S

Shanghai Bolex Food Technology Co Ltd
SSE:603170

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Shanghai Bolex Food Technology Co Ltd
SSE:603170
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Price: 15.22 CNY 2.35%
Market Cap: 2.5B CNY

Income Statement

Earnings Waterfall
Shanghai Bolex Food Technology Co Ltd

Revenue
2.8B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
905.1m CNY
Operating Expenses
-526.3m CNY
Operating Income
378.8m CNY
Other Expenses
-137.4m CNY
Net Income
241.4m CNY

Income Statement
Shanghai Bolex Food Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
5
3
2
0
4
1
0
3
2
0
0
7
0
0
Revenue
1 578
N/A
1 680
+7%
1 766
+5%
1 904
+8%
2 037
+7%
2 152
+6%
1 732
-20%
2 369
+37%
1 865
-21%
2 514
+35%
2 540
+1%
2 651
+4%
2 696
+2%
2 758
+2%
Gross Profit
Cost of Revenue
(1 090)
(1 150)
(1 189)
(1 269)
(1 343)
(1 414)
(1 154)
(1 594)
(1 286)
(1 733)
(1 757)
(1 787)
(1 830)
(1 853)
Gross Profit
488
N/A
530
+9%
577
+9%
635
+10%
694
+9%
738
+6%
578
-22%
775
+34%
579
-25%
782
+35%
783
+0%
865
+10%
866
+0%
905
+5%
Operating Income
Operating Expenses
(235)
(287)
(316)
(364)
(399)
(423)
(327)
(453)
(345)
(476)
(483)
(512)
(509)
(526)
Selling, General & Administrative
(204)
(253)
(287)
(334)
(382)
(399)
(304)
(422)
(313)
(428)
(435)
(473)
(469)
(488)
Research & Development
(38)
(41)
(42)
(45)
(41)
(44)
(35)
(45)
(37)
(50)
(51)
(52)
(54)
(56)
Depreciation & Amortization
(7)
(4)
(4)
0
(9)
0
0
(14)
0
0
0
(13)
0
0
Other Operating Expenses
14
11
18
14
32
20
12
28
5
2
4
25
14
18
Operating Income
252
N/A
243
-4%
261
+7%
271
+4%
294
+9%
315
+7%
251
-20%
322
+28%
234
-27%
306
+31%
300
-2%
352
+17%
357
+1%
379
+6%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(3)
(2)
0
2
1
3
1
3
3
2
2
(1)
Non-Reccuring Items
(3)
0
0
0
0
25
25
85
34
34
34
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
Total Other Income
(0)
(3)
(3)
(0)
1
1
1
(0)
(2)
(1)
(1)
(1)
(2)
(2)
Pre-Tax Income
248
N/A
239
-4%
255
+7%
268
+5%
295
+10%
344
+16%
278
-19%
410
+47%
268
-35%
341
+28%
336
-2%
354
+5%
357
+1%
376
+5%
Net Income
Tax Provision
(54)
(51)
(57)
(57)
(65)
(79)
(60)
(98)
(58)
(76)
(74)
(86)
(90)
(99)
Income from Continuing Operations
195
187
198
212
230
265
218
311
209
266
262
267
268
277
Income to Minority Interest
(9)
(11)
(17)
(19)
(15)
(15)
(5)
(10)
(13)
(22)
(29)
(34)
(37)
(36)
Net Income (Common)
185
N/A
176
-5%
182
+3%
193
+6%
215
+12%
250
+16%
213
-15%
301
+41%
196
-35%
244
+24%
234
-4%
233
0%
231
-1%
241
+5%
EPS (Diluted)
0.46
N/A
0.44
-4%
0.45
+2%
0.48
+7%
0.54
+13%
0.62
+15%
0.53
-15%
0.75
+42%
0.49
-35%
0.61
+24%
0.58
-5%
0.58
N/A
0.58
N/A
0.6
+3%