Bethel Automotive Safety Systems Co., Ltd
SSE:603596.SS
51.87 (CNY) • At close July 23, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,936.599 | 7,473.783 | 5,539.149 | 3,492.283 | 3,041.892 | 3,156.611 | 2,602.488 | 2,419.187 | 2,212.327 | 1,470.922 | 800.021 | 442.2 |
| Cost of Revenue
| 7,835.781 | 5,791.978 | 4,296.189 | 2,647.643 | 2,237.905 | 2,338.249 | 1,962.515 | 1,856.076 | 1,658.28 | 1,127.114 | 627.91 | 358.949 |
| Gross Profit
| 2,100.819 | 1,681.805 | 1,242.96 | 844.641 | 803.987 | 818.363 | 639.973 | 563.111 | 554.047 | 343.808 | 172.11 | 83.251 |
| Gross Profit Ratio
| 0.211 | 0.225 | 0.224 | 0.242 | 0.264 | 0.259 | 0.246 | 0.233 | 0.25 | 0.234 | 0.215 | 0.188 |
| Reseach & Development Expenses
| 575.517 | 449.781 | 378.05 | 239.256 | 174.763 | 127.494 | 101.374 | 81.758 | 72.67 | 36.82 | 34.153 | 23.102 |
| General & Administrative Expenses
| 70.092 | 54.806 | 45.679 | 34.792 | 31.252 | 24.887 | 24.692 | 17.729 | 12.489 | 15.689 | 7.55 | 4.111 |
| Selling & Marketing Expenses
| 20.673 | 83.524 | 58.576 | 28.225 | 26.874 | 72.388 | 55.699 | 43.728 | 39.72 | 49.489 | 29.219 | 11.816 |
| SG&A
| 90.765 | 138.331 | 104.254 | 63.017 | 58.126 | 97.276 | 80.392 | 61.457 | 52.209 | 65.178 | 36.769 | 15.927 |
| Other Expenses
| 71.771 | 78.244 | 14.368 | -23.737 | 3.909 | 5.948 | -0.035 | -0.662 | 10.048 | 4.765 | 6.238 | 6.597 |
| Operating Expenses
| 738.052 | 666.355 | 496.672 | 278.536 | 236.798 | 230.718 | 199.896 | 173.426 | 168.805 | 132.423 | 100.76 | 54.479 |
| Operating Income
| 1,362.767 | 1,015.449 | 748.143 | 574.553 | 564.626 | 529.319 | 349.004 | 380.528 | 361.575 | 194.413 | 61.023 | 28.515 |
| Operating Income Ratio
| 0.137 | 0.136 | 0.135 | 0.165 | 0.186 | 0.168 | 0.134 | 0.157 | 0.163 | 0.132 | 0.076 | 0.064 |
| Total Other Income Expenses Net
| 32.562 | 1.508 | 14.792 | 2.049 | -0.784 | -2.251 | -0.035 | -0.662 | 6.687 | 3.367 | 6.131 | 6.577 |
| Income Before Tax
| 1,395.328 | 1,016.958 | 762.935 | 576.226 | 563.842 | 527.53 | 348.968 | 379.866 | 371.622 | 199.178 | 67.154 | 35.091 |
| Income Before Tax Ratio
| 0.14 | 0.136 | 0.138 | 0.165 | 0.185 | 0.167 | 0.134 | 0.157 | 0.168 | 0.135 | 0.084 | 0.079 |
| Income Tax Expense
| 173.331 | 106.259 | 62.242 | 48.73 | 71.484 | 71.643 | 47.233 | 56.554 | 51.932 | 22.747 | 8.132 | 5.606 |
| Net Income
| 1,208.851 | 891.498 | 698.807 | 504.529 | 461.456 | 401.508 | 237.281 | 277.003 | 272.31 | 165.925 | 63.906 | 31.982 |
| Net Income Ratio
| 0.122 | 0.119 | 0.126 | 0.144 | 0.152 | 0.127 | 0.091 | 0.115 | 0.123 | 0.113 | 0.08 | 0.072 |
| EPS
| 1.99 | 1.53 | 1.71 | 1.25 | 1.14 | 0.99 | 0.6 | 0.75 | 0.74 | 0.46 | 0.51 | 0.26 |
| EPS Diluted
| 1.99 | 2.07 | 1.69 | 1.23 | 1.14 | 0.99 | 0.6 | 0.75 | 0.74 | 0.46 | 0.51 | 0.26 |
| EBITDA
| 1,705.834 | 1,276.217 | 963.839 | 693.465 | 669.041 | 629.095 | 437.655 | 441.823 | 414.76 | 229.052 | 85.849 | 46.232 |
| EBITDA Ratio
| 0.172 | 0.171 | 0.174 | 0.199 | 0.22 | 0.199 | 0.168 | 0.183 | 0.187 | 0.156 | 0.107 | 0.105 |