BanBao Co., Ltd.
SSE:603398.SS
4.91 (CNY) • At close July 18, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 60.278 | 26.57 | 50.685 | 87.031 | 346.246 | 637.546 | 376.074 | 295.147 | 345.259 | 226.741 | 331.601 | 300.054 | 85.927 | 31.064 | 76.42 | 137.37 | 77.622 | 126.893 | 121.41 | 165.411 | 87.877 | 141.539 | 124.976 | 130.217 | 140.407 | 135.756 | 104.295 | 80.954 | 68.321 | 97.3 | 88.673 | 78.401 | 66.733 | 66.667 | 76.366 | 72.821 | 65.706 | 71.313 | 96.137 | 70.348 | 71.659 | 71.825 | 86.109 | 69.402 |
| Cost of Revenue
| 115.213 | 68.084 | 67.315 | 142.128 | 317.449 | 555.319 | 302.101 | 268.337 | 240.21 | 193.126 | 264.054 | 234.334 | 69.869 | 12.84 | 52.058 | 101.234 | 55.83 | 89.171 | 94.38 | 100.892 | 58.317 | 97.749 | 81.298 | 85.173 | 91.721 | 94.243 | 65.434 | 54.977 | 47.51 | 64.039 | 57.054 | 48.876 | 45.515 | 45.053 | 45.981 | 43.256 | 40.31 | 43.687 | 58.381 | 44.226 | 45.664 | 47.187 | 56.758 | 46.037 |
| Gross Profit
| -54.935 | -41.514 | -16.631 | -55.097 | 28.796 | 82.227 | 73.973 | 26.81 | 105.049 | 33.616 | 67.547 | 65.719 | 16.058 | 18.224 | 24.362 | 36.136 | 21.792 | 37.723 | 27.03 | 64.519 | 29.56 | 43.79 | 43.678 | 45.045 | 48.686 | 41.513 | 38.861 | 25.977 | 20.812 | 33.261 | 31.619 | 29.525 | 21.218 | 21.614 | 30.385 | 29.565 | 25.396 | 27.626 | 37.756 | 26.122 | 25.994 | 24.638 | 29.35 | 23.365 |
| Gross Profit Ratio
| -0.911 | -1.562 | -0.328 | -0.633 | 0.083 | 0.129 | 0.197 | 0.091 | 0.304 | 0.148 | 0.204 | 0.219 | 0.187 | 0.587 | 0.319 | 0.263 | 0.281 | 0.297 | 0.223 | 0.39 | 0.336 | 0.309 | 0.349 | 0.346 | 0.347 | 0.306 | 0.373 | 0.321 | 0.305 | 0.342 | 0.357 | 0.377 | 0.318 | 0.324 | 0.398 | 0.406 | 0.387 | 0.387 | 0.393 | 0.371 | 0.363 | 0.343 | 0.341 | 0.337 |
| Reseach & Development Expenses
| 5.26 | -0.354 | 11.865 | 12.461 | 13.065 | 30.545 | 13.75 | 9.779 | 11.052 | 12.674 | 9.942 | 7.765 | 2.256 | 4.006 | 4.342 | 4.957 | 4.219 | 5.823 | 4.374 | 4.827 | 3.511 | 5.162 | 4.48 | 5.053 | 3.705 | 8.248 | 3.351 | 3.171 | 2.589 | 11.047 | 0 | 5.412 | 0 | 9.812 | 0 | 4.363 | 0 | 9.747 | 0 | 4.674 | 0 | 2.525 | 0 | 0 |
| General & Administrative Expenses
| 27.878 | -50.585 | 74.263 | -11.604 | 29.227 | -65.273 | 81.044 | -16.168 | 33.76 | -21.553 | 44.027 | -1.353 | 13.931 | -18.336 | 20.272 | -1.206 | 8.625 | -14.812 | 7.797 | -0.854 | 7.085 | -10.043 | 7.346 | 1.005 | 6.623 | -12.979 | 13.868 | -0.964 | 10.092 | -8.934 | 6.651 | -2.66 | 6.733 | -11.993 | 6.456 | -1.897 | 5.675 | -7.85 | 4.976 | 4.734 | 4.454 | -10.382 | 5.069 | 0 |
| Selling & Marketing Expenses
| 2.313 | -3.058 | 5.954 | 3.654 | 3.418 | 4.398 | 4.945 | 5.542 | 6.917 | 22.994 | 16.833 | 7.223 | 6.893 | 21.715 | 8.802 | 6.684 | 6.608 | 0.344 | 10.457 | 16.433 | 7.076 | 11.7 | 8.615 | 10.26 | 11.045 | 8.802 | 6.81 | 4.299 | 4.007 | 7.24 | 6.824 | 5.256 | 3.673 | 5.7 | 4.796 | 7.1 | 2.611 | 3.557 | 6.866 | 6.395 | 2.363 | 2.948 | 3.212 | 0 |
| SG&A
| 30.191 | -53.644 | 80.217 | 21.921 | 32.645 | -60.875 | 85.99 | -10.625 | 40.677 | 1.441 | 60.86 | 5.87 | 20.824 | 3.379 | 29.074 | 5.479 | 15.233 | -14.468 | 18.255 | 15.578 | 14.161 | 1.656 | 15.961 | 11.265 | 17.668 | -4.177 | 20.677 | 3.335 | 14.098 | -1.695 | 13.475 | 2.595 | 10.406 | -6.293 | 11.252 | 5.203 | 8.285 | -4.293 | 11.842 | 12.061 | 6.817 | -7.434 | 8.281 | 0 |
| Other Expenses
| 9.211 | 1,207.401 | -35.309 | -45.804 | -0.097 | -1.083 | -0.377 | -0.625 | -7.293 | 62.238 | -18.911 | 23.049 | 1.016 | -0.957 | -0.037 | 20.004 | 0.578 | 0.048 | -0.072 | -1.202 | -0.583 | -0.134 | 1.243 | -0.343 | -0.368 | -2.742 | 0.587 | 2.033 | 0.078 | 0.346 | 2.209 | 0.938 | 0.437 | 0.591 | 1.946 | 0.576 | 0.478 | 0.647 | 0.415 | -12.583 | -7.41 | 0.418 | 0.042 | -7.8 |
| Operating Expenses
| 44.662 | 1,153.403 | 56.773 | 80.187 | 41.941 | 46.367 | 47.255 | 53.536 | 44.435 | 76.353 | 51.892 | 36.684 | 24.097 | 42.651 | 17.48 | 20.987 | 20.129 | 14.562 | 22.95 | 31.277 | 17.959 | 26.304 | 18.621 | 24.814 | 18.499 | 24.9 | 21.866 | 19.784 | 14.761 | 17.903 | 14.23 | 12.425 | 11.116 | 12.378 | 11.854 | 14.252 | 8.827 | 12.189 | 12.757 | -12.583 | -7.41 | 8.379 | 8.843 | -7.8 |
| Operating Income
| -99.597 | -1,194.917 | -73.404 | -135.283 | -18.251 | 6.679 | 11.382 | -33.531 | 46.722 | -230.313 | 11.446 | 26.933 | -8.039 | -178.835 | 7.146 | 12.076 | -0.064 | 5.753 | 2.109 | 31.874 | 10.207 | 16.67 | 24.108 | 20.142 | 28.392 | 16.354 | 17.522 | 7.754 | 7.647 | 17.863 | 18.505 | 19.111 | 12.819 | 10.079 | 21.075 | 16.562 | 16.971 | 17.822 | 25.394 | 13.54 | 18.585 | 16.397 | 19.859 | 15.565 |
| Operating Income Ratio
| -1.652 | -44.972 | -1.448 | -1.554 | -0.053 | 0.01 | 0.03 | -0.114 | 0.135 | -1.016 | 0.035 | 0.09 | -0.094 | -5.757 | 0.094 | 0.088 | -0.001 | 0.045 | 0.017 | 0.193 | 0.116 | 0.118 | 0.193 | 0.155 | 0.202 | 0.12 | 0.168 | 0.096 | 0.112 | 0.184 | 0.209 | 0.244 | 0.192 | 0.151 | 0.276 | 0.227 | 0.258 | 0.25 | 0.264 | 0.192 | 0.259 | 0.228 | 0.231 | 0.224 |
| Total Other Income Expenses Net
| -0.084 | 238.667 | -0.007 | -7.656 | -0.097 | -1.083 | -0.377 | -0.625 | 0.492 | -2.516 | -0.635 | -2.535 | 0.183 | -0.957 | -0.037 | 20.004 | 0.578 | 0.048 | -0.072 | -1.202 | -0.583 | -0.134 | 0 | -0.343 | -0.368 | -2.742 | 0.587 | 1.887 | 0.078 | 0.495 | 2.072 | 0.938 | 0.425 | 0.543 | 1.884 | 0.576 | 0.476 | 0.647 | 0.415 | 0.163 | 0.719 | 0.417 | 0.042 | 0.052 |
| Income Before Tax
| -99.681 | -956.25 | -73.411 | -142.94 | -18.348 | 5.596 | 11.005 | -34.157 | 47.214 | -232.83 | 4.23 | 24.398 | -9.064 | -179.791 | 7.109 | 32.08 | 0.513 | 5.8 | 2.037 | 30.672 | 9.623 | 16.537 | 24.108 | 19.8 | 28.024 | 13.613 | 18.11 | 9.641 | 7.725 | 18.358 | 20.577 | 20.049 | 13.244 | 10.621 | 22.959 | 17.138 | 17.448 | 18.469 | 25.809 | 13.702 | 19.304 | 16.814 | 19.9 | 15.617 |
| Income Before Tax Ratio
| -1.654 | -35.989 | -1.448 | -1.642 | -0.053 | 0.009 | 0.029 | -0.116 | 0.137 | -1.027 | 0.013 | 0.081 | -0.105 | -5.788 | 0.093 | 0.234 | 0.007 | 0.046 | 0.017 | 0.185 | 0.11 | 0.117 | 0.193 | 0.152 | 0.2 | 0.1 | 0.174 | 0.119 | 0.113 | 0.189 | 0.232 | 0.256 | 0.198 | 0.159 | 0.301 | 0.235 | 0.266 | 0.259 | 0.268 | 0.195 | 0.269 | 0.234 | 0.231 | 0.225 |
| Income Tax Expense
| 0.015 | -50.654 | 15.815 | -21.02 | 14.967 | -5.794 | 7.142 | -11.835 | 13.669 | 6.617 | 2.573 | 6.575 | 0.047 | -9.369 | 2.888 | 4.2 | 0.268 | 2.334 | 0.121 | 3.747 | 2.009 | 2.438 | 3.431 | 2.456 | 4.272 | 2.407 | 2.64 | 0.895 | 1.015 | 2.609 | 2.921 | 2.846 | 1.8 | 1.386 | 3.262 | 2.428 | 2.532 | 2.708 | 3.726 | 8.952 | -4.658 | -2.37 | 4.985 | 0 |
| Net Income
| -99.486 | -858.292 | -88.663 | -121.661 | -32.708 | 12.3 | 4.506 | -22.171 | 33.653 | -239.446 | 1.851 | 17.823 | -9.111 | -170.423 | 4.22 | 27.88 | 0.245 | 3.466 | 1.915 | 26.925 | 7.614 | 14.099 | 20.677 | 17.343 | 23.752 | 11.206 | 15.469 | 8.746 | 6.71 | 15.749 | 17.656 | 17.203 | 11.445 | 9.235 | 19.697 | 14.71 | 14.915 | 15.761 | 22.082 | 11.777 | 16.552 | 19.184 | 14.915 | 13.408 |
| Net Income Ratio
| -1.65 | -32.302 | -1.749 | -1.398 | -0.094 | 0.019 | 0.012 | -0.075 | 0.097 | -1.056 | 0.006 | 0.059 | -0.106 | -5.486 | 0.055 | 0.203 | 0.003 | 0.027 | 0.016 | 0.163 | 0.087 | 0.1 | 0.165 | 0.133 | 0.169 | 0.083 | 0.148 | 0.108 | 0.098 | 0.162 | 0.199 | 0.219 | 0.171 | 0.139 | 0.258 | 0.202 | 0.227 | 0.221 | 0.23 | 0.167 | 0.231 | 0.267 | 0.173 | 0.193 |
| EPS
| -0.23 | -2.018 | -0.2 | -0.28 | -0.1 | 0.027 | 0.013 | -0.065 | 0.098 | -0.7 | 0.006 | 0.059 | -0.03 | -0.5 | 0.016 | 0.1 | 0.001 | 0.018 | 0.01 | 0.11 | 0.03 | 0.055 | 0.08 | 0.057 | 0.11 | 0.041 | 0.08 | 0.028 | 0.021 | 0.051 | 0.057 | 0.054 | 0.036 | 0.03 | 0.064 | 0.051 | 0.11 | 0.072 | 0.1 | 0.054 | 0.075 | 0.088 | 0.068 | 0.061 |
| EPS Diluted
| -0.23 | -2.018 | -0.2 | -0.28 | -0.1 | 0.027 | 0.013 | -0.065 | 0.098 | -0.7 | 0.006 | 0.059 | -0.03 | -0.5 | 0.016 | 0.1 | 0.001 | 0.018 | 0.01 | 0.11 | 0.03 | 0.055 | 0.08 | 0.057 | 0.11 | 0.041 | 0.08 | 0.028 | 0.021 | 0.051 | 0.057 | 0.054 | 0.036 | 0.03 | 0.064 | 0.051 | 0.11 | 0.072 | 0.1 | 0.054 | 0.075 | 0.088 | 0.068 | 0.061 |
| EBITDA
| -90.521 | -921.397 | -63.203 | -110.619 | 7.322 | 51.442 | 46.092 | -10.953 | 75.681 | -226.243 | 9.697 | 63.47 | 27.84 | -165.623 | 23.556 | 42.513 | 11.337 | 16.098 | 11.639 | 42.115 | 18.676 | 24.783 | 32.467 | 28.034 | 36.375 | 19.931 | 16.994 | 6.194 | 6.079 | 15.358 | 17.389 | 17.1 | 10.102 | 17.753 | 18.531 | 18.017 | 16.569 | 21.585 | 28.291 | 7.4 | 25.994 | 19.433 | 21.072 | 23.365 |
| EBITDA Ratio
| -1.502 | -34.678 | -1.247 | -1.271 | 0.021 | 0.081 | 0.123 | -0.037 | 0.219 | -0.998 | 0.029 | 0.212 | 0.324 | -5.332 | 0.308 | 0.309 | 0.146 | 0.127 | 0.096 | 0.255 | 0.213 | 0.175 | 0.26 | 0.215 | 0.259 | 0.147 | 0.163 | 0.077 | 0.089 | 0.158 | 0.196 | 0.218 | 0.151 | 0.266 | 0.243 | 0.247 | 0.252 | 0.303 | 0.294 | 0.105 | 0.363 | 0.271 | 0.245 | 0.337 |