Yunnan Baiyao Group Co Ltd
SZSE:000538

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Yunnan Baiyao Group Co Ltd Logo
Yunnan Baiyao Group Co Ltd
SZSE:000538
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Price: 60.53 CNY 0.93%
Market Cap: 108B CNY
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Income Statement

Earnings Waterfall
Yunnan Baiyao Group Co Ltd

Revenue
39.3B CNY
Cost of Revenue
-28.8B CNY
Gross Profit
10.5B CNY
Operating Expenses
-6.5B CNY
Operating Income
4B CNY
Other Expenses
291.2m CNY
Net Income
4.3B CNY

Income Statement
Yunnan Baiyao 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
17 921
N/A
18 814
+5%
19 365
+3%
19 730
+2%
20 185
+2%
20 738
+3%
21 199
+2%
21 647
+2%
22 337
+3%
22 411
+0%
23 149
+3%
23 919
+3%
24 131
+1%
24 315
+1%
24 743
+2%
25 499
+3%
26 284
+3%
27 017
+3%
27 686
+2%
27 769
+0%
28 686
+3%
29 665
+3%
30 402
+2%
31 261
+3%
31 950
+2%
32 743
+2%
35 328
+8%
36 333
+3%
37 175
+2%
36 374
-2%
35 476
-2%
35 308
0%
34 927
-1%
36 488
+4%
37 572
+3%
38 781
+3%
39 261
+1%
39 111
0%
39 373
+1%
39 257
0%
39 338
+0%
Gross Profit
Cost of Revenue
(12 726)
(13 155)
(13 665)
(13 822)
(14 048)
(14 408)
(14 874)
(15 199)
(15 679)
(15 721)
(16 303)
(16 756)
(16 950)
(16 764)
(17 211)
(17 790)
(18 393)
(18 576)
(19 374)
(19 562)
(20 189)
(21 392)
(21 820)
(22 473)
(22 971)
(23 782)
(25 691)
(26 400)
(27 412)
(26 516)
(25 904)
(25 968)
(25 647)
(26 950)
(28 165)
(29 016)
(29 336)
(28 757)
(28 877)
(28 716)
(28 824)
Gross Profit
5 194
N/A
5 659
+9%
5 699
+1%
5 907
+4%
6 136
+4%
6 330
+3%
6 326
0%
6 450
+2%
6 661
+3%
6 689
+0%
6 846
+2%
7 163
+5%
7 180
+0%
7 551
+5%
7 533
0%
7 709
+2%
7 891
+2%
8 441
+7%
8 311
-2%
8 208
-1%
8 498
+4%
8 273
-3%
8 582
+4%
8 787
+2%
8 977
+2%
8 961
0%
9 636
+8%
9 932
+3%
9 763
-2%
9 858
+1%
9 572
-3%
9 339
-2%
9 280
-1%
9 538
+3%
9 407
-1%
9 766
+4%
9 925
+2%
10 354
+4%
10 496
+1%
10 541
+0%
10 514
0%
Operating Income
Operating Expenses
(1 739)
(2 914)
(2 821)
(3 000)
(3 150)
(3 217)
(3 262)
(3 311)
(3 412)
(3 444)
(3 545)
(3 741)
(3 674)
(4 150)
(4 018)
(3 994)
(4 501)
(4 083)
(5 329)
(6 099)
(5 887)
(5 373)
(5 357)
(4 872)
(4 840)
(4 895)
(5 279)
(5 819)
(6 014)
(5 779)
(5 615)
(5 647)
(5 888)
(6 203)
(6 205)
(5 644)
(5 639)
(6 694)
(6 569)
(6 548)
(6 508)
Selling, General & Administrative
(2 497)
(2 785)
(3 012)
(3 157)
(3 307)
(3 179)
(3 248)
(3 286)
(3 378)
(3 346)
(3 539)
(3 776)
(3 717)
(4 147)
(4 054)
(3 971)
(4 408)
(4 121)
(4 351)
(4 954)
(4 733)
(5 267)
(5 134)
(4 897)
(4 917)
(4 939)
(5 215)
(5 670)
(5 753)
(5 297)
(5 258)
(5 260)
(5 523)
(5 743)
(5 891)
(5 350)
(5 396)
(6 204)
(6 280)
(6 217)
(6 114)
Research & Development
0
(95)
0
0
0
(100)
0
0
0
(90)
0
0
0
(74)
0
0
(109)
(103)
(88)
(124)
(141)
(165)
(190)
(192)
(193)
(176)
(188)
(203)
(250)
(319)
(331)
(354)
(344)
(282)
(348)
(353)
(347)
(318)
(329)
(339)
(334)
Depreciation & Amortization
0
(37)
0
0
0
(47)
0
0
0
(38)
0
0
0
(51)
0
0
0
(58)
0
0
0
(87)
0
0
0
(92)
0
0
0
(158)
0
0
0
(245)
0
0
0
(211)
0
0
0
Other Operating Expenses
758
4
189
155
155
109
(14)
(25)
(34)
30
(7)
33
43
122
36
(23)
16
198
(890)
(1 019)
(1 012)
146
(33)
217
270
311
124
53
(12)
(5)
(26)
(34)
(22)
68
35
59
104
38
40
8
(61)
Operating Income
3 455
N/A
2 746
-21%
2 879
+5%
2 908
+1%
2 987
+3%
3 113
+4%
3 063
-2%
3 137
+2%
3 247
+4%
3 246
0%
3 301
+2%
3 422
+4%
3 507
+2%
3 401
-3%
3 516
+3%
3 716
+6%
3 390
-9%
4 358
+29%
2 982
-32%
2 109
-29%
2 611
+24%
2 900
+11%
3 226
+11%
3 916
+21%
4 138
+6%
4 066
-2%
4 356
+7%
4 112
-6%
3 748
-9%
4 079
+9%
3 957
-3%
3 692
-7%
3 392
-8%
3 336
-2%
3 202
-4%
4 122
+29%
4 286
+4%
3 660
-15%
3 927
+7%
3 993
+2%
4 006
+0%
Pre-Tax Income
Interest Income Expense
(579)
85
28
63
66
48
163
161
161
74
132
126
120
160
214
495
679
735
1 946
1 680
1 553
834
865
1 169
1 540
2 732
1 823
2 091
1 130
(1 089)
(271)
(214)
200
702
1 369
892
1 409
1 097
1 080
1 193
958
Non-Reccuring Items
0
(1)
0
0
0
7
0
11
11
4
6
0
0
59
0
0
60
(1 397)
0
12
12
1 009
0
0
0
13
0
0
0
495
2
(558)
(557)
(668)
(554)
13
13
64
11
4
4
Gain/Loss on Disposition of Assets
0
(1)
(1)
(1)
(1)
4
4
4
4
0
0
0
(2)
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
53
82
74
81
99
43
48
56
41
74
72
48
60
2
(6)
(13)
(31)
1
(10)
(25)
(23)
(17)
(17)
(8)
(8)
(10)
(7)
(5)
(7)
(3)
(4)
(4)
(2)
7
3
(3)
(4)
(2)
(8)
(3)
(1)
Pre-Tax Income
2 930
N/A
2 910
-1%
2 980
+2%
3 051
+2%
3 151
+3%
3 215
+2%
3 279
+2%
3 370
+3%
3 465
+3%
3 398
-2%
3 512
+3%
3 597
+2%
3 686
+2%
3 622
-2%
3 724
+3%
4 198
+13%
4 097
-2%
3 697
-10%
4 918
+33%
3 775
-23%
4 152
+10%
4 726
+14%
4 073
-14%
5 077
+25%
5 671
+12%
6 801
+20%
6 173
-9%
6 198
+0%
4 871
-21%
3 482
-29%
3 684
+6%
2 916
-21%
3 032
+4%
3 377
+11%
4 020
+19%
5 024
+25%
5 704
+14%
4 818
-16%
5 011
+4%
5 187
+4%
4 967
-4%
Net Income
Tax Provision
(429)
(413)
(425)
(432)
(457)
(460)
(464)
(481)
(487)
(467)
(484)
(495)
(515)
(489)
(503)
(556)
(277)
(216)
(289)
(118)
(419)
(553)
(572)
(693)
(786)
(1 290)
(1 183)
(1 341)
(1 156)
(685)
(746)
(552)
(548)
(537)
(568)
(723)
(881)
(695)
(705)
(700)
(638)
Income from Continuing Operations
2 502
2 497
2 555
2 619
2 694
2 756
2 815
2 890
2 979
2 931
3 029
3 101
3 170
3 133
3 220
3 642
3 820
3 480
4 630
3 658
3 734
4 173
3 501
4 384
4 884
5 511
4 989
4 856
3 714
2 796
2 938
2 364
2 484
2 840
3 453
4 300
4 823
4 123
4 306
4 486
4 330
Income to Minority Interest
6
9
10
13
11
15
17
15
11
(11)
(5)
(4)
(5)
12
6
7
15
13
14
13
6
11
8
7
11
5
8
7
(1)
7
17
139
174
161
152
28
(3)
(29)
(28)
(32)
(33)
Net Income (Common)
2 507
N/A
2 506
0%
2 562
+2%
2 630
+3%
2 703
+3%
2 771
+3%
2 832
+2%
2 904
+3%
2 989
+3%
2 920
-2%
3 023
+4%
3 097
+2%
3 165
+2%
3 145
-1%
3 226
+3%
3 649
+13%
3 836
+5%
3 494
-9%
4 645
+33%
3 672
-21%
3 740
+2%
4 184
+12%
3 509
-16%
4 391
+25%
4 895
+11%
5 516
+13%
4 997
-9%
4 864
-3%
3 713
-24%
2 804
-24%
2 955
+5%
2 502
-15%
2 658
+6%
3 001
+13%
3 605
+20%
4 329
+20%
4 820
+11%
4 094
-15%
4 278
+4%
4 455
+4%
4 297
-4%
EPS (Diluted)
2.4
N/A
2.41
+0%
2.46
+2%
2.53
+3%
2.6
+3%
2.66
+2%
2.72
+2%
2.79
+3%
2.87
+3%
2.8
-2%
2.91
+4%
2.98
+2%
3.05
+2%
3.02
-1%
3.1
+3%
3.46
+12%
3.68
+6%
2.74
-26%
3.63
+32%
4.56
+26%
2.92
-36%
3.28
+12%
2.74
-16%
3.43
+25%
3.83
+12%
4.32
+13%
3.92
-9%
2.71
-31%
2.05
-24%
1.56
-24%
1.65
+6%
1.4
-15%
1.49
+6%
1.68
+13%
2.02
+20%
2.43
+20%
2.7
+11%
2.29
-15%
2.4
+5%
2.5
+4%
2.41
-4%

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