Chongqing Baiya Sanitary Products Co., Ltd. (003006.SZ)

CNY 25.64

(1.31%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.12 Billion 1.61 Billion 1.46 Billion 1.25 Billion 1.14 Billion 961.16 Million
Cost of Revenue 1.07 Billion 884.9 Million 808.91 Million 717.14 Million 621.72 Million 556.18 Million
Gross Profit 1.05 Billion 727.24 Million 654.14 Million 533.6 Million 527.69 Million 404.97 Million
Operating Expenses 793.26 Million 506.41 Million 409.33 Million 320.17 Million 375.61 Million 299.45 Million
Selling, General and Administrative Expenses 754.86 Million 424.29 Million 311.25 Million 247.61 Million 321.93 Million 279.21 Million
Research and Development Expenses 54.11 Million 43.5 Million 50.95 Million 29.85 Million 18.09 Million 12.31 Million
Other Expenses -15.71 Million 38.61 Million 47.12 Million 42.7 Million 35.58 Million 229.8 Thousand
Cost and Expenses 1.86 Billion 1.39 Billion 1.21 Billion 1.03 Billion 997.33 Million 855.64 Million
Operating Income 280.83 Million 216.5 Million 255.23 Million 212.43 Million 148.34 Million 103.54 Million
Interest Expense 365.4 Thousand 2.99 Million 310.01 Thousand 183.88 Thousand 124.38 Thousand -
Income Tax Expense 41.01 Million 25.45 Million 31.05 Million 30.17 Million 20.49 Million 14.42 Million
Earnings before Tax 279.55 Million 212.32 Million 255.14 Million 212.24 Million 148.45 Million 103.77 Million
Net Income 238.25 Million 187.29 Million 227.92 Million 182.5 Million 128.15 Million 89.35 Million
Earnings Per Share Basic 0.56 0.44 0.53 0.43 0.30 0.23
Earnings Per Share Diluted 0.56 0.44 0.53 0.43 0.30 0.23
Weighted Average Shares Outstanding 425.44 Million 427.77 Million 427.77 Million 427.77 Million 427.77 Million 388.48 Million
Weighted Average Shares Outstanding (Diluted) 425.44 Million 427.77 Million 427.77 Million 427.77 Million 427.77 Million 388.48 Million
Gross Margin 0.49 0.45 0.45 0.43 0.46 0.42
EBIT Margin 0.16 0.18 0.20 0.20 0.16 0.14
Profit Margin 0.11 0.12 0.16 0.15 0.11 0.09
EBITDA 335.9 Million 264.51 Million 298.92 Million 249.33 Million 171.39 Million 130.38 Million
Earnings Before Tax Margin 0.13 0.13 0.17 0.17 0.13 0.11

Income Statement Charts