Befar Group Co Ltd
SSE:601678

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Befar Group Co Ltd Logo
Befar Group Co Ltd
SSE:601678
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Price: 5.1 CNY 0.59% Market Closed
Market Cap: ¥10.5B

Income Statement

Earnings Waterfall
Befar Group Co Ltd

Income Statement
Befar Group Co Ltd

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Income Statement
Currency: CNY
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
126
0
0
0
58
0
0
0
32
0
0
0
38
0
0
0
46
0
0
0
90
0
0
0
131
0
0
0
89
0
0
22
82
55
88
100
128
154
165
172
173
164
163
163
180
170
165
165
187
160
164
166
189
158
143
128
154
173
197
218
259
281
0
0
Revenue
2 733
N/A
3 073
+12%
3 274
+7%
3 339
+2%
3 575
+7%
3 849
+8%
4 207
+9%
4 509
+7%
4 613
+2%
4 591
0%
4 402
-4%
4 242
-4%
4 210
-1%
4 146
-2%
4 031
-3%
4 042
+0%
4 100
+1%
4 488
+9%
4 925
+10%
4 963
+1%
4 889
-1%
4 654
-5%
4 606
-1%
4 694
+2%
4 816
+3%
4 649
-3%
4 401
-5%
4 570
+4%
4 862
+6%
5 432
+12%
5 870
+8%
6 096
+4%
6 465
+6%
6 656
+3%
6 769
+2%
7 022
+4%
6 751
-4%
6 538
-3%
6 466
-1%
6 194
-4%
6 164
0%
6 025
-2%
5 796
-4%
5 939
+2%
6 457
+9%
7 142
+11%
8 056
+13%
8 635
+7%
9 268
+7%
9 391
+1%
9 489
+1%
9 511
+0%
8 892
-7%
8 406
-5%
7 778
-7%
7 545
-3%
7 306
-3%
7 499
+3%
8 437
+13%
9 436
+12%
10 228
+8%
12 062
+18%
13 025
+8%
13 811
+6%
Gross Profit
Cost of Revenue
(2 144)
(2 427)
(2 594)
(2 672)
(2 816)
(2 977)
(3 174)
(3 361)
(3 424)
(3 411)
(3 375)
(3 295)
(3 354)
(3 406)
(3 336)
(3 403)
(3 459)
(3 723)
(4 088)
(4 084)
(3 994)
(3 786)
(3 647)
(3 697)
(3 605)
(3 531)
(3 374)
(3 467)
(3 715)
(4 177)
(4 442)
(4 550)
(4 570)
(4 705)
(4 761)
(4 969)
(4 878)
(4 869)
(4 908)
(4 768)
(4 612)
(4 668)
(4 607)
(4 636)
(4 907)
(5 146)
(5 453)
(5 727)
(5 830)
(6 199)
(6 448)
(6 595)
(6 467)
(6 435)
(6 168)
(6 186)
(6 055)
(6 301)
(7 247)
(8 447)
(9 562)
(11 379)
(12 337)
(12 804)
Gross Profit
590
N/A
646
+10%
680
+5%
668
-2%
758
+14%
872
+15%
1 033
+19%
1 148
+11%
1 189
+4%
1 179
-1%
1 027
-13%
948
-8%
857
-10%
740
-14%
696
-6%
640
-8%
642
+0%
764
+19%
837
+10%
879
+5%
895
+2%
869
-3%
959
+10%
997
+4%
1 211
+21%
1 117
-8%
1 027
-8%
1 104
+7%
1 147
+4%
1 255
+9%
1 428
+14%
1 546
+8%
1 895
+23%
1 951
+3%
2 007
+3%
2 053
+2%
1 873
-9%
1 669
-11%
1 558
-7%
1 426
-8%
1 552
+9%
1 357
-13%
1 189
-12%
1 303
+10%
1 551
+19%
1 996
+29%
2 603
+30%
2 907
+12%
3 438
+18%
3 192
-7%
3 041
-5%
2 917
-4%
2 425
-17%
1 971
-19%
1 610
-18%
1 359
-16%
1 251
-8%
1 198
-4%
1 190
-1%
990
-17%
666
-33%
683
+3%
688
+1%
1 007
+46%
Operating Income
Operating Expenses
(206)
(219)
(216)
(204)
(274)
(266)
(265)
(270)
(342)
(360)
(384)
(404)
(367)
(366)
(360)
(354)
(346)
(361)
(365)
(376)
(344)
(354)
(390)
(387)
(471)
(544)
(645)
(721)
(560)
(635)
(538)
(515)
(601)
(675)
(717)
(744)
(726)
(753)
(741)
(739)
(697)
(729)
(713)
(671)
(453)
(499)
(469)
(471)
(1 084)
(995)
(1 022)
(1 049)
(717)
(682)
(680)
(686)
(710)
(714)
(758)
(763)
(626)
(639)
(610)
(619)
Selling, General & Administrative
(205)
(221)
(226)
(210)
(271)
(265)
(260)
(272)
(304)
(329)
(354)
(371)
(331)
(341)
(336)
(328)
(299)
(331)
(335)
(334)
(306)
(336)
(367)
(382)
(423)
(449)
(440)
(461)
(578)
(429)
(451)
(473)
(552)
(555)
(575)
(591)
(667)
(642)
(650)
(655)
(636)
(618)
(603)
(572)
(391)
(310)
(281)
(263)
(520)
(476)
(494)
(520)
(599)
(578)
(577)
(577)
(544)
(624)
(620)
(601)
(432)
(364)
(335)
(349)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(13)
0
0
0
(23)
0
0
0
(7)
0
0
0
(14)
0
0
0
(14)
0
0
0
(19)
0
0
(10)
(26)
(22)
(25)
(18)
(21)
(21)
(24)
(21)
(11)
(11)
(9)
(24)
(27)
(27)
(35)
(33)
(50)
(51)
(50)
(58)
(68)
(72)
(116)
(138)
(114)
(118)
(119)
(118)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
(21)
0
0
0
(29)
0
0
0
(30)
0
0
0
(31)
0
0
0
(33)
0
0
0
(46)
0
0
0
(51)
0
0
0
(61)
0
0
0
(62)
0
0
0
(67)
0
0
0
(100)
0
0
0
(85)
0
0
0
Other Operating Expenses
(0)
2
10
7
(2)
(1)
(4)
2
(39)
(32)
(30)
(33)
(5)
(25)
(24)
(26)
(3)
(30)
(29)
(41)
(3)
(19)
(23)
(5)
(4)
(95)
(205)
(260)
62
(206)
(87)
(42)
3
(121)
(142)
(143)
12
(88)
(67)
(65)
10
(91)
(85)
(79)
10
(178)
(179)
(183)
(475)
(492)
(492)
(497)
(1)
(53)
(53)
(52)
2
(18)
(22)
(25)
5
(156)
(155)
(153)
Operating Income
384
N/A
427
+11%
464
+9%
464
+0%
484
+4%
606
+25%
769
+27%
879
+14%
847
-4%
819
-3%
643
-21%
544
-15%
489
-10%
374
-24%
336
-10%
286
-15%
296
+4%
403
+36%
472
+17%
503
+7%
551
+10%
514
-7%
569
+11%
610
+7%
740
+21%
573
-23%
382
-33%
383
+0%
587
+53%
620
+6%
890
+43%
1 031
+16%
1 294
+26%
1 276
-1%
1 291
+1%
1 309
+1%
1 147
-12%
916
-20%
817
-11%
688
-16%
855
+24%
629
-26%
476
-24%
632
+33%
1 098
+74%
1 497
+36%
2 134
+43%
2 437
+14%
2 354
-3%
2 196
-7%
2 019
-8%
1 868
-8%
1 708
-9%
1 289
-25%
930
-28%
673
-28%
541
-20%
483
-11%
433
-11%
226
-48%
40
-82%
44
+10%
78
+78%
388
+398%
Pre-Tax Income
Interest Income Expense
(81)
(70)
(51)
(32)
(23)
(32)
(33)
1
10
2
8
16
27
27
48
24
19
(1)
(34)
(36)
(45)
(54)
(71)
(94)
(108)
(115)
(115)
(112)
(80)
1
15
18
(59)
(49)
(48)
(58)
(77)
(108)
(122)
(132)
(148)
(153)
(160)
(157)
(140)
(129)
(104)
(112)
(114)
(127)
(149)
(136)
(132)
(150)
(122)
(135)
(110)
(118)
(93)
3
210
206
79
(123)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(17)
0
0
0
(20)
0
0
0
(20)
0
0
0
(80)
0
0
0
(54)
0
(5)
0
(133)
(5)
(8)
(8)
(94)
0
(3)
(3)
(94)
(0)
0
(1)
(191)
(1)
(1)
0
(22)
5
5
5
(30)
0
(6)
(6)
50
52
48
48
(94)
(11)
27
28
Gain/Loss on Disposition of Assets
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(9)
0
0
0
(2)
0
0
0
(12)
(0)
(0)
(0)
(8)
(8)
(10)
0
0
(2)
0
(2)
0
0
0
0
(1)
0
(6)
0
(6)
0
0
0
(68)
0
0
0
(31)
0
0
0
(0)
0
0
0
(0)
0
0
0
(31)
0
0
0
Total Other Income
57
13
11
5
2
2
2
3
2
5
5
4
2
6
6
6
29
11
6
7
7
(6)
(0)
0
4
6
7
(13)
5
6
5
13
2
3
6
10
6
5
16
7
1
(11)
(19)
(22)
(1)
(63)
(62)
(59)
15
(18)
(19)
(17)
4
12
11
12
7
0
(0)
(3)
(1)
(27)
(13)
(28)
Pre-Tax Income
359
N/A
370
+3%
424
+15%
438
+3%
463
+6%
575
+24%
737
+28%
882
+20%
858
-3%
826
-4%
656
-21%
564
-14%
492
-13%
407
-17%
389
-4%
316
-19%
322
+2%
413
+28%
444
+8%
474
+7%
482
+2%
454
-6%
498
+10%
515
+4%
548
+6%
456
-17%
264
-42%
258
-2%
458
+77%
625
+37%
905
+45%
1 060
+17%
1 105
+4%
1 224
+11%
1 241
+1%
1 253
+1%
981
-22%
813
-17%
702
-14%
560
-20%
608
+9%
464
-24%
297
-36%
452
+52%
697
+54%
1 305
+87%
1 967
+51%
2 266
+15%
2 203
-3%
2 056
-7%
1 856
-10%
1 719
-7%
1 550
-10%
1 151
-26%
813
-29%
545
-33%
489
-10%
418
-15%
388
-7%
275
-29%
123
-55%
212
+72%
170
-19%
264
+55%
Net Income
Tax Provision
(64)
(69)
(79)
(84)
(95)
(127)
(161)
(210)
(208)
(206)
(172)
(131)
(111)
(90)
(77)
(64)
(70)
(92)
(101)
(102)
(126)
(120)
(135)
(145)
(169)
(149)
(132)
(151)
(93)
(131)
(166)
(188)
(271)
(301)
(310)
(317)
(270)
(226)
(196)
(160)
(156)
(119)
(87)
(111)
(189)
(337)
(495)
(590)
(563)
(538)
(497)
(458)
(348)
(249)
(153)
(82)
(85)
(59)
(37)
24
96
74
55
(37)
Income from Continuing Operations
295
302
345
354
368
448
576
672
651
621
484
433
381
317
312
252
252
322
343
372
356
335
363
370
379
307
132
107
365
494
739
872
834
923
932
936
711
587
506
400
452
345
209
341
508
969
1 472
1 676
1 640
1 518
1 359
1 262
1 202
902
660
463
404
359
351
299
219
285
225
227
Income to Minority Interest
(28)
(20)
(18)
(24)
(30)
(37)
(41)
(44)
(42)
(36)
(28)
(19)
(15)
(10)
(6)
(3)
0
1
2
2
6
11
14
17
52
51
100
122
(6)
(12)
(66)
(93)
(8)
(8)
(7)
(9)
(10)
(11)
(15)
(14)
(13)
(9)
(3)
(9)
(1)
(4)
(4)
3
(14)
(16)
(24)
(32)
(24)
(22)
(20)
(19)
(20)
(18)
(12)
(6)
0
0
1
(5)
Net Income (Common)
267
N/A
282
+6%
327
+16%
330
+1%
337
+2%
411
+22%
535
+30%
628
+17%
609
-3%
585
-4%
456
-22%
414
-9%
366
-12%
307
-16%
307
0%
249
-19%
253
+1%
322
+27%
345
+7%
374
+8%
362
-3%
345
-5%
377
+9%
388
+3%
431
+11%
358
-17%
232
-35%
229
-1%
359
+57%
482
+34%
672
+39%
779
+16%
826
+6%
915
+11%
925
+1%
927
+0%
702
-24%
576
-18%
491
-15%
386
-21%
439
+14%
336
-23%
206
-39%
332
+61%
507
+53%
965
+90%
1 468
+52%
1 679
+14%
1 626
-3%
1 502
-8%
1 336
-11%
1 230
-8%
1 178
-4%
880
-25%
640
-27%
444
-31%
383
-14%
341
-11%
338
-1%
293
-13%
219
-25%
286
+30%
226
-21%
222
-1%
EPS (Diluted)
0.23
N/A
0.23
N/A
0.21
-9%
0.21
N/A
0.23
+10%
0.27
+17%
0.35
+30%
0.41
+17%
0.39
-5%
0.39
N/A
0.3
-23%
0.27
-10%
0.24
-11%
0.2
-17%
0.2
N/A
0.17
-15%
0.16
-6%
0.21
+31%
0.23
+10%
0.24
+4%
0.23
-4%
0.22
-4%
0.24
+9%
0.25
+4%
0.28
+12%
0.23
-18%
0.15
-35%
0.15
N/A
0.23
+53%
0.31
+35%
0.43
+39%
0.5
+16%
0.53
+6%
0.59
+11%
0.6
+2%
0.6
N/A
0.45
-25%
0.38
-16%
0.32
-16%
0.25
-22%
0.28
+12%
0.21
-25%
0.13
-38%
0.19
+46%
0.27
+42%
0.5
+85%
0.8
+60%
0.87
+9%
0.95
+9%
0.86
-9%
0.66
-23%
0.6
-9%
0.59
-2%
0.44
-25%
0.36
-18%
0.19
-47%
0.19
N/A
0.17
-11%
0.16
-6%
0.14
-12%
0.11
-21%
0.14
+27%
0.11
-21%
0.11
N/A
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