Shanghai Belling Co., Ltd. (600171.SS)
CNY 39.82
(-0.28%)
CNY 39.82
(-0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.12 Billion | 2.04 Billion | 2.02 Billion | 1.33 Billion | 878.62 Million | 784.34 Million |
| Cost of Revenue | 1.53 Billion | 1.34 Billion | 1.33 Billion | 946.72 Million | 616.27 Million | 583.45 Million |
| Gross Profit | 587.57 Million | 696.88 Million | 690.8 Million | 385.47 Million | 262.35 Million | 200.88 Million |
| Operating Expenses | 754.69 Million | 378.41 Million | 313.44 Million | 211.04 Million | 180.54 Million | 156.15 Million |
| Selling, General and Administrative Expenses | 139.09 Million | 73.14 Million | 79.54 Million | 58.07 Million | 47.83 Million | 45.18 Million |
| Research and Development Expenses | 359.51 Million | 258.18 Million | 176.64 Million | 115.67 Million | 95.78 Million | 88.15 Million |
| Other Expenses | 296.21 Million | 47.07 Million | 57.24 Million | 37.29 Million | 36.92 Million | 825.8 Thousand |
| Cost and Expenses | 2.28 Billion | 1.72 Billion | 1.64 Billion | 1.15 Billion | 796.82 Million | 739.6 Million |
| Operating Income | 110.67 Million | 428.99 Million | 479.4 Million | 238.33 Million | 191.26 Million | 103.83 Million |
| Interest Expense | 2.35 Million | 1.44 Million | 1.64 Million | 318.25 Thousand | 210.39 Thousand | 1.49 Million |
| Income Tax Expense | -42.06 Million | 28.68 Million | 29.11 Million | 76.84 Million | 21.6 Million | 1.31 Million |
| Earnings before Tax | -102.28 Million | 428.26 Million | 766.66 Million | 618.61 Million | 265.08 Million | 104.65 Million |
| Net Income | -60.21 Million | 399.03 Million | 729.29 Million | 528 Million | 240.76 Million | 102.03 Million |
| Earnings Per Share Basic | -0.09 | 0.57 | 1.04 | 0.75 | 0.36 | 0.15 |
| Earnings Per Share Diluted | -0.09 | 0.57 | 1.03 | 0.75 | 0.36 | 0.15 |
| Weighted Average Shares Outstanding | 669.1 Million | 699.6 Million | 699.6 Million | 699.6 Million | 699.6 Million | 690.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 669.1 Million | 699.6 Million | 708.05 Million | 699.6 Million | 699.6 Million | 690.9 Million |
| Gross Margin | 0.28 | 0.34 | 0.34 | 0.29 | 0.30 | 0.26 |
| EBIT Margin | -0.03 | 0.22 | 0.25 | 0.19 | 0.23 | 0.16 |
| Profit Margin | -0.03 | 0.20 | 0.36 | 0.40 | 0.27 | 0.13 |
| EBITDA | -54.18 Million | 459.9 Million | 792.09 Million | 634.35 Million | 309.72 Million | 171.42 Million |
| Earnings Before Tax Margin | 0.05 | 0.21 | 0.24 | 0.18 | 0.22 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 759.18 Million | 665.79 Million | 439.99 Million | 705.22 Million | 2.12 Billion | 557.26 Million |
| Cost of Revenue | 548.26 Million | 481.68 Million | 313.98 Million | 520.17 Million | 1.53 Billion | 384.53 Million |
| Gross Profit | 210.92 Million | 184.11 Million | 126.01 Million | 185.05 Million | 587.57 Million | 172.72 Million |
| Operating Expenses | 139.92 Million | 121.42 Million | 113.9 Million | 153.19 Million | 476.89 Million | 128.37 Million |
| Selling, General and Administrative Expenses | 91.9 Million | 32.44 Million | 32.18 Million | 39.52 Million | - | 68.47 Million |
| Research and Development Expenses | 113.21 Million | 89.02 Million | 81.72 Million | 95.02 Million | - | 96.36 Million |
| Other Expenses | -65.2 Million | 34.97 Thousand | 898.45 Thousand | -18.64 Million | -3.62 Million | -419.76 Thousand |
| Cost and Expenses | 688.18 Million | 603.11 Million | 427.88 Million | 673.37 Million | 2.01 Billion | 512.91 Million |
| Operating Income | 113.7 Million | 62.68 Million | 12.1 Million | 31.85 Million | 110.67 Million | -80.54 Million |
| Interest Expense | 513.89 Thousand | 537 Thousand | 584.88 Thousand | 607.76 Thousand | 2.35 Million | 709.48 Thousand |
| Income Tax Expense | 6.72 Million | 6.04 Million | -372.02 Thousand | -6.1 Million | -42.06 Million | -13.62 Million |
| Earnings before Tax | 114.09 Million | 100.34 Million | 36.52 Million | 64.31 Million | -102.28 Million | -80.96 Million |
| Net Income | 107.36 Million | 94.3 Million | 36.89 Million | 70.42 Million | -60.21 Million | -67.34 Million |
| Earnings Per Share Basic | 0.15 | 0.13 | 0.05 | 0.10 | - | -0.10 |
| Earnings Per Share Diluted | 0.15 | 0.13 | 0.05 | 0.10 | - | -0.10 |
| Weighted Average Shares Outstanding | 708.92 Million | 708.92 Million | 699.6 Million | 699.6 Million | 699.6 Million | 699.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 708.92 Million | 708.92 Million | 699.6 Million | 699.6 Million | 699.6 Million | 699.6 Million |
| Gross Margin | 0.28 | 0.28 | 0.29 | 0.26 | 0.28 | 0.31 |
| EBIT Margin | 0.15 | 0.11 | 0.08 | 0.06 | - | 0.09 |
| Profit Margin | 0.14 | 0.14 | 0.08 | 0.10 | -0.03 | -0.12 |
| EBITDA | 114.6 Million | 74.73 Million | 36.3 Million | 44.45 Million | - | 51.83 Million |
| Earnings Before Tax Margin | 0.15 | 0.09 | 0.03 | 0.05 | 0.05 | -0.14 |
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294090
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002390
605599
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