BBMG Corporation
SSE:601992.SS
1.56 (CNY) • At close April 29, 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 | 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 Q1 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,243.133 | 32,177.72 | 12,813.942 | 34,855.18 | 23,459.138 | 25,655.96 | 23,480.341 | 23,246.163 | 24,542.877 | 31,948.872 | 23,084.249 | 36,229.186 | 29,691.605 | 34,774.419 | 22,939.237 | 36,168.335 | 30,908.451 | 27,209.513 | 13,718.586 | 24,465.463 | 22,752.76 | 28,600.206 | 16,010.882 | 27,052.347 | 20,698.993 | 25,426.049 | 9,939.345 | 17,551.989 | 16,660.496 | 18,127.123 | 11,338.723 | 15,063.589 | 9,228.4 | 16,015.712 | 7,431.072 | 15,022.656 | 7,846.394 | 10,295.314 | 7,760.977 | 12,444.38 | 8,159.284 | 11,332.063 | 9,305.746 | 14,783.841 | 9,619.295 | 12,661.432 | 7,725.191 | 10,133.844 | 9,174.292 | 9,391.929 | 5,354.03 | 9,650.84 | 6,016.3 | 7,840.445 | 5,237.209 | 9,499.088 | 4,552.963 | 5,360.822 | 3,061.444 | 2,275.088 | 2,018.232 |
| Cost of Revenue
| 28,330.128 | 28,655.829 | 12,326.822 | 31,228.686 | 21,118.866 | 22,310.386 | 21,313.865 | 20,392.11 | 20,427.736 | 26,937.392 | 19,709.416 | 31,107.516 | 24,838.802 | 28,303.184 | 19,315.095 | 30,069.87 | 24,932.212 | 20,703.944 | 10,809.812 | 18,363.425 | 16,805.733 | 20,807.207 | 11,425.875 | 20,284.041 | 14,901.909 | 17,808.492 | 7,726.28 | 13,740.77 | 12,414.37 | 13,136.467 | 8,343.405 | 11,948.783 | 6,971.881 | 12,149.081 | 5,472.303 | 11,325.047 | 6,093.888 | 7,532.026 | 5,575.081 | 9,605.507 | 6,185.623 | 8,350.61 | 7,131.081 | 11,238.71 | 7,547.784 | 9,698.619 | 6,314.77 | 8,145.911 | 7,181.403 | 6,357.754 | 4,039.623 | 7,002.678 | 4,579.62 | 5,515.146 | 3,693.878 | 6,967.092 | 3,322.733 | 3,892.873 | 2,258.804 | 1,690.618 | 1,508.941 |
| Gross Profit
| 2,913.005 | 3,521.891 | 487.12 | 3,626.494 | 2,340.272 | 3,345.575 | 2,166.476 | 2,854.053 | 4,115.142 | 5,011.481 | 3,374.833 | 5,121.67 | 4,852.803 | 6,471.236 | 3,624.142 | 6,098.465 | 5,976.239 | 6,505.569 | 2,908.774 | 6,102.038 | 5,947.026 | 7,792.999 | 4,585.008 | 6,768.306 | 5,797.084 | 7,617.557 | 2,213.065 | 3,811.219 | 4,246.125 | 4,990.657 | 2,995.318 | 3,114.807 | 2,256.519 | 3,866.631 | 1,958.768 | 3,697.609 | 1,752.506 | 2,763.288 | 2,185.896 | 2,838.874 | 1,973.662 | 2,981.453 | 2,174.665 | 3,545.131 | 2,071.511 | 2,962.813 | 1,410.421 | 1,987.934 | 1,992.889 | 3,034.175 | 1,314.406 | 2,648.162 | 1,436.68 | 2,325.299 | 1,543.331 | 2,531.996 | 1,230.231 | 1,467.949 | 802.641 | 584.47 | 509.291 |
| Gross Profit Ratio
| 0.093 | 0.109 | 0.038 | 0.104 | 0.1 | 0.13 | 0.092 | 0.123 | 0.168 | 0.157 | 0.146 | 0.141 | 0.163 | 0.186 | 0.158 | 0.169 | 0.193 | 0.239 | 0.212 | 0.249 | 0.261 | 0.272 | 0.286 | 0.25 | 0.28 | 0.3 | 0.223 | 0.217 | 0.255 | 0.275 | 0.264 | 0.207 | 0.245 | 0.241 | 0.264 | 0.246 | 0.223 | 0.268 | 0.282 | 0.228 | 0.242 | 0.263 | 0.234 | 0.24 | 0.215 | 0.234 | 0.183 | 0.196 | 0.217 | 0.323 | 0.245 | 0.274 | 0.239 | 0.297 | 0.295 | 0.267 | 0.27 | 0.274 | 0.262 | 0.257 | 0.252 |
| Reseach & Development Expenses
| 254.209 | 168.199 | 133.094 | 54.195 | 214.981 | 156.66 | 104.336 | -13.071 | 226.796 | 119.527 | 76.886 | -7.935 | 175.077 | 100.845 | 78.746 | 33.231 | 97.397 | 82.102 | 56.423 | 32.512 | 79.762 | 63.23 | 57.385 | 14.696 | 76.395 | 34.11 | 29.14 | 122.841 | 51.386 | 22.653 | 0 | 108.51 | 0 | 33.014 | 0 | 78.651 | 0 | 41.655 | 0 | 67.715 | 0 | 29.456 | 0 | 76.853 | 0 | 27.801 | 0 | 63.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 291.373 | 1,586.34 | -241.09 | 2,524.216 | 343.161 | 1,480.983 | -1,865.323 | 3,018.342 | 221.981 | 1,540.376 | -702.312 | 2,979.948 | 34.94 | 1,596.627 | -508.386 | 1,490.461 | 64.542 | 1,591.133 | -717.338 | 1,704.102 | -525.029 | 1,712.305 | -463.116 | 1,643.547 | 57.327 | 1,687.703 | -893.444 | 1,532.102 | -28.331 | 1,420.877 | -454.923 | 710.345 | -182.445 | 814.821 | -1,051.643 | 754.857 | -223.868 | 811.313 | -981.18 | 702.367 | -195.81 | 787.196 | -808.263 | 659.209 | -139.663 | 725.133 | -848.043 | 649.276 | -11.727 | 526.588 | -410.855 | 475.243 | -60.753 | 497.388 | -290.644 | 306.587 | -57.784 | 290.713 | 217.925 | -260.083 |
| Selling & Marketing Expenses
| 0 | -128.046 | 514.761 | -877.65 | 687.406 | 557.798 | 582.874 | 615.7 | 623.91 | 519.395 | 610.955 | 380.319 | 761.91 | 801.875 | 714.923 | 1,154.907 | 820.039 | 788.185 | 514.054 | 825.788 | 860.224 | 789.888 | 600.584 | 933.263 | 818.762 | 652.221 | 511.444 | 770.009 | 675.153 | 657.613 | 504.513 | 715.201 | 414.889 | 387.457 | 336.687 | 454.22 | 388.066 | 380.957 | 322.917 | 475.003 | 359.267 | 374.242 | 313.057 | 484.103 | 401.244 | 405.604 | 275.281 | 415.405 | 353.329 | 348.154 | 233.712 | 535.043 | 255.481 | 265.294 | 206.177 | 313.592 | 216.406 | 190.592 | 136.714 | 92.765 | 64.486 |
| SG&A
| 1,250.907 | 2,487.317 | 2,064.859 | 2,854.081 | 3,211.622 | 900.96 | 2,063.857 | -1,249.623 | 3,642.252 | 741.376 | 2,151.331 | -321.992 | 3,741.859 | 836.815 | 2,311.55 | 646.521 | 2,310.499 | 852.727 | 2,105.187 | 108.45 | 2,564.326 | 264.859 | 2,312.89 | 470.147 | 2,462.309 | 709.548 | 2,199.147 | -123.435 | 2,207.255 | 629.282 | 1,925.391 | 260.279 | 1,125.234 | 205.012 | 1,151.508 | -597.423 | 1,142.923 | 157.088 | 1,134.229 | -506.178 | 1,061.634 | 178.432 | 1,100.252 | -324.16 | 1,060.453 | 265.941 | 1,000.415 | -432.638 | 1,002.605 | 336.427 | 760.3 | 124.189 | 730.724 | 204.541 | 703.566 | 22.948 | 522.993 | 132.808 | 427.427 | 310.69 | -195.597 |
| Other Expenses
| 0 | -332.761 | 2.133 | -1,864.728 | 9.443 | 53.548 | 217.951 | 4,017.298 | -1,346.614 | 1,583.914 | 448.492 | 125.894 | 215.463 | 331.364 | 48.821 | 241.064 | -13.043 | 79.072 | 60.208 | 341.581 | -353.405 | 25.059 | -24.698 | -21.585 | -81.939 | -29.027 | 8.463 | -160.825 | 121.14 | 0.531 | 122.791 | 378.206 | 153.389 | 127.797 | 56.721 | 410.138 | 89.129 | 145.053 | 73.81 | 368.973 | 197.023 | 236.582 | 62.515 | 283.397 | 165.237 | 252.732 | 47.966 | 377.534 | 239.507 | 59.755 | 217.701 | 619.78 | 179.524 | 197.258 | 111.075 | 486.945 | 116.821 | 203.704 | 100.206 | 46.794 | 78.743 |
| Operating Expenses
| 1,505.116 | 2,988.278 | 2,195.82 | 4,773.004 | 2,065.936 | 2,413.2 | 2,386.144 | 2,754.604 | 2,522.434 | 2,444.817 | 2,676.709 | 2,927.556 | 2,664.22 | 2,528.119 | 2,613.73 | 3,735.739 | 2,483.465 | 2,422.193 | 2,390.89 | 3,791.259 | 2,999.381 | 3,013.882 | 3,228.341 | 4,605.052 | 2,926.108 | 2,683.667 | 2,392.8 | 3,050.162 | 2,358.812 | 2,183.323 | 2,390.967 | 2,726.371 | 1,368.373 | 1,753 | 1,385.2 | 2,124.429 | 1,397.962 | 1,560.468 | 1,615.55 | 1,910.023 | 1,329.032 | 1,489.168 | 1,469.359 | 1,863.981 | 1,287.524 | 1,582.296 | 1,229.94 | 1,382.072 | 1,488.291 | 1,440.329 | 904.084 | 1,701.987 | 859.578 | 955.675 | 955.595 | 1,278.129 | 665.954 | 791.895 | 559.759 | 377.302 | 433.617 |
| Operating Income
| 1,407.889 | 533.614 | -1,708.7 | -1,146.509 | -330.427 | 1,096.979 | -743.894 | -193.881 | 1,144.433 | 3,952.328 | 8.235 | 1,384.354 | 1,733.027 | 3,455.501 | 586.091 | 1,296.791 | 2,904.371 | 3,465.889 | -239.947 | 422.858 | 2,258.147 | 4,573.255 | 691.023 | 642.91 | 1,981.849 | 4,604.008 | -660.045 | 205.317 | 1,438.737 | 2,190.217 | 139.236 | 417.527 | 582.558 | 1,887.701 | 291.719 | 1,141.811 | 49.025 | 1,047.637 | 263.519 | 794.906 | 365.859 | 1,375.115 | 415.165 | 1,387.377 | 450.329 | 1,468.724 | -41.732 | 910.402 | 335.712 | 1,671.381 | 176.074 | 867.281 | 693.036 | 1,556.956 | 464.295 | 1,378.19 | 460.821 | 952.193 | 236.648 | 151.916 | 875.207 |
| Operating Income Ratio
| 0.045 | 0.017 | -0.133 | -0.033 | -0.014 | 0.043 | -0.032 | -0.008 | 0.047 | 0.124 | 0 | 0.038 | 0.058 | 0.099 | 0.026 | 0.036 | 0.094 | 0.127 | -0.017 | 0.017 | 0.099 | 0.16 | 0.043 | 0.024 | 0.096 | 0.181 | -0.066 | 0.012 | 0.086 | 0.121 | 0.012 | 0.028 | 0.063 | 0.118 | 0.039 | 0.076 | 0.006 | 0.102 | 0.034 | 0.064 | 0.045 | 0.121 | 0.045 | 0.094 | 0.047 | 0.116 | -0.005 | 0.09 | 0.037 | 0.178 | 0.033 | 0.09 | 0.115 | 0.199 | 0.089 | 0.145 | 0.101 | 0.178 | 0.077 | 0.067 | 0.434 |
| Total Other Income Expenses Net
| -395.205 | 202.897 | -564.149 | 62.707 | 8.713 | 54.278 | 18.319 | -931.991 | -68.019 | 1,165.695 | 30.308 | 125.894 | 276.091 | 324.313 | 48.821 | 164.398 | -13.043 | 79.072 | 60.208 | 341.581 | -353.405 | -151.975 | -24.698 | -21.585 | -81.939 | -29.027 | 8.463 | -122.986 | -17.388 | 42.687 | 66.678 | 161.618 | 153.407 | 125.422 | 56.58 | 378.57 | 88.551 | 140.784 | 72.756 | 362.385 | 193.533 | 234.515 | 61.867 | 277.312 | 156.097 | 248.56 | -174.96 | 366.995 | 230.817 | 51.397 | 214.823 | 603.416 | 178.655 | 196.662 | 109.689 | 505.074 | 110.341 | 187.457 | 68.302 | 46.394 | 77.396 |
| Income Before Tax
| 1,012.684 | 1,066.787 | -2,272.848 | 193.795 | -321.714 | 1,151.257 | -725.575 | -1,125.872 | 1,076.413 | 3,057.835 | 316.646 | 1,510.248 | 1,955.541 | 3,779.814 | 634.911 | 1,537.854 | 2,891.329 | 3,544.96 | -179.74 | 764.44 | 1,904.742 | 4,598.314 | 666.324 | 621.325 | 1,899.91 | 4,574.982 | -651.582 | 82.331 | 1,547.127 | 2,166.389 | 261.297 | 579.145 | 735.965 | 2,013.123 | 348.298 | 1,520.382 | 137.576 | 1,188.422 | 336.275 | 1,157.291 | 559.392 | 1,609.631 | 477.031 | 1,664.493 | 606.426 | 1,717.284 | 5.52 | 1,273.773 | 566.529 | 1,722.778 | 390.898 | 1,470.697 | 871.691 | 1,753.618 | 574.003 | 1,883.265 | 571.163 | 1,139.65 | 336.686 | 198.31 | 952.602 |
| Income Before Tax Ratio
| 0.032 | 0.033 | -0.177 | 0.006 | -0.014 | 0.045 | -0.031 | -0.048 | 0.044 | 0.096 | 0.014 | 0.042 | 0.066 | 0.109 | 0.028 | 0.043 | 0.094 | 0.13 | -0.013 | 0.031 | 0.084 | 0.161 | 0.042 | 0.023 | 0.092 | 0.18 | -0.066 | 0.005 | 0.093 | 0.12 | 0.023 | 0.038 | 0.08 | 0.126 | 0.047 | 0.101 | 0.018 | 0.115 | 0.043 | 0.093 | 0.069 | 0.142 | 0.051 | 0.113 | 0.063 | 0.136 | 0.001 | 0.126 | 0.062 | 0.183 | 0.073 | 0.152 | 0.145 | 0.224 | 0.11 | 0.198 | 0.125 | 0.213 | 0.11 | 0.087 | 0.472 |
| Income Tax Expense
| 197.629 | 585.83 | 93.259 | 1,064.948 | 111.822 | 293.447 | 117.576 | 228.336 | 401.816 | 802.163 | 152.82 | 868.094 | 604.488 | 972.502 | 222.712 | 807.186 | 653.685 | 1,141.667 | 35.96 | 900.279 | 555.728 | 1,020.644 | 279.021 | 679.826 | 487.727 | 1,008.775 | -13.118 | 55.073 | 406.059 | 444.354 | 201.309 | -12.649 | 238.695 | 493.355 | 266.783 | 602.684 | 125.807 | 259.515 | 243.581 | 369.266 | 155.245 | 326.539 | 243.323 | 205.007 | 118.788 | 328.187 | 98.584 | 94.497 | 123.523 | 486.848 | 98.878 | 324.172 | 126.104 | 508.29 | 118.317 | 432.235 | 141.871 | 278.831 | 83.517 | 59.734 | 221.184 |
| Net Income
| 370.128 | 501.911 | -1,308.584 | 14.648 | -399.446 | 741.709 | -843.151 | -1,354.207 | 674.597 | 2,255.671 | 163.826 | 216.715 | 804.455 | 1,690.892 | 220.953 | 127.592 | 1,192.588 | 1,386.856 | 136.737 | -22.645 | 670.654 | 2,623.638 | 421.936 | 157.255 | 692.988 | 2,622.813 | -212.607 | 232.29 | 758.004 | 1,405.783 | 440.588 | 416.199 | 449.309 | 1,670.475 | 150.67 | 955.683 | 14.028 | 901.471 | 146.272 | 681.915 | 360.157 | 1,167.139 | 213.51 | 1,480.1 | 435.886 | 1,360.408 | -61.21 | 1,156.838 | 421.017 | 1,093.586 | 293.648 | 1,079.063 | 713.758 | 1,197.959 | 437.865 | 1,396.977 | 358.349 | 767 | 246.76 | 128.801 | 725.802 |
| Net Income Ratio
| 0.012 | 0.016 | -0.102 | 0 | -0.017 | 0.029 | -0.036 | -0.058 | 0.027 | 0.071 | 0.007 | 0.006 | 0.027 | 0.049 | 0.01 | 0.004 | 0.039 | 0.051 | 0.01 | -0.001 | 0.029 | 0.092 | 0.026 | 0.006 | 0.033 | 0.103 | -0.021 | 0.013 | 0.045 | 0.078 | 0.039 | 0.028 | 0.049 | 0.104 | 0.02 | 0.064 | 0.002 | 0.088 | 0.019 | 0.055 | 0.044 | 0.103 | 0.023 | 0.1 | 0.045 | 0.107 | -0.008 | 0.114 | 0.046 | 0.116 | 0.055 | 0.112 | 0.119 | 0.153 | 0.084 | 0.147 | 0.079 | 0.143 | 0.081 | 0.057 | 0.36 |
| EPS
| 0.035 | 0.047 | -0.12 | 0.001 | -0.037 | 0.07 | -0.079 | -0.13 | 0.073 | 0.25 | 0.018 | 0.07 | 0.073 | 0.15 | 0.02 | 0.012 | 0.11 | 0.1 | 0.01 | -0.002 | 0.06 | 0.25 | 0.04 | 0.014 | 0.06 | 0.25 | -0.02 | 0.022 | 0.07 | 0.13 | 0.04 | 0.038 | -0.13 | 0.17 | 0.02 | 0.095 | 0.002 | 0.092 | 0.015 | 0.076 | 0.04 | 0.14 | 0.025 | 0.19 | 0.055 | 0.11 | -0.005 | 0.14 | 0.05 | 0.13 | 0.035 | 0.13 | 0.085 | 0.15 | 0.055 | 0.19 | 0.05 | 0.1 | 0.03 | 0.005 | 0.028 |
| EPS Diluted
| 0.035 | 0.047 | -0.12 | 0.001 | -0.037 | 0.07 | -0.079 | -0.13 | 0.073 | 0.25 | 0.018 | 0.07 | 0.073 | 0.15 | 0.02 | 0.012 | 0.11 | 0.1 | 0.01 | -0.002 | 0.06 | 0.25 | 0.04 | 0.014 | 0.06 | 0.25 | -0.02 | 0.022 | 0.07 | 0.13 | 0.04 | 0.038 | -0.13 | 0.17 | 0.02 | 0.095 | 0.002 | 0.092 | 0.015 | 0.076 | 0.04 | 0.14 | 0.025 | 0.19 | 0.055 | 0.11 | -0.005 | 0.14 | 0.05 | 0.13 | 0.035 | 0.13 | 0.085 | 0.15 | 0.055 | 0.19 | 0.05 | 0.1 | 0.03 | 0.005 | 0.028 |
| EBITDA
| 1,983.72 | 3,218.317 | -154.054 | 1,483.407 | 2,121.565 | 2,944.755 | 1,353.738 | -301.84 | 2,835.052 | 4,976.824 | 1,841.628 | 2,058.56 | 3,746.749 | 4,696.632 | 2,335.078 | 2,118.58 | 4,697.828 | 4,490.315 | 1,594.537 | 2,763.322 | 2,769.925 | 5,583.302 | 2,375.412 | 1,596.667 | 2,699.27 | 6,209.13 | 752.828 | 1,899.641 | 1,838.272 | 3,824.281 | 649.467 | 1,782.149 | 1,241.743 | 2,368.942 | 573.569 | 2,350.736 | 354.544 | 1,652.294 | 570.345 | 2,144.611 | 644.63 | 1,970.035 | 705.305 | 2,684.239 | 783.987 | 2,000.29 | 180.481 | 2,388.473 | 504.598 | 2,206.611 | 410.322 | 3,545.624 | 577.102 | 2,089.048 | 609.256 | 2,799.062 | 588.46 | 310.229 | 256.899 | 207.168 | 75.674 |
| EBITDA Ratio
| 0.063 | 0.1 | -0.012 | 0.043 | 0.09 | 0.115 | 0.058 | -0.013 | 0.116 | 0.156 | 0.08 | 0.057 | 0.126 | 0.135 | 0.102 | 0.059 | 0.152 | 0.165 | 0.116 | 0.113 | 0.122 | 0.195 | 0.148 | 0.059 | 0.13 | 0.244 | 0.076 | 0.108 | 0.11 | 0.211 | 0.057 | 0.118 | 0.135 | 0.148 | 0.077 | 0.156 | 0.045 | 0.16 | 0.073 | 0.172 | 0.079 | 0.174 | 0.076 | 0.182 | 0.082 | 0.158 | 0.023 | 0.236 | 0.055 | 0.235 | 0.077 | 0.367 | 0.096 | 0.266 | 0.116 | 0.295 | 0.129 | 0.058 | 0.084 | 0.091 | 0.037 |