S

Shanghai Bailian Group Co Ltd
SSE:600827

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Shanghai Bailian Group Co Ltd
SSE:600827
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Price: 9.61 CNY -4.57% Market Closed
Market Cap: 15.4B CNY
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Income Statement

Earnings Waterfall
Shanghai Bailian Group Co Ltd

Revenue
28.6B CNY
Cost of Revenue
-21.6B CNY
Gross Profit
7B CNY
Operating Expenses
-6.8B CNY
Operating Income
172.6m CNY
Other Expenses
1.5B CNY
Net Income
1.7B CNY

Income Statement
Shanghai Bailian Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 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
Revenue
Revenue
51 248
N/A
51 961
+1%
51 643
-1%
51 173
-1%
50 633
-1%
49 218
-3%
48 909
-1%
48 554
-1%
47 755
-2%
47 077
-1%
46 310
-2%
46 578
+1%
46 660
+0%
47 181
+1%
47 367
+0%
47 381
+0%
47 863
+1%
48 427
+1%
49 110
+1%
49 689
+1%
50 012
+1%
50 459
+1%
45 798
-9%
42 931
-6%
40 785
-5%
35 209
-14%
35 711
+1%
34 791
-3%
33 781
-3%
34 650
+3%
34 598
0%
33 351
-4%
33 245
0%
32 286
-3%
31 469
-3%
31 492
+0%
30 722
-2%
30 519
-1%
29 861
-2%
29 360
-2%
28 577
-3%
Gross Profit
Cost of Revenue
(40 628)
(40 847)
(40 632)
(40 234)
(39 728)
(38 531)
(38 633)
(38 261)
(37 697)
(37 247)
(36 884)
(37 265)
(37 388)
(37 254)
(37 703)
(37 727)
(38 107)
(38 361)
(39 263)
(39 680)
(39 978)
(39 998)
(36 303)
(33 687)
(31 555)
(26 378)
(26 676)
(25 960)
(25 125)
(25 435)
(25 933)
(25 313)
(25 436)
(24 303)
(23 743)
(23 409)
(22 706)
(22 497)
(22 330)
(22 093)
(21 602)
Gross Profit
10 620
N/A
11 114
+5%
11 010
-1%
10 939
-1%
10 904
0%
10 687
-2%
10 276
-4%
10 291
+0%
10 057
-2%
9 830
-2%
9 425
-4%
9 313
-1%
9 272
0%
9 927
+7%
9 664
-3%
9 654
0%
9 756
+1%
10 066
+3%
9 846
-2%
10 008
+2%
10 033
+0%
10 460
+4%
9 496
-9%
9 245
-3%
9 231
0%
8 831
-4%
9 036
+2%
8 831
-2%
8 657
-2%
9 215
+6%
8 666
-6%
8 038
-7%
7 810
-3%
7 983
+2%
7 727
-3%
8 083
+5%
8 016
-1%
8 022
+0%
7 532
-6%
7 267
-4%
6 975
-4%
Operating Income
Operating Expenses
(9 591)
(10 068)
(9 972)
(9 863)
(9 878)
(9 934)
(9 509)
(9 589)
(9 461)
(9 326)
(8 922)
(8 786)
(8 690)
(9 220)
(8 919)
(8 825)
(8 809)
(9 070)
(8 799)
(8 898)
(8 890)
(9 144)
(8 842)
(8 581)
(8 503)
(7 753)
(7 371)
(7 308)
(7 201)
(8 176)
(7 798)
(7 899)
(7 860)
(7 679)
(7 380)
(7 265)
(7 102)
(7 488)
(7 064)
(6 877)
(6 802)
Selling, General & Administrative
(9 568)
(9 087)
(9 965)
(9 866)
(9 879)
(8 949)
(9 501)
(9 578)
(9 449)
(8 468)
(8 874)
(8 715)
(8 664)
(8 276)
(8 912)
(8 851)
(8 827)
(8 181)
(8 862)
(8 984)
(8 946)
(7 241)
(8 805)
(8 494)
(8 425)
(6 364)
(7 576)
(7 541)
(7 424)
(6 514)
(7 732)
(7 813)
(7 785)
(6 282)
(7 689)
(7 586)
(7 412)
(5 924)
(7 080)
(6 891)
(6 815)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(10)
(12)
(15)
(15)
(17)
(19)
(21)
(16)
(20)
(22)
(22)
(20)
(21)
(19)
(18)
(16)
(18)
(18)
(19)
(17)
(16)
(13)
(11)
Depreciation & Amortization
0
(940)
0
0
0
(942)
0
0
0
(808)
0
0
0
(903)
0
0
0
(915)
0
0
0
(1 939)
0
0
0
(1 653)
0
0
0
(1 673)
0
0
0
(1 683)
0
0
0
(1 576)
0
0
0
Other Operating Expenses
(24)
(41)
(7)
2
1
(43)
(10)
(11)
(11)
(50)
(48)
(71)
(26)
(41)
(5)
26
18
34
72
99
71
51
(20)
(70)
(58)
280
225
253
246
30
(45)
(66)
(57)
303
326
340
328
29
32
27
23
Operating Income
1 029
N/A
1 046
+2%
1 038
-1%
1 075
+4%
1 026
-5%
753
-27%
767
+2%
704
-8%
598
-15%
505
-16%
505
N/A
528
+5%
582
+10%
707
+21%
744
+5%
827
+11%
944
+14%
996
+6%
1 046
+5%
1 110
+6%
1 144
+3%
1 317
+15%
654
-50%
664
+2%
728
+10%
1 079
+48%
1 664
+54%
1 522
-9%
1 456
-4%
1 038
-29%
868
-16%
140
-84%
(50)
N/A
304
N/A
347
+14%
818
+136%
914
+12%
534
-41%
468
-12%
390
-17%
173
-56%
Pre-Tax Income
Interest Income Expense
578
611
970
980
947
580
535
523
503
490
457
425
437
394
802
723
679
344
325
224
159
139
65
179
223
150
23
(52)
(132)
66
5
(3)
35
(80)
655
628
660
(150)
(164)
(109)
1 748
Non-Reccuring Items
0
(3)
0
0
0
375
0
0
0
2
(16)
(17)
(1)
476
86
80
64
90
113
255
254
25
164
29
47
325
336
342
324
(54)
45
60
47
698
38
28
42
31
69
111
134
Gain/Loss on Disposition of Assets
(15)
(3)
(3)
0
1
(5)
(7)
(12)
(23)
(25)
0
(17)
0
(11)
0
(11)
0
0
0
(1)
0
(5)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
162
287
302
313
306
210
205
217
209
277
273
285
231
32
0
(14)
1
133
109
121
125
122
129
93
87
(125)
(125)
(97)
(99)
129
99
96
101
89
64
89
77
55
39
11
(0)
Pre-Tax Income
1 756
N/A
1 938
+10%
2 307
+19%
2 368
+3%
2 279
-4%
1 913
-16%
1 499
-22%
1 432
-4%
1 287
-10%
1 249
-3%
1 219
-2%
1 205
-1%
1 249
+4%
1 598
+28%
1 632
+2%
1 606
-2%
1 688
+5%
1 562
-7%
1 593
+2%
1 709
+7%
1 681
-2%
1 598
-5%
1 011
-37%
965
-5%
1 085
+12%
1 427
+32%
1 898
+33%
1 715
-10%
1 548
-10%
1 180
-24%
1 017
-14%
293
-71%
133
-55%
1 011
+662%
1 103
+9%
1 563
+42%
1 692
+8%
470
-72%
412
-12%
403
-2%
2 055
+409%
Net Income
Tax Provision
(598)
(603)
(618)
(650)
(665)
(741)
(694)
(690)
(653)
(482)
(501)
(480)
(519)
(740)
(767)
(761)
(764)
(656)
(680)
(710)
(698)
(690)
(561)
(546)
(551)
(631)
(731)
(681)
(679)
(547)
(512)
(402)
(363)
(411)
(431)
(539)
(571)
(527)
(510)
(473)
(876)
Income from Continuing Operations
1 158
1 335
1 689
1 718
1 614
1 172
805
741
633
767
718
726
730
858
863
843
924
907
914
1 000
983
908
450
419
534
795
1 169
1 036
871
633
505
(109)
(230)
600
673
1 024
1 121
(57)
(98)
(69)
1 178
Income to Minority Interest
(152)
(248)
(239)
(251)
(206)
96
91
100
181
133
138
118
106
(11)
(69)
(39)
(57)
(35)
(22)
(109)
(94)
50
200
186
136
2
(126)
9
70
120
130
234
213
74
68
105
98
456
478
415
496
Net Income (Common)
1 005
N/A
1 087
+8%
1 449
+33%
1 467
+1%
1 408
-4%
1 269
-10%
896
-29%
841
-6%
814
-3%
900
+11%
856
-5%
844
-1%
836
-1%
847
+1%
795
-6%
805
+1%
868
+8%
872
+0%
893
+2%
891
0%
889
0%
958
+8%
648
-32%
604
-7%
670
+11%
797
+19%
1 044
+31%
1 046
+0%
941
-10%
753
-20%
635
-16%
125
-80%
(17)
N/A
674
N/A
741
+10%
1 128
+52%
1 219
+8%
399
-67%
380
-5%
346
-9%
1 675
+384%
EPS (Diluted)
0.58
N/A
0.63
+9%
0.84
+33%
0.85
+1%
0.82
-4%
0.74
-10%
0.53
-28%
0.45
-15%
0.46
+2%
0.5
+9%
0.47
-6%
0.47
N/A
0.47
N/A
0.47
N/A
0.44
-6%
0.45
+2%
0.48
+7%
0.49
+2%
0.5
+2%
0.5
N/A
0.5
N/A
0.54
+8%
0.33
-39%
0.35
+6%
0.39
+11%
0.45
+15%
0.57
+27%
0.61
+7%
0.49
-20%
0.42
-14%
0.37
-12%
0.07
-81%
0
N/A
0.38
N/A
0.42
+11%
0.63
+50%
0.68
+8%
0.22
-68%
0.21
-5%
0.19
-10%
0.94
+395%

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