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.
| 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
| 215.505 | 291.332 | 269.116 | 579.909 | 553.492 | 457.042 | 477.674 | 1,370.873 | 902.562 | 611.642 | 334.788 | 390.662 | 305.403 | 143.454 | 201.69 | 324.525 | 293.546 | 673.848 | 112.282 | 495.7 | 351.865 | 324.001 | 224.872 | 629.334 | 166.131 | 208.311 | 178.927 | 168.656 | 184.92 | 141.972 | 101.371 | 440.141 | 167.852 | 114.868 | 46.509 | 178.452 | 90.988 | 156.897 | 24.118 |
| Cost of Revenue
| 200.084 | 268.405 | 253.593 | 516.255 | 510.285 | 393.496 | 410.337 | 1,290.158 | 813.858 | 525.563 | 266.217 | 346.788 | 229.643 | 86.059 | 175.92 | 265.989 | 265.045 | 598.514 | 99.361 | 482.909 | 273.156 | 236.029 | 148.769 | 477.689 | 110.399 | 98.901 | 121.367 | 78.817 | 114.006 | 99.65 | 72.638 | 320.01 | 110.577 | 77.707 | 34.954 | 101.699 | 58.88 | 103.449 | 20.42 |
| Gross Profit
| 15.42 | 22.927 | 15.523 | 63.654 | 43.207 | 63.546 | 67.337 | 80.715 | 88.704 | 86.079 | 68.571 | 43.874 | 75.76 | 57.395 | 25.77 | 58.536 | 28.501 | 75.334 | 12.921 | 12.791 | 78.709 | 87.972 | 76.103 | 151.645 | 55.732 | 109.409 | 57.561 | 89.839 | 70.914 | 42.323 | 28.733 | 120.131 | 57.276 | 37.161 | 11.555 | 76.754 | 32.108 | 53.449 | 3.697 |
| Gross Profit Ratio
| 0.072 | 0.079 | 0.058 | 0.11 | 0.078 | 0.139 | 0.141 | 0.059 | 0.098 | 0.141 | 0.205 | 0.112 | 0.248 | 0.4 | 0.128 | 0.18 | 0.097 | 0.112 | 0.115 | 0.026 | 0.224 | 0.272 | 0.338 | 0.241 | 0.335 | 0.525 | 0.322 | 0.533 | 0.383 | 0.298 | 0.283 | 0.273 | 0.341 | 0.324 | 0.248 | 0.43 | 0.353 | 0.341 | 0.153 |
| Reseach & Development Expenses
| 13.617 | 20.692 | 33.932 | 46.11 | 25.093 | 30.778 | 20.612 | 68.759 | 12.373 | 11.76 | 16.181 | 17.568 | 14.473 | 14.378 | 18.571 | 34.022 | 14.519 | 12.655 | 9.842 | 15.351 | 17.596 | 14.955 | 14.602 | 19.871 | 14.251 | 25.771 | 5.21 | 37.023 | 7.021 | 13.401 | 0 | 28.525 | 0 | 11.897 | 0 | 23.164 | 0 | 5.91 | 5.91 |
| General & Administrative Expenses
| 78.505 | -12.139 | 32.596 | -49.759 | 71.013 | -10.858 | 31.878 | -38.681 | 54.362 | -8.547 | 24.644 | -33.483 | 46.774 | -5.034 | 18.731 | -26.717 | 16.094 | -5.644 | 14.688 | -27.565 | 16.713 | -6.017 | 16.414 | -13.553 | 12.587 | -4.862 | 15.108 | -29.274 | 13.223 | -6.406 | 11.214 | -27.449 | 11.157 | -6.623 | 11.016 | 11.207 | 11.625 | 14.106 | 15.144 |
| Selling & Marketing Expenses
| 13.863 | 8.062 | 8.616 | 9.545 | 9.113 | 7.256 | 10.109 | 12.346 | 5.859 | 5.847 | 6.373 | 7.179 | 5.832 | 5.253 | 3.496 | 3.925 | 2.812 | 2.844 | 1.939 | 4.797 | 3.688 | 3.747 | 2.021 | 3.598 | 3.072 | 3.446 | 2.11 | 2.432 | 1.391 | 1.092 | 0.809 | 1.387 | 1.404 | 1.567 | 1.671 | 1.773 | 1.419 | 2.595 | 2.273 |
| SG&A
| 92.368 | -4.076 | 44.92 | 84.82 | 80.126 | -3.601 | 41.988 | -26.335 | 60.221 | -2.7 | 31.017 | -26.304 | 52.605 | 0.219 | 22.227 | -22.792 | 18.905 | -2.799 | 16.628 | -22.768 | 20.401 | -2.27 | 18.434 | -9.955 | 15.659 | -1.416 | 17.217 | -26.842 | 14.614 | -5.314 | 12.023 | -26.062 | 12.561 | -5.056 | 12.687 | 12.98 | 13.044 | 16.701 | 17.417 |
| Other Expenses
| -49.318 | -0.805 | -24.163 | -73.449 | 0.735 | 31.059 | 1.408 | 75.923 | -30.168 | 35.191 | 1.248 | -0.278 | 4.387 | -0.084 | 0.14 | 3.964 | -0.046 | 7.132 | -0.248 | 8.123 | 0.11 | -0.345 | 3.685 | 12.322 | 1.381 | 0.639 | 1.345 | 3.939 | 0.184 | 21.691 | 0.133 | 0.043 | 1 | 1.507 | 8.609 | 0.215 | 0.247 | 18.339 | 0.1 |
| Operating Expenses
| 56.667 | 58.775 | 103.014 | 204.38 | 63.627 | 69.312 | 64.008 | 118.347 | 42.426 | 44.251 | 48.447 | 56.243 | 42.175 | 42.736 | 41.395 | 62.483 | 34.434 | 34.074 | 27.141 | 44.94 | 39.7 | 37.619 | 34.555 | 51.686 | 30.866 | 28.469 | 17.722 | 23.103 | 16.566 | 16.377 | 12.853 | 24.534 | 13.044 | 14.247 | 13.195 | 14.272 | 13.807 | 17.843 | 17.517 |
| Operating Income
| -31.043 | -60.582 | -87.491 | -140.726 | -66.455 | -29.612 | 7.222 | -126.143 | 42.289 | 35.94 | 19.445 | -27.707 | 15.026 | 4.487 | 34.332 | -41.066 | 44.84 | 20.386 | -13.899 | -756.994 | 28.628 | 3.199 | 39.948 | 59.015 | 12.03 | 58.312 | 31.935 | 55.279 | 44.525 | 13.681 | 10.762 | 63.867 | 37.62 | 17.718 | -4.67 | 43.124 | 13.114 | 28.432 | -17.818 |
| Operating Income Ratio
| -0.144 | -0.208 | -0.325 | -0.243 | -0.12 | -0.065 | 0.015 | -0.092 | 0.047 | 0.059 | 0.058 | -0.071 | 0.049 | 0.031 | 0.17 | -0.127 | 0.153 | 0.03 | -0.124 | -1.527 | 0.081 | 0.01 | 0.178 | 0.094 | 0.072 | 0.28 | 0.178 | 0.328 | 0.241 | 0.096 | 0.106 | 0.145 | 0.224 | 0.154 | -0.1 | 0.242 | 0.144 | 0.181 | -0.739 |
| Total Other Income Expenses Net
| -5.267 | -0.805 | -8.376 | 9.265 | 0.735 | 31.059 | 72.857 | 15.701 | 2.258 | -8.059 | 1.524 | -0.278 | 4.387 | -0.084 | 0.14 | 3.964 | -0.046 | 7.132 | -0.248 | 8.223 | 0.11 | -0.345 | 3.685 | 12.322 | 1.381 | 0.639 | 2.414 | 4.083 | 0.174 | -0.002 | 0 | 0.027 | 1 | 1.507 | 8.609 | 0.211 | 0.218 | 18.339 | 0.1 |
| Income Before Tax
| -36.31 | -61.387 | -95.867 | -131.461 | -65.72 | 1.447 | 80.079 | -110.443 | 57.761 | 36.134 | 35.804 | -27.985 | 19.414 | 4.403 | 34.472 | -37.102 | 44.794 | 27.518 | -14.146 | -748.871 | 28.738 | 2.854 | 43.633 | 71.337 | 13.412 | 58.95 | 33.28 | 59.23 | 44.699 | 13.679 | 10.895 | 63.893 | 38.62 | 19.225 | 3.938 | 43.334 | 13.332 | 46.771 | -17.718 |
| Income Before Tax Ratio
| -0.168 | -0.211 | -0.356 | -0.227 | -0.119 | 0.003 | 0.168 | -0.081 | 0.064 | 0.059 | 0.107 | -0.072 | 0.064 | 0.031 | 0.171 | -0.114 | 0.153 | 0.041 | -0.126 | -1.511 | 0.082 | 0.009 | 0.194 | 0.113 | 0.081 | 0.283 | 0.186 | 0.351 | 0.242 | 0.096 | 0.107 | 0.145 | 0.23 | 0.167 | 0.085 | 0.243 | 0.147 | 0.298 | -0.735 |
| Income Tax Expense
| -1.963 | -10.912 | -8.308 | -5.259 | -8.969 | -2.23 | 13.774 | -25.257 | 9.8 | 3.988 | 5.192 | -9.658 | 7.858 | -4.27 | 5.412 | -11.105 | 5.948 | 0.902 | 0.328 | -59.846 | 4.716 | -1.11 | 7.094 | 10.744 | 1.925 | 7.891 | 5.246 | 8.994 | 7.186 | 1.768 | 2.042 | 9.721 | 5.876 | 1.751 | 1.898 | 6.209 | 1.644 | 2.518 | 0.474 |
| Net Income
| -36.078 | -50.071 | -84.085 | -132.287 | -52.457 | -2.851 | 69.628 | -85.186 | 42.697 | 31.138 | 30.755 | -19.101 | 11.672 | 6.747 | 30.007 | -26.359 | 39.33 | 23.756 | -13.081 | -690.422 | 24.481 | 3.708 | 36.686 | 59.481 | 11.486 | 51.06 | 28.034 | 50.235 | 37.513 | 11.911 | 8.853 | 54.173 | 33.481 | 17.474 | 2.04 | 37.126 | 11.688 | 44.253 | -18.192 |
| Net Income Ratio
| -0.167 | -0.172 | -0.312 | -0.228 | -0.095 | -0.006 | 0.146 | -0.062 | 0.047 | 0.051 | 0.092 | -0.049 | 0.038 | 0.047 | 0.149 | -0.081 | 0.134 | 0.035 | -0.116 | -1.393 | 0.07 | 0.011 | 0.163 | 0.095 | 0.069 | 0.245 | 0.157 | 0.298 | 0.203 | 0.084 | 0.087 | 0.123 | 0.199 | 0.152 | 0.044 | 0.208 | 0.128 | 0.282 | -0.754 |
| EPS
| -0.074 | -0.1 | -0.17 | -0.27 | -0.11 | -0.006 | 0.14 | -0.17 | 0.087 | 0.064 | 0.063 | -0.039 | 0.024 | 0.014 | 0.061 | -0.054 | 0.08 | 0.049 | -0.027 | -1.41 | 0.056 | 0.008 | 0.084 | 0.12 | 0.026 | 0.1 | 0.064 | 0.1 | 0.085 | 0.024 | 0.02 | 0.13 | 0.076 | 0.044 | 0.006 | 0.11 | 0.036 | 0.14 | -0.057 |
| EPS Diluted
| -0.074 | -0.1 | -0.17 | -0.27 | -0.11 | -0.006 | 0.14 | -0.17 | 0.087 | 0.064 | 0.063 | -0.039 | 0.024 | 0.014 | 0.061 | -0.054 | 0.08 | 0.049 | -0.027 | -1.41 | 0.056 | 0.008 | 0.084 | 0.12 | 0.026 | 0.1 | 0.064 | 0.1 | 0.085 | 0.024 | 0.02 | 0.13 | 0.076 | 0.044 | 0.006 | 0.11 | 0.036 | 0.14 | -0.056 |
| EBITDA
| -35.059 | -40.999 | -88.203 | -108.545 | -57.944 | 14.759 | 97.981 | -103.026 | 65.299 | 44.703 | 41.823 | -29.167 | 27.053 | 12.987 | 44.428 | -29.129 | 53.031 | 38.046 | -1.695 | -734.807 | 40.03 | 13.94 | 49.306 | 82.987 | 25.935 | 68.689 | 38.556 | 69.509 | 56.839 | 27.074 | 15.946 | 83.326 | 46.225 | 36.898 | -1.641 | 64.717 | 20.483 | 35.606 | -13.82 |
| EBITDA Ratio
| -0.163 | -0.141 | -0.328 | -0.187 | -0.105 | 0.032 | 0.205 | -0.075 | 0.072 | 0.073 | 0.125 | -0.075 | 0.089 | 0.091 | 0.22 | -0.09 | 0.181 | 0.056 | -0.015 | -1.482 | 0.114 | 0.043 | 0.219 | 0.132 | 0.156 | 0.33 | 0.215 | 0.412 | 0.307 | 0.191 | 0.157 | 0.189 | 0.275 | 0.321 | -0.035 | 0.363 | 0.225 | 0.227 | -0.573 |