Ningxia Baofeng Energy Group Co., Ltd. Website

Ningxia Baofeng Energy Group Co., Ltd.

SHSE-600989

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

13,525.4

15,876.8

23,222.3

28,256.9

28,891.8

32,710.5

Other Revenues, Total

42.8

50.9

77.7

172.9

243.7

232.3

Total Revenues

13,568.2

15,927.7

23,299.9

28,429.8

29,135.5

32,942.8

Total Revenues % Chg.

4%

17.4%

46.3%

22%

2.5%

21.4%

Cost of Goods Sold, Total

7,608.3

8,751.3

13,479.6

19,117.8

20,314.7

22,083.1

Gross Profit

5,959.9

7,176.4

9,820.3

9,312

8,820.8

10,859.7

Selling General & Admin Expenses, Total

881.6

1,030.2

643.5

714

818.8

906.5

Provision for Bad Debts

—

0

0

0.2

0.3

-0.4

0

R&D Expenses

—

—

—

53.4

100

132.5

150.9

431.1

743.1

Other Operating Expenses

160

228.2

348.6

406.4

454.2

568.2

Other Operating Expenses, Total

1,095

1,358.4

1,124.8

1,271.6

1,703.6

2,217.8

Operating Income

4,864.9

5,818

8,695.5

8,040.4

7,117.2

8,642

Interest Expense, Total

-320

-228.1

-173.1

-150

-286.8

-577.7

Interest And Investment Income

45.5

49.6

48.5

25.4

54.6

111.4

Net Interest Expenses

-274.4

-178.5

-124.6

-124.6

-232.2

-466.3

Currency Exchange Gains (Loss)

1.1

0

-1.8

0.7

2.8

28.2

Other Non Operating Income (Expenses)

27.5

-118.4

-442.9

-109.7

-72.9

163

EBT, Excl. Unusual Items

4,619

5,521.2

8,126.1

7,806.8

6,814.9

8,366.8

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

-0

—

—

—

Gain (Loss) On Sale Of Assets

-8

-16.7

-34.7

-101.6

-77.6

-69.9

Asset Writedown

—

—

—

—

—

—

—

—

—

-89.6

Other Unusual Items

—

—

-225.6

-255.8

29.3

-397.8

-270.6

-442.1

EBT, Incl. Unusual Items

4,385.4

5,248.7

8,120.7

7,307.4

6,466.8

7,765.2

Income Tax Expense

583.6

625.9

1,050.3

1,004.9

816.2

1,066.6

Earnings From Continuing Operations

3,801.9

4,622.8

7,070.4

6,302.5

5,650.6

6,698.6

Net Income

3,801.9

4,622.8

7,070.4

6,302.5

5,650.6

6,698.6

Net Income to Common Incl Extra Items

3,801.9

4,622.8

7,070.4

6,302.5

5,650.6

6,698.6

Net Income to Common Excl. Extra Items

3,801.9

4,622.8

7,070.4

6,302.5

5,650.6

6,698.6

Total Shares Outstanding

7,333.4

7,333.4

7,313.8

7,313.8

7,313.8

7,333.4

Weighted Avg. Shares Outstanding

7,075.5

7,333.4

7,320.9

7,313.8

7,313.8

7,314.1

Weighted Avg. Shares Outstanding Dil

7,075.5

7,333.4

7,320.9

7,313.8

7,313.8

7,314.1

EPS

0.5

0.6

1

0.9

0.8

0.9

EPS Diluted

0.5

0.6

1

0.9

0.8

0.9

EBITDA

5,682.5

6,916.5

10,008.4

9,438.9

8,898.6

10,693

Effective Tax Rate

13.3%

11.9%

12.9%

13.8%

12.6%

13.7%