
Bluestar Adisseo Co
SSE:600299

Income Statement
Earnings Waterfall
Bluestar Adisseo Co
Revenue
|
16.3B
CNY
|
Cost of Revenue
|
-11.6B
CNY
|
Gross Profit
|
4.8B
CNY
|
Operating Expenses
|
-2.6B
CNY
|
Operating Income
|
2.1B
CNY
|
Other Expenses
|
-741.8m
CNY
|
Net Income
|
1.4B
CNY
|
Income Statement
Bluestar Adisseo Co
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 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
288
|
0
|
0
|
0
|
11
|
0
|
0
|
1
|
6
|
3
|
4
|
4
|
4
|
4
|
4
|
6
|
15
|
17
|
19
|
20
|
14
|
15
|
15
|
15
|
19
|
16
|
18
|
29
|
43
|
57
|
69
|
77
|
98
|
87
|
87
|
81
|
84
|
56
|
|
Revenue |
21 762
N/A
|
19 079
-12%
|
17 189
-10%
|
15 173
-12%
|
13 365
-12%
|
11 659
-13%
|
11 036
-5%
|
10 688
-3%
|
10 410
-3%
|
10 185
-2%
|
10 216
+0%
|
10 398
+2%
|
10 943
+5%
|
11 216
+2%
|
11 306
+1%
|
11 418
+1%
|
11 137
-2%
|
11 025
-1%
|
11 205
+2%
|
11 135
-1%
|
11 255
+1%
|
11 664
+4%
|
11 704
+0%
|
11 910
+2%
|
12 052
+1%
|
12 003
0%
|
12 372
+3%
|
12 869
+4%
|
13 333
+4%
|
14 085
+6%
|
14 326
+2%
|
14 529
+1%
|
14 224
-2%
|
13 662
-4%
|
13 343
-2%
|
13 184
-1%
|
13 527
+3%
|
14 116
+4%
|
14 945
+6%
|
15 534
+4%
|
16 338
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 113)
|
(13 585)
|
(10 960)
|
(8 988)
|
(7 430)
|
(5 782)
|
(5 680)
|
(5 707)
|
(5 937)
|
(6 167)
|
(6 458)
|
(6 389)
|
(6 742)
|
(7 112)
|
(7 221)
|
(7 488)
|
(7 458)
|
(7 237)
|
(7 403)
|
(7 392)
|
(7 463)
|
(7 544)
|
(7 395)
|
(7 437)
|
(7 623)
|
(7 552)
|
(7 797)
|
(8 491)
|
(9 019)
|
(9 854)
|
(10 480)
|
(10 636)
|
(10 710)
|
(10 634)
|
(10 650)
|
(10 387)
|
(10 306)
|
(10 403)
|
(10 581)
|
(10 880)
|
(11 566)
|
|
Gross Profit |
5 648
N/A
|
5 494
-3%
|
6 229
+13%
|
6 186
-1%
|
5 936
-4%
|
5 877
-1%
|
5 357
-9%
|
4 981
-7%
|
4 472
-10%
|
4 019
-10%
|
3 758
-6%
|
4 009
+7%
|
4 201
+5%
|
4 104
-2%
|
4 085
0%
|
3 930
-4%
|
3 680
-6%
|
3 788
+3%
|
3 802
+0%
|
3 743
-2%
|
3 791
+1%
|
4 120
+9%
|
4 309
+5%
|
4 473
+4%
|
4 429
-1%
|
4 451
+1%
|
4 575
+3%
|
4 378
-4%
|
4 314
-1%
|
4 231
-2%
|
3 846
-9%
|
3 893
+1%
|
3 514
-10%
|
3 028
-14%
|
2 693
-11%
|
2 796
+4%
|
3 221
+15%
|
3 714
+15%
|
4 365
+18%
|
4 654
+7%
|
4 771
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 791)
|
(2 445)
|
(2 253)
|
(2 231)
|
(1 968)
|
(1 660)
|
(1 707)
|
(1 809)
|
(1 778)
|
(1 843)
|
(1 871)
|
(1 761)
|
(1 819)
|
(1 861)
|
(1 954)
|
(2 220)
|
(2 128)
|
(2 113)
|
(2 060)
|
(2 258)
|
(2 225)
|
(2 346)
|
(2 418)
|
(2 331)
|
(2 277)
|
(2 333)
|
(2 421)
|
(2 239)
|
(2 104)
|
(2 029)
|
(1 934)
|
(2 274)
|
(2 376)
|
(2 440)
|
(2 490)
|
(2 496)
|
(2 672)
|
(2 671)
|
(2 687)
|
(2 789)
|
(2 637)
|
|
Selling, General & Administrative |
(2 717)
|
(2 323)
|
(2 098)
|
(1 793)
|
(1 782)
|
(1 651)
|
(1 699)
|
(1 633)
|
(1 784)
|
(1 812)
|
(1 849)
|
(1 542)
|
(1 882)
|
(1 908)
|
(1 945)
|
(1 748)
|
(1 904)
|
(1 913)
|
(1 941)
|
(1 770)
|
(1 947)
|
(1 980)
|
(1 958)
|
(1 849)
|
(1 977)
|
(2 025)
|
(2 094)
|
(1 679)
|
(1 779)
|
(1 686)
|
(1 583)
|
(1 666)
|
(1 900)
|
(1 945)
|
(1 982)
|
(1 830)
|
(2 145)
|
(2 138)
|
(2 164)
|
(2 093)
|
(2 208)
|
|
Research & Development |
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
(53)
|
(290)
|
(238)
|
(287)
|
(327)
|
(286)
|
(283)
|
(305)
|
(277)
|
(284)
|
(314)
|
(320)
|
(336)
|
(315)
|
(333)
|
(351)
|
(362)
|
(323)
|
(385)
|
(393)
|
(400)
|
(375)
|
(413)
|
(424)
|
(418)
|
(399)
|
(439)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(248)
|
0
|
0
|
0
|
(266)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(276)
|
0
|
|
Other Operating Expenses |
(74)
|
(122)
|
(155)
|
(257)
|
(186)
|
(8)
|
(8)
|
(19)
|
6
|
(31)
|
(23)
|
15
|
63
|
48
|
45
|
7
|
14
|
87
|
208
|
(6)
|
5
|
(61)
|
(183)
|
2
|
14
|
11
|
9
|
3
|
9
|
8
|
10
|
(18)
|
(91)
|
(102)
|
(108)
|
(7)
|
(114)
|
(109)
|
(105)
|
(21)
|
10
|
|
Operating Income |
2 858
N/A
|
3 049
+7%
|
3 975
+30%
|
3 954
-1%
|
3 967
+0%
|
4 217
+6%
|
3 650
-13%
|
3 172
-13%
|
2 694
-15%
|
2 176
-19%
|
1 887
-13%
|
2 248
+19%
|
2 382
+6%
|
2 243
-6%
|
2 131
-5%
|
1 710
-20%
|
1 551
-9%
|
1 675
+8%
|
1 742
+4%
|
1 486
-15%
|
1 566
+5%
|
1 774
+13%
|
1 891
+7%
|
2 143
+13%
|
2 152
+0%
|
2 118
-2%
|
2 153
+2%
|
2 139
-1%
|
2 210
+3%
|
2 202
0%
|
1 912
-13%
|
1 619
-15%
|
1 138
-30%
|
588
-48%
|
203
-65%
|
301
+48%
|
549
+83%
|
1 042
+90%
|
1 678
+61%
|
1 866
+11%
|
2 134
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
565
|
551
|
535
|
(347)
|
(308)
|
(94)
|
(8)
|
19
|
39
|
59
|
105
|
132
|
73
|
(7)
|
(49)
|
(34)
|
(38)
|
35
|
66
|
109
|
29
|
(20)
|
(79)
|
(97)
|
(93)
|
(83)
|
(62)
|
(74)
|
(80)
|
(107)
|
(72)
|
(115)
|
(167)
|
(135)
|
(184)
|
(84)
|
(128)
|
(170)
|
(214)
|
(139)
|
(150)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(9)
|
(9)
|
(12)
|
(13)
|
(6)
|
(6)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(30)
|
0
|
0
|
(1)
|
(14)
|
(1)
|
(2)
|
(1)
|
(148)
|
(5)
|
(5)
|
(5)
|
(161)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
(29)
|
(29)
|
(11)
|
0
|
(5)
|
(5)
|
(10)
|
(10)
|
0
|
(9)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
113
|
125
|
45
|
29
|
11
|
20
|
13
|
8
|
15
|
0
|
26
|
9
|
(1)
|
1
|
(7)
|
10
|
13
|
13
|
9
|
228
|
140
|
141
|
105
|
5
|
(51)
|
(59)
|
(22)
|
14
|
(11)
|
(9)
|
(9)
|
51
|
37
|
36
|
35
|
1
|
(10)
|
(68)
|
(74)
|
9
|
(147)
|
|
Pre-Tax Income |
3 536
N/A
|
3 695
+5%
|
4 526
+22%
|
3 626
-20%
|
3 670
+1%
|
4 138
+13%
|
3 650
-12%
|
3 189
-13%
|
2 739
-14%
|
2 235
-18%
|
2 009
-10%
|
2 387
+19%
|
2 452
+3%
|
2 234
-9%
|
2 072
-7%
|
1 677
-19%
|
1 517
-10%
|
1 711
+13%
|
1 804
+5%
|
1 732
-4%
|
1 730
0%
|
1 893
+9%
|
1 916
+1%
|
1 998
+4%
|
2 008
+0%
|
1 976
-2%
|
2 071
+5%
|
2 049
-1%
|
2 118
+3%
|
2 087
-1%
|
1 831
-12%
|
1 541
-16%
|
1 006
-35%
|
486
-52%
|
53
-89%
|
64
+22%
|
407
+531%
|
798
+96%
|
1 384
+73%
|
1 575
+14%
|
1 835
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(983)
|
(1 137)
|
(1 381)
|
(1 623)
|
(1 586)
|
(1 532)
|
(1 334)
|
(873)
|
(704)
|
(535)
|
(430)
|
(711)
|
(733)
|
(656)
|
(643)
|
(461)
|
(404)
|
(457)
|
(483)
|
(474)
|
(472)
|
(500)
|
(491)
|
(521)
|
(508)
|
(495)
|
(505)
|
(513)
|
(520)
|
(495)
|
(430)
|
(291)
|
(185)
|
(76)
|
16
|
(12)
|
(79)
|
(171)
|
(293)
|
(369)
|
(441)
|
|
Income from Continuing Operations |
2 553
|
2 558
|
3 145
|
2 003
|
2 085
|
2 606
|
2 317
|
2 316
|
2 035
|
1 701
|
1 578
|
1 676
|
1 720
|
1 578
|
1 430
|
1 216
|
1 113
|
1 254
|
1 322
|
1 257
|
1 258
|
1 393
|
1 425
|
1 477
|
1 499
|
1 481
|
1 566
|
1 536
|
1 599
|
1 592
|
1 401
|
1 250
|
821
|
410
|
68
|
53
|
328
|
627
|
1 091
|
1 205
|
1 394
|
|
Income to Minority Interest |
(371)
|
(403)
|
(470)
|
(474)
|
(480)
|
(503)
|
(469)
|
(451)
|
(413)
|
(359)
|
(346)
|
(353)
|
(361)
|
(343)
|
(309)
|
(290)
|
(243)
|
(283)
|
(293)
|
(265)
|
(267)
|
(215)
|
(146)
|
(125)
|
(75)
|
(32)
|
(62)
|
(64)
|
(67)
|
(68)
|
(36)
|
(3)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Net Income (Common) |
2 182
N/A
|
2 155
-1%
|
2 675
+24%
|
1 529
-43%
|
1 605
+5%
|
2 103
+31%
|
1 848
-12%
|
1 865
+1%
|
1 621
-13%
|
1 341
-17%
|
1 232
-8%
|
1 323
+7%
|
1 359
+3%
|
1 235
-9%
|
1 121
-9%
|
926
-17%
|
870
-6%
|
971
+12%
|
1 029
+6%
|
992
-4%
|
991
0%
|
1 178
+19%
|
1 279
+9%
|
1 352
+6%
|
1 424
+5%
|
1 449
+2%
|
1 504
+4%
|
1 472
-2%
|
1 532
+4%
|
1 525
0%
|
1 365
-10%
|
1 247
-9%
|
821
-34%
|
411
-50%
|
69
-83%
|
52
-24%
|
328
+528%
|
626
+91%
|
1 090
+74%
|
1 204
+11%
|
1 392
+16%
|
|
EPS (Diluted) |
0.81
N/A
|
0.81
N/A
|
5.11
+531%
|
0.58
-89%
|
0.59
+2%
|
0.78
+32%
|
0.69
-12%
|
0.7
+1%
|
0.61
-13%
|
0.51
-16%
|
0.46
-10%
|
0.49
+7%
|
0.5
+2%
|
0.45
-10%
|
0.41
-9%
|
0.35
-15%
|
0.32
-9%
|
0.36
+13%
|
0.38
+6%
|
0.37
-3%
|
0.37
N/A
|
0.44
+19%
|
0.48
+9%
|
0.5
+4%
|
0.53
+6%
|
0.54
+2%
|
0.56
+4%
|
0.55
-2%
|
0.57
+4%
|
0.57
N/A
|
0.51
-11%
|
0.46
-10%
|
0.31
-33%
|
0.15
-52%
|
0.03
-80%
|
0.02
-33%
|
0.12
+500%
|
0.23
+92%
|
0.41
+78%
|
0.45
+10%
|
0.52
+16%
|