
Baotailong New Materials Co., Ltd.
SSE:601011.SS
2.4 (CNY) • At close April 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,290.814 | 3,680.438 | 3,772.912 | 3,578.572 | 2,674.73 | 2,725.523 | 3,559.881 | 2,935.253 | 1,798.295 | 1,522.82 | 1,898.091 | 1,891.984 | 2,258.675 | 2,822.108 | 2,289.564 | 1,491.516 | 1,369.795 | 671.653 |
Cost of Revenue
| 1,428.58 | 3,514.853 | 3,214.709 | 2,973.496 | 2,286.093 | 2,311.192 | 2,596.051 | 2,211.462 | 1,309.331 | 1,246.917 | 1,449.019 | 1,581.197 | 1,887.3 | 2,329.659 | 1,891.061 | 1,306.699 | 1,004.578 | 500.784 |
Gross Profit
| -137.766 | 165.585 | 558.202 | 605.076 | 388.637 | 414.332 | 963.83 | 723.791 | 488.964 | 275.903 | 449.072 | 310.786 | 371.375 | 492.449 | 398.504 | 184.817 | 365.217 | 170.869 |
Gross Profit Ratio
| -0.107 | 0.045 | 0.148 | 0.169 | 0.145 | 0.152 | 0.271 | 0.247 | 0.272 | 0.181 | 0.237 | 0.164 | 0.164 | 0.174 | 0.174 | 0.124 | 0.267 | 0.254 |
Reseach & Development Expenses
| 16.088 | 9.702 | 14.634 | 14.239 | 12.843 | 13.403 | 5.39 | 10.174 | 4.946 | 2.881 | 0 | 10.804 | 15.13 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 28.387 | 44.204 | 26.456 | 21.227 | 16.177 | 17.532 | 23.874 | 35.544 | 24.056 | 21.356 | 25.124 | 32.955 | 60.192 | 48.729 | 71.479 | 52.26 | 55.085 | 26.286 |
Selling & Marketing Expenses
| -5.252 | 14.669 | 8.87 | 7.307 | 7.788 | 56.25 | 59.359 | 129.466 | 123.067 | 99.217 | 118.022 | 16.829 | 26.822 | 28.162 | 16.946 | 12.215 | 8.528 | 11.577 |
SG&A
| 23.135 | 234.529 | 35.326 | 28.534 | 23.965 | 73.782 | 83.233 | 165.01 | 147.124 | 120.573 | 143.146 | 49.784 | 87.014 | 76.891 | 16.946 | 12.215 | 8.528 | 37.863 |
Other Expenses
| 485.743 | 2,159.074 | 184.204 | 178.017 | 171.821 | 132.844 | -68.74 | -3.397 | 42.331 | 30.696 | 74.407 | 23.406 | 31.225 | 30.346 | 19.66 | 28.917 | 4.589 | 0.861 |
Operating Expenses
| 524.966 | 2,401.547 | 234.164 | 220.789 | 208.629 | 220.028 | 343.664 | 355.32 | 286.035 | 245.366 | 267.028 | 198.107 | 205.626 | 152.832 | 97.636 | 71.199 | 77.793 | 43.28 |
Operating Income
| -662.733 | -125.722 | 328.576 | 370.514 | 174.758 | 135.342 | 524.708 | 225.437 | 107.462 | 57.438 | 17.029 | -8.719 | 68.447 | 237.719 | 239.392 | 115.438 | 240.704 | 115.974 |
Operating Income Ratio
| -0.513 | -0.034 | 0.087 | 0.104 | 0.065 | 0.05 | 0.147 | 0.077 | 0.06 | 0.038 | 0.009 | -0.005 | 0.03 | 0.084 | 0.105 | 0.077 | 0.176 | 0.173 |
Total Other Income Expenses Net
| -7.072 | -2,062.602 | -134.937 | -205.308 | -130.717 | -37.993 | -68.74 | -3.397 | 25.961 | 30.616 | 74.407 | 23.406 | -64.859 | -68.091 | -39.527 | 28.917 | 3.402 | -6.138 |
Income Before Tax
| -669.805 | -2,188.324 | 193.639 | 165.206 | 42.983 | 97.349 | 455.968 | 222.04 | 134.954 | 88.054 | 91.437 | 14.687 | 99.669 | 268.006 | 259.052 | 144.354 | 244.106 | 109.836 |
Income Before Tax Ratio
| -0.519 | -0.595 | 0.051 | 0.046 | 0.016 | 0.036 | 0.128 | 0.076 | 0.075 | 0.058 | 0.048 | 0.008 | 0.044 | 0.095 | 0.113 | 0.097 | 0.178 | 0.164 |
Income Tax Expense
| -131.802 | -511.954 | 69.785 | 45.572 | 11.111 | 46.777 | 123.849 | 66.009 | 45.522 | -1.718 | 24.943 | 7.107 | 25.939 | 54.499 | 53.752 | 21.083 | 51.585 | 32.222 |
Net Income
| -464.17 | -1,535.837 | 151.743 | 119.633 | 31.872 | 50.572 | 342.584 | 161.704 | 93.34 | 91.176 | 70.444 | 11.663 | 72.585 | 212.703 | 193.928 | 123.271 | 192.19 | 78.397 |
Net Income Ratio
| -0.36 | -0.417 | 0.04 | 0.033 | 0.012 | 0.019 | 0.096 | 0.055 | 0.052 | 0.06 | 0.037 | 0.006 | 0.032 | 0.075 | 0.085 | 0.083 | 0.14 | 0.117 |
EPS
| -0.24 | -0.8 | 0.08 | 0.075 | 0.02 | 0.032 | 0.22 | 0.11 | 0.07 | 0.07 | 0.07 | 0.012 | 0.076 | 0.24 | 0.27 | 0.17 | 0.27 | 0.12 |
EPS Diluted
| -0.24 | -0.8 | 0.08 | 0.075 | 0.02 | 0.032 | 0.22 | 0.11 | 0.07 | 0.07 | 0.07 | 0.012 | 0.076 | 0.24 | 0.27 | 0.17 | 0.27 | 0.12 |
EBITDA
| -407.265 | -1,948.57 | 475.801 | 496.989 | 398.666 | 347.048 | 759.325 | 505.588 | 419.131 | 379.877 | 401.776 | 279.544 | 430.001 | 542.539 | 472.707 | 210.069 | 324.241 | 136.174 |
EBITDA Ratio
| -0.316 | -0.529 | 0.126 | 0.139 | 0.149 | 0.127 | 0.213 | 0.172 | 0.233 | 0.249 | 0.212 | 0.148 | 0.19 | 0.192 | 0.206 | 0.141 | 0.237 | 0.203 |