Beijing New Building Materials Public Limited Company (000786.SZ)

CNY 28.07

(-0.5%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 22.42 Billion 19.93 Billion 21.08 Billion 16.8 Billion 13.32 Billion 12.56 Billion
Cost of Revenue 15.72 Billion 14.1 Billion 14.37 Billion 11.14 Billion 9.07 Billion 8.12 Billion
Gross Profit 6.7 Billion 5.82 Billion 6.71 Billion 5.65 Billion 4.24 Billion 4.43 Billion
Operating Expenses 2.82 Billion 2.72 Billion 2.81 Billion 2.22 Billion 1.55 Billion 1.45 Billion
Selling, General and Administrative Expenses 1.6 Billion 1.09 Billion 1.1 Billion 864.62 Million 579.03 Million 550.42 Million
Research and Development Expenses 951.5 Million 861.11 Million 874.59 Million 672.24 Million 421.26 Million 365.58 Million
Other Expenses 83.47 Million 776.25 Million 840.95 Million 692.19 Million 558.7 Million -214.58 Million
Cost and Expenses 18.54 Billion 16.83 Billion 17.19 Billion 13.37 Billion 10.63 Billion 9.57 Billion
Operating Income 3.88 Billion 3.31 Billion 3.76 Billion 3.3 Billion 711.78 Million 3.02 Billion
Interest Expense 92.46 Million 109.79 Million 96.54 Million 93.93 Million 30.07 Million 40.13 Million
Income Tax Expense 213.77 Million 139.72 Million 242.28 Million 317.26 Million 200.02 Million 334.57 Million
Earnings before Tax 3.76 Billion 3.28 Billion 3.79 Billion 3.34 Billion 656.61 Million 2.81 Billion
Net Income 3.52 Billion 3.14 Billion 3.51 Billion 2.86 Billion 441.14 Million 2.46 Billion
Earnings Per Share Basic 2.09 1.86 2.08 1.69 0.26 1.46
Earnings Per Share Diluted 2.09 1.86 2.08 1.69 0.26 1.46
Weighted Average Shares Outstanding 1.68 Billion 1.68 Billion 1.68 Billion 1.68 Billion 1.68 Billion 1.68 Billion
Weighted Average Shares Outstanding (Diluted) 1.68 Billion 1.68 Billion 1.68 Billion 1.68 Billion 1.68 Billion 1.68 Billion
Gross Margin 0.30 0.29 0.32 0.34 0.32 0.35
EBIT Margin 0.21 0.20 0.22 0.25 0.09 0.27
Profit Margin 0.16 0.16 0.17 0.17 0.03 0.20
EBITDA 4.71 Billion 4.23 Billion 4.65 Billion 4.04 Billion 1.22 Billion 3.33 Billion
Earnings Before Tax Margin 0.17 0.17 0.18 0.20 0.05 0.24

Income Statement Charts