Baotailong New Materials Co., Ltd. (601011.SS)
CNY 2.87
(-4.0%)
CNY 2.87
(-4.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.68 Billion | 3.77 Billion | 3.57 Billion | 2.67 Billion | 2.72 Billion | 3.55 Billion |
| Cost of Revenue | 3.51 Billion | 3.21 Billion | 2.97 Billion | 2.28 Billion | 2.31 Billion | 2.59 Billion |
| Gross Profit | 165.58 Million | 558.2 Million | 605.07 Million | 388.63 Million | 414.33 Million | 963.83 Million |
| Operating Expenses | 2.48 Billion | 234.16 Million | 220.78 Million | 208.62 Million | 220.02 Million | 343.66 Million |
| Selling, General and Administrative Expenses | 234.52 Million | 35.32 Million | 28.53 Million | 23.96 Million | 73.78 Million | 83.23 Million |
| Research and Development Expenses | 9.7 Million | 14.63 Million | 14.23 Million | 12.84 Million | 13.4 Million | 5.39 Million |
| Other Expenses | 2.15 Billion | 184.2 Million | 178.01 Million | 171.82 Million | 132.84 Million | -68.73 Million |
| Cost and Expenses | 5.91 Billion | 3.44 Billion | 3.19 Billion | 2.49 Billion | 2.53 Billion | 2.93 Billion |
| Operating Income | -125.72 Million | 328.57 Million | 370.51 Million | 174.75 Million | 135.34 Million | 524.7 Million |
| Interest Expense | 106.92 Million | 109.62 Million | 136.18 Million | 108.29 Million | 55.24 Million | 69.41 Million |
| Income Tax Expense | -511.95 Million | 69.78 Million | 45.57 Million | 11.11 Million | 46.77 Million | 123.84 Million |
| Earnings before Tax | -2.18 Billion | 193.63 Million | 165.2 Million | 42.98 Million | 97.34 Million | 455.96 Million |
| Net Income | -1.53 Billion | 151.74 Million | 119.63 Million | 31.87 Million | 50.57 Million | 342.58 Million |
| Earnings Per Share Basic | -0.80 | 0.08 | 0.07 | 0.02 | 0.03 | 0.22 |
| Earnings Per Share Diluted | -0.80 | 0.08 | 0.07 | 0.02 | 0.03 | 0.22 |
| Weighted Average Shares Outstanding | 1.91 Billion | 1.89 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.54 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.91 Billion | 1.89 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.54 Billion |
| Gross Margin | 0.04 | 0.15 | 0.17 | 0.15 | 0.15 | 0.27 |
| EBIT Margin | -0.53 | 0.13 | 0.16 | 0.16 | 0.13 | 0.21 |
| Profit Margin | -0.42 | 0.04 | 0.03 | 0.01 | 0.02 | 0.10 |
| EBITDA | -1.94 Billion | 475.8 Million | 496.98 Million | 398.66 Million | 347.04 Million | 759.32 Million |
| Earnings Before Tax Margin | -0.03 | 0.09 | 0.10 | 0.07 | 0.05 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 317.11 Million | 281.42 Million | 514.33 Million | 1.14 Billion | 3.68 Billion | 893.27 Million |
| Cost of Revenue | 330.34 Million | 327.95 Million | 554.02 Million | 1.15 Billion | 3.49 Billion | 896.88 Million |
| Gross Profit | -13.22 Million | -46.52 Million | -39.69 Million | -2.1 Million | 181.19 Million | -3.61 Million |
| Operating Expenses | 55.37 Million | 56.34 Million | 64.15 Million | 2.1 Billion | 306.91 Million | 66.71 Million |
| Selling, General and Administrative Expenses | 135.46 Million | 52.16 Million | 51 Million | 115.43 Million | - | 143.53 Million |
| Research and Development Expenses | 4.54 Million | 3.98 Million | 2.1 Million | 3.05 Million | - | 2.08 Million |
| Other Expenses | -84.63 Million | -193.79 Thousand | -11.05 Million | -1.98 Billion | -65.73 Million | -1.75 Million |
| Cost and Expenses | 385.72 Million | 384.29 Million | 618.18 Million | 3.25 Billion | 3.8 Billion | 963.6 Million |
| Operating Income | -102.84 Million | -102.87 Million | -103.84 Million | -2.1 Billion | -125.72 Million | -110.61 Million |
| Interest Expense | 27.39 Million | 29.82 Million | 20.52 Million | 23.97 Million | 105.42 Million | 24.3 Million |
| Income Tax Expense | -16.53 Million | -25.49 Million | -27 Million | -505.62 Million | -511.95 Million | -32.08 Million |
| Earnings before Tax | -104.31 Million | -131.11 Million | -120.6 Million | -2.15 Billion | -2.18 Billion | -112.36 Million |
| Net Income | -81.44 Million | -101.63 Million | -89.94 Million | -1.51 Billion | -1.53 Billion | -78.22 Million |
| Earnings Per Share Basic | -0.04 | -0.05 | -0.05 | -0.79 | - | -0.04 |
| Earnings Per Share Diluted | -0.04 | -0.05 | -0.05 | -0.79 | - | -0.04 |
| Weighted Average Shares Outstanding | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion | 1.91 Billion |
| Gross Margin | -0.04 | -0.17 | -0.08 | -0.00 | 0.05 | -0.00 |
| EBIT Margin | -0.24 | -0.26 | -0.17 | -1.81 | - | -0.08 |
| Profit Margin | -0.26 | -0.36 | -0.17 | -1.32 | -0.42 | -0.09 |
| EBITDA | -76.92 Million | -73.21 Million | -86.01 Million | -2.07 Billion | - | -71.27 Million |
| Earnings Before Tax Margin | -0.32 | -0.37 | -0.20 | -1.83 | -0.03 | -0.12 |
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