Beijing Baolande Software Corporation
SSE:688058.SS
28.81 (CNY) • At close May 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38.671 | 81.035 | 62.344 | 71.829 | 68.201 | 91.226 | 79.467 | 81.57 | 53.069 | 86.197 | 53.974 | 44.496 | 63.004 | 72.027 | 40.967 | 53.792 | 33.054 | 109.068 | 40.943 | 23.327 | 8.922 | 71.106 | 23.328 | 39.491 | 9.378 | 57.437 |
| Cost of Revenue
| 10.445 | 42.063 | 1.44 | 10.025 | 2.677 | 8.44 | 5.72 | 14.808 | 3.662 | 17.123 | 2.031 | 7.418 | 0.302 | 8.823 | 1.594 | 3.014 | 0.343 | 9.823 | 12.094 | 0.068 | 0 | 5.076 | 0 | 0 | 0 | 3.007 |
| Gross Profit
| 28.225 | 38.972 | 60.904 | 61.805 | 65.524 | 82.785 | 73.747 | 66.762 | 49.407 | 69.073 | 51.943 | 37.078 | 62.702 | 63.203 | 39.373 | 50.778 | 32.711 | 99.245 | 28.85 | 23.259 | 8.922 | 66.029 | 23.328 | 39.491 | 9.378 | 54.429 |
| Gross Profit Ratio
| 0.73 | 0.481 | 0.977 | 0.86 | 0.961 | 0.907 | 0.928 | 0.818 | 0.931 | 0.801 | 0.962 | 0.833 | 0.995 | 0.878 | 0.961 | 0.944 | 0.99 | 0.91 | 0.705 | 0.997 | 1 | 0.929 | 1 | 1 | 1 | 0.948 |
| Reseach & Development Expenses
| 22.004 | 22.348 | 26.644 | 20.446 | 18.975 | 24.16 | 27.677 | 21.371 | 21.122 | 22.382 | 27.369 | 19.232 | 18.766 | 17.648 | 21.783 | 15.927 | 12.558 | 10.729 | 12.668 | 9.157 | 7.858 | 7.123 | 8.249 | 8.955 | 6.555 | 5.491 |
| General & Administrative Expenses
| 8.128 | -30.994 | 29.272 | 13.286 | 13.19 | -19.811 | 23.783 | 1.459 | 9.118 | -22.099 | 34.706 | -2.492 | 6.525 | -8.564 | 13.303 | -1.325 | 4.618 | -7.318 | 4.409 | -0.273 | 2.863 | -4.019 | 3.025 | -1.148 | 2.483 | -3.923 |
| Selling & Marketing Expenses
| 29.498 | -90.056 | 100.683 | 36.923 | 40.379 | 38.963 | 38.84 | 27.743 | 28.846 | 31.831 | 34.627 | 28.205 | 29.89 | 25.369 | 25.397 | 23.208 | 17.992 | 17.202 | 14.674 | 11.358 | 6.971 | 10.914 | 6.948 | 7.613 | 5.831 | 7.184 |
| SG&A
| 37.626 | -121.05 | 129.956 | 50.209 | 53.569 | 19.152 | 62.622 | 29.202 | 37.964 | 9.732 | 69.333 | 25.712 | 36.415 | 16.805 | 38.699 | 21.883 | 22.61 | 9.884 | 19.083 | 11.085 | 9.834 | 6.895 | 9.973 | 6.465 | 8.314 | 3.261 |
| Other Expenses
| -1.877 | 147.431 | -73.071 | 0.289 | 0.001 | 0.016 | -0.014 | -0.038 | -3.329 | 23.001 | -19.958 | 21.062 | -6.769 | 3.281 | -0.008 | -0.006 | 0.272 | -0.135 | 0.118 | 0.154 | 2.012 | -0.001 | -0.091 | 0.013 | 0 | -0.001 |
| Operating Expenses
| 57.753 | 48.73 | 83.529 | 84.782 | 70.37 | 65.682 | 71.402 | 58.637 | 55.757 | 55.114 | 76.744 | 66.007 | 48.411 | 44.542 | 50.797 | 44.85 | 31.109 | 32.194 | 31.696 | 25.1 | 13.639 | 20.179 | 18.518 | 15.496 | 14.803 | 12.904 |
| Operating Income
| -29.527 | -9.758 | -22.625 | -30.935 | -2.793 | 13.378 | -0.447 | 8.276 | -5.56 | -1.141 | -24.801 | -28.929 | 15.788 | 17.014 | -8.456 | 9.013 | 3.084 | 70.416 | -2.702 | 6.286 | -3.922 | 47.102 | 4.046 | 23.197 | -4.663 | 39.892 |
| Operating Income Ratio
| -0.764 | -0.12 | -0.363 | -0.431 | -0.041 | 0.147 | -0.006 | 0.101 | -0.105 | -0.013 | -0.459 | -0.65 | 0.251 | 0.236 | -0.206 | 0.168 | 0.093 | 0.646 | -0.066 | 0.269 | -0.44 | 0.662 | 0.173 | 0.587 | -0.497 | 0.695 |
| Total Other Income Expenses Net
| -0.01 | 0.065 | -0.02 | 0.289 | 0.001 | 0.78 | -0.014 | -0.038 | 0.035 | -0.036 | -0.23 | 0.36 | -0.094 | 3.281 | -0.008 | -0.006 | 0.272 | -0.135 | 0.118 | 0.154 | 2.012 | -0.001 | -0.091 | 0.011 | 0 | -0.001 |
| Income Before Tax
| -29.537 | -9.693 | -22.644 | -30.646 | -2.792 | 13.395 | -0.461 | 8.239 | -5.525 | -1.177 | -25.231 | -25.764 | 15.694 | 20.294 | -8.464 | 9.008 | 3.357 | 70.282 | -2.584 | 6.441 | -1.91 | 47.101 | 3.955 | 23.208 | -4.662 | 39.89 |
| Income Before Tax Ratio
| -0.764 | -0.12 | -0.363 | -0.427 | -0.041 | 0.147 | -0.006 | 0.101 | -0.104 | -0.014 | -0.467 | -0.579 | 0.249 | 0.282 | -0.207 | 0.167 | 0.102 | 0.644 | -0.063 | 0.276 | -0.214 | 0.662 | 0.17 | 0.588 | -0.497 | 0.695 |
| Income Tax Expense
| 0.83 | -5.825 | -0.693 | -1.105 | 1.027 | 0.549 | 4.036 | -1.215 | 0.51 | 5.526 | -0.598 | -6.77 | 1.969 | 0.264 | -0.352 | -2.243 | 0.595 | 9.325 | -0.174 | 1.239 | -0.069 | 7.661 | 0.731 | 2.603 | 0.104 | 4.717 |
| Net Income
| -30.367 | -3.868 | -21.944 | -29.529 | -3.381 | 13.262 | -2.989 | 8.698 | -6.035 | -6.703 | -24.632 | -18.994 | 14.217 | 20.876 | -8.112 | 11.365 | 2.692 | 60.049 | -3.148 | 5.488 | -1.333 | 40.16 | 3.875 | 21.232 | -4.024 | 34.122 |
| Net Income Ratio
| -0.785 | -0.048 | -0.352 | -0.411 | -0.05 | 0.145 | -0.038 | 0.107 | -0.114 | -0.078 | -0.456 | -0.427 | 0.226 | 0.29 | -0.198 | 0.211 | 0.081 | 0.551 | -0.077 | 0.235 | -0.149 | 0.565 | 0.166 | 0.538 | -0.429 | 0.594 |
| EPS
| -0.39 | -0.051 | -0.29 | -0.403 | -0.045 | 0.173 | -0.039 | 0.114 | -0.058 | -0.096 | -0.299 | -0.304 | 0.181 | 0.266 | -0.104 | 0.145 | 0.034 | 0.766 | -0.04 | 0.07 | -0.017 | 0.512 | 0.049 | 0.271 | -0.051 | 1.1 |
| EPS Diluted
| -0.39 | -0.051 | -0.29 | -0.403 | -0.045 | 0.173 | -0.039 | 0.114 | -0.058 | -0.096 | -0.299 | -0.304 | 0.181 | 0.266 | -0.104 | 0.145 | 0.034 | 0.763 | -0.04 | 0.07 | -0.017 | 0.512 | 0.049 | 0.271 | -0.051 | 1.1 |
| EBITDA
| -29.739 | -9.646 | -22.587 | -28.44 | -4.533 | 13.521 | 4.685 | 12.099 | -4.822 | 0.501 | -21.889 | -22.659 | 18.781 | 23.312 | -11.424 | 10.612 | 1.602 | 70.973 | -1.893 | -1.841 | -4.718 | 47.127 | 3.981 | 23.995 | -5.425 | 41.525 |
| EBITDA Ratio
| -0.769 | -0.119 | -0.362 | -0.396 | -0.066 | 0.148 | 0.059 | 0.148 | -0.091 | 0.006 | -0.406 | -0.509 | 0.298 | 0.324 | -0.279 | 0.197 | 0.048 | 0.651 | -0.046 | -0.079 | -0.529 | 0.663 | 0.171 | 0.608 | -0.579 | 0.723 |