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Bear Electric Appliance Co Ltd
SZSE:002959

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Bear Electric Appliance Co Ltd
SZSE:002959
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Price: 45.94 CNY -1.92% Market Closed
Market Cap: 7.2B CNY
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Income Statement

Earnings Waterfall
Bear Electric Appliance Co Ltd

Revenue
4.5B CNY
Cost of Revenue
-2.9B CNY
Gross Profit
1.6B CNY
Operating Expenses
-1.2B CNY
Operating Income
374.3m CNY
Other Expenses
-4.8m CNY
Net Income
369.5m CNY

Income Statement
Bear Electric Appliance Co Ltd

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Income Statement
Currency: CNY
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
2 041
N/A
2 203
+8%
2 312
+5%
2 444
+6%
2 688
+10%
2 797
+4%
3 217
+15%
3 465
+8%
3 660
+6%
3 828
+5%
3 576
-7%
3 527
-1%
3 606
+2%
3 676
+2%
3 821
+4%
3 940
+3%
4 118
+5%
4 392
+7%
4 611
+5%
4 737
+3%
4 712
-1%
4 655
-1%
4 502
-3%
Gross Profit
Cost of Revenue
(1 385)
(1 500)
(1 541)
(1 629)
(1 778)
(1 845)
(2 116)
(2 271)
(2 501)
(2 606)
(2 477)
(2 452)
(2 458)
(2 470)
(2 567)
(2 623)
(2 645)
(2 791)
(2 916)
(2 961)
(3 003)
(3 000)
(2 914)
Gross Profit
656
N/A
703
+7%
771
+10%
815
+6%
910
+12%
952
+5%
1 101
+16%
1 194
+8%
1 159
-3%
1 222
+5%
1 099
-10%
1 075
-2%
1 148
+7%
1 206
+5%
1 254
+4%
1 317
+5%
1 473
+12%
1 601
+9%
1 695
+6%
1 777
+5%
1 709
-4%
1 654
-3%
1 588
-4%
Operating Income
Operating Expenses
(416)
(445)
(483)
(530)
(576)
(573)
(633)
(699)
(683)
(765)
(771)
(776)
(856)
(888)
(911)
(932)
(1 024)
(1 074)
(1 181)
(1 283)
(1 256)
(1 222)
(1 213)
Selling, General & Administrative
(358)
(389)
(412)
(459)
(480)
(484)
(536)
(592)
(560)
(620)
(631)
(621)
(702)
(747)
(768)
(799)
(877)
(942)
(1 050)
(1 138)
(1 083)
(1 097)
(1 046)
Research & Development
(35)
(52)
(60)
(63)
(58)
(80)
(84)
(96)
(77)
(116)
(125)
(125)
(91)
(129)
(133)
(132)
(94)
(139)
(143)
(148)
(120)
(149)
(167)
Depreciation & Amortization
(30)
(9)
0
0
(43)
0
0
0
(57)
0
0
0
(73)
0
0
0
(75)
0
0
0
(63)
0
0
Other Operating Expenses
7
6
(11)
(8)
4
(9)
(14)
(10)
11
(28)
(15)
(30)
10
(13)
(10)
(1)
22
8
12
4
10
23
(1)
Operating Income
240
N/A
258
+8%
288
+12%
285
-1%
334
+17%
380
+14%
468
+23%
495
+6%
477
-4%
457
-4%
329
-28%
299
-9%
292
-3%
318
+9%
343
+8%
385
+12%
450
+17%
527
+17%
515
-2%
494
-4%
453
-8%
432
-5%
374
-13%
Pre-Tax Income
Interest Income Expense
(1)
1
2
5
(2)
7
15
26
43
42
43
43
49
41
46
41
37
33
25
21
41
38
42
Non-Reccuring Items
0
0
0
0
(0)
0
0
0
0
(1)
(1)
(2)
(9)
(6)
(6)
(5)
0
(0)
(0)
(0)
(2)
(0)
(1)
Total Other Income
(0)
(2)
(0)
1
1
(1)
(2)
(2)
(2)
1
1
(1)
(3)
(4)
(37)
(33)
(32)
(31)
13
19
23
30
17
Pre-Tax Income
239
N/A
257
+8%
289
+13%
290
+0%
332
+14%
385
+16%
480
+25%
519
+8%
518
0%
499
-4%
372
-26%
340
-9%
330
-3%
349
+6%
346
-1%
387
+12%
455
+18%
529
+16%
553
+4%
533
-3%
515
-4%
500
-3%
433
-13%
Net Income
Tax Provision
(53)
(58)
(61)
(57)
(64)
(70)
(86)
(96)
(90)
(84)
(59)
(44)
(46)
(52)
(54)
(52)
(69)
(82)
(78)
(72)
(69)
(69)
(63)
Income from Continuing Operations
186
199
229
234
268
315
395
423
428
415
313
295
283
298
292
335
386
447
475
461
445
431
369
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
Net Income (Common)
186
N/A
199
+7%
229
+15%
234
+2%
268
+15%
315
+18%
395
+25%
423
+7%
428
+1%
415
-3%
313
-25%
295
-6%
283
-4%
298
+5%
293
-2%
335
+14%
386
+15%
447
+16%
475
+6%
461
-3%
445
-4%
431
-3%
369
-14%
EPS (Diluted)
1.59
N/A
1.71
+8%
1.96
+15%
1.79
-9%
2.06
+15%
2.02
-2%
2.53
+25%
2.7
+7%
2.74
+1%
2.66
-3%
2
-25%
1.89
-6%
1.82
-4%
1.91
+5%
1.88
-2%
2.15
+14%
2.47
+15%
2.8
+13%
3.01
+8%
2.94
-2%
2.82
-4%
2.74
-3%
2.35
-14%

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