BBMG Corporation
SSE:601992.SS
1.56 (CNY) • At close April 28, 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 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 109,749.838 | 106,924.608 | 102,822.162 | 123,634.448 | 108,004.884 | 91,829.311 | 83,116.733 | 63,678.331 | 47,738.773 | 40,925.341 | 41,241.474 | 44,789.759 | 34,054.096 | 28,744.794 | 23,134.133 | 12,767.014 | 8,884.56 | 8,368.766 | 6,999.659 | 6,067.575 |
| Cost of Revenue
| 99,133.841 | 95,971.803 | 87,466.653 | 103,564.597 | 86,515.837 | 67,402.24 | 60,720.721 | 47,635.012 | 36,542.048 | 30,526.041 | 31,272.82 | 34,799.884 | 25,724.691 | 20,791.321 | 17,096.181 | 9,123.724 | 6,508.745 | 6,342.112 | 5,494.781 | 4,639.766 |
| Gross Profit
| 10,615.996 | 10,952.805 | 15,355.509 | 20,069.851 | 21,489.047 | 24,427.071 | 22,396.012 | 16,043.319 | 11,196.725 | 10,399.3 | 9,968.653 | 9,989.876 | 8,329.405 | 7,953.473 | 6,037.952 | 3,643.291 | 2,375.815 | 2,026.655 | 1,504.878 | 1,427.809 |
| Gross Profit Ratio
| 0.097 | 0.102 | 0.149 | 0.162 | 0.199 | 0.266 | 0.269 | 0.252 | 0.235 | 0.254 | 0.242 | 0.223 | 0.245 | 0.277 | 0.261 | 0.285 | 0.267 | 0.242 | 0.215 | 0.235 |
| Reseach & Development Expenses
| 665.895 | 530.171 | 410.139 | 346.733 | 269.153 | 232.889 | 154.341 | 117.385 | 108.51 | 78.651 | 67.715 | 76.853 | 63.17 | 68.904 | 62.076 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,448.078 | 4,107.27 | 2,915.374 | 3,909.204 | 3,842.555 | 4,180.273 | 4,274.021 | 3,332.355 | 1,777.666 | 1,169.212 | 1,174.3 | 1,221.227 | 799.426 | 987.48 | 724.384 | 376.973 | 338.991 | 322.39 | 705.903 | 563.065 |
| Selling & Marketing Expenses
| 1,243.591 | 1,381.287 | 2,369.961 | 2,659.028 | 3,277.185 | 3,076.484 | 2,915.69 | 2,607.289 | 1,854.235 | 1,546.158 | 1,521.569 | 1,566.232 | 1,350.6 | 1,261.997 | 857.793 | 476.426 | 370.479 | 326.349 | 273.577 | 240.762 |
| SG&A
| 4,691.67 | 5,057.698 | 5,285.336 | 6,568.232 | 7,119.74 | 7,256.757 | 7,189.711 | 5,939.644 | 3,631.902 | 2,715.371 | 2,695.868 | 2,787.46 | 2,150.026 | 2,249.477 | 1,582.178 | 853.399 | 709.47 | 648.738 | 979.48 | 803.827 |
| Other Expenses
| 4,875.829 | 5,208.566 | 4,703.091 | 3,818.66 | 3,643.394 | 5,543.217 | -124.087 | 83.637 | 716.114 | 718.129 | 865.092 | 749.331 | 894.497 | 1,107.637 | 911.704 | 427.661 | 336.324 | 175.007 | 121.607 | 104.857 |
| Operating Expenses
| 10,233.393 | 10,796.435 | 10,398.565 | 10,733.624 | 11,032.287 | 13,032.862 | 12,607.627 | 9,983.264 | 7,232.943 | 6,698.41 | 6,197.582 | 5,963.741 | 5,214.777 | 4,472.835 | 3,365.781 | 1,947.636 | 1,559.731 | 1,419.545 | 1,182.451 | 991.995 |
| Operating Income
| 382.603 | 156.37 | 6,055.724 | 11,634.843 | 12,031.281 | 13,289.085 | 6,568.722 | 3,973.507 | 3,179.505 | 2,501.993 | 2,951.045 | 3,264.698 | 3,093.569 | 3,581.567 | 2,949.788 | 2,224.154 | 1,451.119 | 707.428 | 175.573 | 254.638 |
| Operating Income Ratio
| 0.003 | 0.001 | 0.059 | 0.094 | 0.111 | 0.145 | 0.079 | 0.062 | 0.067 | 0.061 | 0.072 | 0.073 | 0.091 | 0.125 | 0.128 | 0.174 | 0.163 | 0.085 | 0.025 | 0.042 |
| Total Other Income Expenses Net
| 73.496 | 144.016 | -2,907.218 | 721.541 | -4,236.877 | -5,355.264 | -124.087 | -105.095 | 299.443 | 680.661 | 852.3 | 729.026 | 860.408 | 1,088.441 | 906.736 | 504.252 | -652.382 | 158.684 | 117.496 | 96.624 |
| Income Before Tax
| 456.099 | 300.387 | 3,325.022 | 7,880.515 | 7,794.403 | 7,933.82 | 6,444.635 | 4,057.144 | 3,676.531 | 3,182.654 | 3,803.345 | 3,993.724 | 3,953.977 | 4,670.009 | 3,856.535 | 2,642.713 | 1,784.081 | 877.103 | 293.069 | 351.262 |
| Income Before Tax Ratio
| 0.004 | 0.003 | 0.032 | 0.064 | 0.072 | 0.086 | 0.078 | 0.064 | 0.077 | 0.078 | 0.092 | 0.089 | 0.116 | 0.162 | 0.167 | 0.207 | 0.201 | 0.105 | 0.042 | 0.058 |
| Income Tax Expense
| 1,990.308 | 1,587.793 | 1,585.135 | 2,667.796 | 2,638.498 | 2,755.672 | 2,163.21 | 1,106.795 | 986.184 | 1,231.587 | 1,094.373 | 750.566 | 803.747 | 1,076.884 | 919.457 | 670.033 | 411.297 | 202.651 | 155.022 | 155.31 |
| Net Income
| -555.162 | 25.263 | 1,739.887 | 5,212.718 | 5,155.906 | 5,178.148 | 3,260.449 | 2,836.665 | 2,686.654 | 2,017.454 | 2,422.722 | 3,215.183 | 2,965.089 | 3,428.645 | 2,701.993 | 1,887.165 | 1,307.589 | 624.519 | 120.899 | 175.307 |
| Net Income Ratio
| -0.005 | 0 | 0.017 | 0.042 | 0.048 | 0.056 | 0.039 | 0.045 | 0.056 | 0.049 | 0.059 | 0.072 | 0.087 | 0.119 | 0.117 | 0.148 | 0.147 | 0.075 | 0.017 | 0.029 |
| EPS
| 0 | 0.002 | 0.16 | 0.49 | 0.48 | 0.48 | 0.31 | 0.27 | 0.25 | 0.2 | 0.26 | 0.38 | 0.35 | 0.41 | 0.36 | 0.29 | 0.1 | 0.095 | 0.034 | 0.049 |
| EPS Diluted
| 0 | 0.002 | 0.16 | 0.49 | 0.48 | 0.48 | 0.31 | 0.27 | 0.25 | 0.2 | 0.26 | 0.38 | 0.35 | 0.41 | 0.36 | 0.29 | 0.1 | 0.095 | 0.034 | 0.049 |
| EBITDA
| 8,375.966 | 7,964.715 | 10,930.327 | 14,690.024 | 15,388.574 | 16,110.996 | 13,742.666 | 9,736.452 | 7,625.672 | 4,675.91 | 6,500.407 | 5,130.683 | 5,971.709 | 7,068.994 | 5,120.842 | 2,231.925 | 1,317.248 | 1,278.017 | 539.437 | 637.305 |
| EBITDA Ratio
| 0.076 | 0.074 | 0.106 | 0.119 | 0.142 | 0.175 | 0.165 | 0.153 | 0.16 | 0.114 | 0.158 | 0.115 | 0.175 | 0.246 | 0.221 | 0.175 | 0.148 | 0.153 | 0.077 | 0.105 |