Ningxia Baofeng Energy Group Co Ltd
SSE:600989
Ningxia Baofeng Energy Group Co Ltd
SSE:600989
Price:
29.54
CNY
-3.59%
Market Closed
Market Cap:
¥216.6B
Income Statement
Earnings Waterfall
Ningxia Baofeng Energy Group Co Ltd
Ningxia Baofeng Energy Group Co Ltd
Income Statement
Ningxia Baofeng Energy Group Co Ltd
Ningxia Baofeng Energy Group Co Ltd
Currency: CNY
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
444
|
0
|
0
|
68
|
320
|
180
|
229
|
222
|
228
|
238
|
211
|
190
|
173
|
147
|
152
|
152
|
150
|
138
|
152
|
164
|
287
|
393
|
566
|
710
|
713
|
807
|
0
|
0
|
|
| Revenue |
13 052
N/A
|
13 125
+1%
|
13 630
+4%
|
13 509
-1%
|
13 568
+0%
|
13 984
+3%
|
14 569
+4%
|
15 121
+4%
|
15 928
+5%
|
17 297
+9%
|
18 874
+9%
|
20 825
+10%
|
23 300
+12%
|
24 835
+7%
|
27 228
+10%
|
28 589
+5%
|
28 430
-1%
|
28 648
+1%
|
27 125
-5%
|
27 346
+1%
|
29 136
+7%
|
30 629
+5%
|
32 943
+8%
|
33 009
+0%
|
32 983
0%
|
35 527
+8%
|
38 905
+10%
|
44 253
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(7 050)
|
(7 242)
|
(7 471)
|
(7 413)
|
(7 672)
|
(8 308)
|
(8 562)
|
(8 859)
|
(8 825)
|
(9 112)
|
(9 605)
|
(10 937)
|
(13 649)
|
(15 372)
|
(17 431)
|
(19 148)
|
(19 346)
|
(20 409)
|
(20 325)
|
(20 133)
|
(20 556)
|
(21 781)
|
(22 597)
|
(22 730)
|
(22 372)
|
(23 783)
|
(25 845)
|
(28 781)
|
|
| Gross Profit |
6 002
N/A
|
5 882
-2%
|
6 159
+5%
|
6 096
-1%
|
5 896
-3%
|
5 676
-4%
|
6 007
+6%
|
6 262
+4%
|
7 103
+13%
|
8 186
+15%
|
9 269
+13%
|
9 888
+7%
|
9 651
-2%
|
9 463
-2%
|
9 797
+4%
|
9 442
-4%
|
9 084
-4%
|
8 240
-9%
|
6 800
-17%
|
7 212
+6%
|
8 580
+19%
|
8 848
+3%
|
10 345
+17%
|
10 280
-1%
|
10 611
+3%
|
11 743
+11%
|
13 060
+11%
|
15 473
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 037)
|
(791)
|
(845)
|
(945)
|
(983)
|
(1 015)
|
(1 017)
|
(988)
|
(1 366)
|
(1 129)
|
(1 192)
|
(1 296)
|
(1 063)
|
(683)
|
(610)
|
(504)
|
(1 126)
|
(896)
|
(921)
|
(1 099)
|
(1 471)
|
(1 369)
|
(1 668)
|
(1 761)
|
(2 111)
|
(1 791)
|
(1 923)
|
(2 027)
|
|
| Selling, General & Administrative |
(875)
|
(763)
|
(747)
|
(811)
|
(850)
|
(882)
|
(935)
|
(940)
|
(1 133)
|
(1 066)
|
(1 117)
|
(1 164)
|
(759)
|
(578)
|
(475)
|
(390)
|
(821)
|
(774)
|
(817)
|
(776)
|
(976)
|
(913)
|
(957)
|
(1 036)
|
(1 260)
|
(1 060)
|
(1 205)
|
(1 320)
|
|
| Research & Development |
(20)
|
(20)
|
(16)
|
(53)
|
(53)
|
(86)
|
(114)
|
(84)
|
(100)
|
(89)
|
(98)
|
(157)
|
(133)
|
(132)
|
(160)
|
(135)
|
(151)
|
(158)
|
(146)
|
(368)
|
(288)
|
(498)
|
(743)
|
(763)
|
(690)
|
(762)
|
(788)
|
(807)
|
|
| Depreciation & Amortization |
(51)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(91)
|
(8)
|
(82)
|
(81)
|
(30)
|
(48)
|
33
|
36
|
(81)
|
26
|
24
|
25
|
(108)
|
26
|
25
|
21
|
(90)
|
36
|
43
|
46
|
(4)
|
42
|
32
|
38
|
(25)
|
31
|
70
|
100
|
|
| Operating Income |
4 965
N/A
|
5 091
+3%
|
5 315
+4%
|
5 151
-3%
|
4 913
-5%
|
4 661
-5%
|
4 990
+7%
|
5 274
+6%
|
5 736
+9%
|
7 057
+23%
|
8 078
+14%
|
8 592
+6%
|
8 588
0%
|
8 779
+2%
|
9 187
+5%
|
8 938
-3%
|
7 958
-11%
|
7 344
-8%
|
5 879
-20%
|
6 113
+4%
|
7 109
+16%
|
7 479
+5%
|
8 678
+16%
|
8 519
-2%
|
8 500
0%
|
9 953
+17%
|
11 138
+12%
|
13 445
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(425)
|
(395)
|
(360)
|
(305)
|
(273)
|
(279)
|
(202)
|
(210)
|
(183)
|
(342)
|
(350)
|
(342)
|
(126)
|
(217)
|
(228)
|
(229)
|
(124)
|
(216)
|
(234)
|
(217)
|
(229)
|
(394)
|
(489)
|
(659)
|
(672)
|
(856)
|
(606)
|
(669)
|
|
| Non-Reccuring Items |
(36)
|
(49)
|
(22)
|
(24)
|
(8)
|
5
|
0
|
2
|
(17)
|
(33)
|
(38)
|
(45)
|
(41)
|
(19)
|
(89)
|
(98)
|
(114)
|
(103)
|
(35)
|
(47)
|
(94)
|
(75)
|
(70)
|
(41)
|
(115)
|
(1)
|
1
|
2
|
|
| Total Other Income |
(221)
|
(121)
|
(44)
|
(35)
|
(246)
|
(248)
|
(240)
|
(429)
|
(288)
|
(364)
|
(453)
|
(298)
|
(300)
|
(393)
|
(402)
|
(434)
|
(412)
|
(373)
|
(390)
|
(337)
|
(319)
|
(267)
|
(354)
|
(489)
|
(426)
|
(647)
|
(564)
|
(570)
|
|
| Pre-Tax Income |
4 283
N/A
|
4 526
+6%
|
4 888
+8%
|
4 787
-2%
|
4 385
-8%
|
4 139
-6%
|
4 549
+10%
|
4 637
+2%
|
5 249
+13%
|
6 318
+20%
|
7 237
+15%
|
7 907
+9%
|
8 121
+3%
|
8 151
+0%
|
8 468
+4%
|
8 176
-3%
|
7 307
-11%
|
6 652
-9%
|
5 220
-22%
|
5 512
+6%
|
6 467
+17%
|
6 743
+4%
|
7 765
+15%
|
7 331
-6%
|
7 286
-1%
|
8 449
+16%
|
9 968
+18%
|
12 208
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(588)
|
(627)
|
(671)
|
(647)
|
(584)
|
(535)
|
(544)
|
(516)
|
(626)
|
(789)
|
(973)
|
(1 117)
|
(1 050)
|
(1 062)
|
(1 116)
|
(1 052)
|
(1 005)
|
(910)
|
(675)
|
(692)
|
(816)
|
(857)
|
(1 067)
|
(1 034)
|
(949)
|
(1 096)
|
(1 217)
|
(1 458)
|
|
| Income from Continuing Operations |
3 696
|
3 899
|
4 217
|
4 140
|
3 802
|
3 603
|
4 005
|
4 121
|
4 623
|
5 529
|
6 264
|
6 789
|
7 070
|
7 089
|
7 352
|
7 125
|
6 303
|
5 741
|
4 545
|
4 821
|
5 651
|
5 886
|
6 699
|
6 297
|
6 338
|
7 353
|
8 751
|
10 751
|
|
| Net Income (Common) |
3 696
N/A
|
3 899
+5%
|
4 217
+8%
|
4 140
-2%
|
3 802
-8%
|
3 603
-5%
|
4 005
+11%
|
4 121
+3%
|
4 623
+12%
|
5 529
+20%
|
6 264
+13%
|
6 789
+8%
|
7 070
+4%
|
7 089
+0%
|
7 352
+4%
|
7 125
-3%
|
6 303
-12%
|
5 741
-9%
|
4 545
-21%
|
4 821
+6%
|
5 651
+17%
|
5 886
+4%
|
6 699
+14%
|
6 297
-6%
|
6 338
+1%
|
7 353
+16%
|
8 751
+19%
|
10 751
+23%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.59
+5%
|
0.63
+7%
|
0.56
-11%
|
0.54
-4%
|
0.49
-9%
|
0.54
+10%
|
0.58
+7%
|
0.63
+9%
|
0.75
+19%
|
0.85
+13%
|
0.93
+9%
|
0.97
+4%
|
0.97
N/A
|
1
+3%
|
0.97
-3%
|
0.86
-11%
|
0.79
-8%
|
0.62
-22%
|
0.66
+6%
|
0.77
+17%
|
0.8
+4%
|
0.91
+14%
|
0.86
-5%
|
0.87
+1%
|
1.01
+16%
|
1.2
+19%
|
1.47
+23%
|
|
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