
Guangzhou Baiyun Electric Equipment Co., Ltd.
SSE:603861.SS
9.23 (CNY) • At close May 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,985.261 | 4,330.476 | 3,465.118 | 3,512.77 | 3,028.376 | 2,860.963 | 2,575.812 | 1,513.674 | 1,364.065 | 1,263.878 | 1,119.234 | 1,063.815 | 1,016.569 | 940.346 | 866.057 | 715.246 | 707.691 |
Cost of Revenue
| 4,064.192 | 3,596.051 | 2,879.255 | 2,876.68 | 2,382.221 | 2,200.128 | 1,861.149 | 1,126.049 | 965.602 | 889.841 | 789.702 | 747.536 | 720.195 | 668.424 | 618.311 | 517.565 | 513.971 |
Gross Profit
| 921.069 | 734.425 | 585.862 | 636.09 | 646.155 | 660.836 | 714.662 | 387.625 | 398.464 | 374.037 | 329.532 | 316.279 | 296.374 | 271.922 | 247.746 | 197.681 | 193.72 |
Gross Profit Ratio
| 0.185 | 0.17 | 0.169 | 0.181 | 0.213 | 0.231 | 0.277 | 0.256 | 0.292 | 0.296 | 0.294 | 0.297 | 0.292 | 0.289 | 0.286 | 0.276 | 0.274 |
Reseach & Development Expenses
| 170.362 | 141.583 | 116.985 | 126.073 | 96.746 | 99.16 | 91.561 | 65.059 | 48.228 | 49.263 | 37.952 | 35.899 | 33.06 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 47.805 | 42.635 | 37.873 | 42.339 | 36.191 | 33.654 | 46.166 | 22.429 | 14.88 | 12.113 | 12.724 | 13.137 | 76.536 | 71.211 | 60.24 | 52.68 | 44.598 |
Selling & Marketing Expenses
| 124.31 | 255.166 | 202.552 | 211.513 | 199.472 | 245.379 | 200.302 | 105.082 | 97.33 | 80.108 | 69.283 | 57.541 | 51.475 | 46.89 | 45.638 | 37.29 | 18.628 |
SG&A
| 172.114 | 472.136 | 240.425 | 253.853 | 235.663 | 279.033 | 246.468 | 127.511 | 112.21 | 92.221 | 82.006 | 70.678 | 128.011 | 118.101 | 105.878 | 89.97 | 63.226 |
Other Expenses
| 345.277 | -20.997 | 152.025 | 140.531 | 128.694 | 80.908 | -2.415 | 7.841 | 10.763 | 24.725 | 3.527 | 5.581 | 3.513 | 4.082 | 3.319 | 1.296 | 1.93 |
Operating Expenses
| 687.754 | 592.722 | 509.435 | 520.457 | 461.103 | 459.101 | 441.918 | 233.856 | 203.657 | 185.065 | 169.403 | 150.883 | 134.986 | 124.538 | 110.944 | 94.019 | 67.079 |
Operating Income
| 233.315 | 141.703 | 128.295 | 143.135 | 272.154 | 182.325 | 213.658 | 154.433 | 176.261 | 175.344 | 152.733 | 153.885 | 159.946 | 152.916 | 141.35 | 110.88 | 23.629 |
Operating Income Ratio
| 0.047 | 0.033 | 0.037 | 0.041 | 0.09 | 0.064 | 0.083 | 0.102 | 0.129 | 0.139 | 0.136 | 0.145 | 0.157 | 0.163 | 0.163 | 0.155 | 0.033 |
Total Other Income Expenses Net
| -2.162 | -0.707 | -109.467 | -0.933 | -164.262 | 0.077 | -2.415 | 5.243 | 10.498 | 24.513 | 3.467 | 5.421 | 4.839 | 4.04 | 3.265 | 0.972 | -0.408 |
Income Before Tax
| 231.153 | 140.997 | 26.283 | 52.605 | 107.891 | 182.402 | 211.242 | 162.274 | 186.759 | 199.858 | 156.2 | 159.307 | 163.441 | 156.956 | 144.615 | 111.852 | 23.221 |
Income Before Tax Ratio
| 0.046 | 0.033 | 0.008 | 0.015 | 0.036 | 0.064 | 0.082 | 0.107 | 0.137 | 0.158 | 0.14 | 0.15 | 0.161 | 0.167 | 0.167 | 0.156 | 0.033 |
Income Tax Expense
| 41.3 | 32.567 | 1.476 | 8.376 | 21.618 | 28.453 | 32.92 | 23.17 | 25.249 | 27.695 | 21.857 | 26.02 | 25.115 | 21.796 | 20.467 | 16.07 | 5.671 |
Net Income
| 196.305 | 109.637 | 24.807 | 44.229 | 94.173 | 159.239 | 169.652 | 154.953 | 161.51 | 172.162 | 134.343 | 133.287 | 138.327 | 135.16 | 124.148 | 95.782 | 17.549 |
Net Income Ratio
| 0.039 | 0.025 | 0.007 | 0.013 | 0.031 | 0.056 | 0.066 | 0.102 | 0.118 | 0.136 | 0.12 | 0.125 | 0.136 | 0.144 | 0.143 | 0.134 | 0.025 |
EPS
| 0.45 | 0.25 | 0.057 | 0.1 | 0.21 | 0.36 | 0.38 | 0.46 | 0.41 | 0.48 | 0.37 | 0.37 | 0.38 | 0.64 | 0.65 | 0.51 | 0.093 |
EPS Diluted
| 0.45 | 0.25 | 0.057 | 0.1 | 0.21 | 0.36 | 0.38 | 0.46 | 0.41 | 0.48 | 0.37 | 0.37 | 0.38 | 0.64 | 0.65 | 0.51 | 0.093 |
EBITDA
| 431.983 | 341.871 | 200.435 | 204.086 | 276.869 | 318.946 | 321.196 | 320.911 | 215.703 | 211.98 | 181.338 | 174.41 | 161.388 | 141.601 | 135.706 | 97.522 | 209.923 |
EBITDA Ratio
| 0.087 | 0.079 | 0.058 | 0.058 | 0.091 | 0.111 | 0.125 | 0.212 | 0.158 | 0.168 | 0.162 | 0.164 | 0.159 | 0.151 | 0.157 | 0.136 | 0.297 |