Baida Group Co.,Ltd (600865.SS) - Quarterly Income Statement

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600865.SS
Financials

9.27 (CNY) • At close May 14, 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	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	50.588	51.936	35.614	43.392	55.644	64.927	45.362	50.148	56.509	62.061	53.64	53.016	58.414	86.222	52.79	59.408	67.7	83.595	51.854	54.141	54.445	338.963	171.429	182.517	224.73	287.314	139.295	167.627	217.587	283.378	179.897	214.66	278.136	377.932	199.262	219.077	274.323	350.29	222.59	238.205	291.73	362.81	161.212	227.301	300.477	330.443	218.259	328.022	357.293	371.971	231.188	269.99	352.116	400.073	261.368	271.442	364.761	388.451	236.274	250.939	303.294	370.178	208.079	240.608	291.691	359.068	246.028	292.015	414.931	451.494	312.461	356.028	411.744	411.372	284.372	302.322	356.351	408.82	272.866	295.355	333.329	361.162	249.181	278.681	305.856	314.898	46.081	224.042	332.56	330.919	236.558	261.121	303.376
Cost of Revenue Numbers are in millions	5.413	3.85	4.538	8.237	5.403	5.351	5.998	5.627	6.619	3.821	10.606	8.248	9.908	14.777	10.346	10.144	10.224	6.036	12.245	13.677	12.805	258.686	125.788	134.014	163.552	212.298	94.83	112.118	151.716	208.706	128.306	156.524	206.201	295.633	130.361	161.157	202.883	272.928	141.447	171.374	210.124	269.143	114.495	161.16	221.175	255.583	158.357	252.78	272.06	289.366	170.495	206.92	277.595	319.451	198.86	204.129	286.446	307.62	177.477	189.673	232.69	290.501	157.704	177.34	221.338	280.225	197.582	230.974	327.869	388.293	260.777	297.368	330.726	364.61	241.65	259.95	295.294	372.452	234.559	259.814	282.053	325.373	214.793	241.883	260.746	284.565	13.778	194.69	279.725	289.208	199.219	218.066	252.36
Gross Profit Numbers are in millions	45.175	48.086	31.076	35.156	50.241	59.577	39.364	44.521	49.891	58.241	43.034	44.768	48.505	71.444	42.445	49.265	57.476	77.56	39.609	40.464	41.64	80.276	45.641	48.504	61.178	75.016	44.465	55.509	65.871	74.671	51.591	58.136	71.934	82.298	68.901	57.92	71.44	77.362	81.143	66.831	81.606	93.666	46.717	66.141	79.301	74.861	59.902	75.242	85.233	82.605	60.693	63.07	74.522	80.621	62.508	67.313	78.315	80.831	58.797	61.266	70.604	79.676	50.375	63.267	70.353	78.843	48.446	61.041	87.063	63.2	51.684	58.66	81.018	46.762	42.722	42.372	61.057	36.368	38.308	35.541	51.276	35.788	34.388	36.798	45.109	30.333	32.304	29.351	52.835	41.71	37.339	43.055	51.016
Gross Profit Ratio Numbers are in millions	0.893	0.926	0.873	0.81	0.903	0.918	0.868	0.888	0.883	0.938	0.802	0.844	0.83	0.829	0.804	0.829	0.849	0.928	0.764	0.747	0.765	0.237	0.266	0.266	0.272	0.261	0.319	0.331	0.303	0.264	0.287	0.271	0.259	0.218	0.346	0.264	0.26	0.221	0.365	0.281	0.28	0.258	0.29	0.291	0.264	0.227	0.274	0.229	0.239	0.222	0.263	0.234	0.212	0.202	0.239	0.248	0.215	0.208	0.249	0.244	0.233	0.215	0.242	0.263	0.241	0.22	0.197	0.209	0.21	0.14	0.165	0.165	0.197	0.114	0.15	0.14	0.171	0.089	0.14	0.12	0.154	0.099	0.138	0.132	0.147	0.096	0.701	0.131	0.159	0.126	0.158	0.165	0.168
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.768	-17.519	20.112	-5.815	16.945	-11.101	20.387	-1.409	13.463	-17.724	25.463	-9.017	12.877	-6.922	20.573	-5.209	16.707	-17.283	9.969	-23.491	8.85	-28.904	10.612	-11.35	17.404	-24.062	14.993	-10.392	19.547	-26.729	10.556	-5.728	22.603	-28.124	22.368	-14.268	24.35	-29.184	27.166	-6.985	29.359	-19.85	13.335	-5.875	25.309	-28.516	17.542	-3.892	30.038	-28.939	19.07	-5.655	26.374	-35.65	13.569	-6.501	28.372	-33.757	21.358	19.319	26.106	33.918	14.505	17.654	26.648	45.951	15.952	27.299	31.032	16.275	19.704	16.45	32.716	24.397	22.067	20.967	31.56	16.383	20.444	18.873	28.114	15.596	15.653	16.943	27.035	24.812	14.916	17.847	25.462	20.658	20.446	18.309	21.868
Selling & Marketing Expenses Numbers are in millions	7.815	-4.731	12.053	6.061	6.189	7.314	6.442	7.247	6.506	5.412	8.442	8.678	9.22	10.37	6.864	9.173	5.944	15.591	7.216	6.249	5.494	13.425	12.011	10.797	11.517	16.029	14.738	13.291	13.346	17.29	14.394	13.256	13.76	27.213	14.578	13.418	12.618	19.651	13.797	13.356	13.403	16.86	11.244	10.358	14.737	22.233	17.518	20.441	21.017	24.882	17.179	16.233	14.435	22.897	15.333	12.29	14.859	21.011	12.202	9.978	13.772	20.932	12.648	12.687	12.394	16.482	11.796	10.546	10.856	18.64	12.505	11.734	11.266	21.148	12.637	13.062	10.506	18.318	12.15	11.622	10.164	15.873	9.411	12.259	7.953	8.284	9.998	11.763	13.072	12.529	10.722	8.997	9.956
SG&A Numbers are in millions	19.583	-22.249	32.165	11.316	22.553	-3.787	26.829	5.838	19.969	-12.312	33.906	-0.339	22.097	3.448	27.437	3.964	22.651	-1.692	17.185	-17.242	14.343	-15.479	22.623	-0.553	28.921	-8.033	29.732	2.898	32.893	-9.439	24.95	7.528	36.363	-0.911	36.946	-0.851	36.968	-9.533	40.963	6.371	42.762	-2.99	24.579	4.483	40.046	-6.283	35.06	16.549	51.055	-4.057	36.25	10.578	40.81	-12.753	28.903	5.789	43.231	-12.746	33.56	29.296	39.878	54.85	27.154	30.342	39.042	62.433	27.748	37.845	41.888	34.915	32.209	28.184	43.982	45.545	34.703	34.029	42.066	34.701	32.594	30.495	38.277	31.469	25.064	29.202	34.988	33.096	24.913	29.61	38.534	33.187	31.168	27.306	31.825
Other Expenses Numbers are in millions	4.546	67.532	-99.997	0.211	0.077	-168.993	0.084	0.052	-3.135	31.922	-18.99	11.385	-9.652	0.143	0.033	-0.111	-0.048	1.925	0.061	-0.506	0.022	-7.846	-0	0.006	-0.001	-4.504	-0.426	-1.133	1.189	-5.745	3.556	-1.36	3.617	4.532	8.102	8.037	3.222	26.981	1.94	4.967	1.856	3.836	-0.172	-0.085	-0.288	4.585	-0.188	-0.202	0.174	12.659	8.303	2.529	-0.098	0.97	0.091	-0.132	1.555	-2.089	-0.231	-0.24	0.603	-0.012	-0.275	1.79	1.271	3.57	-0.51	-0.687	-0.382	1.034	-0.205	-0.351	-3.72	5.933	0.865	5.855	6.483	3.581	5.881	6.294	6.358	3.496	-0.906	4.845	6.666	6.455	5.201	6.151	5.448	10.144	6.035	3.387	2.847
Operating Expenses Numbers are in millions	24.128	45.283	-67.831	11.316	22.553	29.45	6.992	17.286	16.833	19.61	14.916	11.046	12.445	32.454	12.166	16.908	22.056	33.67	14.589	13.229	13.069	33.17	22.053	21.644	28.629	43.993	27.713	24.068	34.606	39.259	26.237	28.867	40.471	63.818	40.289	32.987	41.462	59.867	46.323	40.827	48.334	69.661	29.145	37.656	45.874	68.459	39.122	55.621	57.793	69.885	41.427	37.661	46.059	66.011	34.563	37.299	49.162	63.027	38.127	33.825	44.341	60.639	30.733	34.668	43.274	68.465	31.69	41.425	45.902	39.529	35.491	30.608	47.265	50.23	37.192	36.174	44.781	38.957	34.593	32.852	40.5	35.197	26.966	31.319	37.216	36.079	26.83	31.343	40.724	35.774	32.93	29.089	33.869
Operating Income Numbers are in millions	21.047	2.803	100.927	23.839	27.688	1.506	-9.664	20.553	-1.31	130.481	28.118	81.449	13.117	-32.762	52.713	19.009	105.558	164.758	136.98	103.057	-10.297	101.323	33.387	49.925	75.899	29.844	19.126	67.013	38.769	5.396	27.73	30.719	20.888	2.603	35.322	33.83	35.255	20.283	48.331	40.434	41.941	35.724	42.28	47.422	66.398	76.471	20.5	24.889	24.632	12.065	20.944	28.718	28.072	14.534	26.785	33.025	27.697	16.824	23.482	30.244	35.183	28.045	28.674	40.309	39.599	16.814	22.269	21.628	38.623	26.642	28.051	34.9	37.607	5.56	14.999	18.064	24.238	4.123	11.296	11.242	19.021	5.834	14.228	12.328	14.829	1.832	12.56	4.236	18.517	12.915	11.446	20.007	19.054
Operating Income Ratio Numbers are in millions	0.416	0.054	2.834	0.549	0.498	0.023	-0.213	0.41	-0.023	2.102	0.524	1.536	0.225	-0.38	0.999	0.32	1.559	1.971	2.642	1.903	-0.189	0.299	0.195	0.274	0.338	0.104	0.137	0.4	0.178	0.019	0.154	0.143	0.075	0.007	0.177	0.154	0.129	0.058	0.217	0.17	0.144	0.098	0.262	0.209	0.221	0.231	0.094	0.076	0.069	0.032	0.091	0.106	0.08	0.036	0.102	0.122	0.076	0.043	0.099	0.121	0.116	0.076	0.138	0.168	0.136	0.047	0.091	0.074	0.093	0.059	0.09	0.098	0.091	0.014	0.053	0.06	0.068	0.01	0.041	0.038	0.057	0.016	0.057	0.044	0.048	0.006	0.273	0.019	0.056	0.039	0.048	0.077	0.063
Total Other Income Expenses Net Numbers are in millions	0.149	-2.024	0.905	0.211	23.121	1.326	0.084	0.052	-0.002	3.221	-0.039	0.219	58.685	0.143	0.033	-0.111	-0.227	1.925	0.061	-0.506	0.022	-0.728	-0	0.006	-0.001	-4.504	-0.426	0.025	0.031	0.002	0.059	-3.606	3.617	4.456	8.893	8.348	3.22	26.88	1.917	0.867	1.851	3.525	-0.186	-0.138	-0.305	2.58	-0.188	5.74	0.167	9.144	0.21	2.519	-0.098	0.692	0.091	-0.142	1.554	-2.403	-0.247	-0.254	0.603	-0.331	-0.286	1.766	1.255	3.196	-0.536	-0.716	-0.384	0.951	-0.205	-0.38	-4.213	-0.195	-1.925	-1.098	1.633	-1.445	-0.126	-0.787	-1.025	-2.784	-5.765	-0.748	-0.068	-0.092	-0.652	-0.258	-0.115	0.601	-0.135	-0.412	-0.181
Income Before Tax Numbers are in millions	21.195	0.779	101.832	30.151	49.431	2.833	-9.58	20.605	-1.312	68.993	7.339	81.668	71.802	-32.62	52.746	18.898	105.509	166.683	137.041	102.552	-10.275	100.595	33.386	49.931	75.898	25.34	18.7	65.881	39.958	-0.334	31.276	29.357	24.503	7.058	43.39	41.19	38.475	47.163	50.248	41.301	43.792	39.249	42.094	47.284	66.093	79.051	20.312	24.683	24.799	21.209	21.154	31.236	27.973	15.226	26.876	32.883	29.251	14.422	23.234	29.99	35.786	27.714	28.388	42.076	40.854	20.01	21.733	20.913	38.238	27.593	27.845	34.52	33.395	5.365	11.377	16.966	23.609	2.678	11.17	10.455	17.995	3.051	8.463	11.581	14.761	1.74	11.909	3.978	18.402	13.515	11.311	19.595	18.761
Income Before Tax Ratio Numbers are in millions	0.419	0.015	2.859	0.695	0.888	0.044	-0.211	0.411	-0.023	1.112	0.137	1.54	1.229	-0.378	0.999	0.318	1.558	1.994	2.643	1.894	-0.189	0.297	0.195	0.274	0.338	0.088	0.134	0.393	0.184	-0.001	0.174	0.137	0.088	0.019	0.218	0.188	0.14	0.135	0.226	0.173	0.15	0.108	0.261	0.208	0.22	0.239	0.093	0.075	0.069	0.057	0.092	0.116	0.079	0.038	0.103	0.121	0.08	0.037	0.098	0.12	0.118	0.075	0.136	0.175	0.14	0.056	0.088	0.072	0.092	0.061	0.089	0.097	0.081	0.013	0.04	0.056	0.066	0.007	0.041	0.035	0.054	0.008	0.034	0.042	0.048	0.006	0.258	0.018	0.055	0.041	0.048	0.075	0.062
Income Tax Expense Numbers are in millions	4.4	-0.465	22.624	14.521	14.553	10.04	-9.655	3.462	-4.763	16.417	0.225	15.478	18.159	-2.037	7.909	1.729	24.455	42.335	34.021	19.709	-2.798	21.122	8.643	5.811	19.144	8.254	6.215	9.469	9.504	9.433	8.255	9.448	9.297	7.533	10.268	10.576	9.298	10.387	12.499	9.81	9.177	10.93	7.391	9.991	10.812	13.166	6.462	7.25	8.06	0.842	4.466	9.725	7.418	4.576	7.379	7.855	7.604	2.122	6.856	7.69	9.118	8.088	7.072	10.17	10.015	4.602	5.368	5.311	9.258	16.971	9.159	11.072	11.021	4.535	3.755	5.576	7.792	0.837	3.684	3.278	5.946	0.317	2.791	3.293	5.097	2.025	4.46	2.349	6.003	-1.81	9.61	6.427	6.327
Net Income Numbers are in millions	16.812	1.221	79.24	15.994	36.301	-7.238	0.128	17.194	3.488	52.605	7.185	66.279	53.704	-30.507	44.89	17.221	81.106	124.372	103.02	82.842	-7.477	79.473	24.743	44.12	56.754	17.086	12.485	56.412	30.454	-9.767	23.021	19.909	15.206	-0.475	33.947	30.614	29.177	36.777	37.75	31.49	34.615	28.319	34.703	37.293	55.281	60.981	16.88	22.583	21.516	25.151	19.304	21.581	20.944	11.279	20.368	25.32	21.786	12.463	16.685	22.479	26.699	19.626	21.315	31.906	30.839	15.33	16.328	15.668	28.985	10.667	18.687	23.448	22.374	0.829	7.243	11.39	17.332	1.841	7.486	7.177	12.049	2.734	5.672	8.288	9.663	-0.521	7.521	2.202	12.089	14.549	1.501	12.479	12.596
Net Income Ratio Numbers are in millions	0.332	0.024	2.225	0.369	0.652	-0.111	0.003	0.343	0.062	0.848	0.134	1.25	0.919	-0.354	0.85	0.29	1.198	1.488	1.987	1.53	-0.137	0.234	0.144	0.242	0.253	0.059	0.09	0.337	0.14	-0.034	0.128	0.093	0.055	-0.001	0.17	0.14	0.106	0.105	0.17	0.132	0.119	0.078	0.215	0.164	0.184	0.185	0.077	0.069	0.06	0.068	0.083	0.08	0.059	0.028	0.078	0.093	0.06	0.032	0.071	0.09	0.088	0.053	0.102	0.133	0.106	0.043	0.066	0.054	0.07	0.024	0.06	0.066	0.054	0.002	0.025	0.038	0.049	0.005	0.027	0.024	0.036	0.008	0.023	0.03	0.032	-0.002	0.163	0.01	0.036	0.044	0.006	0.048	0.042
EPS Numbers are in millions	0.04	0.003	0.21	0.043	0.097	-0.019	0.001	0.046	0.009	0.14	0.019	0.18	0.14	-0.082	0.12	0.047	0.22	0.33	0.27	0.22	-0.02	0.21	0.064	0.12	0.15	0.047	0.034	0.15	0.081	-0.028	0.065	0.052	0.04	-0.001	0.087	0.082	0.078	0.097	0.1	0.084	0.092	0.075	0.092	0.099	0.15	0.16	0.045	0.063	0.06	0.065	0.051	0.062	0.06	0.03	0.054	0.07	0.06	0.03	0.04	0.059	0.07	0.055	0.06	0.083	0.08	0.038	0.04	0.043	0.11	0.028	0.07	0.062	0.06	0.002	0.019	0.03	0.046	0.005	0.02	0.019	0.032	0.007	0.015	0.022	0.026	-0.001	0.02	0.006	0.032	0.039	0.004	0.033	0.034
EPS Diluted Numbers are in millions	0.04	0.003	0.21	0.043	0.097	-0.019	0.001	0.046	0.009	0.14	0.019	0.17	0.14	-0.08	0.12	0.047	0.22	0.33	0.27	0.22	-0.02	0.21	0.064	0.12	0.15	0.047	0.034	0.15	0.081	-0.028	0.065	0.052	0.04	-0.001	0.087	0.082	0.078	0.097	0.1	0.084	0.092	0.075	0.092	0.099	0.15	0.16	0.045	0.063	0.06	0.065	0.051	0.062	0.06	0.03	0.054	0.07	0.06	0.03	0.04	0.059	0.07	0.055	0.06	0.083	0.08	0.038	0.04	0.043	0.11	0.028	0.07	0.062	0.06	0.002	0.019	0.03	0.046	0.005	0.02	0.019	0.032	0.007	0.015	0.022	0.026	-0.001	0.02	0.006	0.032	0.039	0.004	0.033	0.034
EBITDA Numbers are in millions	23.616	17.011	26.569	37.039	33.667	30.127	32.372	28.545	33.057	80.058	15.562	92.773	36.06	-20.298	68.787	30.238	116.215	167.156	150.963	63.721	28.571	68.675	48.221	59.856	89.822	25.34	16.752	73.295	31.282	-0.307	28.841	22.457	31.463	46.597	28.613	24.933	29.978	17.495	26.406	26.004	33.272	24.005	1.233	28.485	9.95	65.269	20.78	19.621	28.629	15.742	27.965	24.845	28.868	14.183	29.023	29.387	29.418	17.805	20.67	27.441	26.264	19.037	19.642	28.6	23.81	10.378	16.757	19.615	41.16	23.218	10.191	25.803	32.329	2.591	11.124	29.841	23.707	2.314	9.411	7.893	16.415	6.878	13.131	10.849	13.157	0.309	10.391	3.291	18.063	28.456	4.409	13.966	17.146
EBITDA Ratio Numbers are in millions	0.467	0.328	0.746	0.854	0.605	0.464	0.714	0.569	0.585	1.29	0.29	1.75	0.617	-0.235	1.303	0.509	1.717	2	2.911	1.177	0.525	0.203	0.281	0.328	0.4	0.088	0.12	0.437	0.144	-0.001	0.16	0.105	0.113	0.123	0.144	0.114	0.109	0.05	0.119	0.109	0.114	0.066	0.008	0.125	0.033	0.198	0.095	0.06	0.08	0.042	0.121	0.092	0.082	0.035	0.111	0.108	0.081	0.046	0.087	0.109	0.087	0.051	0.094	0.119	0.082	0.029	0.068	0.067	0.099	0.051	0.033	0.072	0.079	0.006	0.039	0.099	0.067	0.006	0.034	0.027	0.049	0.019	0.053	0.039	0.043	0.001	0.226	0.015	0.054	0.086	0.019	0.053	0.057

Baida Group Co.,Ltd

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