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Seres Group Co Ltd
SSE:601127

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Seres Group Co Ltd Logo
Seres Group Co Ltd
SSE:601127
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Price: 84.62 CNY -0.66% Market Closed
Updated: May 11, 2024

Income Statement

Earnings Waterfall
Seres Group Co Ltd

Revenue
57.3B CNY
Cost of Revenue
-49.9B CNY
Gross Profit
7.4B CNY
Operating Expenses
-12.3B CNY
Operating Income
-4.8B CNY
Other Expenses
3.2B CNY
Net Income
-1.6B CNY

Income Statement
Seres Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
11 727
N/A
13 821
+18%
16 192
+17%
18 874
+17%
19 928
+6%
20 501
+3%
21 934
+7%
22 316
+2%
22 316
N/A
21 681
-3%
20 240
-7%
18 718
-8%
17 471
-7%
17 537
+0%
18 132
+3%
15 782
-13%
16 128
+2%
15 803
-2%
14 302
-9%
15 206
+6%
16 007
+5%
16 527
+3%
16 718
+1%
18 561
+11%
21 749
+17%
28 392
+31%
34 105
+20%
34 064
0%
32 721
-4%
27 662
-15%
35 842
+30%
57 312
+60%
Gross Profit
Cost of Revenue
(9 694)
(11 481)
(13 464)
(15 836)
(16 594)
(16 920)
(17 638)
(17 974)
(17 857)
(17 237)
(15 920)
(14 998)
(14 328)
(14 684)
(15 419)
(13 899)
(14 316)
(14 293)
(14 003)
(14 961)
(15 994)
(16 728)
(16 503)
(18 033)
(20 775)
(26 457)
(31 191)
(31 040)
(30 066)
(25 648)
(33 057)
(49 863)
Gross Profit
2 034
N/A
2 340
+15%
2 728
+17%
3 038
+11%
3 334
+10%
3 582
+7%
4 296
+20%
4 342
+1%
4 459
+3%
4 444
0%
4 320
-3%
3 720
-14%
3 143
-15%
2 853
-9%
2 713
-5%
1 884
-31%
1 812
-4%
1 509
-17%
300
-80%
245
-18%
13
-95%
(201)
N/A
215
N/A
528
+146%
975
+85%
1 935
+98%
2 914
+51%
3 024
+4%
2 655
-12%
2 014
-24%
2 785
+38%
7 449
+168%
Operating Income
Operating Expenses
(1 569)
(1 717)
(2 051)
(2 113)
(2 260)
(2 424)
(2 865)
(2 829)
(3 186)
(3 454)
(3 431)
(3 470)
(3 033)
(2 708)
(2 802)
(2 522)
(2 510)
(2 399)
(2 144)
(2 083)
(2 195)
(2 724)
(3 281)
(3 933)
(5 044)
(6 408)
(7 769)
(7 853)
(7 867)
(7 265)
(8 669)
(12 268)
Selling, General & Administrative
(1 540)
(1 690)
(1 615)
(2 054)
(2 157)
(2 167)
(2 256)
(2 947)
(3 186)
(3 449)
(2 831)
(2 977)
(2 743)
(2 584)
(2 450)
(2 082)
(2 053)
(1 975)
(1 654)
(1 734)
(1 718)
(1 847)
(2 271)
(2 868)
(3 758)
(5 175)
(6 619)
(6 959)
(6 950)
(6 216)
(7 177)
(9 903)
Research & Development
0
0
(230)
0
0
(94)
(468)
0
0
(138)
(418)
(361)
(530)
(532)
(388)
(808)
(785)
(793)
(390)
(870)
(921)
(1 081)
(386)
(1 057)
(1 158)
(1 178)
(350)
(1 378)
(1 407)
(1 499)
(487)
(2 305)
Depreciation & Amortization
0
0
(196)
0
0
0
(216)
0
0
0
(350)
0
0
0
(441)
0
0
0
(656)
0
0
0
(816)
0
0
0
(1 271)
0
0
0
(1 528)
0
Other Operating Expenses
(28)
(27)
(9)
(59)
(103)
(162)
75
118
(0)
132
167
(132)
241
407
477
368
327
370
557
521
445
204
191
(7)
(127)
(55)
470
485
489
450
522
(60)
Operating Income
465
N/A
624
+34%
678
+9%
925
+36%
1 074
+16%
1 158
+8%
1 431
+24%
1 513
+6%
1 273
-16%
991
-22%
889
-10%
250
-72%
110
-56%
145
+31%
(89)
N/A
(638)
-617%
(698)
-9%
(890)
-28%
(1 845)
-107%
(1 838)
+0%
(2 182)
-19%
(2 924)
-34%
(3 066)
-5%
(3 405)
-11%
(4 069)
-20%
(4 474)
-10%
(4 855)
-9%
(4 829)
+1%
(5 212)
-8%
(5 251)
-1%
(5 885)
-12%
(4 818)
+18%
Pre-Tax Income
Interest Income Expense
(41)
(27)
(8)
0
18
4
(4)
(31)
43
17
(86)
(67)
(210)
(263)
(86)
(363)
(341)
(344)
(399)
(358)
(399)
(490)
(367)
(575)
(557)
(340)
(308)
(135)
282
215
97
1 864
Non-Reccuring Items
0
0
45
0
45
54
(41)
67
62
53
(138)
(49)
(45)
(45)
406
602
676
680
49
47
460
502
549
593
208
302
236
273
171
167
1 794
133
Gain/Loss on Disposition of Assets
0
0
(4)
(2)
(3)
0
(10)
0
0
0
(23)
0
0
0
0
0
0
0
(4)
0
0
0
(20)
0
0
0
(14)
0
0
0
(91)
0
Total Other Income
121
133
68
44
37
20
43
30
58
53
137
115
94
92
20
15
96
98
12
13
(78)
185
295
275
268
(1)
11
(2)
(19)
20
4
(90)
Pre-Tax Income
545
N/A
730
+34%
778
+7%
967
+24%
1 171
+21%
1 236
+6%
1 419
+15%
1 579
+11%
1 435
-9%
1 114
-22%
778
-30%
250
-68%
(50)
N/A
(71)
-42%
252
N/A
(384)
N/A
(267)
+31%
(457)
-71%
(2 187)
-379%
(2 136)
+2%
(2 199)
-3%
(2 726)
-24%
(2 610)
+4%
(3 112)
-19%
(4 149)
-33%
(4 513)
-9%
(4 930)
-9%
(4 692)
+5%
(4 777)
-2%
(4 849)
-2%
(4 081)
+16%
(2 912)
+29%
Net Income
Tax Provision
(81)
(110)
(143)
(180)
(224)
(237)
(318)
(364)
(367)
(362)
(282)
(207)
(216)
(206)
(166)
(137)
(81)
(66)
(47)
(41)
(45)
(29)
(21)
(39)
(88)
(130)
(290)
(294)
(266)
(240)
(76)
(266)
Income from Continuing Operations
464
620
635
787
948
999
1 101
1 215
1 069
752
497
42
(266)
(277)
85
(521)
(348)
(523)
(2 234)
(2 177)
(2 244)
(2 756)
(2 631)
(3 151)
(4 237)
(4 643)
(5 221)
(4 987)
(5 044)
(5 089)
(4 157)
(3 178)
Income to Minority Interest
(31)
(79)
(122)
(190)
(239)
(286)
(377)
(471)
(498)
(468)
(402)
(249)
(156)
(99)
(19)
175
266
286
506
411
464
669
807
1 021
1 167
1 228
1 389
1 368
1 595
1 638
1 707
1 573
Net Income (Common)
433
N/A
541
+25%
514
-5%
597
+16%
708
+19%
713
+1%
725
+2%
744
+3%
571
-23%
284
-50%
95
-67%
(207)
N/A
(422)
-104%
(376)
+11%
67
N/A
(346)
N/A
(82)
+76%
(237)
-189%
(1 729)
-629%
(1 767)
-2%
(1 780)
-1%
(2 086)
-17%
(1 824)
+13%
(2 130)
-17%
(3 070)
-44%
(3 415)
-11%
(3 832)
-12%
(3 618)
+6%
(3 449)
+5%
(3 451)
0%
(2 450)
+29%
(1 605)
+34%
EPS (Diluted)
0.57
N/A
0.6
+5%
0.63
+5%
0.66
+5%
0.79
+20%
0.78
-1%
0.81
+4%
0.85
+5%
0.63
-26%
0.3
-52%
0.1
-67%
-0.23
N/A
-0.46
-100%
-0.41
+11%
0.07
N/A
-0.37
N/A
-0.09
+76%
-0.21
-133%
-1.49
-610%
-1.39
+7%
-1.33
+4%
-1.58
-19%
-1.38
+13%
-1.58
-14%
-2.24
-42%
-2.27
-1%
-2.68
-18%
-2.43
+9%
-2.3
+5%
-2.3
N/A
-1.63
+29%
-1.09
+33%

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