Hunan Baili Engineering Sci&Tech Co.,Ltd
SSE:603959.SS
3.52 (CNY) • At close April 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,060.92 | 3,219.864 | 1,041.209 | 1,404.201 | 1,396.438 | 1,182.703 | 596.92 | 769.37 | 450.456 | 657.568 | 755.71 | 445.129 | 289.587 |
| Cost of Revenue
| 1,843.825 | 2,895.796 | 838.41 | 1,228.909 | 1,140.863 | 808.356 | 365.111 | 543.247 | 284.448 | 450.589 | 556.344 | 248.37 | 124.022 |
| Gross Profit
| 217.095 | 324.068 | 202.799 | 175.293 | 255.575 | 374.347 | 231.809 | 226.123 | 166.008 | 206.979 | 199.366 | 196.759 | 165.565 |
| Gross Profit Ratio
| 0.105 | 0.101 | 0.195 | 0.125 | 0.183 | 0.317 | 0.388 | 0.294 | 0.369 | 0.315 | 0.264 | 0.442 | 0.572 |
| Reseach & Development Expenses
| 122.594 | 109.073 | 64.99 | 71.038 | 62.503 | 49.612 | 28.722 | 28.525 | 23.164 | 24.549 | 21.985 | 12.964 | 0 |
| General & Administrative Expenses
| 42.274 | 31.778 | 26.988 | 20.63 | 22.628 | 19.307 | 8.629 | 7.409 | 52.082 | 9.002 | 10.532 | 13.971 | 31.632 |
| Selling & Marketing Expenses
| 36.024 | 30.426 | 21.76 | 11.52 | 14.253 | 12.226 | 5.724 | 6.03 | 8.06 | 10.742 | 8.544 | 6.256 | 4.272 |
| SG&A
| 78.298 | 62.204 | 48.748 | 32.15 | 36.881 | 31.533 | 14.352 | 13.439 | 60.142 | 19.745 | 19.076 | 20.227 | 35.903 |
| Other Expenses
| 133.083 | 82.194 | 68.812 | 54.944 | 57.43 | 14.342 | 4.255 | 11.159 | 18.9 | 0.217 | 2.468 | 1.687 | 0.087 |
| Operating Expenses
| 484.675 | 253.471 | 182.55 | 158.133 | 156.814 | 127.399 | 68.899 | 65.02 | 63.44 | 78.14 | 76.21 | 68.438 | 49.987 |
| Operating Income
| -125.749 | 100.777 | 67.543 | 38.972 | 116.326 | 162.637 | 124.247 | 114.534 | 66.852 | 88.301 | 97.32 | 116.039 | 108.49 |
| Operating Income Ratio
| -0.061 | 0.031 | 0.065 | 0.028 | 0.083 | 0.138 | 0.208 | 0.149 | 0.148 | 0.134 | 0.129 | 0.261 | 0.375 |
| Total Other Income Expenses Net
| 6.346 | -81.521 | 4.166 | -17.908 | -789.972 | 14.342 | 4.255 | -20.863 | 18.867 | -16.31 | 2.467 | -3.581 | 0.051 |
| Income Before Tax
| -119.402 | 19.256 | 30.304 | 21.063 | -673.646 | 176.979 | 128.502 | 125.677 | 85.719 | 88.498 | 99.787 | 117.726 | 108.541 |
| Income Before Tax Ratio
| -0.058 | 0.006 | 0.029 | 0.015 | -0.482 | 0.15 | 0.215 | 0.163 | 0.19 | 0.135 | 0.132 | 0.264 | 0.375 |
| Income Tax Expense
| -2.685 | -6.277 | -0.657 | -3.927 | -49.146 | 25.806 | 19.99 | 19.246 | 10.845 | 17.012 | 14.017 | 17.794 | 15.305 |
| Net Income
| -117.967 | 25.533 | 29.325 | 23.646 | -624.5 | 150.061 | 108.512 | 106.431 | 74.874 | 71.486 | 85.77 | 99.932 | 93.236 |
| Net Income Ratio
| -0.057 | 0.008 | 0.028 | 0.017 | -0.447 | 0.127 | 0.182 | 0.138 | 0.166 | 0.109 | 0.113 | 0.225 | 0.322 |
| EPS
| -0.24 | 0.052 | 0.06 | 0.051 | -1.42 | 0.34 | 0.25 | 0.27 | 0.23 | 0.22 | 0.26 | 0.3 | 0.42 |
| EPS Diluted
| -0.24 | 0.052 | 0.06 | 0.051 | -1.42 | 0.34 | 0.25 | 0.27 | 0.23 | 0.22 | 0.26 | 0.3 | 0.42 |
| EBITDA
| -40.085 | 75.383 | 83.251 | 52.585 | -621.377 | 226.414 | 165.684 | 157.145 | 111.88 | 111.261 | 114.73 | 129.107 | 122.071 |
| EBITDA Ratio
| -0.019 | 0.023 | 0.08 | 0.037 | -0.445 | 0.191 | 0.278 | 0.204 | 0.248 | 0.169 | 0.152 | 0.29 | 0.422 |