Guangzhou Baiyun Electric Equipment Co., Ltd. (603861.SS)

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603861.SS
Financials

9.26 (CNY) • At close May 8, 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
Revenue Numbers are in millions	975.946	1,430.906	1,419.088	1,193.741	932.275	1,366.276	1,044.254	1,133.375	775.971	1,327.88	973.865	742.588	420.785	1,406.214	873.049	783.129	450.378	1,078.556	732.731	903.432	313.657	1,143.794	685.966	535.091	496.114	782.179	617.648	838.756	337.23	504.473	392.327	366.858	250.016	562.904	241.089	287.518	272.554	466.331	251.307	281.035	265.205
Cost of Revenue Numbers are in millions	792.191	1,154.478	1,161.543	1,002.246	758.953	1,076.663	856.574	969.551	656.936	1,091.761	788.218	639.407	359.869	1,099.125	742.152	664.633	370.769	802.272	580.766	733.44	265.742	835.737	534.059	453.735	376.596	562.833	467.78	600.948	229.588	373.871	283.662	291.088	177.428	391.091	170.345	212.534	191.632	321.577	174.243	207.515	186.506
Gross Profit Numbers are in millions	183.754	276.428	257.545	191.496	173.321	289.613	187.679	163.824	119.034	236.119	185.647	103.182	60.915	307.089	130.897	118.496	79.608	276.284	151.965	169.991	47.915	308.057	151.906	81.355	119.517	219.345	149.867	237.808	107.641	130.602	108.665	75.77	72.588	171.813	70.744	74.985	80.923	144.754	77.065	73.52	78.699
Gross Profit Ratio Numbers are in millions	0.188	0.193	0.181	0.16	0.186	0.212	0.18	0.145	0.153	0.178	0.191	0.139	0.145	0.218	0.15	0.151	0.177	0.256	0.207	0.188	0.153	0.269	0.221	0.152	0.241	0.28	0.243	0.284	0.319	0.259	0.277	0.207	0.29	0.305	0.293	0.261	0.297	0.31	0.307	0.262	0.297
Reseach & Development Expenses Numbers are in millions	26.78	48.755	39.689	47.343	33.465	53.533	35.282	28.921	22.356	44.186	28.745	24.164	19.89	41.137	35.929	27.537	21.47	24.358	25.085	28.589	18.714	25.509	27.654	25.028	20.969	29.393	23.1	63.39	14.747	93.106	33.999	29.991	0	48.228	0	23.443	0	49.263	0	27.296	0
General & Administrative Expenses Numbers are in millions	48.137	-114.164	143.393	-21.616	40.192	-88.986	111.863	-19.712	39.47	-83.515	101.159	-19.572	39.801	-93.406	114.209	-20.308	41.845	-82.68	39.123	-15.754	37.023	-52.232	19.98	-6.418	32.816	-52.596	32.131	-17.388	41.898	-58.994	36.489	-11.416	20.157	-59.45	23.283	-16.545	26.799	-62.3	23.092	29.698	21.623
Selling & Marketing Expenses Numbers are in millions	40.411	-56.926	108.616	54.99	57.766	78.036	71.978	56.423	48.729	62.285	48.347	48.592	43.329	71.846	47.688	53.703	38.276	14.192	63.432	74.103	47.745	73.72	64.727	66.948	39.984	71.852	41.469	56.428	30.553	34.949	23.906	23.848	22.38	31.301	23.565	23.041	19.423	21.617	18.315	18.951	21.224
SG&A Numbers are in millions	88.549	-171.09	252.008	93.832	97.958	157.445	183.842	36.71	88.199	-21.23	149.506	29.02	83.13	-21.56	161.897	33.395	80.121	-68.488	102.555	58.349	84.768	21.488	84.707	60.53	72.8	19.255	73.6	39.04	72.451	-24.045	60.394	12.432	42.536	-28.15	46.848	6.496	46.222	-40.683	41.407	48.65	42.847
Other Expenses Numbers are in millions	21.61	325.027	-95.223	-2.279	-0.073	-22.748	6.884	-7.066	1.977	145.315	-57.561	61.229	3.041	-18.952	0.266	0.641	-0.322	40.201	-0.075	0.156	0.392	5.09	0.016	0.132	-0.063	-2.081	0.497	-1.32	0.488	-6.549	2.3	9.543	2.547	2.435	2.942	2.706	2.68	2.389	12.154	1.016	9.166
Operating Expenses Numbers are in millions	136.939	202.693	196.474	143.454	130.144	233.726	160.365	135.421	112.532	168.271	120.689	114.413	106.062	162.779	130.422	126.324	100.932	75.587	130.349	148.787	106.38	158.366	78.28	127.379	95.076	149.444	98.208	119.06	75.207	72.617	65.467	51.191	44.58	59.318	49.64	48.277	46.422	48.776	43.338	49.548	43.403
Operating Income Numbers are in millions	46.815	73.735	61.071	48.042	38.061	55.887	4.149	26.663	37.189	37.716	74.074	-34.336	-45.146	31.459	-34.036	0.742	55.373	182.998	32.829	-17.389	-88.571	126.873	104.742	-75.144	25.854	65.552	44.284	72.147	31.674	68.774	45.033	13.07	27.555	103.057	21.244	24.381	27.579	106.975	22.831	18.3	27.238
Operating Income Ratio Numbers are in millions	0.048	0.052	0.043	0.04	0.041	0.041	0.004	0.024	0.048	0.028	0.076	-0.046	-0.107	0.022	-0.039	0.001	0.123	0.17	0.045	-0.019	-0.282	0.111	0.153	-0.14	0.052	0.084	0.072	0.086	0.094	0.136	0.115	0.036	0.11	0.183	0.088	0.085	0.101	0.229	0.091	0.065	0.103
Total Other Income Expenses Net Numbers are in millions	-0.074	-2.148	0.008	0.051	-0.073	-0.535	-0.114	-0.069	0.01	-0.285	-22.433	-0.062	0.15	-1.517	0.266	0.641	-0.322	-8.306	-0.075	0.156	0.392	-0.008	0.016	0.132	-0.063	-2.081	0.497	-1.32	1.534	-12.08	2.296	6.504	3.367	2.423	2.851	2.705	2.519	2.377	12.048	1.013	9.075
Income Before Tax Numbers are in millions	46.742	71.587	61.079	56.67	37.988	69.557	4.035	26.594	37.2	37.432	51.322	-3.23	-59.241	29.942	-33.77	1.382	55.051	180.55	32.754	-17.233	-88.179	126.865	104.758	-75.012	25.791	63.472	44.782	70.827	32.162	62.382	47.223	22.566	30.103	105.48	24.095	27.086	30.098	109.352	34.879	19.313	36.313
Income Before Tax Ratio Numbers are in millions	0.048	0.05	0.043	0.047	0.041	0.051	0.004	0.023	0.048	0.028	0.053	-0.004	-0.141	0.021	-0.039	0.002	0.122	0.167	0.045	-0.019	-0.281	0.111	0.153	-0.14	0.052	0.081	0.073	0.084	0.095	0.124	0.12	0.062	0.12	0.187	0.1	0.094	0.11	0.234	0.139	0.069	0.137
Income Tax Expense Numbers are in millions	8.112	6.375	12.485	16.578	5.863	25.17	-1.657	5.13	3.924	-9.239	8.08	2.453	0.182	-6.507	1.577	1.704	11.602	17.694	6.752	-3.568	0.74	13.416	15.264	-4.279	4.053	5.385	6.634	14.08	6.822	7.427	7.193	3.281	5.268	12.39	4.072	4.273	4.515	13.896	4.902	1.471	7.426
Net Income Numbers are in millions	36.643	72.027	51.966	39.439	32.872	48.394	4.893	21.382	34.967	52.781	38.458	-5.683	-59.423	35.45	-26.342	-2.941	49.938	163.261	24.579	-12.547	-81.119	106.591	84.039	-54.784	23.393	58.545	35.239	48.88	26.988	69.167	41.666	19.285	24.835	93.09	20.023	22.814	25.583	95.456	29.977	17.842	28.887
Net Income Ratio Numbers are in millions	0.038	0.05	0.037	0.033	0.035	0.035	0.005	0.019	0.045	0.04	0.039	-0.008	-0.141	0.025	-0.03	-0.004	0.111	0.151	0.034	-0.014	-0.259	0.093	0.123	-0.102	0.047	0.075	0.057	0.058	0.08	0.137	0.106	0.053	0.099	0.165	0.083	0.079	0.094	0.205	0.119	0.063	0.109
EPS Numbers are in millions	0.07	0.15	0.12	0.091	0.08	0.11	0.011	0.049	0.08	0.12	0.088	-0.013	-0.14	0.082	-0.061	-0.007	0.11	0.36	0.055	-0.028	-0.18	0.24	0.19	-0.12	0.053	0.13	0.08	0.11	0.063	0.16	0.17	0.047	0.063	0.24	0.051	0.063	0.071	0.27	0.083	0.05	0.08
EPS Diluted Numbers are in millions	0.07	0.15	0.12	0.091	0.08	0.11	0.011	0.049	0.08	0.12	0.088	-0.013	-0.14	0.082	-0.06	-0.007	0.11	0.36	0.055	-0.028	-0.18	0.24	0.11	-0.12	0.053	0.13	0.08	0.11	0.063	0.16	0.17	0.047	0.063	0.24	0.051	0.063	0.071	0.27	0.083	0.05	0.08
EBITDA Numbers are in millions	66.794	84.24	83.472	109.167	65.584	133.784	54.131	66.217	83.122	58.345	86.578	47.585	-19.116	66.147	3.991	31.862	74.411	217.641	50.348	33.67	-55.62	176.966	130.509	-65.026	48.367	78.203	71.885	123.266	34.582	63.17	43.826	51.147	29.472	107.866	21.104	24.755	38.781	113.046	42.028	23.971	39.552
EBITDA Ratio Numbers are in millions	0.068	0.059	0.059	0.091	0.07	0.098	0.052	0.058	0.107	0.044	0.089	0.064	-0.045	0.047	0.005	0.041	0.165	0.202	0.069	0.037	-0.177	0.155	0.19	-0.122	0.097	0.1	0.116	0.147	0.103	0.125	0.112	0.139	0.118	0.192	0.088	0.086	0.142	0.242	0.167	0.085	0.149

Guangzhou Baiyun Electric Equipment Co., Ltd.

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