S

Shanghai Bailian Group Co Ltd
SSE:600827

Watchlist Manager
Shanghai Bailian Group Co Ltd
SSE:600827
Watchlist
Price: 9.04 CNY 0.11%
Market Cap: 16.1B CNY

Income Statement

Earnings Waterfall
Shanghai Bailian Group Co Ltd

Revenue
25.1B CNY
Cost of Revenue
-19B CNY
Gross Profit
6.1B CNY
Operating Expenses
-6.2B CNY
Operating Income
-70.4m CNY
Other Expenses
313.2m CNY
Net Income
242.8m CNY

Income Statement
Shanghai Bailian Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 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 Jun-2025 Sep-2025
Revenue
Interest Expense
34
0
0
0
36
0
0
0
33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
0
0
0
187
0
0
0
153
0
0
0
108
0
0
0
115
0
0
0
159
0
0
0
106
0
0
0
90
0
0
28
140
116
150
166
160
160
344
420
445
525
396
379
459
495
582
634
648
659
639
645
639
625
614
597
578
568
555
540
527
507
0
0
Revenue
11 591
N/A
12 208
+5%
12 546
+3%
13 007
+4%
13 753
+6%
14 831
+8%
15 935
+7%
17 138
+8%
18 107
+6%
19 217
+6%
20 137
+5%
20 577
+2%
21 185
+3%
21 869
+3%
21 869
N/A
22 476
+3%
22 936
+2%
23 663
+3%
24 754
+5%
25 356
+2%
28 363
+12%
26 478
-7%
27 239
+3%
27 978
+3%
29 187
+4%
29 845
+2%
36 526
+22%
39 976
+9%
43 891
+10%
49 230
+12%
46 023
-7%
46 640
+1%
47 015
+1%
47 750
+2%
48 231
+1%
48 555
+1%
49 263
+1%
50 086
+2%
50 988
+2%
51 399
+1%
51 926
+1%
51 321
-1%
51 299
0%
51 248
0%
51 961
+1%
51 643
-1%
51 173
-1%
50 633
-1%
49 218
-3%
48 909
-1%
48 554
-1%
47 755
-2%
47 077
-1%
46 310
-2%
46 578
+1%
46 660
+0%
47 181
+1%
47 367
+0%
47 381
+0%
47 863
+1%
48 427
+1%
49 110
+1%
49 689
+1%
50 012
+1%
50 459
+1%
45 798
-9%
42 931
-6%
40 785
-5%
35 209
-14%
35 711
+1%
34 791
-3%
33 781
-3%
34 650
+3%
34 598
0%
33 351
-4%
33 245
0%
32 286
-3%
31 469
-3%
31 492
+0%
30 722
-2%
30 519
-1%
29 861
-2%
29 360
-2%
28 577
-3%
27 675
-3%
26 438
-4%
25 759
-3%
25 112
-3%
Gross Profit
Cost of Revenue
(9 603)
(10 147)
(10 403)
(10 789)
(11 347)
(12 225)
(13 151)
(14 151)
(14 964)
(15 761)
(16 369)
(16 527)
(16 837)
(17 441)
(17 394)
(17 964)
(18 410)
(18 970)
(19 882)
(20 287)
(22 740)
(21 107)
(21 745)
(22 337)
(23 236)
(23 699)
(28 708)
(31 269)
(34 318)
(38 515)
(35 991)
(36 479)
(36 800)
(37 409)
(37 863)
(38 204)
(38 758)
(39 786)
(40 485)
(40 818)
(41 136)
(40 669)
(40 650)
(40 628)
(40 847)
(40 632)
(40 234)
(39 728)
(38 531)
(38 633)
(38 261)
(37 697)
(37 247)
(36 884)
(37 265)
(37 388)
(37 254)
(37 703)
(37 727)
(38 107)
(38 361)
(39 263)
(39 680)
(39 978)
(39 998)
(36 303)
(33 687)
(31 555)
(26 378)
(26 676)
(25 960)
(25 125)
(25 435)
(25 933)
(25 313)
(25 436)
(24 303)
(23 743)
(23 409)
(22 706)
(22 497)
(22 330)
(22 093)
(21 602)
(20 570)
(19 922)
(19 468)
(19 027)
Gross Profit
1 988
N/A
2 062
+4%
2 143
+4%
2 217
+3%
2 405
+8%
2 606
+8%
2 785
+7%
2 988
+7%
3 143
+5%
3 457
+10%
3 768
+9%
4 051
+8%
4 348
+7%
4 429
+2%
4 477
+1%
4 513
+1%
4 525
+0%
4 693
+4%
4 871
+4%
5 068
+4%
5 623
+11%
5 369
-5%
5 493
+2%
5 639
+3%
5 951
+6%
6 145
+3%
7 817
+27%
8 706
+11%
9 573
+10%
10 714
+12%
10 032
-6%
10 162
+1%
10 215
+1%
10 342
+1%
10 369
+0%
10 352
0%
10 505
+1%
10 301
-2%
10 502
+2%
10 580
+1%
10 790
+2%
10 651
-1%
10 649
0%
10 620
0%
11 114
+5%
11 010
-1%
10 939
-1%
10 904
0%
10 687
-2%
10 276
-4%
10 291
+0%
10 057
-2%
9 830
-2%
9 425
-4%
9 313
-1%
9 272
0%
9 927
+7%
9 664
-3%
9 654
0%
9 756
+1%
10 066
+3%
9 846
-2%
10 008
+2%
10 033
+0%
10 460
+4%
9 496
-9%
9 245
-3%
9 231
0%
8 831
-4%
9 036
+2%
8 831
-2%
8 657
-2%
9 215
+6%
8 666
-6%
8 038
-7%
7 810
-3%
7 983
+2%
7 727
-3%
8 083
+5%
8 016
-1%
8 022
+0%
7 532
-6%
7 267
-4%
6 975
-4%
7 105
+2%
6 516
-8%
6 290
-3%
6 085
-3%
Operating Income
Operating Expenses
(1 761)
(1 807)
(1 901)
(1 979)
(2 162)
(2 329)
(2 483)
(2 682)
(2 850)
(3 162)
(3 470)
(3 763)
(4 089)
(4 161)
(4 149)
(4 223)
(4 205)
(4 450)
(4 610)
(4 749)
(5 206)
(5 044)
(5 171)
(5 286)
(5 448)
(5 546)
(6 658)
(7 292)
(7 995)
(8 723)
(8 271)
(8 401)
(8 587)
(8 662)
(8 792)
(8 914)
(9 192)
(9 080)
(9 266)
(9 383)
(9 660)
(9 437)
(9 529)
(9 591)
(10 068)
(9 972)
(9 863)
(9 878)
(9 934)
(9 509)
(9 589)
(9 461)
(9 326)
(8 922)
(8 786)
(8 690)
(9 220)
(8 919)
(8 825)
(8 809)
(9 070)
(8 799)
(8 898)
(8 890)
(9 144)
(8 842)
(8 581)
(8 503)
(7 753)
(7 371)
(7 308)
(7 201)
(8 176)
(7 798)
(7 899)
(7 860)
(7 679)
(7 380)
(7 265)
(7 102)
(7 488)
(7 064)
(6 877)
(6 802)
(7 075)
(6 564)
(6 405)
(6 156)
Selling, General & Administrative
(1 850)
(1 918)
(2 030)
(2 133)
(2 329)
(2 505)
(2 668)
(2 864)
(3 041)
(3 328)
(3 599)
(3 844)
(4 089)
(4 163)
(4 114)
(4 189)
(4 206)
(4 331)
(4 510)
(4 648)
(5 206)
(4 997)
(5 137)
(5 257)
(5 406)
(5 537)
(6 648)
(7 279)
(7 956)
(8 693)
(8 247)
(8 383)
(8 546)
(8 654)
(8 765)
(8 879)
(8 260)
(9 060)
(9 230)
(9 348)
(8 718)
(9 391)
(9 505)
(9 568)
(9 087)
(9 965)
(9 866)
(9 879)
(8 949)
(9 501)
(9 578)
(9 449)
(8 468)
(8 874)
(8 715)
(8 664)
(8 276)
(8 912)
(8 851)
(8 827)
(8 181)
(8 862)
(8 984)
(8 946)
(7 241)
(8 805)
(8 494)
(8 425)
(6 364)
(7 576)
(7 541)
(7 424)
(6 514)
(7 732)
(7 813)
(7 785)
(6 282)
(7 689)
(7 586)
(7 412)
(5 924)
(7 080)
(6 891)
(6 815)
(5 579)
(6 592)
(6 433)
(6 184)
Research & Development
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
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
(8)
(10)
(12)
(15)
(15)
(17)
(19)
(21)
(16)
(20)
(22)
(22)
(20)
(21)
(19)
(18)
(16)
(18)
(18)
(19)
(17)
(16)
(13)
(11)
(5)
(8)
(8)
(8)
Depreciation & Amortization
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
0
0
0
(892)
0
0
0
(902)
0
0
0
(940)
0
0
0
(942)
0
0
0
(808)
0
0
0
(903)
0
0
0
(915)
0
0
0
(1 939)
0
0
0
(1 653)
0
0
0
(1 673)
0
0
0
(1 683)
0
0
0
(1 576)
0
0
0
(1 511)
0
0
0
Other Operating Expenses
89
109
127
153
168
177
186
183
191
166
129
81
0
0
(36)
(36)
0
(120)
(100)
(100)
0
(47)
(34)
(28)
(41)
(8)
(10)
(13)
(39)
(30)
(23)
(18)
(41)
(7)
(27)
(35)
(39)
(20)
(35)
(34)
(41)
(45)
(24)
(24)
(41)
(7)
2
1
(43)
(10)
(11)
(11)
(50)
(48)
(71)
(26)
(41)
(5)
26
18
34
72
99
71
51
(20)
(70)
(58)
280
225
253
246
30
(45)
(66)
(57)
303
326
340
328
29
32
27
23
20
35
37
37
Operating Income
227
N/A
254
+12%
242
-5%
239
-1%
244
+2%
278
+14%
302
+9%
306
+1%
293
-4%
295
+1%
298
+1%
288
-3%
258
-10%
267
+3%
327
+22%
288
-12%
320
+11%
241
-25%
260
+8%
319
+23%
417
+31%
325
-22%
321
-1%
353
+10%
503
+42%
600
+19%
1 159
+93%
1 414
+22%
1 578
+12%
1 991
+26%
1 762
-12%
1 761
0%
1 628
-8%
1 681
+3%
1 577
-6%
1 437
-9%
1 313
-9%
1 219
-7%
1 235
+1%
1 197
-3%
1 130
-6%
1 214
+7%
1 120
-8%
1 029
-8%
1 046
+2%
1 038
-1%
1 075
+4%
1 026
-5%
753
-27%
767
+2%
704
-8%
598
-15%
505
-16%
505
N/A
528
+5%
582
+10%
707
+21%
744
+5%
827
+11%
944
+14%
996
+6%
1 046
+5%
1 110
+6%
1 144
+3%
1 317
+15%
654
-50%
664
+2%
728
+10%
1 079
+48%
1 664
+54%
1 522
-9%
1 456
-4%
1 038
-29%
868
-16%
140
-84%
(50)
N/A
304
N/A
347
+14%
818
+136%
914
+12%
534
-41%
468
-12%
390
-17%
173
-56%
30
-83%
(48)
N/A
(114)
-137%
(70)
+38%
Pre-Tax Income
Interest Income Expense
50
42
29
25
27
5
40
57
90
92
94
104
162
223
430
609
858
827
650
522
307
311
396
424
453
434
391
445
511
777
858
787
897
579
615
640
676
647
641
656
612
583
586
578
611
970
980
947
580
535
523
503
490
457
425
437
394
802
723
679
344
325
224
159
139
65
179
223
150
23
(52)
(132)
66
5
(3)
35
(80)
655
628
660
(150)
(164)
(109)
1 748
232
2 246
2 293
446
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(121)
0
0
0
(40)
0
0
0
0
0
0
0
(33)
0
0
0
(7)
0
0
0
(15)
0
0
0
(17)
0
0
0
(3)
0
0
0
375
0
0
0
2
(16)
(17)
(1)
476
86
80
64
90
113
255
254
25
164
29
47
325
336
342
324
(54)
45
60
47
698
38
28
42
31
69
111
134
1 958
115
85
67
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(122)
0
0
0
(68)
0
0
0
(90)
0
0
0
(9)
0
0
0
(10)
0
0
0
(4)
0
0
(3)
(19)
0
0
(15)
(3)
(3)
0
1
(5)
(7)
(12)
(23)
(25)
0
(17)
0
(11)
0
(11)
0
0
0
(1)
0
(5)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
12
52
79
92
93
63
57
47
49
32
48
11
(13)
(95)
(141)
(76)
(180)
(135)
(97)
48
(10)
29
(39)
14
(73)
(48)
9
71
67
49
75
111
121
130
125
161
135
163
158
160
153
128
162
287
302
313
306
210
205
217
209
277
273
285
231
32
0
(14)
1
133
109
121
125
122
129
93
87
(125)
(125)
(97)
(99)
129
99
96
101
89
64
89
77
55
39
11
(0)
40
56
111
132
Pre-Tax Income
289
N/A
309
+7%
324
+5%
343
+6%
363
+6%
376
+4%
405
+8%
420
+4%
430
+2%
436
+1%
424
-3%
440
+4%
433
-2%
477
+10%
662
+39%
757
+14%
859
+13%
890
+4%
777
-13%
745
-4%
664
-11%
627
-6%
747
+19%
739
-1%
880
+19%
961
+9%
1 502
+56%
1 868
+24%
2 117
+13%
2 835
+34%
2 669
-6%
2 623
-2%
2 619
0%
2 382
-9%
2 323
-2%
2 204
-5%
2 131
-3%
2 001
-6%
2 040
+2%
2 008
-2%
1 865
-7%
1 950
+5%
1 834
-6%
1 756
-4%
1 938
+10%
2 307
+19%
2 368
+3%
2 279
-4%
1 913
-16%
1 499
-22%
1 432
-4%
1 287
-10%
1 249
-3%
1 219
-2%
1 205
-1%
1 249
+4%
1 598
+28%
1 632
+2%
1 606
-2%
1 688
+5%
1 562
-7%
1 593
+2%
1 709
+7%
1 681
-2%
1 598
-5%
1 011
-37%
965
-5%
1 085
+12%
1 427
+32%
1 898
+33%
1 715
-10%
1 548
-10%
1 180
-24%
1 017
-14%
293
-71%
133
-55%
1 011
+662%
1 103
+9%
1 563
+42%
1 692
+8%
470
-72%
412
-12%
403
-2%
2 055
+409%
2 260
+10%
2 368
+5%
2 375
+0%
575
-76%
Net Income
Tax Provision
(63)
(71)
(71)
(84)
(74)
(88)
(99)
(102)
(122)
(119)
(117)
(121)
(133)
(159)
(240)
(264)
(269)
(246)
(168)
(153)
(170)
(157)
(208)
(228)
(268)
(298)
(408)
(495)
(509)
(682)
(646)
(638)
(672)
(612)
(588)
(591)
(595)
(566)
(624)
(615)
(617)
(643)
(622)
(598)
(603)
(618)
(650)
(665)
(741)
(694)
(690)
(653)
(482)
(501)
(480)
(519)
(740)
(767)
(761)
(764)
(656)
(680)
(710)
(698)
(690)
(561)
(546)
(551)
(631)
(731)
(681)
(679)
(547)
(512)
(402)
(363)
(411)
(431)
(539)
(571)
(527)
(510)
(473)
(876)
(877)
(873)
(849)
(410)
Income from Continuing Operations
226
239
253
259
289
287
305
318
308
317
307
318
299
319
423
493
590
643
607
591
494
470
540
512
613
662
1 093
1 372
1 608
2 153
2 023
1 985
1 947
1 769
1 734
1 612
1 536
1 436
1 417
1 393
1 248
1 306
1 211
1 158
1 335
1 689
1 718
1 614
1 172
805
741
633
767
718
726
730
858
863
843
924
907
914
1 000
983
908
450
419
534
795
1 169
1 036
871
633
505
(109)
(230)
600
673
1 024
1 121
(57)
(98)
(69)
1 178
1 383
1 495
1 526
165
Income to Minority Interest
(136)
(148)
(153)
(141)
(158)
(155)
(172)
(182)
(173)
(181)
(179)
(191)
(175)
(188)
(214)
(231)
(284)
(318)
(328)
(357)
(346)
(328)
(372)
(356)
(424)
(455)
(488)
(529)
(568)
(609)
(617)
(610)
(555)
(523)
(463)
(397)
(366)
(322)
(318)
(309)
(212)
(233)
(176)
(152)
(248)
(239)
(251)
(206)
96
91
100
181
133
138
118
106
(11)
(69)
(39)
(57)
(35)
(22)
(109)
(94)
50
200
186
136
2
(126)
9
70
120
130
234
213
74
68
105
98
456
478
415
496
184
72
80
78
Equity Earnings Affiliates
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
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
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)
90
N/A
90
N/A
101
+12%
119
+18%
132
+11%
133
+1%
133
N/A
136
+2%
135
-1%
136
+1%
128
-6%
127
-1%
124
-2%
130
+5%
208
+60%
261
+25%
306
+17%
325
+6%
280
-14%
235
-16%
148
-37%
143
-3%
168
+17%
156
-7%
188
+21%
207
+10%
605
+192%
843
+39%
1 040
+23%
1 544
+48%
1 405
-9%
1 375
-2%
1 392
+1%
1 246
-10%
1 272
+2%
1 215
-4%
1 170
-4%
1 114
-5%
1 099
-1%
1 084
-1%
1 036
-4%
1 073
+4%
1 034
-4%
1 005
-3%
1 087
+8%
1 449
+33%
1 467
+1%
1 408
-4%
1 269
-10%
896
-29%
841
-6%
814
-3%
900
+11%
856
-5%
844
-1%
836
-1%
847
+1%
795
-6%
805
+1%
868
+8%
872
+0%
893
+2%
891
0%
889
0%
958
+8%
648
-32%
604
-7%
670
+11%
797
+19%
1 044
+31%
1 046
+0%
941
-10%
753
-20%
635
-16%
125
-80%
(17)
N/A
674
N/A
741
+10%
1 128
+52%
1 219
+8%
399
-67%
380
-5%
346
-9%
1 675
+384%
1 567
-6%
1 568
+0%
1 606
+2%
243
-85%
EPS (Diluted)
0.19
N/A
0.19
N/A
0.21
+11%
0.25
+19%
0.28
+12%
0.28
N/A
0.29
+4%
0.29
N/A
0.29
N/A
0.29
N/A
0.27
-7%
0.27
N/A
0.26
-4%
0.28
+8%
0.44
+57%
0.55
+25%
0.65
+18%
0.68
+5%
0.59
-13%
0.5
-15%
0.31
-38%
0.31
N/A
0.36
+16%
0.33
-8%
0.4
+21%
0.44
+10%
0.2
-55%
0.5
+150%
0.65
+30%
3.27
+403%
0.81
-75%
0.79
-2%
0.85
+8%
0.72
-15%
0.74
+3%
0.71
-4%
0.68
-4%
0.65
-4%
0.64
-2%
0.63
-2%
0.6
-5%
0.62
+3%
0.6
-3%
0.58
-3%
0.63
+9%
0.84
+33%
0.85
+1%
0.82
-4%
0.74
-10%
0.53
-28%
0.45
-15%
0.46
+2%
0.5
+9%
0.47
-6%
0.47
N/A
0.47
N/A
0.47
N/A
0.44
-6%
0.45
+2%
0.48
+7%
0.49
+2%
0.5
+2%
0.5
N/A
0.5
N/A
0.54
+8%
0.33
-39%
0.35
+6%
0.39
+11%
0.45
+15%
0.57
+27%
0.61
+7%
0.49
-20%
0.42
-14%
0.37
-12%
0.07
-81%
0
N/A
0.38
N/A
0.42
+11%
0.63
+50%
0.68
+8%
0.22
-68%
0.21
-5%
0.19
-10%
0.94
+395%
0.88
-6%
0.88
N/A
0.9
+2%
0.14
-84%