BanBao Co., Ltd. Price (603398.SS)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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BanBao Co., Ltd.
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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
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