Bethel Automotive Safety Systems Co., Ltd (603596.SS)

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603596.SS
Financials

51.64 (CNY) • At close July 24, 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 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	2,637.957	3,358.366	2,607.346	2,100.954	1,851.938	2,356.72	2,010.874	1,594.908	1,499.535	1,855.016	1,570.434	1,099.545	1,014.154	1,163.92	787.239	755.094	786.031	1,016.691	864.241	567.35	593.61	1,035.358	810.788	669.272	641.194	698.586	592.668	630.274	680.959	820.91	546.069	435.085	617.122	388.509	388.509	391.118	391.118	344.343	344.343
Cost of Revenue Numbers are in millions	2,163.938	2,657.83	2,045.255	1,668.573	1,474.036	1,831.965	1,556.29	1,232.06	1,177.193	1,422.063	1,228.338	859.84	785.948	906.391	594.148	562.806	584.298	763.378	623.433	426.411	424.683	738.14	597.524	523.95	478.634	520.946	436.166	489.18	516.223	630.323	418.871	321.996	484.886	289.967	289.967	287.225	287.225	264.885	264.885
Gross Profit Numbers are in millions	474.02	700.537	562.09	432.381	377.901	524.755	454.585	362.848	322.342	432.953	342.095	239.705	228.206	257.529	193.091	192.288	201.733	253.313	240.808	140.939	168.927	297.218	213.263	145.322	162.56	177.64	156.502	141.095	164.736	190.587	127.198	113.089	132.236	98.542	98.542	103.893	103.893	79.458	79.458
Gross Profit Ratio Numbers are in millions	0.18	0.209	0.216	0.206	0.204	0.223	0.226	0.228	0.215	0.233	0.218	0.218	0.225	0.221	0.245	0.255	0.257	0.249	0.279	0.248	0.285	0.287	0.263	0.217	0.254	0.254	0.264	0.224	0.242	0.232	0.233	0.26	0.214	0.254	0.254	0.266	0.266	0.231	0.231
Reseach & Development Expenses Numbers are in millions	128.576	183.107	141.325	126.627	110.914	140.103	113.822	99.641	93.015	132.515	82.805	93.413	69.317	94.264	55.487	47.39	42.115	68.16	37.121	36.893	32.589	47.665	31.438	26.211	22.179	26.213	25.98	29.503	19.679	28.394	15.192	38.172	0	0	0	17.103	17.103	0	0
General & Administrative Expenses Numbers are in millions	0	-91.502	133.588	-18.885	46.891	43.26	101.05	-8.24	38.879	-44.777	66.894	2.513	21.049	-20.897	40.138	-2.635	18.185	-28.675	17.851	1.6	17.4	-17.179	15.874	-2.094	13.416	-9.601	9.324	-26.14	32.613	-14.96	9.334	26.964	34.564	23.52	23.52	18.751	18.751	16.838	16.838
Selling & Marketing Expenses Numbers are in millions	0	-44.476	31.154	21.421	9.639	26.503	22.438	17.736	15.255	16.097	19.49	13.064	9.925	10.59	5.161	7.505	4.968	-14.283	17.717	10.057	13.383	29.074	18.025	13.05	12.239	16.179	12.362	9.217	17.942	13.679	9.11	4.917	16.021	13.807	13.807	10.096	10.096	14.648	14.648
SG&A Numbers are in millions	78.171	-135.978	164.742	92.289	56.531	69.763	123.488	9.496	54.133	-28.681	86.384	15.577	30.974	-10.307	45.3	4.87	23.154	-42.958	35.568	11.657	30.783	11.895	33.9	10.956	25.656	6.579	21.686	-16.924	50.554	-1.281	18.444	31.881	50.585	37.328	37.328	35.04	35.04	31.486	31.486
Other Expenses Numbers are in millions	-39.037	148.566	-79.817	-2.79	0.308	-3.95	-0.05	1.582	-21.876	55.881	-29.145	7.902	-20.27	19.414	-0.186	3.079	0.14	-0.886	0.073	-0.007	0.036	-2.009	-0.009	0.209	0.02	-0.277	0.003	-0.157	0.396	-1.597	-0.013	2.234	-0.816	0	0	0	0	0	0
Operating Expenses Numbers are in millions	167.71	203.64	226.25	221.707	183.674	212.839	161.084	152.011	125.273	159.715	140.044	116.893	80.021	111.171	53.028	74.25	40.088	57.631	71.025	58.193	49.949	108.307	65.106	48.318	8.987	55.105	49.518	49.003	46.269	54.651	34.9	34.72	49.155	36.401	36.401	36.543	36.543	34.56	34.56
Operating Income Numbers are in millions	273.218	496.897	335.84	210.674	194.228	311.916	268.01	214.467	199.076	234.602	219.045	139.047	155.449	131.383	146.249	124.568	172.353	170.11	171.067	89.015	134.435	121.536	153.543	96.392	157.847	37.064	105.514	87.507	118.919	125.573	82.147	83.779	89.029	60.354	60.354	64.894	64.894	47.023	47.023
Operating Income Ratio Numbers are in millions	0.104	0.148	0.129	0.1	0.105	0.132	0.133	0.134	0.133	0.126	0.139	0.126	0.153	0.113	0.186	0.165	0.219	0.167	0.198	0.157	0.226	0.117	0.189	0.144	0.246	0.053	0.178	0.139	0.175	0.153	0.15	0.193	0.144	0.155	0.155	0.166	0.166	0.137	0.137
Total Other Income Expenses Net Numbers are in millions	33.463	-0.724	34.356	-1.052	47.255	0.089	-0.05	1.582	-0.113	-1.528	-0.175	16.467	0.028	-1.36	-0.186	3.079	0.14	-0.886	0.228	-0.007	0.036	-2.009	-0.009	0.209	0.02	-0.277	0.003	-0.157	1.546	-1.597	-0.013	1.764	-0.816	0.898	0.898	1.936	1.936	0.43	0.43
Income Before Tax Numbers are in millions	306.681	496.172	370.196	287.477	241.483	333.985	267.96	216.049	198.963	233.074	219.246	155.139	155.477	130.023	146.063	127.648	172.493	169.224	171.14	89.007	134.471	119.527	153.534	96.601	157.868	36.787	105.518	87.35	119.315	123.976	82.133	85.543	88.213	62.872	62.872	66.283	66.283	44.898	44.898
Income Before Tax Ratio Numbers are in millions	0.116	0.148	0.142	0.137	0.13	0.142	0.133	0.135	0.133	0.126	0.14	0.141	0.153	0.112	0.186	0.169	0.219	0.166	0.198	0.157	0.227	0.115	0.189	0.144	0.246	0.053	0.178	0.139	0.175	0.151	0.15	0.197	0.143	0.162	0.162	0.169	0.169	0.13	0.13
Income Tax Expense Numbers are in millions	38.288	62.613	42.573	37.004	31.141	31.257	23.292	27.675	24.034	11.429	19.879	13.785	17.149	-5.867	18.344	13.043	23.21	16.133	22.156	14.671	18.524	10.753	23.094	13.241	24.555	1.191	16.197	12.204	17.641	20.26	10.272	12.358	13.664	11.291	11.291	7.363	7.363	5.728	5.728
Net Income Numbers are in millions	270.361	430.822	320.581	247.531	209.918	296.617	239.311	183.302	172.269	220.594	197.622	142.17	138.325	135.89	127.719	113.134	127.786	161.368	132.905	62.817	104.367	95.784	114.979	74.106	116.639	11.829	75.313	63.243	86.897	93.544	60.483	59.839	63.138	43.773	43.773	56.267	56.267	36.57	36.57
Net Income Ratio Numbers are in millions	0.102	0.128	0.123	0.118	0.113	0.126	0.119	0.115	0.115	0.119	0.126	0.129	0.136	0.117	0.162	0.15	0.163	0.159	0.154	0.111	0.176	0.093	0.142	0.111	0.182	0.017	0.127	0.1	0.128	0.114	0.111	0.138	0.102	0.113	0.113	0.144	0.144	0.106	0.106
EPS Numbers are in millions	0.45	0.71	0.53	0.41	0.48	0.69	0.59	0.45	0.42	0.54	0.49	0.35	0.34	0.33	0.31	0.27	0.31	0.39	0.32	0.16	0.26	0.23	0.28	0.18	0.29	0.029	0.19	0.17	0.24	0.26	0.16	0.16	0.17	0.12	0.12	0.16	0.16	0.11	0.11
EPS Diluted Numbers are in millions	0.45	0.71	0.53	0.41	0.48	0.69	0.59	0.45	0.42	0.52	0.49	0.35	0.34	0.33	0.31	0.27	0.31	0.39	0.32	0.16	0.26	0.23	0.28	0.18	0.29	0.029	0.19	0.17	0.24	0.26	0.16	0.16	0.17	0.12	0.12	0.16	0.16	0.11	0.11
EBITDA Numbers are in millions	273.218	494.869	376.375	362.851	244.154	395.411	336.453	278.946	261.9	283.36	278.999	199.661	200.221	172.392	192.072	157.932	203.865	201.104	199.989	117.952	165.93	147.224	179.858	119.558	161.825	42.503	120.621	94.923	121.974	132.048	93.51	78.369	83.081	68.616	68.616	71.846	71.846	52.594	52.594
EBITDA Ratio Numbers are in millions	0.104	0.147	0.144	0.173	0.132	0.168	0.167	0.175	0.175	0.153	0.178	0.182	0.197	0.148	0.244	0.209	0.259	0.198	0.231	0.208	0.28	0.142	0.222	0.179	0.252	0.061	0.204	0.151	0.179	0.161	0.171	0.18	0.135	0.177	0.177	0.184	0.184	0.153	0.153

Bethel Automotive Safety Systems Co., Ltd

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