Ningxia Baofeng Energy Group Co., Ltd.
SSE:600989.SS
16.03 (CNY) • At close April 30, 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 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,770.741 | 8,708.326 | 7,377.426 | 8,668.16 | 8,089.524 | 8,594.098 | 7,310.839 | 6,356.813 | 6,733.039 | 6,944.81 | 7,090.046 | 7,880.436 | 6,514.556 | 7,104.119 | 5,728.942 | 5,487.61 | 4,979.264 | 4,628.774 | 3,778.457 | 3,910.774 | 3,609.724 | 3,821.635 | 3,226.979 | 3,325.43 | 3,194.154 | 3,762.328 | 3,348.041 | 2,816.176 | 3,125.745 | 3,224.764 | 3,357.819 | 2,890.074 | 2,828.087 | 2,766.174 | 2,248.642 | 1,386.607 | 1,625.949 | 1,249.041 | 2,113.453 | 2,011.927 | 1,706.214 | 786.887 | 916.292 | 903.928 | 842.093 | 1,234.933 | 1,009.515 | 1,065.083 | 733.37 | 937.282 | 943.529 | 732.857 | 600.362 | 1,175.224 |
| Cost of Revenue
| 6,961.893 | 5,970.281 | 4,860.163 | 5,389.52 | 5,863.919 | 6,047.166 | 4,794.343 | 4,586.902 | 4,864.472 | 5,466.121 | 4,978.04 | 4,664.203 | 3,975.927 | 5,117.413 | 3,281.494 | 2,647.513 | 2,419.322 | 2,264.348 | 1,982.313 | 2,187.726 | 2,310.185 | 2,199.561 | 1,710.997 | 1,945.596 | 1,748.459 | 1,800.311 | 1,750.962 | 1,690.045 | 1,689.824 | 1,697.653 | 1,869.523 | 1,748.339 | 1,668.342 | 1,624.621 | 1,133.777 | 970.101 | 1,049.568 | 990.135 | 1,181.458 | 1,273.566 | 1,170.955 | 1,001.739 | 621.919 | 649.431 | 560.187 | 938.046 | 866.325 | 760.714 | 374.007 | 569.713 | 628.815 | 482.047 | 357.556 | 890.03 |
| Gross Profit
| 3,808.848 | 2,738.045 | 2,517.262 | 3,278.64 | 2,225.605 | 2,546.932 | 2,516.496 | 1,769.911 | 1,868.568 | 1,478.69 | 2,112.006 | 3,216.234 | 2,538.628 | 1,986.707 | 2,447.448 | 2,840.097 | 2,559.942 | 2,364.426 | 1,796.144 | 1,723.047 | 1,299.538 | 1,622.075 | 1,515.983 | 1,379.835 | 1,445.694 | 1,962.017 | 1,597.078 | 1,126.131 | 1,435.921 | 1,527.111 | 1,488.296 | 1,141.735 | 1,159.745 | 1,141.553 | 1,114.865 | 416.506 | 576.381 | 258.906 | 931.996 | 738.361 | 535.259 | -214.853 | 294.373 | 254.497 | 281.905 | 296.887 | 143.19 | 304.369 | 359.363 | 367.569 | 314.714 | 250.81 | 242.807 | 285.195 |
| Gross Profit Ratio
| 0.354 | 0.314 | 0.341 | 0.378 | 0.275 | 0.296 | 0.344 | 0.278 | 0.278 | 0.213 | 0.298 | 0.408 | 0.39 | 0.28 | 0.427 | 0.518 | 0.514 | 0.511 | 0.475 | 0.441 | 0.36 | 0.424 | 0.47 | 0.415 | 0.453 | 0.521 | 0.477 | 0.4 | 0.459 | 0.474 | 0.443 | 0.395 | 0.41 | 0.413 | 0.496 | 0.3 | 0.354 | 0.207 | 0.441 | 0.367 | 0.314 | -0.273 | 0.321 | 0.282 | 0.335 | 0.24 | 0.142 | 0.286 | 0.49 | 0.392 | 0.334 | 0.342 | 0.404 | 0.243 |
| Reseach & Development Expenses
| 102.836 | 71.869 | 286.152 | 288.306 | 96.711 | 78.986 | 265.965 | 56.754 | 29.366 | 16.329 | 43.916 | 68.006 | 22.601 | -0.764 | 69.409 | 39.679 | 24.215 | 23.566 | 10.772 | 30.317 | 35.392 | 7.663 | 40.875 | 1.635 | 3.248 | 6.75 | 4.024 | 5.724 | 3.069 | 7.98 | 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
| 278.775 | -420.189 | 530.2 | -97.064 | 219.681 | -271.618 | 395.302 | -66.025 | 179.17 | -270.661 | 398.837 | -59.25 | 156.91 | -299.945 | 352.35 | -46.925 | 124.583 | -151.916 | 121.846 | -36.693 | 91.332 | -206.422 | 121.721 | -33.546 | 83.393 | -121.987 | 77.636 | 86.801 | 82.443 | -98.129 | 72.863 | 83.167 | 47.488 | -105.107 | 75.731 | 40.281 | 72.034 | 42.709 | 20.108 | 82.304 | 70.127 | 62.391 | 52.893 | 59.51 | 47.733 | 81.888 | 43.389 | 42.244 | 49.586 | 20.937 | 61.815 | 70.196 | 57.994 | 63.08 |
| Selling & Marketing Expenses
| 26.319 | -41.58 | 57.531 | 41.425 | 20.281 | 27.142 | 20.186 | 21.141 | 17.213 | 21.074 | 17.532 | 13.235 | 19.77 | -325.947 | 136.268 | 117.246 | 132.046 | 139.626 | 116.307 | 126.062 | 154.986 | 135.807 | 113.47 | 105.933 | 88.126 | 98.892 | 92.009 | 93.787 | 116.578 | 123.048 | 116.927 | 118.042 | 106.741 | 88.952 | 69.658 | 57.433 | 91.848 | 16.169 | 31.059 | 67.281 | 63.123 | 18.716 | 20.274 | 6.465 | 17.413 | 40.906 | 28.374 | 42.487 | 51.274 | 46.446 | 42.328 | 52.274 | 30.5 | 15.205 |
| SG&A
| 305.094 | -461.768 | 587.731 | 235.063 | 252.97 | 273.707 | 415.489 | -44.885 | 196.382 | -249.587 | 416.369 | -46.015 | 176.68 | -625.892 | 488.618 | 70.321 | 256.629 | -12.29 | 238.153 | 89.369 | 246.318 | -70.614 | 235.191 | 72.387 | 171.519 | -23.095 | 169.645 | 180.588 | 199.02 | 24.92 | 189.79 | 201.21 | 154.229 | -16.155 | 145.389 | 97.714 | 163.882 | 58.878 | 51.167 | 149.585 | 133.25 | 81.107 | 73.166 | 65.975 | 65.146 | 122.794 | 71.762 | 84.731 | 100.86 | 67.383 | 104.143 | 122.47 | 88.494 | 78.284 |
| Other Expenses
| 394.027 | 1,081.009 | 28.313 | -6,242.285 | -75.605 | -25.619 | -62.376 | -103.598 | 80.818 | 539.938 | -106.066 | 335.658 | 72.297 | -65.276 | -83.216 | -77.917 | -73.456 | -63.787 | -238.153 | 11.601 | 2.799 | -205.153 | -48.995 | 3.253 | 4.453 | 560.582 | -57.187 | -74.557 | -94.965 | -160.109 | -129.695 | -0.072 | -116.129 | 251.185 | -1.256 | -4.919 | 0.316 | -152.751 | 122.556 | -13.948 | -107.599 | 71.114 | -69.678 | -16.172 | -4.823 | -56.925 | -1.073 | -10.38 | -7.401 | 0.272 | -37.087 | -26.731 | 0.679 | 62.119 |
| Operating Expenses
| 801.956 | 691.109 | 902.195 | -6,242.285 | 349.682 | 352.693 | 525.84 | 372.965 | 306.566 | 306.681 | 354.219 | 357.649 | 271.578 | -68.682 | 441.16 | 388.998 | 356.824 | 431.874 | 303.193 | 291.739 | 306.38 | 265.899 | 308.189 | 279.567 | 224.195 | 318.927 | 224.894 | 268.894 | 236.433 | 271.061 | 231.658 | 244.632 | 218.17 | 180.292 | 180.584 | 113.483 | 184.508 | 55.29 | 66.718 | 163.17 | 140.432 | 83.463 | 74.073 | 66.839 | 65.765 | 128.732 | 74.75 | 89.175 | 103.879 | 77.181 | 110.098 | 131.958 | 92.858 | 100.726 |
| Operating Income
| 3,006.892 | 2,046.936 | 1,615.067 | 2,425.875 | 1,875.923 | 2,194.239 | 1,914.842 | 1,318.95 | 1,513.987 | 1,101.491 | 1,675.158 | 2,734.386 | 2,208.847 | 1,992.538 | 1,934.356 | 2,408.293 | 2,085.391 | 1,777.029 | 1,419.494 | 1,399.502 | 940.205 | 1,306.345 | 1,142.393 | 997.804 | 1,185.335 | 1,473.82 | 1,252.06 | 693.267 | 1,062.08 | 1,059.721 | 1,114.708 | 776.413 | 788.986 | 786.093 | 844.915 | 221.669 | 267.881 | 397.76 | 764.974 | 408.337 | 255.489 | -328.017 | 152.498 | 149.156 | 159.747 | 425.832 | 10.569 | 185.546 | 194.302 | 472.003 | 114.033 | 45.409 | 66.143 | 120.462 |
| Operating Income Ratio
| 0.279 | 0.235 | 0.219 | 0.28 | 0.232 | 0.255 | 0.262 | 0.207 | 0.225 | 0.159 | 0.236 | 0.347 | 0.339 | 0.28 | 0.338 | 0.439 | 0.419 | 0.384 | 0.376 | 0.358 | 0.26 | 0.342 | 0.354 | 0.3 | 0.371 | 0.392 | 0.374 | 0.246 | 0.34 | 0.329 | 0.332 | 0.269 | 0.279 | 0.284 | 0.376 | 0.16 | 0.165 | 0.318 | 0.362 | 0.203 | 0.15 | -0.417 | 0.166 | 0.165 | 0.19 | 0.345 | 0.01 | 0.174 | 0.265 | 0.504 | 0.121 | 0.062 | 0.11 | 0.103 |
| Total Other Income Expenses Net
| -180.717 | -78.704 | -162.686 | -190.502 | -88.891 | -25.619 | -62.376 | -105.797 | -127.533 | -43.282 | -115.511 | -87.091 | -166.611 | -65.276 | -83.216 | -77.917 | -73.456 | -63.787 | -238.153 | 11.601 | 2.799 | -205.153 | -48.995 | 3.253 | 4.453 | 5.909 | -57.187 | -74.557 | -114.586 | -172.821 | -122.427 | -7.34 | -116.129 | -202.628 | -1.256 | -4.919 | 0.316 | -139.659 | 118.864 | -13.948 | -107.599 | 90.695 | -69.678 | -21.467 | 0.473 | -56.925 | -1.073 | -10.38 | -7.401 | 0.272 | -37.087 | -26.731 | 0.679 | 62.119 |
| Income Before Tax
| 2,826.176 | 1,968.232 | 1,452.381 | 2,235.372 | 1,649.853 | 1,989.205 | 1,852.466 | 1,215.352 | 1,386.454 | 1,058.209 | 1,559.647 | 2,647.295 | 2,042.236 | 1,927.262 | 1,851.14 | 2,330.377 | 2,011.936 | 1,713.241 | 1,181.341 | 1,411.103 | 943.004 | 1,101.193 | 1,093.397 | 1,001.056 | 1,189.788 | 1,502.613 | 1,194.872 | 618.71 | 967.115 | 899.611 | 992.281 | 769.073 | 672.857 | 583.465 | 843.659 | 216.749 | 268.197 | 258.101 | 883.839 | 394.39 | 147.89 | -237.323 | 82.82 | 132.984 | 154.924 | 368.906 | 9.496 | 175.167 | 186.902 | 472.275 | 76.946 | 18.678 | 66.822 | 182.582 |
| Income Before Tax Ratio
| 0.262 | 0.226 | 0.197 | 0.258 | 0.204 | 0.231 | 0.253 | 0.191 | 0.206 | 0.152 | 0.22 | 0.336 | 0.313 | 0.271 | 0.323 | 0.425 | 0.404 | 0.37 | 0.313 | 0.361 | 0.261 | 0.288 | 0.339 | 0.301 | 0.372 | 0.399 | 0.357 | 0.22 | 0.309 | 0.279 | 0.296 | 0.266 | 0.238 | 0.211 | 0.375 | 0.156 | 0.165 | 0.207 | 0.418 | 0.196 | 0.087 | -0.302 | 0.09 | 0.147 | 0.184 | 0.299 | 0.009 | 0.164 | 0.255 | 0.504 | 0.082 | 0.025 | 0.111 | 0.155 |
| Income Tax Expense
| 389.458 | 167.346 | 185.77 | 352.184 | 242.203 | 252.696 | 218.414 | 143.824 | 201.238 | 128.333 | 201.762 | 378.836 | 295.954 | 174.965 | 266.505 | 324.762 | 284.056 | 242.136 | 121.715 | 140.872 | 121.198 | 131.868 | 149.795 | 132.533 | 169.366 | 194.755 | 174.655 | 87.167 | 131.217 | 133.893 | 116.621 | 91.776 | 68.096 | 72.093 | 84.49 | 11.322 | 25.69 | 22.54 | 132.611 | 0.288 | 13.373 | -21.913 | 14.63 | 5.761 | 20.342 | 45.585 | 1.526 | 14.869 | 15.7 | 73.708 | -9.134 | 14.779 | 0.613 | 76.502 |
| Net Income
| 2,436.717 | 1,800.886 | 1,232.102 | 1,883.754 | 1,420.935 | 1,759.819 | 1,634.052 | 1,071.528 | 1,185.215 | 929.876 | 1,357.885 | 2,268.459 | 1,746.282 | 1,752.297 | 1,584.635 | 2,005.615 | 1,727.88 | 1,471.105 | 1,059.626 | 1,270.231 | 821.806 | 969.325 | 943.603 | 868.523 | 1,020.422 | 1,307.858 | 1,020.218 | 531.543 | 816.826 | 765.719 | 875.66 | 677.296 | 604.761 | 511.372 | 759.169 | 205.427 | 242.506 | 235.561 | 751.228 | 394.102 | 134.517 | -215.41 | 68.19 | 127.223 | 134.582 | 365.408 | 7.583 | 139.04 | 149.894 | 384.02 | 89.951 | 19.919 | 61.011 | 100.867 |
| Net Income Ratio
| 0.226 | 0.207 | 0.167 | 0.217 | 0.176 | 0.205 | 0.224 | 0.169 | 0.176 | 0.134 | 0.192 | 0.288 | 0.268 | 0.247 | 0.277 | 0.365 | 0.347 | 0.318 | 0.28 | 0.325 | 0.228 | 0.254 | 0.292 | 0.261 | 0.319 | 0.348 | 0.305 | 0.189 | 0.261 | 0.237 | 0.261 | 0.234 | 0.214 | 0.185 | 0.338 | 0.148 | 0.149 | 0.189 | 0.355 | 0.196 | 0.079 | -0.274 | 0.074 | 0.141 | 0.16 | 0.296 | 0.008 | 0.131 | 0.204 | 0.41 | 0.095 | 0.027 | 0.102 | 0.086 |
| EPS
| 0.33 | 0.25 | 0.17 | 0.26 | 0.19 | 0.24 | 0.22 | 0.15 | 0.16 | 0.13 | 0.19 | 0.31 | 0.24 | 0.24 | 0.22 | 0.28 | 0.24 | 0.19 | 0.14 | 0.17 | 0.11 | 0.13 | 0.13 | 0.13 | 0.15 | 0.19 | 0.15 | 0.078 | 0.12 | 0.11 | 0.13 | 0.1 | 0.092 | 0.075 | 0.11 | 0.03 | 0.036 | 0.035 | 0.11 | 0.058 | 0.02 | -0.033 | 0.01 | 0.019 | 0.02 | 0.054 | 0.001 | 0.02 | 0.022 | 0.056 | 0.013 | 0.003 | 0.009 | 0.015 |
| EPS Diluted
| 0.33 | 0.25 | 0.17 | 0.26 | 0.19 | 0.24 | 0.22 | 0.15 | 0.16 | 0.13 | 0.19 | 0.31 | 0.24 | 0.24 | 0.22 | 0.28 | 0.24 | 0.19 | 0.14 | 0.17 | 0.11 | 0.13 | 0.13 | 0.13 | 0.15 | 0.19 | 0.15 | 0.078 | 0.12 | 0.11 | 0.13 | 0.1 | 0.092 | 0.075 | 0.11 | 0.03 | 0.036 | 0.035 | 0.11 | 0.058 | 0.02 | -0.032 | 0.01 | 0.019 | 0.02 | 0.054 | 0.001 | 0.02 | 0.022 | 0.056 | 0.013 | 0.003 | 0.009 | 0.015 |
| EBITDA
| 3,071.872 | 2,120.516 | 1,613.42 | 2,450.938 | 2,343.298 | 2,644.187 | 2,404.699 | 1,660.217 | 1,817.068 | 1,471.407 | 1,615.648 | 3,025.656 | 2,435.26 | 2,154.103 | 2,233.119 | 2,669.033 | 2,396.22 | 2,077.962 | 1,547.013 | 1,678.478 | 1,198.098 | 1,379.22 | 1,161.762 | 1,157.343 | 1,274.028 | 2,110.654 | 1,291.598 | 857.237 | 1,178.187 | 716.104 | 1,256.637 | 897.103 | 941.575 | 1,274.16 | 934.281 | 303.024 | 391.873 | 357.102 | 865.278 | 575.191 | 394.827 | -308.261 | 220.3 | 187.658 | 216.14 | 179.586 | 68.44 | 215.194 | 255.484 | 317.732 | 204.616 | 118.852 | 149.949 | 256.508 |
| EBITDA Ratio
| 0.285 | 0.244 | 0.219 | 0.283 | 0.29 | 0.308 | 0.329 | 0.261 | 0.27 | 0.212 | 0.228 | 0.384 | 0.374 | 0.303 | 0.39 | 0.486 | 0.481 | 0.449 | 0.409 | 0.429 | 0.332 | 0.361 | 0.36 | 0.348 | 0.399 | 0.561 | 0.386 | 0.304 | 0.377 | 0.222 | 0.374 | 0.31 | 0.333 | 0.461 | 0.415 | 0.219 | 0.241 | 0.286 | 0.409 | 0.286 | 0.231 | -0.392 | 0.24 | 0.208 | 0.257 | 0.145 | 0.068 | 0.202 | 0.348 | 0.339 | 0.217 | 0.162 | 0.25 | 0.218 |