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Zhongbai Holdings Group Co Ltd
SZSE:000759

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Zhongbai Holdings Group Co Ltd
SZSE:000759
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Price: 3.59 CNY 10.12%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Zhongbai Holdings Group Co Ltd

Revenue
12.2B CNY
Cost of Revenue
-9.4B CNY
Gross Profit
2.8B CNY
Operating Expenses
-2.9B CNY
Operating Income
-94.3m CNY
Other Expenses
-153.1m CNY
Net Income
-247.4m CNY

Income Statement
Zhongbai Holdings Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
16 394
N/A
16 478
+1%
16 635
+1%
16 748
+1%
17 041
+2%
16 909
-1%
16 854
0%
16 762
-1%
16 372
-2%
16 401
+0%
16 237
-1%
15 819
-3%
15 649
-1%
15 366
-2%
15 088
-2%
15 045
0%
14 988
0%
15 206
+1%
15 258
+0%
15 330
+0%
15 458
+1%
15 208
-2%
15 277
+0%
15 337
+0%
15 437
+1%
15 548
+1%
15 086
-3%
14 664
-3%
14 037
-4%
13 129
-6%
12 664
-4%
12 394
-2%
18 574
+50%
12 331
-34%
18 622
+51%
18 570
0%
12 204
-34%
12 197
0%
12 264
+1%
12 270
+0%
12 174
-1%
Gross Profit
Cost of Revenue
(13 286)
(13 242)
(13 387)
(13 422)
(13 666)
(13 438)
(13 440)
(13 386)
(13 044)
(13 047)
(12 937)
(12 546)
(12 408)
(12 160)
(11 959)
(11 873)
(11 784)
(11 903)
(12 011)
(12 051)
(12 154)
(11 796)
(11 921)
(11 960)
(12 026)
(12 083)
(11 751)
(11 339)
(10 733)
(9 996)
(9 584)
(9 403)
(14 108)
(9 249)
(14 084)
(14 054)
(9 246)
(9 295)
(9 403)
(9 398)
(9 361)
Gross Profit
3 108
N/A
3 236
+4%
3 249
+0%
3 327
+2%
3 375
+1%
3 471
+3%
3 414
-2%
3 376
-1%
3 328
-1%
3 354
+1%
3 300
-2%
3 273
-1%
3 241
-1%
3 207
-1%
3 129
-2%
3 172
+1%
3 203
+1%
3 303
+3%
3 247
-2%
3 279
+1%
3 304
+1%
3 412
+3%
3 357
-2%
3 377
+1%
3 411
+1%
3 465
+2%
3 336
-4%
3 324
0%
3 304
-1%
3 133
-5%
3 080
-2%
2 991
-3%
4 466
+49%
3 082
-31%
4 537
+47%
4 516
0%
2 957
-35%
2 902
-2%
2 861
-1%
2 872
+0%
2 813
-2%
Operating Income
Operating Expenses
(2 862)
(3 000)
(3 006)
(3 102)
(3 225)
(3 305)
(3 247)
(3 239)
(3 142)
(3 309)
(3 264)
(3 317)
(3 319)
(3 414)
(3 127)
(3 042)
(2 959)
(3 287)
(3 078)
(3 117)
(3 163)
(3 277)
(3 187)
(3 218)
(3 243)
(3 324)
(3 360)
(3 259)
(3 102)
(3 080)
(2 711)
(2 696)
(4 201)
(2 924)
(4 248)
(4 299)
(2 903)
(3 069)
(3 006)
(2 978)
(2 907)
Selling, General & Administrative
(2 861)
(2 665)
(3 008)
(3 102)
(3 224)
(2 913)
(3 243)
(3 237)
(3 140)
(2 911)
(3 262)
(3 316)
(3 318)
(2 996)
(3 435)
(3 350)
(3 276)
(2 936)
(3 090)
(3 132)
(3 171)
(2 955)
(3 223)
(3 252)
(3 277)
(2 964)
(3 384)
(3 348)
(3 229)
(2 814)
(2 898)
(2 816)
(4 335)
(2 662)
(4 339)
(4 372)
(2 918)
(2 738)
(3 002)
(2 972)
(2 905)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(2)
(1)
(2)
(1)
(1)
(1)
(4)
(6)
(15)
(16)
(27)
(33)
(32)
(31)
(29)
(26)
(20)
Depreciation & Amortization
0
(186)
0
0
0
(208)
0
0
0
(235)
0
0
0
(232)
0
0
0
(213)
0
0
0
(203)
0
0
0
(199)
0
0
0
(176)
0
0
0
(185)
0
0
0
(190)
0
0
0
Other Operating Expenses
0
(148)
0
(1)
0
(185)
(4)
(2)
(2)
(163)
0
(1)
(1)
(187)
309
309
317
(139)
13
15
8
(119)
36
35
36
(159)
26
90
128
(89)
191
126
149
(61)
118
106
47
(109)
25
20
18
Operating Income
246
N/A
237
-4%
242
+2%
224
-8%
150
-33%
166
+11%
168
+1%
136
-19%
186
+36%
45
-76%
36
-20%
(43)
N/A
(77)
-79%
(208)
-169%
2
N/A
130
+6 758%
245
+88%
16
-93%
169
+958%
162
-4%
141
-13%
136
-4%
170
+25%
160
-6%
168
+5%
141
-16%
(24)
N/A
65
N/A
202
+210%
53
-74%
369
+596%
294
-20%
265
-10%
157
-41%
290
+84%
217
-25%
54
-75%
(166)
N/A
(145)
+13%
(106)
+27%
(94)
+11%
Pre-Tax Income
Interest Income Expense
(12)
5
2
(5)
105
(13)
56
47
(80)
18
(8)
(7)
(6)
(47)
225
240
250
7
(21)
(24)
(4)
13
(12)
(13)
(32)
3
(45)
(48)
(47)
(25)
(50)
(87)
(193)
(138)
(238)
(214)
(131)
(95)
(112)
(115)
(111)
Non-Reccuring Items
0
0
0
0
0
136
0
0
0
0
0
0
0
331
0
0
0
162
0
(1)
(1)
507
541
541
541
(59)
(4)
(4)
11
97
0
17
3
(8)
(2)
(2)
(2)
(7)
0
5
5
Gain/Loss on Disposition of Assets
0
(17)
(0)
(1)
(2)
(21)
0
(23)
(23)
(6)
(13)
(13)
(14)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
18
40
23
26
24
(9)
(17)
2
(7)
(4)
(20)
8
11
(12)
(63)
(105)
(116)
(38)
(89)
487
507
(25)
(60)
(623)
(622)
(5)
(43)
(50)
(53)
14
(10)
(4)
(1)
(0)
(8)
(7)
(10)
(23)
(31)
(31)
(27)
Pre-Tax Income
252
N/A
265
+5%
267
+1%
244
-9%
278
+14%
259
-7%
207
-20%
162
-21%
76
-53%
53
-30%
(5)
N/A
(54)
-1 033%
(87)
-60%
64
N/A
164
+156%
265
+62%
379
+43%
147
-61%
60
-59%
624
+945%
643
+3%
630
-2%
639
+1%
66
-90%
55
-16%
80
+45%
(116)
N/A
(35)
+69%
113
N/A
138
+22%
308
+123%
221
-28%
73
-67%
11
-84%
41
+260%
(5)
N/A
(88)
-1 607%
(290)
-229%
(287)
+1%
(248)
+14%
(228)
+8%
Net Income
Tax Provision
(107)
(95)
(95)
(87)
(97)
(75)
(62)
(58)
(48)
(50)
(37)
(26)
(27)
(55)
(51)
(54)
(60)
(71)
(75)
(224)
(226)
(193)
(194)
(53)
(50)
(67)
(67)
(54)
(56)
(73)
(71)
(78)
(98)
(25)
(41)
(44)
(20)
(23)
(18)
(16)
(14)
Income from Continuing Operations
145
170
173
158
181
184
145
105
29
3
(42)
(81)
(114)
9
114
211
318
76
(15)
400
417
437
446
12
5
13
(183)
(89)
57
65
238
143
(24)
(13)
0
(49)
(108)
(313)
(306)
(264)
(242)
Income to Minority Interest
2
1
1
1
1
2
3
3
2
2
2
2
3
(2)
(4)
(6)
(7)
(8)
(7)
(10)
(11)
(6)
(6)
(4)
(4)
(3)
(4)
(9)
(17)
(22)
(22)
(20)
(17)
(9)
(15)
(13)
(6)
(6)
(5)
(5)
(6)
Net Income (Common)
147
N/A
171
+16%
174
+2%
159
-9%
182
+15%
186
+2%
147
-21%
107
-27%
31
-72%
6
-80%
(40)
N/A
(79)
-97%
(111)
-42%
6
N/A
110
+1 733%
205
+86%
311
+52%
68
-78%
(22)
N/A
391
N/A
406
+4%
431
+6%
440
+2%
8
-98%
0
-96%
10
+3 233%
(187)
N/A
(99)
+47%
40
N/A
43
+8%
216
+402%
123
-43%
(41)
N/A
(22)
+45%
(15)
+33%
(62)
-315%
(114)
-83%
(320)
-181%
(310)
+3%
(269)
+14%
(247)
+8%
EPS (Diluted)
0.22
N/A
0.25
+14%
0.25
N/A
0.23
-8%
0.27
+17%
0.27
N/A
0.22
-19%
0.16
-27%
0.04
-75%
0.01
-75%
-0.06
N/A
-0.12
-100%
-0.17
-42%
0.01
N/A
0.16
+1 500%
0.3
+88%
0.46
+53%
0.1
-78%
-0.03
N/A
0.58
N/A
0.6
+3%
0.63
+5%
0.65
+3%
0.01
-98%
0
N/A
0.01
N/A
-0.28
N/A
-0.15
+46%
0.06
N/A
0.07
+17%
0.3
+329%
0.19
-37%
-0.08
N/A
-0.03
+63%
-0.02
+33%
-0.1
-400%
-0.18
-80%
-0.49
-172%
-0.48
+2%
-0.41
+15%
-0.38
+7%

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