Shanghai Bailian (Group) Co., Ltd. (600827.SS)
CNY 11.28
(-1.83%)
CNY 11.28
(-1.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.15 Billion | 32.26 Billion | 34.65 Billion | 35.2 Billion | 50.45 Billion | 48.42 Billion |
| Cost of Revenue | 23.99 Billion | 24.22 Billion | 25.38 Billion | 26.3 Billion | 39.92 Billion | 38.29 Billion |
| Gross Profit | 6.15 Billion | 8.04 Billion | 9.26 Billion | 8.9 Billion | 10.53 Billion | 10.13 Billion |
| Operating Expenses | 7.68 Billion | 7.59 Billion | 8.16 Billion | 7.76 Billion | 9.14 Billion | 9.07 Billion |
| Selling, General and Administrative Expenses | 5.73 Billion | 6.08 Billion | 6.31 Billion | 6.33 Billion | 7.16 Billion | 7.11 Billion |
| Research and Development Expenses | 18.66 Million | 17.76 Million | 21.76 Million | 17.42 Million | 14.64 Million | 8.31 Million |
| Other Expenses | - | 1.49 Billion | 1.82 Billion | 1.41 Billion | 1.96 Billion | 112.33 Million |
| Cost and Expenses | 30.1 Billion | 31.81 Billion | 33.55 Billion | 34.06 Billion | 49.07 Billion | 47.36 Billion |
| Operating Income | 505.42 Million | 1.74 Billion | 1.87 Billion | 1.55 Billion | 2.12 Billion | 1.43 Billion |
| Interest Expense | 608.17 Million | 636.01 Million | 647.99 Million | 459.11 Million | 445.38 Million | 160.31 Million |
| Income Tax Expense | 526.55 Million | 418.73 Million | 546.84 Million | 631.39 Million | 690.08 Million | 655.78 Million |
| Earnings before Tax | 469.83 Million | 1.03 Billion | 1.17 Billion | 1.42 Billion | 1.59 Billion | 1.56 Billion |
| Net Income | 399.11 Million | 674.07 Million | 752.51 Million | 770.21 Million | 958.19 Million | 872.09 Million |
| Earnings Per Share Basic | 0.22 | 0.38 | 0.42 | 0.43 | 0.54 | 0.49 |
| Earnings Per Share Diluted | 0.22 | 0.38 | 0.42 | 0.43 | 0.54 | 0.49 |
| Weighted Average Shares Outstanding | 1.81 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.77 Billion |
| Gross Margin | 0.20 | 0.25 | 0.27 | 0.25 | 0.21 | 0.21 |
| EBIT Margin | 0.12 | 0.13 | 0.13 | 0.11 | 0.08 | 0.06 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 3.56 Billion | 4.54 Billion | 4.67 Billion | 4.41 Billion | 4.37 Billion | 2.95 Billion |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.44 Billion | 6.25 Billion | 8.73 Billion | 30.15 Billion | 6.85 Billion | 7.22 Billion |
| Cost of Revenue | 4.83 Billion | 5.02 Billion | 6.65 Billion | 23.99 Billion | 5.5 Billion | 5.31 Billion |
| Gross Profit | 1.61 Billion | 1.23 Billion | 2.07 Billion | 6.15 Billion | 1.34 Billion | 1.9 Billion |
| Operating Expenses | 1.79 Billion | 1.25 Billion | 1.72 Billion | 5.64 Billion | 1.36 Billion | 1.87 Billion |
| Selling, General and Administrative Expenses | 4.31 Billion | 1.25 Billion | 1.71 Billion | - | 1.33 Billion | 2.63 Billion |
| Research and Development Expenses | 1.95 Million | 1.47 Million | 2.08 Million | - | 3.93 Million | 4.6 Million |
| Other Expenses | -2.52 Billion | -1.39 Million | -720.00 | -8.15 Million | -22.21 Million | -5.51 Million |
| Cost and Expenses | 6.62 Billion | 6.28 Billion | 8.37 Billion | 29.64 Billion | 6.87 Billion | 7.18 Billion |
| Operating Income | 1.69 Billion | -23.71 Million | 355.93 Million | 505.42 Million | -18.08 Million | 34.89 Million |
| Interest Expense | 129.28 Million | 132.91 Million | 131.72 Million | 578.46 Million | 146.52 Million | 143.89 Million |
| Income Tax Expense | 514.57 Million | 95.45 Million | 146.17 Million | 526.55 Million | 119.83 Million | 111.16 Million |
| Earnings before Tax | 1.69 Billion | 114.87 Million | 437.12 Million | 831.61 Million | 63.41 Million | 40.04 Million |
| Net Income | 1.34 Billion | 81.84 Million | 192.59 Million | 399.11 Million | 55.03 Million | 16.4 Million |
| Earnings Per Share Basic | 0.75 | 0.05 | 0.11 | - | 0.03 | 0.01 |
| Earnings Per Share Diluted | 0.75 | 0.05 | 0.11 | - | 0.03 | 0.01 |
| Weighted Average Shares Outstanding | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.78 Billion |
| Gross Margin | 0.25 | 0.20 | 0.24 | 0.20 | 0.20 | 0.26 |
| EBIT Margin | 0.28 | 0.10 | 0.06 | - | 0.10 | 0.02 |
| Profit Margin | 0.21 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 |
| EBITDA | 1.82 Billion | 640.24 Million | 509.88 Million | - | 676.11 Million | 164.45 Million |
| Earnings Before Tax Margin | 0.26 | -0.00 | 0.04 | 0.02 | -0.00 | 0.00 |
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