6005
COM:BRIGHTDAIRY
Bright Dairy
- Stock
Last Close
8.48
25/11 07:00
Market Cap
10.85B
Beta: -
Volume Today
7.67M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 16.29B - | 20.39B 25.13% | 19.37B 4.96% | 20.21B 4.30% | 21.67B 7.25% | 20.99B 3.17% | 22.56B 7.52% | 25.22B 11.79% | 29.21B 15.79% | 28.21B 3.39% | 26.49B 6.13% | |
cost of revenue | 10.63B - | 13.33B 25.40% | 12.38B 7.15% | 12.39B 0.10% | 14.45B 16.64% | 13.99B 3.18% | 15.50B 10.80% | 18.71B 20.69% | 23.85B 27.44% | 22.95B 3.75% | 21.28B 7.29% | |
gross profit | 5.66B - | 7.05B 24.62% | 6.99B 0.84% | 7.82B 11.74% | 7.22B 7.63% | 6.99B 3.15% | 7.06B 0.95% | 6.51B 7.77% | 5.36B 17.67% | 5.26B 1.81% | 5.21B 1.08% | |
selling and marketing expenses | 4.41B - | 5.47B 24.02% | 5.39B 1.42% | 5.62B 4.22% | 5.16B 8.11% | 4.99B 3.27% | 4.86B 2.70% | 4.31B 11.35% | 3.65B 15.30% | 3.47B 4.82% | 3.18B 8.40% | |
general and administrative expenses | 205.28M - | 262.56M 27.90% | 302.30M 15.13% | 310.08M 2.58% | 221.37M 28.61% | 255.36M 15.35% | 243.10M 4.80% | 242.57M 0.22% | 261.02M 7.60% | 271.82M 4.14% | 351.12M 29.17% | |
selling general and administrative expenses | 4.62B - | 5.73B 24.19% | 5.69B 0.66% | 5.93B 4.13% | 5.39B 9.18% | 5.25B 2.50% | 5.10B 2.80% | 4.55B 10.82% | 3.91B 14.08% | 3.75B 4.22% | 3.53B 5.67% | |
research and development expenses | 44.86M - | 45.77M 2.04% | 44.43M 2.93% | 46.56M 4.78% | 49.51M 6.35% | 58.51M 18.18% | 68.14M 16.45% | 72.84M 6.90% | 89.26M 22.53% | 84.66M 5.15% | 86.20M 1.82% | |
other expenses | 128.56M - | 44.60M 65.31% | 77.35M 73.45% | 132.22M 70.94% | -98.34M 174.38% | -86.20M 12.35% | 459.55M 633.15% | 462.65M 0.68% | 599.76M 29.64% | 633.61M 5.64% | -264.42M 141.73% | |
cost and expenses | 15.61B - | 19.47B 24.72% | 18.55B 4.72% | 18.90B 1.90% | 20.32B 7.53% | 19.69B 3.11% | 21.14B 7.33% | 23.80B 12.60% | 28.45B 19.52% | 27.42B 3.62% | 25.48B 7.06% | |
operating expenses | 4.98B - | 6.14B 23.27% | 6.17B 0.55% | 6.51B 5.51% | 5.87B 9.80% | 5.70B 2.93% | 5.63B 1.20% | 5.09B 9.67% | 4.60B 9.58% | 4.46B 2.95% | 4.20B 5.90% | |
interest expense | 67.25M - | 91.49M 36.05% | 200.87M 119.55% | 314.37M 56.50% | 249.83M 20.53% | 227.06M 9.11% | 147.93M 34.85% | 102.09M 30.99% | 109.93M 7.68% | 159.88M 45.44% | 34.85M 78.21% | |
ebitda | 1.17B - | 1.38B 18.55% | 1.50B 8.67% | 2.19B 46.04% | 2.10B 4.30% | 2.06B 1.94% | 2.22B 8.09% | 2.33B 4.79% | 1.97B 15.61% | 2.05B 4.02% | 2.17B 6.08% | |
operating income | 626.12M - | 697.92M 11.47% | 668.71M 4.19% | 975.51M 45.88% | 1.10B 12.88% | 878.50M 20.22% | 1.14B 29.22% | 1.20B 5.39% | 656.87M 45.10% | 736.29M 12.09% | 891.51M 21.08% | |
depreciation and amortization | 324.40M - | 405.50M 25.00% | 537.58M 32.57% | 728.88M 35.59% | 845.25M 15.97% | 824.58M 2.45% | 1.09B 31.97% | 1.13B 4.16% | 1.31B 15.52% | 1.31B 0.03% | 1.45B 11.05% | |
total other income expenses net | 25.72M - | -204.33M 894.53% | -120.11M 41.22% | -289.48M 141.01% | -345.55M 19.37% | -500.69M 44.90% | -61.39M 87.74% | -39.47M 35.72% | 43.04M 209.05% | -238.39M 653.90% | -75.13M 68.49% | |
income before tax | 708.33M - | 713.91M 0.79% | 704.91M 1.26% | 1.02B 44.27% | 1.00B 1.40% | 792.31M 20.99% | 1.07B 35.53% | 1.16B 7.74% | 699.90M 39.50% | 497.90M 28.86% | 816.38M 63.96% | |
income tax expense | 233.82M - | 130.86M 44.04% | 208.81M 59.57% | 341.72M 63.65% | 184.67M 45.96% | 265.71M 43.89% | 391.33M 47.27% | 371.77M 5.00% | 133.01M 64.22% | 106.75M 19.74% | -14.18M 113.29% | |
net income | 406.04M - | 567.92M 39.87% | 418.33M 26.34% | 563.19M 34.63% | 617.24M 9.60% | 341.76M 44.63% | 682.45M 99.69% | 607.83M 10.93% | 592.34M 2.55% | 360.69M 39.11% | 967.33M 168.19% | |
weighted average shs out | 1.23B - | 1.21B 1.36% | 1.23B 1.38% | 1.22B 0.49% | 1.24B 1.26% | 1.22B 1.55% | 1.22B 0.32% | 1.22B 0% | 1.23B 0.78% | 1.39B 12.42% | 1.38B 0.39% | |
weighted average shs out dil | 1.23B - | 1.21B 1.36% | 1.23B 1.38% | 1.22B 0.49% | 1.24B 1.26% | 1.22B 1.55% | 1.22B 0.32% | 1.22B 0% | 1.23B 0.78% | 1.39B 12.42% | 1.38B 0.39% | |
eps | 0.33 - | 0.47 42.42% | 0.34 27.66% | 0.46 35.29% | 0.50 8.70% | 0.28 44.00% | 0.56 100% | 0.50 10.71% | 0.48 4.00% | 0.26 45.83% | 0.70 169.23% | |
epsdiluted | 0.33 - | 0.47 42.42% | 0.34 27.66% | 0.46 35.29% | 0.50 8.70% | 0.28 44.00% | 0.56 100% | 0.50 10.71% | 0.48 4.00% | 0.26 45.83% | 0.70 169.23% |
All numbers in CNY (except ratios and percentages)