C

Camel Group Co Ltd
SSE:601311

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Camel Group Co Ltd
SSE:601311
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Price: 9.22 CNY 1.43% Market Closed
Market Cap: 10.8B CNY

Income Statement

Earnings Waterfall
Camel Group Co Ltd

Revenue
16.4B CNY
Cost of Revenue
-14.6B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.1B CNY
Operating Income
772.5m CNY
Other Expenses
-27.1m CNY
Net Income
745.4m CNY

Income Statement
Camel 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
53
0
0
0
52
0
0
0
66
0
0
0
73
0
0
0
65
0
0
0
62
0
0
22
89
49
86
105
142
111
109
104
146
127
123
118
116
105
101
89
87
74
67
69
83
82
78
74
64
64
62
61
61
58
0
0
Revenue
3 080
N/A
2 974
-3%
3 068
+3%
3 196
+4%
3 282
+3%
3 694
+13%
3 973
+8%
4 120
+4%
4 208
+2%
4 441
+6%
4 620
+4%
4 670
+1%
4 940
+6%
5 007
+1%
5 167
+3%
5 171
+0%
5 169
0%
5 173
+0%
5 377
+4%
5 541
+3%
5 510
-1%
5 932
+8%
6 301
+6%
6 489
+3%
7 016
+8%
7 297
+4%
7 618
+4%
8 097
+6%
8 661
+7%
8 944
+3%
9 239
+3%
9 531
+3%
9 332
-2%
9 328
0%
9 023
-3%
8 460
-6%
8 759
+4%
9 162
+5%
9 640
+5%
11 167
+16%
11 819
+6%
11 993
+1%
12 403
+3%
12 289
-1%
12 273
0%
12 836
+5%
13 425
+5%
13 607
+1%
13 841
+2%
14 163
+2%
14 079
-1%
14 238
+1%
15 074
+6%
15 100
+0%
15 592
+3%
16 274
+4%
16 061
-1%
16 401
+2%
Gross Profit
Cost of Revenue
(2 416)
(2 279)
(2 412)
(2 482)
(2 569)
(2 919)
(3 166)
(3 291)
(3 382)
(3 569)
(3 625)
(3 642)
(3 824)
(3 856)
(3 963)
(4 062)
(4 042)
(4 058)
(4 261)
(4 418)
(4 412)
(4 812)
(5 084)
(5 357)
(5 856)
(6 116)
(6 319)
(6 782)
(7 253)
(7 584)
(7 854)
(8 288)
(8 156)
(8 124)
(7 690)
(7 244)
(7 486)
(7 764)
(8 046)
(9 376)
(9 946)
(10 186)
(10 622)
(10 852)
(11 006)
(11 632)
(11 838)
(12 190)
(12 362)
(12 581)
(12 342)
(12 585)
(13 311)
(13 364)
(13 649)
(14 451)
(14 231)
(14 570)
Gross Profit
664
N/A
695
+5%
656
-6%
714
+9%
712
0%
775
+9%
807
+4%
829
+3%
827
0%
872
+5%
995
+14%
1 028
+3%
1 116
+9%
1 151
+3%
1 205
+5%
1 108
-8%
1 127
+2%
1 115
-1%
1 116
+0%
1 123
+1%
1 098
-2%
1 119
+2%
1 217
+9%
1 132
-7%
1 160
+2%
1 182
+2%
1 299
+10%
1 315
+1%
1 408
+7%
1 360
-3%
1 384
+2%
1 243
-10%
1 175
-5%
1 204
+2%
1 333
+11%
1 216
-9%
1 273
+5%
1 398
+10%
1 594
+14%
1 790
+12%
1 874
+5%
1 807
-4%
1 781
-1%
1 437
-19%
1 267
-12%
1 204
-5%
1 588
+32%
1 417
-11%
1 479
+4%
1 582
+7%
1 737
+10%
1 653
-5%
1 763
+7%
1 736
-2%
1 943
+12%
1 823
-6%
1 830
+0%
1 832
+0%
Operating Income
Operating Expenses
(261)
(265)
(264)
(316)
(322)
(350)
(347)
(337)
(342)
(352)
(402)
(400)
(423)
(434)
(455)
(434)
(447)
(468)
(515)
(512)
(532)
(542)
(634)
(582)
(595)
(614)
(626)
(538)
(510)
(492)
(749)
(593)
(579)
(576)
(666)
(616)
(656)
(692)
(727)
(705)
(716)
(711)
(828)
(651)
(652)
(665)
(918)
(755)
(796)
(826)
(966)
(853)
(898)
(946)
(1 209)
(1 044)
(1 052)
(1 059)
Selling, General & Administrative
(259)
(263)
(263)
(304)
(315)
(343)
(317)
(332)
(340)
(350)
(366)
(384)
(398)
(408)
(412)
(417)
(430)
(451)
(465)
(496)
(514)
(525)
(540)
(569)
(586)
(604)
(657)
(610)
(653)
(677)
(833)
(741)
(770)
(797)
(878)
(863)
(845)
(886)
(898)
(964)
(1 018)
(1 023)
(1 073)
(969)
(959)
(978)
(1 155)
(1 076)
(1 094)
(1 114)
(1 222)
(1 153)
(1 205)
(1 193)
(1 318)
(1 228)
(1 190)
(1 194)
Research & Development
0
0
0
0
0
0
(6)
0
0
0
(11)
0
0
0
(19)
0
0
0
(26)
0
0
0
(55)
0
0
(18)
(56)
(61)
(63)
(65)
(75)
(86)
0
(86)
(87)
(87)
(105)
(100)
(68)
(75)
(95)
(115)
(131)
(166)
(173)
(183)
(151)
(204)
(218)
(237)
(223)
(272)
(285)
(290)
(249)
(291)
(292)
(294)
Depreciation & Amortization
0
0
0
0
0
0
(18)
0
0
0
(24)
0
0
0
(24)
0
0
0
(24)
0
0
0
(38)
0
0
0
(40)
0
0
0
(60)
0
0
0
(76)
0
0
0
(97)
0
0
0
(110)
0
0
0
(115)
0
0
0
(125)
0
0
0
(130)
0
0
0
Other Operating Expenses
(2)
(2)
(1)
(12)
(7)
(7)
(6)
(6)
0
(2)
(1)
(16)
(26)
(26)
(1)
(17)
(18)
(18)
(1)
(17)
(17)
(17)
(1)
(12)
(8)
8
127
132
207
250
219
234
192
307
374
334
294
294
336
334
397
427
486
485
480
496
504
525
516
525
605
572
593
538
489
475
431
429
Operating Income
403
N/A
431
+7%
393
-9%
399
+2%
390
-2%
425
+9%
460
+8%
491
+7%
484
-1%
520
+7%
593
+14%
627
+6%
693
+10%
717
+3%
749
+5%
674
-10%
680
+1%
647
-5%
601
-7%
611
+2%
567
-7%
577
+2%
583
+1%
550
-6%
565
+3%
568
+0%
673
+19%
777
+15%
899
+16%
869
-3%
635
-27%
650
+2%
597
-8%
628
+5%
667
+6%
600
-10%
618
+3%
706
+14%
867
+23%
1 085
+25%
1 158
+7%
1 096
-5%
953
-13%
786
-18%
614
-22%
539
-12%
670
+24%
662
-1%
683
+3%
756
+11%
772
+2%
800
+4%
866
+8%
790
-9%
734
-7%
780
+6%
778
0%
772
-1%
Pre-Tax Income
Interest Income Expense
(49)
(51)
(49)
(42)
(36)
(24)
(29)
(36)
(33)
(48)
(28)
(34)
(16)
3
4
13
21
29
62
51
48
27
(8)
35
(1)
(5)
(71)
(125)
(133)
(154)
(107)
(111)
(100)
(104)
(51)
(63)
(39)
(13)
3
3
3
17
(28)
(32)
(83)
(97)
(173)
(142)
(104)
(141)
(49)
(109)
(152)
(14)
(37)
19
214
119
Non-Reccuring Items
0
0
(12)
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
77
108
112
112
34
6
2
2
(39)
(0)
2
(0)
(2)
4
2
2
(18)
(4)
(5)
(3)
(12)
(1)
(0)
1
4
4
4
2
Gain/Loss on Disposition of Assets
0
0
3
0
0
0
97
0
0
0
(7)
0
0
0
(3)
0
0
0
(10)
0
0
0
(6)
0
0
0
(2)
0
0
0
(2)
0
0
0
(8)
0
0
0
(6)
0
0
0
0
0
0
0
0
0
0
0
(23)
0
0
0
(2)
0
0
0
Total Other Income
7
(0)
32
40
54
145
16
110
113
38
57
48
41
55
52
51
44
12
31
21
21
41
70
64
115
99
(1)
(20)
(84)
(79)
(3)
(13)
(4)
(7)
(3)
(14)
(15)
(17)
(4)
(6)
(6)
(3)
(1)
(6)
(8)
(7)
(2)
(6)
(4)
(16)
(2)
(23)
(23)
(13)
(3)
(7)
(10)
(6)
Pre-Tax Income
362
N/A
380
+5%
367
-3%
397
+8%
408
+3%
546
+34%
544
0%
565
+4%
565
0%
511
-10%
615
+20%
641
+4%
717
+12%
774
+8%
799
+3%
737
-8%
745
+1%
688
-8%
684
-1%
682
0%
635
-7%
645
+2%
640
-1%
649
+1%
679
+5%
662
-3%
600
-9%
633
+5%
681
+8%
636
-7%
601
-6%
634
+6%
604
-5%
629
+4%
640
+2%
528
-17%
566
+7%
678
+20%
821
+21%
1 082
+32%
1 157
+7%
1 110
-4%
922
-17%
752
-18%
525
-30%
436
-17%
477
+9%
511
+7%
570
+12%
596
+5%
686
+15%
667
-3%
691
+4%
765
+11%
695
-9%
796
+14%
986
+24%
888
-10%
Net Income
Tax Provision
(55)
(60)
(47)
(51)
(50)
(55)
(64)
(67)
(75)
(80)
(83)
(84)
(92)
(95)
(112)
(105)
(105)
(98)
(68)
(65)
(69)
(78)
(96)
(104)
(109)
(91)
(79)
(84)
(86)
(85)
(38)
(38)
(24)
(25)
(36)
(31)
(41)
(57)
(99)
(135)
(156)
(150)
(75)
(43)
19
28
(21)
(34)
(46)
(42)
(114)
(105)
(73)
(87)
(62)
(76)
(141)
(140)
Income from Continuing Operations
307
319
320
346
358
491
480
498
489
430
532
558
626
679
687
633
641
590
616
617
566
567
544
545
570
570
521
549
595
551
563
596
580
604
604
498
525
621
722
946
1 000
960
847
709
543
464
456
477
524
554
573
562
618
678
633
720
845
748
Income to Minority Interest
0
4
1
(2)
(1)
(3)
1
1
(2)
(2)
(8)
(8)
(9)
(17)
(15)
(17)
(18)
(11)
(6)
(7)
(5)
(9)
(29)
(31)
(35)
(38)
(38)
(37)
(43)
(37)
(14)
(15)
(8)
(7)
(9)
3
8
4
4
(10)
(13)
(10)
(16)
(13)
(14)
(7)
14
17
23
17
(0)
2
(12)
(19)
(19)
(25)
(14)
(3)
Net Income (Common)
307
N/A
323
+5%
320
-1%
344
+7%
358
+4%
488
+36%
481
-1%
500
+4%
488
-2%
429
-12%
525
+22%
550
+5%
617
+12%
662
+7%
671
+1%
616
-8%
623
+1%
579
-7%
610
+5%
610
+0%
562
-8%
559
-1%
515
-8%
514
0%
535
+4%
532
-1%
483
-9%
512
+6%
552
+8%
514
-7%
549
+7%
582
+6%
572
-2%
597
+4%
595
0%
501
-16%
533
+6%
626
+17%
726
+16%
936
+29%
987
+5%
950
-4%
832
-12%
697
-16%
530
-24%
457
-14%
470
+3%
494
+5%
547
+11%
571
+4%
572
+0%
564
-1%
606
+7%
659
+9%
614
-7%
695
+13%
832
+20%
745
-10%
EPS (Diluted)
0.3
N/A
0.31
+3%
0.29
-6%
0.32
+10%
0.33
+3%
0.44
+33%
0.44
N/A
0.45
+2%
0.44
-2%
0.39
-11%
0.47
+21%
0.5
+6%
0.56
+12%
0.6
+7%
0.61
+2%
0.55
-10%
0.56
+2%
0.52
-7%
0.55
+6%
0.55
N/A
0.51
-7%
0.51
N/A
0.47
-8%
0.47
N/A
0.49
+4%
0.48
-2%
0.44
-8%
0.47
+7%
0.5
+6%
0.4
-20%
0.48
+20%
0.52
+8%
0.49
-6%
0.52
+6%
0.52
N/A
0.44
-15%
0.47
+7%
0.55
+17%
0.65
+18%
0.84
+29%
0.84
N/A
0.79
-6%
0.72
-9%
0.59
-18%
0.45
-24%
0.39
-13%
0.4
+3%
0.42
+5%
0.47
+12%
0.49
+4%
0.49
N/A
0.48
-2%
0.52
+8%
0.56
+8%
0.52
-7%
0.59
+13%
0.71
+20%
0.63
-11%