BanBao
603398.SSBanBao Co., Ltd. Price (603398.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
353,603,544
(3.2014)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
BanBao Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
201,770,217.00
+0% |
249,063,024.00
+23% |
278,114,141.00
+12% |
298,775,441.00
+7% |
309,456,780.00
+4% |
281,560,549.00
-9% |
331,108,197.00
+18% |
389,326,517.00
+18% |
537,139,110.00
+38% |
501,592,117.00
-7% |
322,476,045.00
-36% |
944,322,602.00
+193% |
1,654,025,845.00
+75% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 136,579,993.00 | 167,621,713.00 | 185,958,710.00 | 197,348,914.00 | 191,958,062.00 | 174,600,392.00 | 215,484,518.00 | 262,163,621.00 | 355,940,534.00 | 342,759,819.00 | 221,962,114.00 | 761,383,004.00 | 1,383,304,349.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
65,190,224.00
+0% |
81,441,311.00
+25% |
92,155,431.00
+13% |
101,426,527.00
+10% |
117,498,718.00
+16% |
106,960,157.00
-9% |
115,623,679.00
+8% |
127,162,896.00
+10% |
181,198,576.00
+42% |
158,832,298.00
-12% |
100,513,931.00
-37% |
182,939,598.00
+82% |
270,721,496.00
+48% |
||||||
| Gross Profit Ratio | (0.32%) | (0.33%) | (0.33%) | (0.34%) | (0.38%) | (0.38%) | (0.35%) | (0.33%) | (0.34%) | (0.32%) | (0.31%) | (0.19%) | (0.16%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 8,143,735.00 | 9,364,852.00 | 9,538,069.00 | 9,746,788.00 | 9,811,864.00 | 10,492,803.00 | 17,358,099.00 | 18,398,860.00 | 18,535,054.00 | 17,523,025.00 | 32,637,725.00 | 65,125,828.00 | ||||||
| General and Administrative | 11,170,973.00 | 3,931,019.00 | 3,865,511.00 | 3,616,187.00 | 6,775,212.00 | 6,748,015.00 | 10,815,774.00 | 25,183,650.00 | 12,515,469.00 | 9,317,008.00 | 9,355,307.00 | 35,051,842.00 | 33,363,549.00 | ||||||
| Selling, General & Admin... | 17,932,353.00 | 12,972,198.00 | 14,087,210.00 | 14,711,092.00 | 25,956,295.00 | 26,953,834.00 | 33,807,855.00 | 49,100,309.00 | 54,135,155.00 | 43,626,904.00 | 53,164,642.00 | 88,995,695.00 | 153,902,176.00 | ||||||
| Selling & Marketing Exp... | 6,761,379.00 | 9,041,178.00 | 10,221,699.00 | 11,094,905.00 | 19,181,083.00 | 20,205,819.00 | 22,992,081.00 | 23,916,658.00 | 41,619,686.00 | 34,309,896.00 | 43,809,335.00 | 53,943,853.00 | 21,802,540.00 | ||||||
| Depreciation and Amortiz... | 424,309.00 | 7,832,644.00 | 10,044,040.00 | 11,033,972.00 | 12,294,596.00 | 12,931,595.00 | 16,577,432.00 | 28,069,443.00 | 32,170,091.00 | 36,924,337.00 | 48,620,235.00 | 75,151,072.00 | 84,485,530.00 | ||||||
| Other Expenses | 5,300.00 | 737,666.00 | 1,338,500.00 | 574,858.00 | 1,943,658.00 | 3,590,757.00 | 3,929,941.00 | -189,524.43 | 15,703,597.00 | 24,585,437.00 | 30,559,492.00 | 67,392,731.00 | 20,441,990.00 | ||||||
| Total Operating Expenses | 19,097,224.00 | 26,388,285.00 | 30,067,881.00 | 32,095,358.00 | 44,555,855.00 | 47,312,017.00 | 55,674,634.00 | 81,311,138.00 | 88,237,613.00 | 86,747,396.00 | 101,247,160.00 | 189,026,152.00 | 239,469,994.00 | ||||||
| Cost and Exponses | 155,677,217.00 | 194,009,999.00 | 216,026,592.00 | 229,444,273.00 | 236,513,917.00 | 221,912,409.00 | 271,159,153.00 | 343,474,760.00 | 444,178,148.00 | 429,507,216.00 | 323,209,274.00 | 950,409,156.00 | 1,622,774,343.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
45,621,336.00
+0% |
54,220,382.00
+19% |
60,706,038.00
+12% |
68,482,395.00
+13% |
75,340,020.00
+10% |
64,686,782.00
-14% |
68,298,094.00
+6% |
49,277,780.00
-28% |
89,312,224.00
+81% |
69,887,279.00
-22% |
20,622,670.00
-70% |
-11,118,340.06
-154% |
31,251,502.00
-381% |
||||||
| Operating Income Ratio | (0.23%) | (0.22%) | (0.22%) | (0.23%) | (0.24%) | (0.23%) | (0.21%) | (0.13%) | (0.17%) | (0.14%) | (0.06%) | (-0.01%) | (0.02%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.90 | 239,843.00 | 655,895.00 | 563,411.00 | 684,545.00 | 809,419.00 | 2,288,553.00 | 2,298,157.00 | 296,982.00 | 386,973.00 | 1,325,231.00 | 864,461.00 | 1,040,535.00 | ||||||
| Interest Expenses | 519,018.00 | 927,311.00 | 615,096.00 | 678,533.00 | 501,349.00 | 90,037.00 | 817,952.00 | 843,416.00 | 2,772,715.00 | 6,964,755.00 | 3,601,121.00 | 12,878,732.00 | 42,086,348.00 | ||||||
| Total Other Income/Exp... | 5,300.00 | -94,979.00 | 1,329,092.00 | 533,937.00 | 1,943,658.00 | 3,480,658.00 | 3,929,942.00 | -189,525.00 | -843,987.00 | -1,810,324.00 | 19,587,356.00 | -5,504,015.00 | -1,593,448.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 46,093,000.00 | 63,718,005.00 | 72,694,267.00 | 79,351,653.00 | 86,091,397.00 | 81,097,418.00 | 75,892,618.00 | 76,015,772.00 | 123,537,047.00 | 92,266,705.00 | -87,664,369.00 | -124,826,652.00 | 152,447,381.00 | ||||||
| EBITDA ratio | (0.23%) | (0.26%) | (0.26%) | (0.27%) | (0.29%) | (0.29%) | (0.23%) | (0.19%) | (0.22%) | (0.21%) | (0.20%) | (0.06%) | (0.09%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 45,626,636.00 | 54,958,049.00 | 62,035,130.00 | 69,016,332.00 | 77,283,678.00 | 68,165,822.00 | 72,228,036.00 | 49,088,255.00 | 88,468,237.00 | 48,131,567.00 | -140,089,961.43 | -213,266,150.10 | 29,658,054.00 | ||||||
| Income Before Tax Ratio | (0.23%) | (0.22%) | (0.22%) | (0.23%) | (0.25%) | (0.24%) | (0.22%) | (0.13%) | (0.16%) | (0.10%) | (-0.43%) | (-0.23%) | (0.02%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,159,919.00 | 6,449,694.00 | 8,306,138.00 | 10,221,402.00 | 11,110,236.00 | 9,608,621.00 | 10,174,985.00 | 6,957,052.00 | 12,596,860.00 | 8,211,455.00 | -2,012,720.99 | 15,811,334.00 | 3,181,538.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 40,466,717.00
+0% |
48,508,354.00
+20% |
53,728,992.00
+11% |
58,794,929.00
+9% |
66,173,441.00
+13% |
58,557,201.00
-12% |
62,053,051.00
+6% |
42,131,203.00
-32% |
75,871,377.00
+80% |
39,920,111.00
-47% |
-138,077,240.44
-446% |
-229,077,484.19
+66% |
28,288,283.00
-112% |
||||||
| Net Income Ratio | (0.20%) | (0.19%) | (0.19%) | (0.20%) | (0.21%) | (0.21%) | (0.19%) | (0.11%) | (0.14%) | (0.08%) | (-0.43%) | (-0.24%) | (0.02%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.23 | 0.22 | 0.24 | 0.27 | 0.66 | 0.27 | 0.21 | 0.20 | 0.26 | 0.13 | -0.42 | -0.67 | 0.08 | ||||||
| Diluted EPS | 0.23 | 0.22 | 0.24 | 0.27 | 0.66 | 0.27 | 0.21 | 0.20 | 0.26 | 0.13 | -0.42 | -0.67 | 0.08 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 178,053,555.00 | 219,693,659.00 | 220,647,062.00 | 220,839,493.00 | 100,698,715.00 | 215,737,057.00 | 297,472,006.00 | 210,656,017.00 | 296,382,800.00 | 296,382,800.00 | 328,755,334.00 | 342,634,507.00 | 353,603,544.00 | ||||||
| Diluted Share Outstanding | 178,053,555.00 | 219,714,312.00 | 220,647,062.00 | 220,839,493.00 | 100,698,715.00 | 215,737,057.00 | 299,566,453.00 | 210,656,017.00 | 296,382,800.00 | 296,382,800.00 | 328,755,334.00 | 342,634,507.00 | 353,603,544.00 | ||||||