Shandong Bailong Chuangyuan Bio-Tech Co Ltd
SSE:605016

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Shandong Bailong Chuangyuan Bio-Tech Co Ltd Logo
Shandong Bailong Chuangyuan Bio-Tech Co Ltd
SSE:605016
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Price: 17.84 CNY 2.53% Market Closed
Market Cap: 5.8B CNY
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Income Statement

Earnings Waterfall
Shandong Bailong Chuangyuan Bio-Tech Co Ltd

Revenue
1B CNY
Cost of Revenue
-707.5m CNY
Gross Profit
327.4m CNY
Operating Expenses
-78.8m CNY
Operating Income
248.6m CNY
Other Expenses
-14.3m CNY
Net Income
234.2m CNY

Income Statement
Shandong Bailong Chuangyuan Bio-Tech Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
717
N/A
739
+3%
732
-1%
722
-1%
719
0%
742
+3%
825
+11%
868
+5%
926
+7%
987
+7%
1 035
+5%
Gross Profit
Cost of Revenue
(502)
(523)
(505)
(494)
(503)
(503)
(559)
(585)
(637)
(672)
(707)
Gross Profit
215
N/A
217
+1%
226
+4%
227
+0%
215
-5%
239
+11%
266
+12%
283
+6%
289
+2%
315
+9%
327
+4%
Operating Income
Operating Expenses
(74)
(73)
(72)
(74)
(57)
(69)
(76)
(76)
(74)
(80)
(79)
Selling, General & Administrative
(53)
(45)
(46)
(53)
(37)
(51)
(52)
(53)
(51)
(58)
(61)
Research & Development
(27)
(32)
(31)
(24)
(30)
(27)
(31)
(29)
(33)
(37)
(33)
Depreciation & Amortization
0
0
0
(6)
0
0
0
(8)
0
0
0
Other Operating Expenses
6
4
5
8
10
9
7
13
11
16
16
Operating Income
142
N/A
144
+2%
155
+7%
153
-1%
158
+3%
169
+7%
190
+12%
207
+9%
215
+4%
235
+9%
249
+6%
Pre-Tax Income
Interest Income Expense
6
8
14
23
23
23
18
17
18
16
15
Non-Reccuring Items
0
0
0
0
1
1
1
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(3)
0
0
0
(2)
0
0
0
Total Other Income
(2)
(1)
(1)
(0)
(5)
(6)
(6)
0
(1)
0
0
Pre-Tax Income
146
N/A
151
+3%
168
+11%
173
+3%
177
+3%
188
+6%
204
+8%
222
+9%
232
+5%
251
+8%
263
+5%
Net Income
Tax Provision
(18)
(20)
(21)
(22)
(23)
(25)
(30)
(29)
(30)
(29)
(29)
Income from Continuing Operations
128
131
147
151
155
163
174
193
202
221
234
Net Income (Common)
128
N/A
131
+3%
147
+12%
151
+2%
155
+2%
163
+6%
174
+7%
193
+11%
202
+5%
221
+10%
234
+6%
EPS (Diluted)
0.74
N/A
0.74
N/A
0.57
-23%
0.47
-18%
0.62
+32%
0.66
+6%
0.53
-20%
0.6
+13%
0.62
+3%
0.69
+11%
0.73
+6%