
Baiyin Nonferrous Group Co., Ltd.
SSE:601212.SS
2.71 (CNY) • At close April 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 16,450.257 | 30,308.181 | 22,145.999 | 17,318.457 | 22,216.371 | 26,339.499 | 21,007.202 | 24,381.53 | 20,588.597 | 22,297.094 | 20,568.127 | 20,375.459 | 18,907.533 | 19,787.904 | 13,209.084 | 14,415.438 | 21,558.467 | 15,750.622 | 9,698.174 | 20,048.415 | 14,963.625 | 14,876.886 | 11,811.355 | 21,182.241 | 18,396.362 | 11,900.375 | 10,467.596 | 7,740.319 | 22,014.977 | 21,286.509 | 5,592.472 | 7,986.336 | 19,233.089 | 23,966.369 | 4,763.809 | 12,351.67 |
Cost of Revenue
| 15,733.376 | 28,768.442 | 21,347.327 | 16,338.997 | 21,624.408 | 25,521.48 | 19,866.669 | 23,345.113 | 19,636.985 | 21,050.189 | 19,450.235 | 19,574.866 | 18,036.165 | 18,984.421 | 12,541.639 | 13,481.181 | 20,501.133 | 15,645.267 | 9,366.233 | 19,907.59 | 14,030.198 | 14,207.632 | 11,153.003 | 20,228.17 | 17,579.142 | 11,024.72 | 9,873.094 | 7,097.327 | 21,452.988 | 20,702.893 | 5,144.311 | 7,410.215 | 18,794.797 | 23,588.831 | 4,441.18 | 11,860.606 |
Gross Profit
| 716.881 | 1,539.739 | 798.672 | 979.46 | 591.963 | 818.019 | 1,140.533 | 1,036.417 | 951.612 | 1,246.905 | 1,117.893 | 800.593 | 871.369 | 803.483 | 667.445 | 934.257 | 1,057.333 | 105.355 | 331.941 | 140.825 | 933.427 | 669.254 | 658.352 | 954.072 | 817.219 | 875.655 | 594.502 | 642.992 | 561.989 | 583.616 | 448.161 | 576.121 | 438.292 | 377.539 | 322.629 | 491.064 |
Gross Profit Ratio
| 0.044 | 0.051 | 0.036 | 0.057 | 0.027 | 0.031 | 0.054 | 0.043 | 0.046 | 0.056 | 0.054 | 0.039 | 0.046 | 0.041 | 0.051 | 0.065 | 0.049 | 0.007 | 0.034 | 0.007 | 0.062 | 0.045 | 0.056 | 0.045 | 0.044 | 0.074 | 0.057 | 0.083 | 0.026 | 0.027 | 0.08 | 0.072 | 0.023 | 0.016 | 0.068 | 0.04 |
Reseach & Development Expenses
| 110.032 | 19.404 | 15.14 | 41.749 | 54.793 | 18.537 | 13.63 | 40.512 | 16.577 | 15.036 | 12.618 | 24.655 | 20.538 | 10.406 | 7.113 | 12.794 | 7.909 | 7.03 | 2.691 | 4.128 | 3.23 | 2.082 | 5.272 | 5.564 | 2.618 | 3.54 | 5.75 | -0.186 | 0.138 | 156.212 | 0 | 573.872 | 0 | 279.18 | 0 | 605.317 |
General & Administrative Expenses
| 553.383 | -21.651 | 257.925 | -375.041 | 523.689 | -39.068 | 253.846 | -298.478 | 500.288 | -3.07 | 238.806 | -356.448 | 516.264 | -4.51 | 277.106 | -185.996 | 237.452 | 11.757 | 215.966 | -88.137 | 207.835 | -7.118 | 216.349 | -182.431 | 155.594 | 13.673 | 205.696 | -175.324 | 130.947 | -29.453 | 154.102 | -145.594 | 131.377 | -14.312 | 118.055 | -126.676 |
Selling & Marketing Expenses
| 97.141 | 70.824 | 80.464 | 39.642 | 88.167 | 87.674 | 80.961 | 48.998 | 64.79 | 72.474 | 86.511 | 73.572 | 75.563 | 80.797 | 79.036 | 147.801 | 34.077 | 72.498 | 64.438 | 77.224 | 65.808 | 53.838 | 62.565 | 46.714 | 60.913 | 56.822 | 52.13 | 54.18 | 39.8 | 41.138 | 49.766 | 47.769 | 45.87 | 50.489 | 13.297 | 25.446 |
SG&A
| 353.469 | 282.724 | 338.121 | 300.77 | 611.856 | 48.606 | 334.807 | -249.481 | 565.078 | 69.404 | 325.317 | -282.877 | 591.827 | 76.286 | 356.142 | -38.195 | 271.529 | 84.255 | 280.404 | -10.913 | 273.643 | 46.721 | 278.914 | -135.717 | 216.507 | 70.495 | 257.826 | -121.144 | 170.748 | 11.685 | 203.868 | -97.826 | 177.247 | 36.177 | 131.352 | -101.23 |
Other Expenses
| -92.147 | 14.881 | -10.209 | 144.812 | 0.595 | -22.238 | 31.025 | 649.345 | -234.644 | 304.672 | 37.59 | -5.415 | -0.542 | -2.923 | -5.33 | -8.34 | -1.216 | -8.252 | -4.098 | -9.057 | -5.046 | -0.456 | -0.38 | 25.109 | -0.957 | 23.562 | -20.52 | 28.533 | -35.828 | 40.158 | 26.183 | 12.631 | 26.717 | 27.352 | 28.263 | 47.911 |
Operating Expenses
| 668.409 | 287.247 | 363.47 | 197.706 | 391.746 | 391.66 | 379.462 | 440.376 | 347.011 | 389.112 | 375.525 | 360.324 | 407.38 | 410.37 | 389.325 | 411.249 | 299.591 | 232.764 | 287.186 | 418.95 | 283.436 | 275.509 | 301.177 | 277.771 | 222.477 | 282.223 | 272.116 | 186.712 | 158.812 | 221.746 | 222.045 | 234.012 | 184.506 | 194.904 | 136.127 | 229.102 |
Operating Income
| 48.472 | 1,252.492 | 435.201 | 781.754 | 318.35 | 381.282 | 239.156 | 350.514 | 327.406 | 671.747 | 726.78 | 130.078 | 434.556 | 299.698 | 277.16 | 360.789 | 613.185 | -53.813 | -357.093 | 160.139 | 88.303 | 19.081 | 116.435 | 431.418 | -34.875 | 5.066 | 158.807 | 81.07 | 246.493 | 154.012 | 121.495 | 226.284 | 223.403 | 123.311 | 62.056 | 134.321 |
Operating Income Ratio
| 0.003 | 0.041 | 0.02 | 0.045 | 0.014 | 0.014 | 0.011 | 0.014 | 0.016 | 0.03 | 0.035 | 0.006 | 0.023 | 0.015 | 0.021 | 0.025 | 0.028 | -0.003 | -0.037 | 0.008 | 0.006 | 0.001 | 0.01 | 0.02 | -0.002 | 0 | 0.015 | 0.01 | 0.011 | 0.007 | 0.022 | 0.028 | 0.012 | 0.005 | 0.013 | 0.011 |
Total Other Income Expenses Net
| 0.701 | -27.741 | 4.476 | -64.71 | 0.595 | -16.129 | 0.111 | -8.491 | -409.881 | -5.913 | -8.154 | -5.415 | -0.542 | -2.923 | -5.33 | -8.34 | -1.216 | -8.252 | -4.098 | 580.041 | -87.055 | -8.713 | -266.692 | 25.109 | -0.957 | 23.562 | -20.52 | 28.623 | -35.891 | 32.408 | 26.156 | 20.489 | 26.327 | 27.352 | 28.263 | 47.902 |
Income Before Tax
| 49.173 | 524.642 | 176.825 | 345.996 | 318.946 | 359.044 | 239.268 | 342.023 | -82.475 | 358.211 | 462.202 | 124.663 | 434.015 | 296.774 | 271.83 | 352.448 | 611.969 | -62.066 | -361.19 | 151.082 | 83.256 | 18.626 | 116.055 | 456.528 | -35.832 | 28.629 | 138.287 | 109.693 | 210.602 | 186.42 | 147.651 | 246.405 | 249.73 | 150.662 | 90.318 | 182.223 |
Income Before Tax Ratio
| 0.003 | 0.017 | 0.008 | 0.02 | 0.014 | 0.014 | 0.011 | 0.014 | -0.004 | 0.016 | 0.022 | 0.006 | 0.023 | 0.015 | 0.021 | 0.024 | 0.028 | -0.004 | -0.037 | 0.008 | 0.006 | 0.001 | 0.01 | 0.022 | -0.002 | 0.002 | 0.013 | 0.014 | 0.01 | 0.009 | 0.026 | 0.031 | 0.013 | 0.006 | 0.019 | 0.015 |
Income Tax Expense
| 199.252 | 206.348 | 129.151 | 69.14 | 167.387 | 172.256 | 187.831 | -10.648 | 78.034 | 190.07 | 266.779 | 84.467 | 186.494 | 215.735 | 172.459 | 174.667 | 82.622 | 75.089 | 14.591 | -26.495 | 50.592 | 49.756 | 45.872 | 127.179 | 58.59 | 96.177 | 79.787 | 74.755 | 79.054 | 62.593 | 59.519 | 87.224 | 86.152 | 44.085 | 32.096 | 32.337 |
Net Income
| -323.298 | 96.809 | -84.472 | 134.35 | 22.064 | -5.062 | 51.436 | 309.778 | -160.509 | 168.141 | 195.422 | 59.542 | 89.87 | -71.689 | 4.018 | 50.795 | 477.607 | -96.459 | -358.976 | 50.172 | 3.089 | -58.293 | 63.076 | 271.86 | -148.961 | -131.309 | 34.311 | 10.045 | 94.418 | 111.347 | 23.52 | 26.097 | 99.358 | 83.029 | 43.04 | 142.117 |
Net Income Ratio
| -0.02 | 0.003 | -0.004 | 0.008 | 0.001 | -0 | 0.002 | 0.013 | -0.008 | 0.008 | 0.01 | 0.003 | 0.005 | -0.004 | 0 | 0.004 | 0.022 | -0.006 | -0.037 | 0.003 | 0 | -0.004 | 0.005 | 0.013 | -0.008 | -0.011 | 0.003 | 0.001 | 0.004 | 0.005 | 0.004 | 0.003 | 0.005 | 0.003 | 0.009 | 0.012 |
EPS
| -0.044 | 0.013 | -0.011 | 0.018 | 0.003 | -0.001 | 0.007 | 0.042 | -0.022 | 0.024 | 0.027 | 0.008 | 0.011 | -0.009 | 0.001 | 0.006 | 0.065 | -0.013 | -0.048 | 0.007 | 0.013 | -0.008 | 0.044 | 0.039 | -0.021 | -0.019 | 0.005 | 0.001 | 0.014 | 0.017 | 0.007 | 0.004 | 0.016 | 0.013 | 0.007 | 0.023 |
EPS Diluted
| -0.044 | 0.013 | -0.011 | 0.018 | 0.003 | -0.001 | 0.007 | 0.042 | -0.022 | 0.023 | 0.027 | 0.008 | 0.011 | -0.009 | 0.001 | 0.006 | 0.065 | -0.013 | -0.048 | 0.007 | 0.013 | -0.008 | 0.044 | 0.039 | -0.021 | -0.019 | 0.005 | 0.001 | 0.014 | 0.017 | 0.007 | 0.004 | 0.016 | 0.013 | 0.007 | 0.023 |
EBITDA
| 183.702 | 1,061.695 | 389.427 | 854.495 | 782.958 | 944.449 | 638.226 | 661.671 | 276.427 | 982.756 | 1,098.884 | 573.503 | 1,025.843 | 807.262 | 743.282 | 649.99 | 1,121.682 | 162.222 | -49.286 | 399.341 | 568.268 | 288.179 | 733.574 | 688.092 | 289.71 | 358.918 | 361.45 | 418.014 | 381.064 | 399.941 | 226.116 | 865.353 | 464.218 | 322.059 | 186.502 | 512.617 |
EBITDA Ratio
| 0.011 | 0.035 | 0.018 | 0.049 | 0.035 | 0.036 | 0.03 | 0.027 | 0.013 | 0.044 | 0.053 | 0.028 | 0.054 | 0.041 | 0.056 | 0.045 | 0.052 | 0.01 | -0.005 | 0.02 | 0.038 | 0.019 | 0.062 | 0.032 | 0.016 | 0.03 | 0.035 | 0.054 | 0.017 | 0.019 | 0.04 | 0.108 | 0.024 | 0.013 | 0.039 | 0.042 |