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Shanghai Bailian Group Co Ltd
SSE:600827

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Shanghai Bailian Group Co Ltd
SSE:600827
Watchlist
Price: 8.87 CNY -0.34% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

30.7B
-2%
Revenue
Growth Rates:
1 Year
-8%
3 Years
-25%
5 Years
-36%
7 Years
-36%
10 Years
-40%
913.5m
+12%
Operating Income
Growth Rates:
1 Year
-
3 Years
+25%
5 Years
-3%
7 Years
+53%
10 Years
-24%
1.2B
+8%
Net Income
Growth Rates:
1 Year
-
3 Years
+82%
5 Years
+40%
7 Years
+50%
10 Years
+12%

Earnings Waterfall
Shanghai Bailian Group Co Ltd

Revenue
30.7B CNY
Cost of Revenue
-22.7B CNY
Gross Profit
8B CNY
Operating Expenses
-7.1B CNY
Operating Income
913.5m CNY
Other Expenses
305.1m CNY
Net Income
1.2B CNY

Income Statement
Shanghai Bailian Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
51 399
N/A
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%
32 269
-3%
31 469
-2%
31 492
+0%
30 722
-2%
Gross Profit
Cost of Revenue
(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)
(24 290)
(23 743)
(23 409)
(22 706)
Gross Profit
10 580
N/A
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%
7 979
+2%
7 727
-3%
8 083
+5%
8 016
-1%
Operating Income
Operating Expenses
(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)
(7 875)
(7 380)
(7 265)
(7 102)
Selling, General & Administrative
(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)
(6 267)
(7 689)
(7 586)
(7 412)
Research & Development
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)
Depreciation & Amortization
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
(1 674)
0
0
0
Other Operating Expenses
(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)
83
326
340
328
Operating Income
1 197
N/A
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
104
N/A
347
+233%
818
+136%
914
+12%
Pre-Tax Income
Interest Income Expense
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
(77)
655
628
660
Non-Reccuring Items
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
917
38
28
42
Gain/Loss on Disposition of Assets
(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
Total Other Income
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
Pre-Tax Income
2 008
N/A
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%
1 033
+678%
1 103
+7%
1 563
+42%
1 692
+8%
Net Income
Tax Provision
(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)
(419)
(431)
(539)
(571)
Income from Continuing Operations
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)
614
673
1 024
1 121
Income to Minority Interest
(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
70
68
105
98
Net Income (Common)
1 084
N/A
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
684
N/A
741
+8%
1 128
+52%
1 219
+8%
EPS (Diluted)
0.63
N/A
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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