C

China Baoan Group Co Ltd
SZSE:000009

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China Baoan Group Co Ltd
SZSE:000009
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Price: 9.59 CNY -1.13%
Market Cap: 24.7B CNY
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Income Statement

Earnings Waterfall
China Baoan Group Co Ltd

Revenue
24.4B CNY
Cost of Revenue
-18.6B CNY
Gross Profit
5.8B CNY
Operating Expenses
-3.3B CNY
Operating Income
2.5B CNY
Other Expenses
-2B CNY
Net Income
460.6m CNY

Income Statement
China Baoan Group Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
3 984
N/A
3 960
-1%
4 311
+9%
4 434
+3%
4 501
+2%
4 795
+7%
4 895
+2%
5 378
+10%
5 705
+6%
5 968
+5%
6 450
+8%
6 335
-2%
6 594
+4%
7 135
+8%
7 071
-1%
7 830
+11%
8 478
+8%
8 855
+4%
11 768
+33%
11 984
+2%
13 318
+11%
13 873
+4%
12 004
-13%
11 383
-5%
10 102
-11%
10 202
+1%
10 664
+5%
12 750
+20%
14 700
+15%
15 880
+8%
17 606
+11%
19 585
+11%
23 090
+18%
27 907
+21%
32 033
+15%
34 571
+8%
34 791
+1%
34 042
-2%
30 706
-10%
27 474
-11%
24 447
-11%
Gross Profit
Cost of Revenue
(2 847)
(2 768)
(3 041)
(3 122)
(3 160)
(3 406)
(3 385)
(3 653)
(3 935)
(4 118)
(4 523)
(4 505)
(4 616)
(4 934)
(4 738)
(5 227)
(5 728)
(5 978)
(7 753)
(7 983)
(8 900)
(9 256)
(8 133)
(7 728)
(6 814)
(6 968)
(7 203)
(8 655)
(10 130)
(11 022)
(12 667)
(14 462)
(17 554)
(22 025)
(25 745)
(28 210)
(28 612)
(27 629)
(24 627)
(21 525)
(18 641)
Gross Profit
1 136
N/A
1 192
+5%
1 271
+7%
1 311
+3%
1 342
+2%
1 389
+3%
1 511
+9%
1 725
+14%
1 770
+3%
1 849
+4%
1 926
+4%
1 830
-5%
1 978
+8%
2 201
+11%
2 333
+6%
2 603
+12%
2 750
+6%
2 877
+5%
4 015
+40%
4 001
0%
4 419
+10%
4 618
+5%
3 871
-16%
3 655
-6%
3 288
-10%
3 233
-2%
3 460
+7%
4 095
+18%
4 570
+12%
4 858
+6%
4 939
+2%
5 123
+4%
5 536
+8%
5 882
+6%
6 288
+7%
6 361
+1%
6 179
-3%
6 413
+4%
6 079
-5%
5 949
-2%
5 806
-2%
Operating Income
Operating Expenses
(1 173)
(1 113)
(1 017)
(1 046)
(1 002)
(1 066)
(1 136)
(1 199)
(1 294)
(1 349)
(1 473)
(1 480)
(1 500)
(1 603)
(1 820)
(1 957)
(2 149)
(2 184)
(2 339)
(2 483)
(2 538)
(2 622)
(2 529)
(2 503)
(2 368)
(2 428)
(2 487)
(2 904)
(3 164)
(3 192)
(3 096)
(3 249)
(3 512)
(3 839)
(4 060)
(4 148)
(3 925)
(3 809)
(3 297)
(3 322)
(3 336)
Selling, General & Administrative
(1 102)
(1 041)
(843)
(959)
(936)
(996)
(919)
(1 069)
(1 171)
(1 226)
(1 158)
(1 385)
(1 431)
(1 470)
(1 484)
(1 662)
(1 805)
(1 861)
(1 931)
(1 997)
(1 988)
(2 066)
(2 122)
(2 056)
(1 956)
(1 983)
(2 107)
(2 339)
(2 502)
(2 489)
(2 304)
(2 341)
(2 409)
(2 486)
(2 554)
(2 603)
(2 547)
(2 579)
(2 214)
(2 277)
(2 294)
Research & Development
0
0
(118)
0
0
0
(153)
0
0
0
(216)
0
0
(67)
(271)
0
0
(151)
(341)
(303)
(390)
(415)
(368)
(387)
(396)
(408)
(400)
(499)
(598)
(674)
(760)
(924)
(1 107)
(1 348)
(1 454)
(1 567)
(1 444)
(1 274)
(1 064)
(1 068)
(1 005)
Depreciation & Amortization
0
0
(49)
0
0
0
(56)
0
0
0
(89)
0
0
0
(120)
0
0
0
(147)
0
0
0
(174)
0
0
0
(164)
0
0
0
(205)
0
0
0
(239)
0
0
0
(325)
0
0
Other Operating Expenses
(71)
(72)
(7)
(87)
(66)
(70)
(10)
(130)
(123)
(123)
(9)
(96)
(69)
(67)
56
(295)
(344)
(172)
80
(183)
(160)
(141)
135
(59)
(17)
(38)
184
(67)
(64)
(30)
173
16
3
(4)
187
21
65
43
306
22
(37)
Operating Income
(36)
N/A
80
N/A
253
+217%
265
+5%
340
+28%
323
-5%
374
+16%
526
+41%
476
-9%
501
+5%
453
-10%
350
-23%
478
+37%
598
+25%
513
-14%
646
+26%
601
-7%
693
+15%
1 676
+142%
1 518
-9%
1 881
+24%
1 996
+6%
1 342
-33%
1 152
-14%
920
-20%
805
-12%
973
+21%
1 191
+22%
1 406
+18%
1 665
+18%
1 843
+11%
1 874
+2%
2 024
+8%
2 043
+1%
2 227
+9%
2 213
-1%
2 254
+2%
2 604
+16%
2 782
+7%
2 627
-6%
2 470
-6%
Pre-Tax Income
Interest Income Expense
682
299
(43)
261
88
846
(1)
569
600
(40)
(168)
78
20
(104)
(198)
(275)
(144)
(429)
(1 035)
(297)
(613)
(413)
(283)
(76)
156
558
64
471
899
555
(229)
357
(31)
64
174
750
665
315
(628)
(683)
(737)
Non-Reccuring Items
0
0
336
0
0
0
727
0
0
0
170
0
2
2
37
(2)
(3)
(3)
371
8
9
9
86
4
3
2
364
6
8
7
528
8
5
14
462
(2)
(3)
(7)
54
(2)
(0)
Gain/Loss on Disposition of Assets
0
(1)
(1)
(0)
0
(0)
1
4
7
7
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
25
30
43
48
71
65
85
89
79
84
87
89
67
53
27
12
18
31
23
(42)
(37)
(54)
19
13
(6)
7
22
14
24
13
17
8
1
(8)
5
(2)
0
9
36
31
34
Pre-Tax Income
670
N/A
408
-39%
588
+44%
574
-2%
499
-13%
1 234
+147%
1 186
-4%
1 186
+0%
1 162
-2%
551
-53%
542
-2%
521
-4%
566
+9%
548
-3%
379
-31%
381
+1%
472
+24%
292
-38%
1 035
+255%
1 187
+15%
1 240
+4%
1 537
+24%
1 164
-24%
1 092
-6%
1 072
-2%
1 372
+28%
1 423
+4%
1 681
+18%
2 336
+39%
2 241
-4%
2 158
-4%
2 247
+4%
1 999
-11%
2 113
+6%
2 869
+36%
2 959
+3%
2 916
-1%
2 920
+0%
2 244
-23%
1 973
-12%
1 766
-10%
Net Income
Tax Provision
(39)
(23)
(116)
(118)
(116)
(316)
(259)
(257)
(262)
(97)
(122)
(121)
(130)
(125)
(56)
(67)
(143)
(80)
(370)
(415)
(418)
(557)
(452)
(452)
(401)
(415)
(355)
(374)
(502)
(474)
(399)
(391)
(328)
(313)
(401)
(475)
(460)
(522)
(563)
(482)
(504)
Income from Continuing Operations
631
386
473
456
384
918
927
929
900
454
419
400
437
424
323
314
329
212
665
772
822
980
712
640
671
956
1 068
1 307
1 834
1 767
1 759
1 856
1 671
1 800
2 468
2 483
2 456
2 399
1 681
1 491
1 262
Income to Minority Interest
(140)
(143)
(169)
(171)
(192)
(196)
(177)
(204)
(195)
(174)
(186)
(163)
(196)
(220)
(190)
(179)
(161)
(161)
(451)
(527)
(585)
(664)
(411)
(365)
(372)
(334)
(406)
(496)
(627)
(734)
(724)
(846)
(893)
(1 081)
(1 311)
(1 253)
(1 231)
(1 139)
(924)
(903)
(802)
Net Income (Common)
491
N/A
242
-51%
303
+25%
285
-6%
192
-33%
723
+277%
750
+4%
725
-3%
705
-3%
281
-60%
233
-17%
237
+2%
241
+2%
204
-16%
133
-35%
135
+1%
168
+25%
51
-69%
214
+317%
245
+14%
237
-3%
316
+33%
301
-5%
275
-9%
298
+8%
622
+109%
662
+6%
812
+23%
1 207
+49%
1 033
-14%
1 036
+0%
1 010
-2%
778
-23%
719
-8%
1 157
+61%
1 231
+6%
1 225
0%
1 260
+3%
756
-40%
588
-22%
461
-22%
EPS (Diluted)
0.19
N/A
0.09
-53%
0.12
+33%
0.11
-8%
0.07
-36%
0.28
+300%
0.29
+4%
0.28
-3%
0.28
N/A
0.11
-61%
0.09
-18%
0.09
N/A
0.09
N/A
0.08
-11%
0.05
-38%
0.05
N/A
0.06
+20%
0.01
-83%
0.08
+700%
0.09
+13%
0.09
N/A
0.12
+33%
0.12
N/A
0.11
-8%
0.12
+9%
0.25
+108%
0.26
+4%
0.31
+19%
0.46
+48%
0.39
-15%
0.4
+3%
0.39
-3%
0.3
-23%
0.28
-7%
0.45
+61%
0.48
+7%
0.47
-2%
0.49
+4%
0.29
-41%
0.23
-21%
0.18
-22%

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