Ningbo Peacebird Fashion Co Ltd
SSE:603877
Ningbo Peacebird Fashion Co Ltd
SSE:603877
Price:
15.94
CNY
-0.75%
Market Closed
Market Cap:
7.6B
CNY
Income Statement
Earnings Waterfall
Ningbo Peacebird Fashion Co Ltd
Ningbo Peacebird Fashion Co Ltd
|
Revenue
|
6.7B
CNY
|
|
Cost of Revenue
|
-2.9B
CNY
|
|
Gross Profit
|
3.7B
CNY
|
|
Operating Expenses
|
-3.4B
CNY
|
|
Operating Income
|
356.9m
CNY
|
|
Other Expenses
|
-133.3m
CNY
|
|
Net Income
|
223.6m
CNY
|
Income Statement
Ningbo Peacebird Fashion Co Ltd
Ningbo Peacebird Fashion Co Ltd
Currency: CNY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
3
|
16
|
0
|
0
|
6
|
11
|
7
|
10
|
10
|
10
|
11
|
14
|
14
|
13
|
28
|
38
|
51
|
62
|
62
|
64
|
62
|
67
|
65
|
62
|
63
|
61
|
59
|
59
|
60
|
65
|
68
|
|
| Revenue |
2 819
N/A
|
4 320
+53%
|
7 155
+66%
|
7 375
+3%
|
7 505
+2%
|
7 723
+3%
|
7 712
0%
|
7 634
-1%
|
7 663
+0%
|
7 827
+2%
|
7 928
+1%
|
7 651
-3%
|
8 025
+5%
|
8 445
+5%
|
9 387
+11%
|
10 674
+14%
|
11 184
+5%
|
11 275
+1%
|
10 921
-3%
|
10 714
-2%
|
10 103
-6%
|
9 735
-4%
|
8 602
-12%
|
8 212
-5%
|
8 006
-3%
|
7 602
-5%
|
7 792
+3%
|
7 524
-3%
|
7 336
-2%
|
7 110
-3%
|
6 802
-4%
|
6 665
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 264)
|
(1 945)
|
(3 546)
|
(3 526)
|
(3 603)
|
(3 768)
|
(3 765)
|
(3 586)
|
(3 591)
|
(3 682)
|
(3 822)
|
(3 721)
|
(3 950)
|
(4 187)
|
(4 575)
|
(5 035)
|
(5 242)
|
(5 280)
|
(5 261)
|
(5 153)
|
(4 977)
|
(4 881)
|
(4 573)
|
(4 209)
|
(3 993)
|
(3 697)
|
(3 702)
|
(3 626)
|
(3 519)
|
(3 390)
|
(3 180)
|
(2 949)
|
|
| Gross Profit |
1 556
N/A
|
2 376
+53%
|
3 609
+52%
|
3 849
+7%
|
3 902
+1%
|
3 954
+1%
|
3 947
0%
|
4 049
+3%
|
4 072
+1%
|
4 145
+2%
|
4 106
-1%
|
3 931
-4%
|
4 075
+4%
|
4 258
+4%
|
4 812
+13%
|
5 639
+17%
|
5 943
+5%
|
5 995
+1%
|
5 660
-6%
|
5 561
-2%
|
5 125
-8%
|
4 854
-5%
|
4 028
-17%
|
4 003
-1%
|
4 013
+0%
|
3 904
-3%
|
4 090
+5%
|
3 898
-5%
|
3 817
-2%
|
3 720
-3%
|
3 622
-3%
|
3 716
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 442)
|
(2 175)
|
(3 070)
|
(3 210)
|
(3 267)
|
(3 298)
|
(3 240)
|
(3 364)
|
(3 385)
|
(3 460)
|
(3 419)
|
(3 346)
|
(3 407)
|
(3 441)
|
(3 912)
|
(4 464)
|
(4 610)
|
(4 679)
|
(4 665)
|
(4 571)
|
(4 491)
|
(4 427)
|
(3 754)
|
(3 676)
|
(3 567)
|
(3 532)
|
(3 483)
|
(3 372)
|
(3 326)
|
(3 265)
|
(3 228)
|
(3 359)
|
|
| Selling, General & Administrative |
(1 362)
|
(2 027)
|
(2 951)
|
(3 072)
|
(3 102)
|
(3 208)
|
(3 181)
|
(3 228)
|
(3 248)
|
(3 321)
|
(3 407)
|
(3 299)
|
(3 320)
|
(3 368)
|
(3 844)
|
(4 307)
|
(4 581)
|
(4 641)
|
(4 120)
|
(4 596)
|
(4 426)
|
(4 324)
|
(3 255)
|
(3 598)
|
(3 472)
|
(3 392)
|
(2 862)
|
(3 243)
|
(3 229)
|
(3 182)
|
(2 521)
|
(3 182)
|
|
| Research & Development |
0
|
(20)
|
(86)
|
0
|
0
|
(46)
|
(109)
|
(77)
|
(114)
|
(111)
|
(108)
|
(107)
|
(99)
|
(110)
|
(116)
|
(133)
|
(141)
|
(155)
|
(152)
|
(147)
|
(139)
|
(134)
|
(118)
|
(130)
|
(150)
|
(157)
|
(191)
|
(191)
|
(189)
|
(190)
|
(174)
|
(172)
|
|
| Depreciation & Amortization |
0
|
0
|
(58)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(585)
|
0
|
0
|
0
|
(600)
|
0
|
0
|
0
|
(578)
|
0
|
0
|
0
|
(681)
|
0
|
|
| Other Operating Expenses |
(81)
|
(128)
|
26
|
(138)
|
(165)
|
(45)
|
105
|
(58)
|
(23)
|
(28)
|
154
|
61
|
12
|
37
|
123
|
(24)
|
112
|
116
|
192
|
172
|
74
|
31
|
219
|
53
|
55
|
17
|
149
|
62
|
93
|
107
|
148
|
(5)
|
|
| Operating Income |
113
N/A
|
200
+77%
|
540
+169%
|
638
+18%
|
635
-1%
|
656
+3%
|
707
+8%
|
685
-3%
|
687
+0%
|
685
0%
|
687
+0%
|
585
-15%
|
668
+14%
|
817
+22%
|
900
+10%
|
1 175
+31%
|
1 333
+13%
|
1 316
-1%
|
995
-24%
|
990
-1%
|
634
-36%
|
428
-33%
|
274
-36%
|
327
+19%
|
446
+36%
|
372
-17%
|
607
+63%
|
526
-13%
|
491
-7%
|
455
-7%
|
394
-13%
|
357
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(10)
|
6
|
2
|
11
|
15
|
28
|
12
|
15
|
13
|
29
|
17
|
10
|
11
|
28
|
3
|
(4)
|
(14)
|
(12)
|
(22)
|
(20)
|
(17)
|
(13)
|
(25)
|
(25)
|
(28)
|
(16)
|
(19)
|
(19)
|
(18)
|
(21)
|
(33)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(1)
|
30
|
30
|
30
|
14
|
(0)
|
(0)
|
(0)
|
(6)
|
(0)
|
(0)
|
(0)
|
(2)
|
5
|
5
|
5
|
3
|
(0)
|
(3)
|
(2)
|
(5)
|
(5)
|
(2)
|
(5)
|
(0)
|
(0)
|
(0)
|
2
|
1
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
20
|
30
|
88
|
70
|
111
|
99
|
54
|
52
|
9
|
8
|
(1)
|
(7)
|
(7)
|
(7)
|
(17)
|
(15)
|
(15)
|
(46)
|
(37)
|
(39)
|
(41)
|
(9)
|
6
|
7
|
5
|
4
|
(10)
|
(10)
|
(3)
|
2
|
5
|
7
|
|
| Pre-Tax Income |
123
N/A
|
220
+78%
|
632
+187%
|
740
+17%
|
787
+6%
|
800
+2%
|
802
+0%
|
750
-7%
|
711
-5%
|
706
-1%
|
709
+0%
|
595
-16%
|
670
+13%
|
821
+23%
|
906
+10%
|
1 168
+29%
|
1 318
+13%
|
1 261
-4%
|
949
-25%
|
928
-2%
|
570
-39%
|
399
-30%
|
262
-34%
|
304
+16%
|
424
+39%
|
343
-19%
|
581
+69%
|
497
-14%
|
469
-6%
|
441
-6%
|
379
-14%
|
332
-12%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(38)
|
(61)
|
(195)
|
(227)
|
(243)
|
(247)
|
(242)
|
(236)
|
(215)
|
(218)
|
(166)
|
(129)
|
(138)
|
(174)
|
(200)
|
(265)
|
(318)
|
(306)
|
(273)
|
(265)
|
(171)
|
(124)
|
(76)
|
(93)
|
(122)
|
(102)
|
(160)
|
(135)
|
(128)
|
(122)
|
(122)
|
(110)
|
|
| Income from Continuing Operations |
86
|
159
|
437
|
513
|
543
|
552
|
560
|
514
|
496
|
487
|
543
|
466
|
532
|
647
|
707
|
902
|
1 000
|
955
|
677
|
664
|
399
|
275
|
185
|
211
|
301
|
241
|
421
|
362
|
341
|
319
|
257
|
222
|
|
| Income to Minority Interest |
6
|
8
|
11
|
11
|
11
|
12
|
11
|
11
|
10
|
9
|
8
|
7
|
8
|
8
|
6
|
5
|
3
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Net Income (Common) |
92
N/A
|
166
+82%
|
448
+169%
|
524
+17%
|
554
+6%
|
564
+2%
|
572
+1%
|
525
-8%
|
506
-4%
|
496
-2%
|
552
+11%
|
474
-14%
|
540
+14%
|
655
+21%
|
713
+9%
|
907
+27%
|
1 003
+11%
|
956
-5%
|
677
-29%
|
664
-2%
|
400
-40%
|
276
-31%
|
186
-33%
|
212
+14%
|
302
+43%
|
242
-20%
|
422
+75%
|
363
-14%
|
342
-6%
|
320
-6%
|
258
-19%
|
224
-13%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.36
+80%
|
0.94
+161%
|
1.11
+18%
|
1.13
+2%
|
1.18
+4%
|
1.2
+2%
|
1.1
-8%
|
1.07
-3%
|
1.05
-2%
|
1.16
+10%
|
0.98
-16%
|
1.13
+15%
|
1.38
+22%
|
1.51
+9%
|
1.9
+26%
|
2.11
+11%
|
2.01
-5%
|
1.44
-28%
|
1.41
-2%
|
0.85
-40%
|
0.59
-31%
|
0.39
-34%
|
0.44
+13%
|
0.64
+45%
|
0.53
-17%
|
0.9
+70%
|
0.75
-17%
|
0.71
-5%
|
0.66
-7%
|
0.55
-17%
|
0.48
-13%
|
|
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