Beijing North Star Company Limited (601588.SS)
CNY 2.08
(-2.8%)
CNY 2.08
(-2.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.77 Billion | 12.98 Billion | 22.09 Billion | 17.99 Billion | 20.12 Billion | 17.86 Billion |
| Cost of Revenue | 11.48 Billion | 10.31 Billion | 17.55 Billion | 13.68 Billion | 12.9 Billion | 11.88 Billion |
| Gross Profit | 3.28 Billion | 2.66 Billion | 4.53 Billion | 4.31 Billion | 7.21 Billion | 5.98 Billion |
| Operating Expenses | 15.38 Billion | 2.15 Billion | 2.74 Billion | 2.19 Billion | 3.45 Billion | 2.56 Billion |
| Selling, General and Administrative Expenses | 1.33 Billion | 642.38 Million | 822.63 Million | 758.96 Million | 756.49 Million | 770.84 Million |
| Research and Development Expenses | - | -0.11 | 0.02 | 0.06 | 0.14 | 0.16 |
| Other Expenses | 14.04 Billion | 1.51 Billion | 1.91 Billion | 1.43 Billion | 2.69 Billion | -5.66 Million |
| Cost and Expenses | 15.38 Billion | 12.47 Billion | 20.3 Billion | 15.87 Billion | 16.35 Billion | 14.44 Billion |
| Operating Income | 369.2 Million | 667.45 Million | 2.17 Billion | 2.51 Billion | 4.1 Billion | 2.8 Billion |
| Interest Expense | 907.63 Million | 903.85 Million | 688.95 Million | 466.72 Million | 547.32 Million | 658.6 Million |
| Income Tax Expense | 462.15 Million | 214.53 Million | 466.08 Million | 583.91 Million | 919.36 Million | 807.17 Million |
| Earnings before Tax | 398.72 Million | -1.43 Billion | 565.24 Million | 1.15 Billion | 2.76 Billion | 2.8 Billion |
| Net Income | 68.06 Million | -1.65 Billion | 99.16 Million | 575.98 Million | 1.65 Billion | 1.18 Billion |
| Earnings Per Share Basic | 0.02 | -0.49 | 0.03 | 0.17 | 0.46 | 0.35 |
| Earnings Per Share Diluted | 0.02 | -0.49 | 0.03 | 0.17 | 0.46 | 0.35 |
| Weighted Average Shares Outstanding | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.39 Billion |
| Gross Margin | 0.22 | 0.21 | 0.21 | 0.24 | 0.36 | 0.33 |
| EBIT Margin | 0.12 | 0.07 | 0.11 | 0.15 | 0.21 | 0.22 |
| Profit Margin | 0.00 | -0.13 | 0.00 | 0.03 | 0.08 | 0.07 |
| EBITDA | 1.83 Billion | -333.58 Million | 1.42 Billion | 2.66 Billion | 4.25 Billion | 3.58 Billion |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.10 | 0.14 | 0.20 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.67 Billion | 1.72 Billion | 4.7 Billion | 14.77 Billion | 3.22 Billion |
| Cost of Revenue | 908.2 Million | 1.27 Billion | 1.18 Billion | 3.2 Billion | 11.48 Billion | 2.5 Billion |
| Gross Profit | 392.87 Million | 400.53 Million | 542.15 Million | 1.5 Billion | 3.28 Billion | 715.72 Million |
| Operating Expenses | 355.82 Million | 268.24 Million | 467.76 Million | 1.07 Billion | 1.93 Billion | 439.32 Million |
| Selling, General and Administrative Expenses | 645.59 Million | -38.46 Million | 258.56 Million | -282.52 Million | - | 622.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -289.76 Million | 1.45 Million | 1.81 Million | -1.07 Billion | -1.93 Billion | 7.91 Million |
| Cost and Expenses | 1.26 Billion | 2.2 Billion | 1.64 Billion | 4.27 Billion | 13.42 Billion | 2.94 Billion |
| Operating Income | -172.74 Million | -530.66 Million | -171.65 Million | 430.12 Million | 1.35 Billion | 53.6 Million |
| Interest Expense | 221.72 Million | 131.1 Million | 289.18 Million | 234.92 Million | 1.42 Billion | 242.97 Million |
| Income Tax Expense | 36.28 Million | 52.66 Million | 53.33 Million | 257.31 Million | 462.15 Million | 58.6 Million |
| Earnings before Tax | -167.69 Million | -572.22 Million | -169.84 Million | 226.13 Million | 390.57 Million | 61.51 Million |
| Net Income | -189.78 Million | -564.55 Million | -173.76 Million | 40.81 Million | 68.06 Million | 17.68 Million |
| Earnings Per Share Basic | -0.06 | -0.17 | -0.05 | 0.01 | - | 0.01 |
| Earnings Per Share Diluted | -0.06 | -0.17 | -0.05 | 0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 3.36 Billion | 3.36 Billion | 3.47 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.36 Billion | 3.36 Billion | 3.47 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion |
| Gross Margin | 0.30 | 0.24 | 0.31 | 0.32 | 0.22 | 0.22 |
| EBIT Margin | 0.04 | -0.29 | 0.07 | 0.12 | - | 0.10 |
| Profit Margin | -0.15 | -0.34 | -0.10 | 0.01 | 0.00 | 0.01 |
| EBITDA | 54.02 Million | -479.01 Million | 119.58 Million | 552.35 Million | - | 320.01 Million |
| Earnings Before Tax Margin | -0.13 | -0.32 | -0.10 | 0.09 | 0.09 | 0.02 |
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