Ningxia Baofeng Energy Group Co., Ltd. (SHA:600989)
China flag China · Delayed Price · Currency is CNY
15.55
-0.23 (-1.46%)
May 8, 2025, 11:30 AM CST

SHA:600989 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
35,34832,80428,89228,25723,22215,877
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Other Revenue
179.06179.06243.7172.977.6850.94
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Revenue
35,52732,98329,13628,43023,30015,928
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Revenue Growth (YoY)
15.99%13.21%2.48%22.02%46.28%17.39%
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Cost of Revenue
23,14822,05020,27919,11813,4808,751
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Gross Profit
12,37910,9338,8579,3129,8207,176
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Selling, General & Admin
1,057992.29854.51714.05643.521,030
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Research & Development
762.27756.14431.07150.85132.54100.05
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Other Operating Expenses
631.25641.15454.2406.42348.59228.15
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Operating Expenses
2,4392,3901,7391,2721,1251,358
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Operating Income
9,9408,5437,1178,0408,6965,818
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Interest Expense
-807.39-712.69-286.79-149.99-173.11-228.11
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Interest & Investment Income
48.3640.8354.6225.4348.4649.65
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Currency Exchange Gain (Loss)
-0.24-0.242.780.68-1.790
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Other Non Operating Income (Expenses)
15.74-70.52-72.88-109.75-442.93-118.36
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EBT Excluding Unusual Items
9,1467,8016,8157,8078,1265,521
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Gain (Loss) on Sale of Investments
-----0.04-
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Gain (Loss) on Sale of Assets
-16.880.65-77.56-101.59-34.66-16.73
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Asset Writedown
-115.58-115.58----
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Other Unusual Items
-563.74-399.33-270.57-397.7829.26-255.78
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Pretax Income
8,4497,2866,4677,3078,1215,249
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Income Tax Expense
1,096948.65816.171,0051,050625.92
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Net Income
7,3536,3385,6516,3037,0704,623
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Preferred Dividends & Other Adjustments
6.176.17----
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Net Income to Common
7,3476,3325,6516,3037,0704,623
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Net Income Growth
24.92%12.16%-10.34%-10.86%52.95%21.59%
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Shares Outstanding (Basic)
7,2907,3147,3147,3147,3217,333
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Shares Outstanding (Diluted)
7,2907,3147,3147,3147,3217,333
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Shares Change (YoY)
-0.56%0.00%--0.10%-0.17%3.65%
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EPS (Basic)
1.010.870.770.860.970.63
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EPS (Diluted)
1.010.870.770.860.970.63
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EPS Growth
25.93%12.43%-10.46%-10.95%53.30%17.25%
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Free Cash Flow
-1,737-2,631-4,150-3,3511,1312,610
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Free Cash Flow Per Share
-0.24-0.36-0.57-0.460.150.36
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Dividend Per Share
0.4100.4100.2800.2800.3210.280
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Dividend Growth
46.43%46.43%--12.77%14.64%-56.37%
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Gross Margin
34.84%33.15%30.40%32.75%42.15%45.06%
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Operating Margin
27.98%25.90%24.43%28.28%37.32%36.53%
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Profit Margin
20.68%19.20%19.39%22.17%30.34%29.02%
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Free Cash Flow Margin
-4.89%-7.98%-14.24%-11.79%4.85%16.38%
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EBITDA
12,16710,6828,9059,43910,0086,916
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EBITDA Margin
34.25%32.39%30.56%33.20%42.95%43.42%
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D&A For EBITDA
2,2272,1391,7881,3991,3131,098
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EBIT
9,9408,5437,1178,0408,6965,818
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EBIT Margin
27.98%25.90%24.43%28.28%37.32%36.53%
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Effective Tax Rate
12.97%13.02%12.62%13.75%12.93%11.92%
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Revenue as Reported
35,52732,98329,13628,43023,30015,928
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Advertising Expenses
---5.328.798.69
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.