B
Baiyang Investment Group Inc
SZSE:002696
Baiyang Investment Group Inc
SZSE:002696
Price:
5.08 CNY
0.4%
Market Closed
Updated:
May 17, 2024
Income Statement
Earnings Waterfall
Baiyang Investment Group Inc
Baiyang Investment Group Inc
|
Revenue
|
2.7B
CNY
|
|
Cost of Revenue
|
-2.5B
CNY
|
|
Gross Profit
|
180.5m
CNY
|
|
Operating Expenses
|
-219.6m
CNY
|
|
Operating Income
|
-39m
CNY
|
|
Other Expenses
|
4m
CNY
|
|
Net Income
|
-35m
CNY
|
Income Statement
Baiyang Investment Group Inc
Baiyang Investment Group Inc
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 398
N/A
|
1 508
+8%
|
1 576
+5%
|
1 781
+13%
|
1 872
+5%
|
1 844
-1%
|
1 908
+3%
|
1 864
-2%
|
1 888
+1%
|
2 002
+6%
|
2 060
+3%
|
2 069
+0%
|
2 135
+3%
|
2 084
-2%
|
2 173
+4%
|
2 394
+10%
|
2 508
+5%
|
2 693
+7%
|
2 985
+11%
|
3 274
+10%
|
3 320
+1%
|
3 431
+3%
|
3 202
-7%
|
2 844
-11%
|
2 728
-4%
|
2 610
-4%
|
2 543
-3%
|
2 483
-2%
|
2 511
+1%
|
2 527
+1%
|
2 736
+8%
|
2 905
+6%
|
3 055
+5%
|
3 218
+5%
|
3 225
+0%
|
3 214
0%
|
3 155
-2%
|
2 996
-5%
|
2 812
-6%
|
2 720
-3%
|
2 673
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 232)
|
(1 327)
|
(1 387)
|
(1 577)
|
(1 673)
|
(1 644)
|
(1 694)
|
(1 638)
|
(1 656)
|
(1 764)
|
(1 817)
|
(1 827)
|
(1 895)
|
(1 850)
|
(1 872)
|
(1 998)
|
(2 037)
|
(2 120)
|
(2 305)
|
(2 541)
|
(2 619)
|
(2 687)
|
(2 510)
|
(2 252)
|
(2 248)
|
(2 247)
|
(2 289)
|
(2 209)
|
(2 261)
|
(2 317)
|
(2 506)
|
(2 607)
|
(2 780)
|
(2 894)
|
(2 888)
|
(2 835)
|
(2 824)
|
(2 697)
|
(2 587)
|
(2 502)
|
(2 493)
|
|
| Gross Profit |
166
N/A
|
180
+9%
|
189
+5%
|
204
+8%
|
199
-3%
|
200
+0%
|
214
+7%
|
226
+6%
|
232
+3%
|
238
+3%
|
243
+2%
|
242
0%
|
240
-1%
|
234
-2%
|
301
+29%
|
397
+32%
|
471
+19%
|
573
+22%
|
679
+19%
|
734
+8%
|
701
-4%
|
744
+6%
|
692
-7%
|
593
-14%
|
479
-19%
|
363
-24%
|
254
-30%
|
274
+8%
|
249
-9%
|
210
-16%
|
230
+10%
|
299
+30%
|
275
-8%
|
324
+18%
|
337
+4%
|
379
+12%
|
331
-13%
|
299
-10%
|
224
-25%
|
218
-3%
|
181
-17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(98)
|
(107)
|
(118)
|
(132)
|
(143)
|
(137)
|
(149)
|
(165)
|
(153)
|
(170)
|
(171)
|
(169)
|
(163)
|
(156)
|
(209)
|
(250)
|
(315)
|
(400)
|
(453)
|
(516)
|
(693)
|
(738)
|
(738)
|
(523)
|
(425)
|
(309)
|
(194)
|
(208)
|
(188)
|
(179)
|
(190)
|
(252)
|
(206)
|
(226)
|
(264)
|
(293)
|
(250)
|
(232)
|
(197)
|
(245)
|
(220)
|
|
| Selling, General & Administrative |
(98)
|
(106)
|
(116)
|
(121)
|
(134)
|
(131)
|
(135)
|
(151)
|
(140)
|
(155)
|
(160)
|
(149)
|
(151)
|
(144)
|
(198)
|
(215)
|
(312)
|
(396)
|
(414)
|
(475)
|
(487)
|
(527)
|
(573)
|
(480)
|
(409)
|
(309)
|
(204)
|
(222)
|
(223)
|
(210)
|
(217)
|
(246)
|
(223)
|
(251)
|
(280)
|
(297)
|
(269)
|
(254)
|
(219)
|
(243)
|
(234)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(25)
|
(16)
|
(25)
|
0
|
0
|
(35)
|
(36)
|
(38)
|
(41)
|
0
|
0
|
(4)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(2)
|
(4)
|
(9)
|
(6)
|
(13)
|
(4)
|
(13)
|
(15)
|
(11)
|
(5)
|
(11)
|
(11)
|
(10)
|
(4)
|
(3)
|
(5)
|
(15)
|
29
|
(182)
|
(211)
|
(165)
|
21
|
20
|
37
|
51
|
37
|
34
|
35
|
29
|
21
|
22
|
31
|
21
|
31
|
26
|
27
|
29
|
24
|
19
|
|
| Operating Income |
68
N/A
|
73
+8%
|
71
-3%
|
71
+1%
|
56
-22%
|
62
+12%
|
65
+5%
|
61
-6%
|
79
+29%
|
69
-13%
|
72
+5%
|
73
+0%
|
77
+5%
|
79
+3%
|
92
+17%
|
147
+60%
|
156
+6%
|
173
+11%
|
226
+31%
|
217
-4%
|
7
-97%
|
6
-23%
|
(46)
N/A
|
70
N/A
|
54
-22%
|
54
-1%
|
60
+12%
|
66
+9%
|
61
-8%
|
31
-49%
|
40
+28%
|
47
+18%
|
69
+47%
|
98
+42%
|
73
-26%
|
86
+18%
|
81
-6%
|
67
-17%
|
27
-59%
|
(27)
N/A
|
(39)
-44%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(17)
|
(18)
|
(16)
|
(19)
|
(19)
|
(16)
|
(9)
|
(16)
|
(11)
|
(19)
|
(9)
|
(15)
|
(14)
|
(13)
|
(15)
|
(11)
|
(6)
|
1
|
145
|
134
|
121
|
108
|
(179)
|
(713)
|
(720)
|
(729)
|
(35)
|
(35)
|
(23)
|
(10)
|
(23)
|
(22)
|
(22)
|
(15)
|
(22)
|
(27)
|
(20)
|
(27)
|
(13)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(252)
|
(25)
|
(26)
|
(26)
|
(533)
|
(1)
|
(0)
|
(1)
|
(5)
|
0
|
(0)
|
0
|
2
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
(2)
|
0
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
|
| Total Other Income |
11
|
12
|
11
|
14
|
14
|
13
|
15
|
20
|
21
|
22
|
23
|
16
|
17
|
17
|
17
|
8
|
8
|
7
|
2
|
6
|
(5)
|
(4)
|
(2)
|
361
|
360
|
359
|
362
|
12
|
11
|
8
|
4
|
1
|
1
|
1
|
1
|
0
|
(0)
|
1
|
1
|
2
|
2
|
|
| Pre-Tax Income |
64
N/A
|
68
+6%
|
64
-5%
|
67
+5%
|
50
-26%
|
54
+9%
|
62
+15%
|
71
+15%
|
83
+17%
|
79
-5%
|
76
-4%
|
78
+3%
|
78
+0%
|
80
+3%
|
96
+19%
|
140
+46%
|
153
+9%
|
173
+13%
|
230
+33%
|
117
-49%
|
110
-5%
|
98
-12%
|
34
-65%
|
(281)
N/A
|
(300)
-7%
|
(307)
-3%
|
(307)
N/A
|
38
N/A
|
37
-4%
|
15
-59%
|
35
+128%
|
27
-21%
|
48
+78%
|
78
+61%
|
58
-25%
|
63
+8%
|
53
-16%
|
47
-11%
|
1
-97%
|
(39)
N/A
|
(42)
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(7)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(15)
|
(14)
|
(14)
|
(20)
|
(13)
|
(12)
|
(13)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(12)
|
(12)
|
(10)
|
(14)
|
5
|
2
|
1
|
8
|
5
|
15
|
11
|
12
|
16
|
10
|
|
| Income from Continuing Operations |
56
|
60
|
57
|
60
|
44
|
49
|
55
|
61
|
73
|
68
|
64
|
67
|
67
|
70
|
86
|
125
|
139
|
159
|
210
|
103
|
98
|
85
|
32
|
(283)
|
(302)
|
(308)
|
(312)
|
27
|
25
|
5
|
21
|
32
|
50
|
78
|
66
|
68
|
68
|
57
|
13
|
(23)
|
(32)
|
|
| Income to Minority Interest |
1
|
1
|
1
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(8)
|
(10)
|
(10)
|
(8)
|
(12)
|
(11)
|
(10)
|
(17)
|
(20)
|
(21)
|
(22)
|
(14)
|
(3)
|
(1)
|
1
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
(9)
|
(9)
|
(7)
|
(4)
|
(3)
|
|
| Net Income (Common) |
57
N/A
|
61
+6%
|
59
-4%
|
56
-4%
|
40
-29%
|
44
+10%
|
49
+11%
|
57
+16%
|
70
+22%
|
64
-8%
|
59
-7%
|
59
+1%
|
58
-3%
|
60
+4%
|
78
+31%
|
113
+45%
|
128
+13%
|
149
+17%
|
193
+29%
|
84
-57%
|
77
-7%
|
63
-19%
|
18
-71%
|
(286)
N/A
|
(303)
-6%
|
(307)
-1%
|
(314)
-2%
|
22
N/A
|
19
-15%
|
(1)
N/A
|
14
N/A
|
27
+89%
|
47
+76%
|
75
+60%
|
63
-17%
|
62
0%
|
59
-5%
|
48
-19%
|
7
-86%
|
(28)
N/A
|
(35)
-27%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.2
N/A
|
0.19
-5%
|
0.14
-26%
|
0.15
+7%
|
0.16
+7%
|
0.19
+19%
|
0.22
+16%
|
0.2
-9%
|
0.19
-5%
|
0.2
+5%
|
0.19
-5%
|
0.2
+5%
|
0.25
+25%
|
0.36
+44%
|
0.32
-11%
|
0.39
+22%
|
0.48
+23%
|
0.21
-56%
|
0.19
-10%
|
0.16
-16%
|
0.05
-69%
|
-0.82
N/A
|
-0.88
-7%
|
-0.89
-1%
|
-0.9
-1%
|
0.06
N/A
|
0.05
-17%
|
-0.01
N/A
|
0.04
N/A
|
0.08
+100%
|
0.13
+63%
|
0.21
+62%
|
0.17
-19%
|
0.18
+6%
|
0.16
-11%
|
0.14
-13%
|
0.02
-86%
|
-0.08
N/A
|
-0.1
-25%
|
|
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