Chongqing Baiya Sanitory Products Co Ltd
SZSE:003006
Chongqing Baiya Sanitory Products Co Ltd
SZSE:003006
Price:
17.76
CNY
-3.95%
Market Closed
Market Cap:
¥7.6B
Income Statement
Earnings Waterfall
Chongqing Baiya Sanitory Products Co Ltd
Chongqing Baiya Sanitory Products Co Ltd
Income Statement
Chongqing Baiya Sanitory Products Co Ltd
Chongqing Baiya Sanitory Products Co Ltd
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
1 755
N/A
|
1 251
-29%
|
1 355
+8%
|
1 404
+4%
|
1 428
+2%
|
1 463
+2%
|
1 490
+2%
|
1 441
-3%
|
1 509
+5%
|
1 612
+7%
|
1 703
+6%
|
1 823
+7%
|
1 959
+7%
|
2 144
+9%
|
2 387
+11%
|
2 727
+14%
|
2 993
+10%
|
3 254
+9%
|
3 485
+7%
|
3 486
+0%
|
3 552
+2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(988)
|
(719)
|
(787)
|
(799)
|
(811)
|
(811)
|
(841)
|
(828)
|
(858)
|
(888)
|
(939)
|
(980)
|
(1 027)
|
(1 070)
|
(1 158)
|
(1 291)
|
(1 387)
|
(1 525)
|
(1 664)
|
(1 673)
|
(1 706)
|
|
| Gross Profit |
767
N/A
|
532
-31%
|
569
+7%
|
606
+7%
|
617
+2%
|
652
+6%
|
649
0%
|
613
-6%
|
651
+6%
|
724
+11%
|
764
+6%
|
843
+10%
|
932
+11%
|
1 074
+15%
|
1 228
+14%
|
1 436
+17%
|
1 606
+12%
|
1 729
+8%
|
1 821
+5%
|
1 813
0%
|
1 846
+2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(533)
|
(321)
|
(333)
|
(355)
|
(369)
|
(411)
|
(434)
|
(432)
|
(461)
|
(511)
|
(531)
|
(569)
|
(658)
|
(806)
|
(942)
|
(1 120)
|
(1 278)
|
(1 417)
|
(1 471)
|
(1 491)
|
(1 522)
|
|
| Selling, General & Administrative |
(501)
|
(289)
|
(295)
|
(310)
|
(325)
|
(362)
|
(392)
|
(389)
|
(417)
|
(469)
|
(488)
|
(526)
|
(613)
|
(765)
|
(899)
|
(1 075)
|
(1 233)
|
(1 360)
|
(1 424)
|
(1 444)
|
(1 475)
|
|
| Research & Development |
(35)
|
(30)
|
(39)
|
(44)
|
(46)
|
(51)
|
(52)
|
(51)
|
(49)
|
(43)
|
(42)
|
(43)
|
(48)
|
(54)
|
(56)
|
(61)
|
(64)
|
(72)
|
(72)
|
(73)
|
(71)
|
|
| Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
4
|
1
|
(0)
|
2
|
9
|
9
|
7
|
5
|
9
|
(0)
|
0
|
3
|
22
|
13
|
16
|
18
|
27
|
25
|
26
|
24
|
|
| Operating Income |
234
N/A
|
210
-10%
|
236
+12%
|
251
+7%
|
249
-1%
|
241
-3%
|
215
-11%
|
181
-16%
|
190
+5%
|
213
+12%
|
233
+10%
|
274
+17%
|
273
0%
|
268
-2%
|
286
+7%
|
316
+11%
|
327
+3%
|
312
-5%
|
350
+12%
|
322
-8%
|
324
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
3
|
6
|
9
|
12
|
15
|
15
|
14
|
13
|
12
|
9
|
10
|
11
|
11
|
18
|
20
|
19
|
18
|
15
|
14
|
16
|
16
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(0)
|
(0)
|
(1)
|
(6)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
11
|
9
|
9
|
6
|
|
| Pre-Tax Income |
235
N/A
|
212
-10%
|
242
+14%
|
262
+9%
|
264
+0%
|
255
-3%
|
224
-12%
|
188
-16%
|
196
+4%
|
212
+8%
|
243
+14%
|
284
+17%
|
283
0%
|
280
-1%
|
304
+9%
|
334
+10%
|
346
+4%
|
339
-2%
|
373
+10%
|
347
-7%
|
347
0%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(32)
|
(30)
|
(33)
|
(37)
|
(40)
|
(31)
|
(26)
|
(19)
|
(18)
|
(25)
|
(31)
|
(43)
|
(40)
|
(41)
|
(43)
|
(48)
|
(52)
|
(51)
|
(58)
|
(51)
|
(53)
|
|
| Income from Continuing Operations |
203
|
182
|
208
|
225
|
223
|
224
|
198
|
170
|
179
|
187
|
212
|
241
|
244
|
239
|
261
|
286
|
294
|
288
|
316
|
296
|
294
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
0
|
3
|
4
|
5
|
4
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
203
N/A
|
183
-10%
|
208
+14%
|
225
+8%
|
226
+0%
|
228
+1%
|
203
-11%
|
174
-14%
|
181
+4%
|
187
+4%
|
212
+13%
|
241
+14%
|
244
+1%
|
238
-2%
|
261
+9%
|
286
+10%
|
294
+3%
|
288
-2%
|
316
+10%
|
296
-6%
|
294
-1%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.46
-13%
|
0.48
+4%
|
0.54
+13%
|
0.53
-2%
|
0.53
N/A
|
0.48
-9%
|
0.41
-15%
|
0.42
+2%
|
0.44
+5%
|
0.5
+14%
|
0.57
+14%
|
0.54
-5%
|
0.56
+4%
|
0.6
+7%
|
0.66
+10%
|
0.69
+5%
|
0.67
-3%
|
0.74
+10%
|
0.69
-7%
|
0.68
-1%
|
|
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