Shandong Bailong Chuangyuan Bio-Tech Co., Ltd. (SHA:605016)
China
· Delayed Price · Currency is CNY 23.21
+1.63 (7.55%)
May 7, 2025, 2:45 PM CST
SHA:605016 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 1,213 | 1,152 | 854.14 | 696.18 | 638.52 | 491.11 | Upgrade
|
| Other Revenue | - | - | 14.12 | 25.71 | 14.83 | 8.52 | Upgrade
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| Revenue | 1,213 | 1,152 | 868.26 | 721.89 | 653.36 | 499.62 | Upgrade
|
| Revenue Growth (YoY) | 30.99% | 32.64% | 20.28% | 10.49% | 30.77% | 18.66% | Upgrade
|
| Cost of Revenue | 785.88 | 764.11 | 584.2 | 493.41 | 471.72 | 336.39 | Upgrade
|
| Gross Profit | 426.96 | 387.54 | 284.06 | 228.49 | 181.64 | 163.23 | Upgrade
|
| Selling, General & Admin | 68.29 | 67.54 | 47.77 | 45.05 | 40.35 | 32.44 | Upgrade
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| Research & Development | 46.39 | 44.46 | 32.56 | 27.03 | 23.26 | 15.37 | Upgrade
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| Other Operating Expenses | -0.65 | -0.66 | 7.61 | 5.99 | 5.67 | 6.03 | Upgrade
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| Operating Expenses | 114.02 | 111.34 | 90.61 | 82.81 | 71.65 | 55.79 | Upgrade
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| Operating Income | 312.94 | 276.2 | 193.45 | 145.68 | 109.98 | 107.44 | Upgrade
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| Interest Expense | -0.15 | - | -2.25 | -0.07 | -1.04 | -4.21 | Upgrade
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| Interest & Investment Income | 7.13 | 6.98 | 12.14 | 12.76 | 5.04 | 3.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 4.13 | 10.28 | -2.76 | -4.09 | Upgrade
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| Other Non Operating Income (Expenses) | 0.92 | 1.65 | -0.21 | -0.13 | -0.14 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | 320.84 | 284.83 | 207.27 | 168.52 | 111.09 | 102.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.29 | 1.27 | 2.7 | 0 | 3.35 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.25 | -0.02 | -2.13 | -3.15 | -1.26 | -0.88 | Upgrade
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| Asset Writedown | -0.78 | -0.78 | - | - | -1.73 | - | Upgrade
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| Other Unusual Items | - | - | 13.68 | 7.71 | 7.32 | 8.86 | Upgrade
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| Pretax Income | 318.09 | 285.31 | 221.52 | 173.09 | 118.77 | 110.09 | Upgrade
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| Income Tax Expense | 44.62 | 39.71 | 28.52 | 22.34 | 14.29 | 14.54 | Upgrade
|
| Net Income | 273.47 | 245.6 | 193 | 150.75 | 104.48 | 95.55 | Upgrade
|
| Net Income to Common | 273.47 | 245.6 | 193 | 150.75 | 104.48 | 95.55 | Upgrade
|
| Net Income Growth | 35.32% | 27.26% | 28.02% | 44.29% | 9.34% | 15.43% | Upgrade
|
| Shares Outstanding (Basic) | 344 | 323 | 322 | 321 | 296 | 241 | Upgrade
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| Shares Outstanding (Diluted) | 344 | 323 | 322 | 321 | 296 | 241 | Upgrade
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| Shares Change (YoY) | 13.96% | 0.46% | 0.11% | 8.62% | 22.72% | -0.59% | Upgrade
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| EPS (Basic) | 0.80 | 0.76 | 0.60 | 0.47 | 0.35 | 0.40 | Upgrade
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| EPS (Diluted) | 0.80 | 0.76 | 0.60 | 0.47 | 0.35 | 0.40 | Upgrade
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| EPS Growth | 18.75% | 26.67% | 27.88% | 32.84% | -10.90% | 16.11% | Upgrade
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| Free Cash Flow | 35.81 | 19.09 | -117.34 | -25.78 | 40.38 | 37.37 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.06 | -0.36 | -0.08 | 0.14 | 0.15 | Upgrade
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| Dividend Per Share | - | - | 0.185 | 0.093 | 0.033 | - | Upgrade
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| Dividend Growth | - | - | 97.65% | 179.64% | - | - | Upgrade
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| Gross Margin | 35.20% | 33.65% | 32.72% | 31.65% | 27.80% | 32.67% | Upgrade
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| Operating Margin | 25.80% | 23.98% | 22.28% | 20.18% | 16.83% | 21.50% | Upgrade
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| Profit Margin | 22.55% | 21.33% | 22.23% | 20.88% | 15.99% | 19.13% | Upgrade
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| Free Cash Flow Margin | 2.95% | 1.66% | -13.51% | -3.57% | 6.18% | 7.48% | Upgrade
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| EBITDA | 396.14 | 351.72 | 238.24 | 192.42 | 156.51 | 150.38 | Upgrade
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| EBITDA Margin | 32.66% | 30.54% | 27.44% | 26.66% | 23.96% | 30.10% | Upgrade
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| D&A For EBITDA | 83.21 | 75.52 | 44.79 | 46.75 | 46.53 | 42.94 | Upgrade
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| EBIT | 312.94 | 276.2 | 193.45 | 145.68 | 109.98 | 107.44 | Upgrade
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| EBIT Margin | 25.80% | 23.98% | 22.28% | 20.18% | 16.83% | 21.50% | Upgrade
|
| Effective Tax Rate | 14.03% | 13.92% | 12.88% | 12.91% | 12.04% | 13.21% | Upgrade
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| Revenue as Reported | 61.19 | - | 868.26 | 721.89 | 653.36 | - | Upgrade
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| Advertising Expenses | - | - | 2.9 | 1.13 | 1.25 | 0.53 | Upgrade
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Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.