Sailun Group Co Ltd
SSE:601058

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Sailun Group Co Ltd Logo
Sailun Group Co Ltd
SSE:601058
Watchlist
Price: 17.12 CNY -0.52% Market Closed
Market Cap: 55.3B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+67%
5Y
+139%
10Y
+250%
Operating Income
+
3Y
+164%
5Y
+152%
10Y
+846%
Net Income
+
3Y
+168%
5Y
+160%
10Y
+1 822%

Earnings Waterfall
Sailun Group Co Ltd

Revenue
35.8B CNY
Cost of Revenue
-27B CNY
Gross Profit
8.8B CNY
Operating Expenses
-4B CNY
Operating Income
4.7B CNY
Other Expenses
-1.1B CNY
Net Income
3.7B CNY

Income Statement
Sailun Group Co Ltd

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Income Statement
Currency: CNY
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
0
0
82
0
0
0
111
0
0
0
153
0
0
0
257
0
0
0
256
0
0
0
213
0
0
61
244
0
0
68
232
188
264
255
258
273
266
268
262
251
232
236
240
250
295
340
401
425
464
469
460
447
436
399
387
435
0
0
Revenue
5 088
N/A
5 808
+14%
6 390
+10%
6 843
+7%
7 036
+3%
7 071
+0%
7 075
+0%
7 331
+4%
7 695
+5%
7 986
+4%
8 022
+0%
8 586
+7%
8 910
+4%
9 920
+11%
11 128
+12%
10 721
-4%
10 763
+0%
10 219
-5%
9 769
-4%
10 038
+3%
10 373
+3%
10 627
+2%
11 133
+5%
12 034
+8%
12 509
+4%
13 345
+7%
13 807
+3%
13 684
-1%
13 846
+1%
13 829
0%
13 685
-1%
14 023
+2%
14 212
+1%
14 728
+4%
15 128
+3%
14 996
-1%
14 834
-1%
14 964
+1%
15 405
+3%
16 318
+6%
17 259
+6%
17 487
+1%
17 998
+3%
18 712
+4%
19 840
+6%
21 471
+8%
21 902
+2%
22 410
+2%
23 040
+3%
24 196
+5%
25 978
+7%
27 903
+7%
29 501
+6%
30 595
+4%
31 802
+4%
32 918
+4%
34 235
+4%
35 761
+4%
Gross Profit
Cost of Revenue
(4 715)
(5 432)
(5 956)
(6 375)
(6 539)
(6 490)
(6 393)
(6 560)
(6 844)
(7 029)
(6 999)
(7 419)
(7 544)
(8 247)
(9 105)
(8 708)
(8 668)
(8 247)
(7 960)
(8 079)
(8 401)
(8 554)
(9 043)
(10 069)
(10 582)
(11 308)
(11 581)
(11 315)
(11 290)
(11 242)
(11 073)
(11 316)
(11 214)
(11 372)
(11 307)
(10 933)
(10 672)
(10 692)
(11 328)
(12 090)
(13 125)
(13 758)
(14 712)
(15 442)
(16 465)
(17 811)
(17 962)
(18 181)
(18 206)
(18 410)
(18 952)
(19 882)
(20 853)
(21 652)
(23 192)
(24 209)
(25 626)
(26 992)
Gross Profit
373
N/A
375
+1%
434
+16%
468
+8%
497
+6%
581
+17%
682
+17%
772
+13%
850
+10%
957
+13%
1 023
+7%
1 167
+14%
1 366
+17%
1 673
+22%
2 023
+21%
2 013
-1%
2 096
+4%
1 972
-6%
1 810
-8%
1 959
+8%
1 972
+1%
2 073
+5%
2 090
+1%
1 965
-6%
1 927
-2%
2 037
+6%
2 226
+9%
2 369
+6%
2 556
+8%
2 587
+1%
2 612
+1%
2 707
+4%
2 998
+11%
3 356
+12%
3 821
+14%
4 064
+6%
4 162
+2%
4 273
+3%
4 077
-5%
4 228
+4%
4 135
-2%
3 729
-10%
3 286
-12%
3 270
0%
3 374
+3%
3 660
+8%
3 940
+8%
4 229
+7%
4 834
+14%
5 786
+20%
7 026
+21%
8 021
+14%
8 648
+8%
8 943
+3%
8 610
-4%
8 709
+1%
8 609
-1%
8 769
+2%
Operating Income
Operating Expenses
(205)
(221)
(264)
(279)
(294)
(320)
(425)
(451)
(523)
(630)
(684)
(779)
(874)
(1 043)
(1 355)
(1 364)
(1 500)
(1 470)
(1 302)
(1 379)
(1 367)
(1 463)
(1 474)
(1 523)
(1 493)
(1 479)
(1 520)
(1 474)
(1 520)
(1 516)
(1 608)
(1 686)
(1 824)
(1 904)
(2 055)
(2 402)
(2 439)
(2 386)
(2 018)
(1 982)
(2 033)
(2 017)
(1 718)
(1 780)
(1 746)
(1 862)
(2 105)
(2 228)
(2 467)
(2 699)
(3 078)
(3 371)
(3 574)
(3 785)
(3 660)
(3 762)
(3 922)
(4 021)
Selling, General & Administrative
(196)
(212)
(247)
(269)
(292)
(318)
(360)
(439)
(494)
(602)
(591)
(742)
(845)
(1 014)
(1 089)
(1 328)
(1 452)
(1 415)
(1 033)
(1 318)
(1 297)
(1 359)
(1 157)
(1 419)
(1 382)
(1 352)
(1 248)
(1 388)
(1 452)
(1 466)
(1 261)
(1 303)
(1 329)
(1 382)
(1 642)
(1 761)
(1 752)
(1 705)
(1 554)
(1 510)
(1 505)
(1 467)
(1 137)
(1 230)
(1 192)
(1 234)
(1 325)
(1 511)
(1 711)
(1 865)
(2 037)
(2 332)
(2 456)
(2 643)
(2 446)
(2 633)
(2 711)
(2 811)
Research & Development
0
0
0
0
0
0
(25)
0
0
0
(26)
0
0
0
(187)
0
0
0
(170)
0
0
0
(207)
0
0
(53)
(189)
0
0
(48)
(199)
(179)
(246)
(272)
(276)
(322)
(343)
(357)
(306)
(392)
(414)
(447)
(425)
(499)
(542)
(604)
(552)
(684)
(733)
(787)
(743)
(881)
(927)
(958)
(910)
(1 052)
(1 082)
(1 093)
Depreciation & Amortization
0
0
0
0
0
0
(32)
0
0
0
(47)
0
0
0
(56)
0
0
0
(80)
0
0
0
(93)
0
0
0
(104)
0
0
0
(131)
0
0
0
(141)
0
0
0
(143)
0
0
0
(192)
0
0
0
(242)
0
0
0
(311)
0
0
0
(320)
0
0
0
Other Operating Expenses
(9)
(9)
(17)
(11)
(2)
(3)
(8)
(12)
(28)
(28)
(20)
(37)
(29)
(28)
(24)
(35)
(48)
(56)
(20)
(62)
(70)
(104)
(17)
(104)
(111)
(73)
20
(86)
(68)
(2)
(17)
(205)
(249)
(251)
4
(320)
(344)
(324)
(16)
(79)
(115)
(103)
36
(52)
(12)
(25)
14
(32)
(24)
(47)
13
(158)
(192)
(184)
16
(78)
(130)
(117)
Operating Income
168
N/A
155
-8%
170
+10%
189
+11%
203
+7%
261
+29%
257
-1%
320
+25%
328
+2%
327
0%
339
+4%
388
+15%
493
+27%
630
+28%
668
+6%
649
-3%
596
-8%
502
-16%
507
+1%
579
+14%
605
+4%
610
+1%
616
+1%
442
-28%
434
-2%
558
+29%
706
+27%
895
+27%
1 036
+16%
1 071
+3%
1 004
-6%
1 021
+2%
1 174
+15%
1 451
+24%
1 765
+22%
1 661
-6%
1 723
+4%
1 887
+10%
2 059
+9%
2 247
+9%
2 101
-6%
1 712
-19%
1 568
-8%
1 490
-5%
1 629
+9%
1 798
+10%
1 835
+2%
2 001
+9%
2 366
+18%
3 088
+30%
3 948
+28%
4 650
+18%
5 074
+9%
5 158
+2%
4 950
-4%
4 947
0%
4 687
-5%
4 748
+1%
Pre-Tax Income
Interest Income Expense
(40)
(42)
(54)
(70)
(80)
(102)
(86)
(92)
(82)
(77)
(76)
(112)
(153)
(178)
(238)
(271)
(272)
(284)
(269)
(260)
(234)
(199)
(144)
(174)
(222)
(290)
(276)
(299)
(284)
(235)
(206)
(207)
(234)
(245)
(212)
(240)
(241)
(325)
(293)
(364)
(313)
(237)
(222)
(222)
(230)
(231)
(243)
(380)
(404)
(463)
(406)
(337)
(283)
(249)
(244)
(241)
(291)
(308)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(56)
(14)
(21)
(39)
(54)
(61)
(54)
(37)
(63)
1
2
1
(218)
(1)
6
10
(12)
3
(4)
(6)
3
3
2
3
(5)
5
9
12
(95)
5
3
(1)
(46)
1
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
0
0
0
(2)
(4)
0
0
0
(5)
0
0
0
(7)
(2)
(6)
(8)
(6)
0
0
0
(2)
0
0
0
(9)
0
0
0
(6)
0
0
0
(21)
0
0
0
(1)
0
0
0
0
0
0
0
3
0
0
0
3
0
0
0
Total Other Income
9
12
14
12
12
9
13
18
17
21
28
41
45
51
57
30
38
29
29
28
21
25
19
9
20
41
(22)
3
(7)
(30)
(3)
(13)
(16)
(26)
(7)
(23)
(40)
(30)
(12)
(24)
(8)
10
33
33
37
12
(24)
(42)
(73)
(74)
(7)
(68)
(51)
(38)
(3)
(45)
(35)
(46)
Pre-Tax Income
137
N/A
125
-9%
129
+3%
130
+1%
135
+3%
168
+25%
184
+10%
247
+34%
263
+6%
268
+2%
288
+7%
317
+10%
385
+21%
503
+31%
481
-4%
408
-15%
362
-11%
248
-31%
260
+5%
346
+33%
385
+11%
428
+11%
430
+0%
263
-39%
210
-20%
270
+28%
352
+30%
538
+53%
691
+28%
768
+11%
723
-6%
802
+11%
927
+16%
1 181
+27%
1 322
+12%
1 398
+6%
1 448
+4%
1 542
+6%
1 721
+12%
1 862
+8%
1 776
-5%
1 478
-17%
1 381
-7%
1 303
-6%
1 439
+10%
1 582
+10%
1 563
-1%
1 584
+1%
1 898
+20%
2 563
+35%
3 442
+34%
4 250
+23%
4 742
+12%
4 870
+3%
4 660
-4%
4 661
+0%
4 360
-6%
4 393
+1%
Net Income
Tax Provision
(21)
(17)
(24)
(25)
(24)
(28)
(25)
(32)
(31)
(33)
(53)
(53)
(84)
(162)
(137)
(126)
(105)
(42)
(63)
(86)
(85)
(79)
(58)
(42)
(31)
(32)
(36)
(43)
(70)
(108)
(66)
(85)
(89)
(103)
(131)
(122)
(129)
(112)
(200)
(207)
(178)
(128)
(39)
(27)
(55)
(120)
(135)
(124)
(135)
(167)
(240)
(367)
(443)
(473)
(537)
(525)
(538)
(614)
Income from Continuing Operations
116
108
105
105
110
140
159
215
232
235
234
264
301
342
344
282
257
206
197
259
300
349
371
221
180
238
316
495
621
661
657
716
837
1 078
1 191
1 276
1 318
1 430
1 521
1 655
1 598
1 350
1 342
1 276
1 384
1 462
1 428
1 459
1 763
2 395
3 202
3 883
4 299
4 397
4 123
4 136
3 822
3 779
Income to Minority Interest
0
0
0
0
0
2
1
(2)
0
4
11
13
12
1
(11)
(13)
(16)
(14)
(4)
(3)
(4)
(5)
(9)
(4)
(6)
(0)
14
6
9
5
11
16
20
23
4
7
5
(12)
(29)
(35)
(38)
(30)
(29)
(42)
(60)
(86)
(96)
(94)
(100)
(103)
(111)
(113)
(102)
(87)
(61)
(69)
(80)
(89)
Net Income (Common)
116
N/A
108
-7%
105
-3%
105
+0%
110
+5%
141
+28%
160
+13%
213
+33%
232
+9%
239
+3%
245
+3%
277
+13%
312
+13%
343
+10%
333
-3%
269
-19%
241
-10%
192
-20%
193
+1%
257
+33%
296
+16%
344
+16%
362
+5%
216
-40%
174
-20%
238
+37%
330
+39%
501
+52%
629
+26%
666
+6%
668
+0%
732
+10%
857
+17%
1 102
+29%
1 195
+8%
1 283
+7%
1 323
+3%
1 418
+7%
1 491
+5%
1 620
+9%
1 560
-4%
1 320
-15%
1 313
-1%
1 235
-6%
1 324
+7%
1 376
+4%
1 332
-3%
1 365
+2%
1 663
+22%
2 292
+38%
3 091
+35%
3 770
+22%
4 197
+11%
4 310
+3%
4 063
-6%
4 068
+0%
3 742
-8%
3 691
-1%
EPS (Diluted)
0.07
N/A
0.07
N/A
0.06
-14%
0.07
+17%
0.07
N/A
0.09
+29%
0.1
+11%
0.13
+30%
0.14
+8%
0.14
N/A
0.15
+7%
0.16
+7%
0.17
+6%
0.18
+6%
0.17
-6%
0.13
-24%
0.23
+77%
0.08
-65%
0.08
N/A
0.11
+38%
0.13
+18%
0.15
+15%
0.16
+7%
0.09
-44%
0.11
+22%
0.08
-27%
0.12
+50%
0.19
+58%
0.23
+21%
0.24
+4%
0.25
+4%
0.27
+8%
0.32
+19%
0.41
+28%
0.46
+12%
0.51
+11%
0.5
-2%
0.55
+10%
0.6
+9%
0.52
-13%
0.52
N/A
0.41
-21%
0.45
+10%
0.4
-11%
0.42
+5%
0.44
+5%
0.43
-2%
0.44
+2%
0.53
+20%
0.69
+30%
0.98
+42%
1.16
+18%
1.23
+6%
1.31
+7%
1.25
-5%
1.25
N/A
1.13
-10%
1.15
+2%

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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