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Zhongmin Baihui Retail Group Ltd
SGX:5SR

Watchlist Manager
Zhongmin Baihui Retail Group Ltd
SGX:5SR
Watchlist
Price: 0.75 SGD Market Closed
Updated: May 21, 2024

Income Statement

Earnings Waterfall
Zhongmin Baihui Retail Group Ltd

Revenue
968.2m CNY
Cost of Revenue
-746.5m CNY
Gross Profit
221.7m CNY
Operating Expenses
-201.8m CNY
Operating Income
20m CNY
Other Expenses
11.1m CNY
Net Income
31.1m CNY

Income Statement
Zhongmin Baihui Retail Group Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 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 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
879
N/A
1 031
+17%
982
-5%
927
-6%
882
-5%
860
-3%
859
0%
855
0%
830
-3%
827
0%
828
+0%
832
+1%
872
+5%
901
+3%
934
+4%
969
+4%
972
+0%
969
0%
961
-1%
967
+1%
967
0%
976
+1%
993
+2%
1 025
+3%
1 051
+3%
1 054
+0%
1 230
+17%
1 277
+4%
1 070
-16%
1 610
+50%
1 028
-36%
968
-6%
968
+0%
Gross Profit
Cost of Revenue
(612)
(716)
(659)
(610)
(570)
(546)
(540)
(537)
(517)
(521)
(526)
(537)
(576)
(608)
(643)
(677)
(681)
(678)
(676)
(685)
(687)
(698)
(710)
(730)
(753)
(775)
(947)
(989)
(820)
(1 231)
(792)
(752)
(746)
Gross Profit
268
N/A
315
+18%
323
+2%
318
-1%
312
-2%
314
+1%
319
+1%
318
0%
313
-2%
305
-2%
302
-1%
296
-2%
297
+0%
293
-1%
291
-1%
292
+0%
292
0%
291
0%
285
-2%
282
-1%
280
-1%
278
-1%
284
+2%
295
+4%
298
+1%
279
-7%
283
+2%
288
+2%
249
-13%
378
+52%
236
-38%
216
-9%
222
+3%
Operating Income
Operating Expenses
(240)
(270)
(272)
(271)
(258)
(250)
(242)
(234)
(237)
(235)
(157)
(150)
(139)
(133)
(199)
(203)
(208)
(197)
(200)
(198)
(206)
(206)
(208)
(205)
(209)
(202)
(203)
(227)
(232)
(348)
(228)
(202)
(202)
Selling, General & Administrative
(285)
(316)
(322)
(323)
(321)
(319)
(317)
(313)
(306)
(303)
(228)
(217)
(209)
(201)
(270)
(274)
(275)
(269)
(265)
(265)
(270)
(253)
(241)
(232)
(224)
(222)
(151)
(232)
(245)
(259)
(176)
(153)
(159)
Depreciation & Amortization
(6)
(7)
(8)
(8)
(8)
(9)
(9)
(8)
(8)
(8)
(8)
(8)
(7)
(7)
(8)
(10)
(11)
(13)
(14)
(14)
(13)
(28)
(43)
(59)
(78)
(82)
(79)
(77)
(74)
(118)
(81)
(76)
(73)
Other Operating Expenses
50
53
58
60
71
78
83
87
78
76
79
75
76
75
79
81
78
85
78
81
77
75
76
86
93
102
27
83
87
30
30
27
30
Operating Income
28
N/A
45
+62%
51
+13%
47
-8%
54
+17%
64
+18%
77
+19%
84
+10%
76
-9%
70
-8%
145
+106%
146
+1%
157
+8%
160
+2%
92
-42%
89
-3%
83
-6%
94
+12%
85
-9%
84
-1%
75
-11%
72
-4%
75
+5%
90
+19%
89
-1%
77
-14%
81
+5%
61
-24%
18
-71%
31
+71%
9
-72%
14
+66%
20
+40%
Pre-Tax Income
Interest Income Expense
1
1
(0)
0
(0)
0
1
1
2
5
7
7
5
4
3
3
3
1
1
1
(2)
(4)
(5)
(9)
(9)
(8)
(2)
(0)
(6)
(11)
(9)
(3)
9
Non-Reccuring Items
0
0
0
0
(4)
0
0
(0)
(1)
(0)
(15)
(14)
(13)
(14)
0
0
(5)
(10)
(10)
(10)
(7)
(6)
(6)
(6)
(2)
0
(1)
(29)
(28)
(20)
9
6
(1)
Total Other Income
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
0
Pre-Tax Income
28
N/A
46
+61%
51
+11%
47
-8%
50
+8%
65
+28%
78
+20%
85
+9%
77
-8%
75
-3%
138
+84%
139
+1%
149
+7%
150
+1%
96
-36%
92
-4%
82
-11%
85
+4%
76
-10%
75
-1%
65
-13%
62
-5%
64
+4%
75
+17%
78
+4%
69
-11%
78
+13%
32
-59%
(17)
N/A
(0)
+98%
8
N/A
18
+122%
28
+56%
Net Income
Tax Provision
(18)
(21)
(22)
(19)
(18)
(22)
(25)
(26)
(25)
(24)
(46)
(48)
(51)
(52)
(32)
(31)
(28)
(28)
(24)
(23)
(25)
(23)
(23)
(24)
(26)
(27)
(23)
(14)
(10)
(33)
(23)
3
4
Income from Continuing Operations
10
25
29
28
32
42
53
59
53
50
91
91
98
98
63
61
54
57
52
52
40
39
41
51
52
42
55
18
(27)
(33)
(15)
21
31
Net Income (Common)
10
N/A
25
+150%
29
+15%
28
-4%
32
+16%
42
+32%
53
+26%
59
+11%
53
-11%
50
-4%
91
+81%
91
0%
98
+8%
98
+0%
63
-35%
61
-4%
54
-11%
57
+6%
52
-9%
52
0%
40
-22%
39
-4%
41
+6%
51
+23%
52
+3%
42
-19%
55
+31%
18
-67%
(27)
N/A
(33)
-24%
(15)
+54%
21
N/A
31
+50%
EPS (Diluted)
0.05
N/A
0.12
+140%
0.14
+17%
0.13
-7%
0.16
+23%
0.21
+31%
0.27
+29%
0.3
+11%
0.27
-10%
0.25
-7%
0.46
+84%
0.46
N/A
0.5
+9%
0.51
+2%
0.33
-35%
0.32
-3%
0.28
-13%
0.29
+4%
0.26
-10%
0.26
N/A
0.21
-19%
0.2
-5%
0.22
+10%
0.26
+18%
0.27
+4%
0.22
-19%
0.29
+32%
0.09
-69%
-0.14
N/A
-0.17
-21%
-0.08
+53%
0.11
N/A
0.16
+45%

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