Better Life Commercial Chain Share Co Ltd
SZSE:002251

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Better Life Commercial Chain Share Co Ltd Logo
Better Life Commercial Chain Share Co Ltd
SZSE:002251
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Price: 3.6 CNY -4.26% Market Closed
Market Cap: 9.7B CNY
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Income Statement

Earnings Waterfall
Better Life Commercial Chain Share Co Ltd

Revenue
3.2B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
1.1B CNY
Operating Expenses
-2B CNY
Operating Income
-838.2m CNY
Other Expenses
1.6B CNY
Net Income
782.7m CNY

Income Statement
Better Life Commercial Chain Share 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
12 224
N/A
12 297
+1%
13 073
+6%
13 922
+6%
14 698
+6%
15 472
+5%
15 515
+0%
15 347
-1%
15 391
+0%
15 520
+1%
15 777
+2%
16 299
+3%
16 672
+2%
17 311
+4%
18 057
+4%
18 382
+2%
18 635
+1%
18 456
-1%
18 597
+1%
18 766
+1%
19 272
+3%
19 725
+2%
18 748
-5%
19 144
+2%
19 099
0%
15 736
-18%
14 456
-8%
12 690
-12%
11 122
-12%
13 361
+20%
12 441
-7%
11 873
-5%
10 845
-9%
8 745
-19%
6 445
-26%
4 676
-27%
3 123
-33%
3 101
-1%
2 989
-4%
3 015
+1%
3 225
+7%
Gross Profit
Cost of Revenue
(9 478)
(9 620)
(10 282)
(10 975)
(11 618)
(12 160)
(12 245)
(12 102)
(12 143)
(12 205)
(12 464)
(12 887)
(13 168)
(13 584)
(14 219)
(14 412)
(14 583)
(14 217)
(14 339)
(14 380)
(14 729)
(14 963)
(14 190)
(14 556)
(14 451)
(10 955)
(9 689)
(8 195)
(6 689)
(8 856)
(8 243)
(7 685)
(6 807)
(6 648)
(5 146)
(3 955)
(3 081)
(1 796)
(1 797)
(1 854)
(2 086)
Gross Profit
2 746
N/A
2 677
-3%
2 791
+4%
2 947
+6%
3 080
+5%
3 312
+8%
3 270
-1%
3 245
-1%
3 248
+0%
3 315
+2%
3 313
0%
3 412
+3%
3 503
+3%
3 726
+6%
3 839
+3%
3 971
+3%
4 052
+2%
4 239
+5%
4 258
+0%
4 386
+3%
4 543
+4%
4 762
+5%
4 558
-4%
4 588
+1%
4 648
+1%
4 780
+3%
4 767
0%
4 495
-6%
4 433
-1%
4 504
+2%
4 197
-7%
4 188
0%
4 038
-4%
2 097
-48%
1 300
-38%
720
-45%
43
-94%
1 305
+2 970%
1 192
-9%
1 161
-3%
1 140
-2%
Operating Income
Operating Expenses
(2 194)
(2 239)
(2 383)
(2 572)
(2 782)
(3 048)
(3 073)
(3 046)
(3 046)
(3 083)
(3 027)
(3 115)
(3 194)
(3 401)
(3 490)
(3 588)
(3 676)
(3 787)
(3 795)
(3 878)
(3 974)
(4 213)
(4 133)
(4 144)
(4 169)
(4 207)
(4 180)
(4 179)
(4 137)
(4 389)
(4 002)
(3 795)
(3 568)
(3 500)
(3 135)
(2 767)
(2 355)
(1 928)
(1 967)
(1 903)
(1 978)
Selling, General & Administrative
(2 189)
(1 826)
(2 379)
(2 572)
(2 781)
(2 478)
(3 058)
(3 034)
(3 040)
(2 520)
(3 016)
(3 094)
(3 180)
(2 879)
(3 506)
(3 608)
(3 698)
(3 196)
(3 791)
(3 890)
(3 974)
(3 598)
(4 117)
(4 129)
(4 161)
(3 554)
(4 208)
(4 214)
(4 159)
(3 132)
(3 940)
(3 718)
(3 502)
(2 425)
(2 815)
(2 439)
(2 019)
(1 341)
(1 538)
(1 475)
(1 546)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(4)
(10)
0
(12)
(7)
(22)
(28)
(30)
(7)
(28)
(29)
(29)
(6)
(27)
(27)
(28)
(5)
(26)
(26)
(24)
(3)
(24)
(24)
(23)
(2)
(23)
(23)
(23)
Depreciation & Amortization
0
(424)
0
0
0
(577)
0
0
0
(574)
0
0
0
(559)
0
0
0
(628)
0
0
0
(641)
0
0
0
(712)
0
0
0
(1 101)
0
0
0
(902)
0
0
0
(516)
0
0
0
Other Operating Expenses
(5)
11
(4)
1
(1)
6
(14)
(12)
(6)
11
(11)
(20)
(11)
41
26
20
34
43
18
41
29
33
13
14
21
66
55
62
50
(151)
(36)
(50)
(42)
(170)
(296)
(305)
(312)
(69)
(406)
(406)
(410)
Operating Income
552
N/A
438
-21%
408
-7%
376
-8%
298
-21%
264
-11%
197
-25%
199
+1%
202
+2%
233
+15%
286
+23%
298
+4%
310
+4%
325
+5%
349
+7%
383
+10%
377
-2%
452
+20%
463
+2%
508
+10%
569
+12%
549
-4%
425
-23%
444
+5%
479
+8%
574
+20%
587
+2%
316
-46%
296
-6%
115
-61%
195
+70%
394
+102%
471
+19%
(1 403)
N/A
(1 835)
-31%
(2 047)
-12%
(2 313)
-13%
(623)
+73%
(775)
-24%
(742)
+4%
(838)
-13%
Pre-Tax Income
Interest Income Expense
10
(8)
(6)
(22)
(34)
(57)
(63)
(70)
(72)
(94)
(88)
(87)
(95)
(95)
(98)
(118)
(108)
(181)
(202)
(238)
(305)
(280)
(320)
(327)
(344)
(355)
(397)
19
(7)
(321)
(139)
(623)
(640)
(443)
(466)
(467)
(487)
(931)
(916)
(800)
1 730
Non-Reccuring Items
0
0
0
0
0
(5)
0
0
0
(10)
(8)
(9)
(11)
(9)
(3)
(4)
(8)
(30)
(5)
(4)
1
(49)
1
0
2
(71)
(46)
(39)
(26)
266
66
103
92
(283)
529
575
644
(86)
219
160
119
Gain/Loss on Disposition of Assets
(3)
(4)
(3)
0
(1)
(4)
(1)
(2)
(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
0
0
0
0
Total Other Income
22
32
37
53
58
66
61
55
73
72
59
45
12
(1)
5
(6)
(1)
(18)
(20)
(28)
(21)
6
4
9
8
(9)
(4)
(77)
(89)
(86)
(228)
(147)
(157)
(164)
(684)
(766)
(781)
(221)
(228)
(170)
(170)
Pre-Tax Income
580
N/A
458
-21%
436
-5%
407
-7%
321
-21%
264
-18%
195
-26%
182
-7%
201
+11%
200
0%
247
+24%
246
0%
215
-13%
220
+2%
252
+15%
255
+1%
260
+2%
223
-14%
236
+6%
238
+1%
244
+2%
226
-7%
110
-51%
127
+15%
144
+14%
138
-4%
140
+1%
220
+57%
175
-20%
(26)
N/A
(106)
-304%
(274)
-159%
(235)
+14%
(2 292)
-875%
(2 456)
-7%
(2 705)
-10%
(2 936)
-9%
(1 861)
+37%
(1 699)
+9%
(1 553)
+9%
840
N/A
Net Income
Tax Provision
(130)
(114)
(106)
(98)
(73)
(50)
(31)
(34)
(47)
(61)
(81)
(69)
(65)
(65)
(68)
(65)
(57)
(62)
(65)
(72)
(79)
(45)
(18)
(25)
(26)
(19)
(15)
(54)
(35)
(140)
(125)
(68)
(85)
(219)
(194)
(291)
(259)
(22)
(63)
43
(51)
Income from Continuing Operations
451
345
330
309
248
215
163
148
154
140
167
177
150
156
185
191
203
162
171
166
165
182
92
102
118
120
125
166
140
(166)
(230)
(341)
(320)
(2 511)
(2 649)
(2 997)
(3 195)
(1 882)
(1 762)
(1 510)
789
Income to Minority Interest
0
0
1
1
1
(1)
(2)
(4)
(6)
(7)
(7)
(7)
(6)
(5)
(6)
(6)
(5)
(5)
(8)
(10)
(9)
(9)
(6)
(7)
(8)
(8)
(10)
(10)
(17)
(18)
(21)
(23)
(18)
(24)
(22)
(18)
(18)
(6)
(6)
(7)
(6)
Net Income (Common)
451
N/A
345
-23%
331
-4%
310
-6%
249
-20%
214
-14%
161
-25%
145
-10%
149
+3%
133
-10%
160
+20%
170
+6%
144
-15%
150
+4%
178
+19%
185
+4%
198
+7%
157
-21%
164
+4%
157
-5%
157
N/A
173
+10%
87
-50%
95
+10%
110
+15%
112
+2%
115
+3%
156
+35%
123
-21%
(184)
N/A
(251)
-36%
(364)
-45%
(339)
+7%
(2 535)
-649%
(2 671)
-5%
(3 015)
-13%
(3 213)
-7%
(1 889)
+41%
(1 769)
+6%
(1 517)
+14%
783
N/A
EPS (Diluted)
0.69
N/A
0.53
-23%
0.42
-21%
0.42
N/A
0.33
-21%
0.28
-15%
0.22
-21%
0.19
-14%
0.19
N/A
0.17
-11%
0.19
+12%
0.2
+5%
0.17
-15%
0.17
N/A
0.21
+24%
0.21
N/A
0.23
+10%
0.18
-22%
0.19
+6%
0.19
N/A
0.19
N/A
0.2
+5%
0.11
-45%
0.12
+9%
0.13
+8%
0.13
N/A
0.13
N/A
0.18
+38%
0.15
-17%
-0.22
N/A
-0.3
-36%
-0.43
-43%
-0.41
+5%
-3.05
-644%
-3.19
-5%
-3.6
-13%
-3.84
-7%
-2.26
+41%
-2.17
+4%
-1.65
+24%
0.29
N/A

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