0.52	0.084
Operating Expenses Numbers are in millions	58.374	192.763	105.529	85.162	74.48	111.671	97.543	83.776	84.932	88.71	78.269	80.274	78.278	112.621	93.544	95.932	78.013	90.764	96.695	83.406	68.618	94.601	89.407	73.966	64.56	119.173	90.762	85.28	68.865	42.437	108.951	76.779	86.181	100.146	85.383	94.588	68.311	52.125	80.081	73.384	71.381	60.56	67.245	66.649	53.907	61.453	51.038	53.121	41.956	37.407	47.271	57.988	50.484	49.665	51.261	62.423	38.109	65.002	47.476	39.187	42.652	53.178	39.082	40.106	34.631	33.109	30.322	33.194	30.352	34.446	29.988	24.217	23.106	30.841	24.377	24.705	17.298	20.197	15.903	18.892	11.468	22.581	15.649	15.05	13.219	21.983	10.509	9.911	12.27
Operating Income Numbers are in millions	-50.707	-264.635	-54.349	-48.542	-56.219	-178.07	-37.392	-10.157	-47.175	-8.847	32.412	-2.501	-8.63	-89.651	-1.128	-14.264	-41.812	-66.504	15.517	50.648	-50.395	-7.157	12.741	23.132	-19.242	-169.096	-0.377	-11.64	-34.568	50.69	4.826	1.747	-45.768	-10.924	37.573	0.599	-33.503	40.183	18.555	-1.755	-23.091	8.47	0.29	13.481	1.541	21.402	1.267	8.359	-6.493	48.361	0.23	-14.693	-28.73	17.321	-11.636	-26.341	-1.318	36.22	7.736	11.443	2.894	19.231	18.379	7.355	1.982	24.106	1.061	-4.775	-16.623	5.478	-0.716	1.956	-5.509	8.536	-2.286	9.659	-3.768	7.788	-1.132	6.962	-3.767	4.738	5.563	4.49	2.651	15.184	5.48	7.32	0.709
Operating Income Ratio Numbers are in millions	-0.567	-2.003	-0.337	-0.291	-0.454	-0.965	-0.165	-0.038	-0.275	-0.022	0.084	-0.008	-0.033	-0.308	-0.004	-0.047	-0.28	-0.185	0.046	0.119	-0.526	-0.016	0.041	0.074	-0.115	-0.607	-0.001	-0.051	-0.238	0.111	0.016	0.006	-0.273	-0.028	0.099	0.002	-0.213	0.096	0.064	-0.007	-0.143	0.027	0.001	0.06	0.009	0.075	0.007	0.042	-0.05	0.165	0.001	-0.079	-0.245	0.06	-0.078	-0.184	-0.011	0.105	0.049	0.081	0.023	0.091	0.117	0.058	0.018	0.107	0.007	-0.033	-0.25	0.04	-0.005	0.014	-0.07	0.06	-0.027	0.098	-0.082	0.107	-0.023	0.095	-0.129	0.049	0.096	0.085	0.077	0.186	0.169	0.193	0.028
Total Other Income Expenses Net Numbers are in millions	0.86	-1.123	0.361	-0.351	0.043	-4.899	0.003	-0.393	0.141	-2.497	1.362	-3.385	1.196	1.617	1.063	-2.437	0.113	-1.481	0.867	0.6	4.619	2.102	2.426	0.069	1.281	-67.085	2.513	0.957	1.933	-8.7	2.34	-2.186	18.974	11.951	8.616	5.409	6.915	4.803	1.415	6.533	3.349	4.894	5.779	2.866	8.449	4.15	2.202	-2.705	-4.819	4.076	0.827	10.259	0.046	5.12	0.104	10.779	-0.001	1.403	0.034	0.048	0.42	0.408	1.038	0.102	0.118	0.079	0.002	-0.008	0.536	2.199	-0.072	-0.114	-0.806	0.012	-0.864	0.025	3.006	0.015	-0.12	0.652	-0.001	-0.203	0	-0.089	0	0	-0.049	-0.005	-0.19
Income Before Tax Numbers are in millions	-49.847	-265.758	-53.988	-48.893	-56.176	-182.969	-37.389	-10.551	-47.034	-11.344	33.774	-7.497	-19.57	-88.034	-0.065	-16.701	-41.698	-67.985	16.384	51.265	-45.777	-5.055	15.167	23.226	-17.961	-236.181	2.098	-10.683	-32.635	41.99	7.166	-0.439	-26.794	1.027	46.189	6.009	-26.588	44.987	19.97	4.778	-19.742	13.364	6.069	16.347	9.99	25.552	3.469	10.981	-4.893	52.437	1.057	-4.435	-28.684	22.441	-11.532	-15.562	-1.32	37.623	7.77	11.492	3.314	19.639	19.417	7.457	2.099	24.185	1.063	-4.782	-16.087	7.677	-0.787	1.842	-5.5	8.548	-2.281	9.683	-3.762	7.803	-1.252	7.614	-3.768	4.535	5.563	4.401	2.651	15.184	5.43	7.315	0.519
Income Before Tax Ratio Numbers are in millions	-0.557	-2.012	-0.334	-0.294	-0.453	-0.992	-0.165	-0.039	-0.274	-0.029	0.088	-0.024	-0.075	-0.303	-0	-0.055	-0.279	-0.19	0.049	0.121	-0.478	-0.011	0.049	0.074	-0.108	-0.847	0.008	-0.047	-0.224	0.092	0.024	-0.001	-0.16	0.003	0.122	0.017	-0.169	0.108	0.069	0.019	-0.122	0.043	0.026	0.073	0.059	0.089	0.019	0.056	-0.038	0.178	0.006	-0.024	-0.245	0.078	-0.077	-0.109	-0.011	0.109	0.049	0.081	0.026	0.093	0.124	0.058	0.019	0.108	0.007	-0.033	-0.242	0.055	-0.006	0.013	-0.07	0.06	-0.027	0.099	-0.082	0.107	-0.026	0.104	-0.129	0.047	0.096	0.083	0.077	0.186	0.168	0.193	0.02
Income Tax Expense Numbers are in millions	0.957	-3.585	1.004	0.26	1.945	-0.156	1.249	1.983	0.476	9.352	-1.257	1.288	0.079	0.848	-0.1	-0.681	0.746	-2.048	1.458	1.427	-0.221	0.47	0.484	3.523	0.421	0.58	0.536	0.246	-0.689	-2.643	1.251	2.398	0.172	-3.03	0.255	1.837	0.227	-1.617	0.42	0.343	0.645	-0.926	-0.367	0.765	0.296	0.353	-0.169	3.531	0.033	0.088	0.727	0.497	-0.034	-1.89	-0.786	1.444	0.056	4.229	0.897	2.684	0.963	4.198	2.485	1.598	0.392	-0.78	0.004	-3.437	-2.884	-0.104	-3.308	-0.134	-0.02	2.807	-0.029	1.259	-0.121	0.835	-0.293	1.808	0.128	0.273	0.834	0.66	0.398	2.806	0.815	0.809	0.078
Net Income Numbers are in millions	-49.49	-258.456	-52.568	-47.251	-57.09	-177.496	-39.526	-12.771	-47.51	-20.696	33.093	-8.785	-19.649	-87.504	1.239	-15.068	-41.052	-63.396	15.544	50.386	-44.45	-5.047	14.718	19.787	-18.388	-237.198	1.033	-11.631	-32.425	45.073	4.722	-2.837	-26.966	4.015	45.837	4.094	-26.782	46.404	19.468	4.42	-20.386	14.093	6.398	15.538	9.659	25.096	3.595	7.41	-4.909	52.247	0.284	-4.875	-28.615	24.278	-10.828	-17.013	-1.381	33.297	6.913	8.834	2.357	15.303	16.892	5.874	1.702	24.919	1.011	-4.781	-16.059	7.71	-0.759	2.008	-5.447	6.001	-2.252	8.584	-3.731	6.991	-1.239	7.034	-3.768	4.263	4.728	3.741	2.253	12.378	4.616	6.506	0.441
Net Income Ratio Numbers are in millions	-0.553	-1.956	-0.326	-0.284	-0.461	-0.962	-0.175	-0.048	-0.277	-0.053	0.086	-0.028	-0.076	-0.301	0.004	-0.049	-0.275	-0.177	0.046	0.119	-0.464	-0.011	0.047	0.063	-0.11	-0.851	0.004	-0.051	-0.223	0.098	0.016	-0.009	-0.161	0.01	0.121	0.012	-0.171	0.111	0.067	0.018	-0.126	0.045	0.028	0.069	0.057	0.087	0.02	0.038	-0.038	0.178	0.002	-0.026	-0.244	0.085	-0.073	-0.119	-0.012	0.096	0.044	0.062	0.019	0.073	0.108	0.046	0.015	0.111	0.007	-0.033	-0.242	0.056	-0.006	0.014	-0.069	0.042	-0.027	0.087	-0.081	0.096	-0.026	0.096	-0.129	0.045	0.081	0.071	0.065	0.152	0.143	0.172	0.017
EPS Numbers are in millions	-0.081	-0.46	-0.095	-0.085	-0.1	-0.32	-0.071	-0.023	-0.086	-0.037	0.06	-0.016	-0.036	-0.16	0.002	-0.027	-0.074	-0.11	0.027	0.09	-0.079	-0.009	0.026	0.036	-0.033	-0.46	0.002	-0.023	-0.065	0.076	0.008	-0.006	-0.061	0.008	0.11	0.008	-0.054	0.097	0.041	0.009	-0.042	0.029	0.013	0.032	0.03	0.058	0.012	0.017	-0.011	0.11	0.001	-0.011	-0.064	0.053	-0.024	-0.036	-0.004	0.071	0.016	0.021	0.006	0.036	0.04	0.017	0.005	0.06	0.005	-0.012	-0.039	0.02	-0.002	0.005	-0.026	0.014	-0.005	0.035	-0.015	0.028	-0.005	0.028	-0.015	0.017	0.011	0.015	0.005	0.05	0.019	0.026	0.002
EPS Diluted Numbers are in millions	-0.081	-0.46	-0.095	-0.085	-0.1	-0.32	-0.071	-0.023	-0.086	-0.037	0.059	-0.016	-0.035	-0.16	0.002	-0.027	-0.074	-0.11	0.027	0.09	-0.079	-0.009	0.026	0.036	-0.033	-0.46	0.002	-0.023	-0.065	0.076	0.008	-0.006	-0.061	0.008	0.11	0.008	-0.054	0.097	0.041	0.009	-0.042	0.029	0.013	0.032	0.03	0.058	0.012	0.017	-0.011	0.11	0.001	-0.011	-0.064	0.053	-0.024	-0.036	-0.004	0.071	0.016	0.021	0.006	0.036	0.04	0.017	0.005	0.06	0.005	-0.012	-0.039	0.02	-0.002	0.005	-0.026	0.014	-0.005	0.035	-0.015	0.028	-0.005	0.028	-0.015	0.017	0.011	0.015	0.005	0.05	0.019	0.026	0.002
EBITDA Numbers are in millions	-45.728	-244.917	-48.908	-40.177	-9.847	-124.627	-18.531	22.466	-8.888	44.617	76.459	30.141	18.892	-33.06	54.446	17.556	-7.362	-5.882	54.673	61.285	-13.968	8.762	54.082	31.192	19.672	-177.392	14.277	3.1	-23.94	95.022	18.089	35.263	-39.459	33.428	48.322	20.475	-23.551	67.128	25.617	14.447	-18.244	38.67	7.521	28.923	6.365	49.101	7.438	23	0.859	68.959	3.088	-1.026	-22.552	45.283	-6.813	-12.122	-2.621	38.814	10.726	13.802	3.66	36.833	19.247	9.009	3.218	25.249	3.47	-2.095	-13.71	4.68	2.565	3.364	-5.081	17.784	-0.536	12.333	-3.321	12.271	-1.056	9.647	-2.882	7.747	-14.788	22.532	-12.819	17.156	5.657	7.401	1.065
EBITDA Ratio Numbers are in millions	-0.511	-1.854	-0.303	-0.241	-0.079	-0.676	-0.082	0.084	-0.052	0.113	0.199	0.094	0.073	-0.114	0.184	0.058	-0.049	-0.016	0.163	0.144	-0.146	0.019	0.174	0.099	0.118	-0.636	0.056	0.014	-0.165	0.207	0.062	0.117	-0.236	0.084	0.128	0.059	-0.15	0.161	0.088	0.058	-0.113	0.123	0.032	0.129	0.037	0.171	0.041	0.116	0.007	0.235	0.017	-0.006	-0.192	0.158	-0.046	-0.085	-0.023	0.112	0.068	0.097	0.029	0.175	0.123	0.071	0.029	0.113	0.024	-0.015	-0.206	0.034	0.02	0.024	-0.064	0.125	-0.006	0.126	-0.072	0.168	-0.022	0.131	-0.098	0.081	-0.254	0.426	-0.37	0.21	0.175	0.195	0.041

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