China Baoan Group Co., Ltd. (000009.SZ) - Quarterly Income Statement

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000009.SZ
Financials

10.01 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	4,606.05	4,993.777	4,946.1	6,090.236	8,226.454	8,058.037	8,232.161	9,525.669	8,975.53	7,837.979	5,693.657	5,392.349	4,165.623	4,330.391	3,717.931	3,676.082	2,980.81	2,380.923	1,631.188	3,204.248	2,882.65	3,662.77	2,251.712	5,076.997	2,325.069	2,332.553	2,033.457	2,167.542	1,945.675	1,683.948	1,274.607	2,232.084	1,404.7	1,424.13	1,388.898	1,750.69	1,141.46	1,097.078	906.697	1,649.716	847.761	1,029.626	784.374	1,298.317	871.155	1,001.108	984.444	1,101.088	827.506	1,357.422	738.574	1,610.53	637.028	1,158.264	659.434	1,040.948	549.91	746.834	879.086	972.237	537.595	888.169	871.388	940.053	729.621	720.129	502.433	935.482	204.984	466.525	341.501	1,046.641	555.499	512.224	377.019	928.835	369.55	505.549	250.933	511.765	305.712	535.393	191.046	682.665	203.746	259.6	137.518	566.614	199.013	123.129	129.792
Cost of Revenue Numbers are in millions	3,310.477	3,733.64	3,673.231	4,768.933	6,404.287	6,532.742	6,704.245	7,820.158	7,390.441	6,130.623	4,281.846	4,060.955	2,925.496	3,036.833	2,494.724	2,459.675	1,934.506	1,565.818	1,033.003	2,152.889	1,836.472	2,335.328	1,440.549	3,084.777	1,515.801	1,559.933	1,227.392	1,466.962	1,271.995	1,071.161	846.38	1,616.125	967.64	967.983	894.247	1,175.586	774.412	693.97	594.583	1,220.723	540.791	650.447	515.225	868.081	583.442	604.537	612.148	735.845	526.487	890.287	446.749	1,090.341	374.608	717.536	395.503	703.2	356.643	405.801	516.656	622.051	334.951	585.006	610.092	618.519	458.346	433.963	317.588	701.495	53.676	345.131	239.168	768.917	401.213	352.261	249.538	655.205	255.957	346.446	144.327	385.609	183.429	382.196	114.495	415.281	131.955	168.026	79.723	437.388	140.975	57.571	88.159
Gross Profit Numbers are in millions	1,295.573	1,260.136	1,272.87	1,321.303	1,822.166	1,525.295	1,527.917	1,705.512	1,585.089	1,707.356	1,411.811	1,331.395	1,240.127	1,293.558	1,223.207	1,216.407	1,046.304	815.105	598.185	1,051.358	1,046.178	1,327.442	811.163	1,992.22	809.268	772.62	806.065	700.58	673.68	612.788	428.227	615.959	437.06	456.146	494.651	575.104	367.048	403.108	312.114	428.993	306.97	379.179	269.149	430.237	287.713	396.571	372.296	365.243	301.019	467.135	291.825	520.189	262.42	440.727	263.931	337.748	193.267	341.033	362.43	350.186	202.644	303.163	261.296	321.533	271.275	286.165	184.846	233.987	151.309	121.394	102.333	277.724	154.286	159.964	127.481	273.63	113.594	159.103	106.606	126.156	122.283	153.197	76.552	267.384	71.791	91.574	57.795	129.226	58.037	65.558	41.633
Gross Profit Ratio Numbers are in millions	0.281	0.252	0.257	0.217	0.222	0.189	0.186	0.179	0.177	0.218	0.248	0.247	0.298	0.299	0.329	0.331	0.351	0.342	0.367	0.328	0.363	0.362	0.36	0.392	0.348	0.331	0.396	0.323	0.346	0.364	0.336	0.276	0.311	0.32	0.356	0.329	0.322	0.367	0.344	0.26	0.362	0.368	0.343	0.331	0.33	0.396	0.378	0.332	0.364	0.344	0.395	0.323	0.412	0.381	0.4	0.324	0.351	0.457	0.412	0.36	0.377	0.341	0.3	0.342	0.372	0.397	0.368	0.25	0.738	0.26	0.3	0.265	0.278	0.312	0.338	0.295	0.307	0.315	0.425	0.247	0.4	0.286	0.401	0.392	0.352	0.353	0.42	0.228	0.292	0.532	0.321
Reseach & Development Expenses Numbers are in millions	191.375	169.827	226.555	304.31	255.537	254.614	312.568	451.2	425.172	377.854	254.264	290.853	183.931	194.763	137.578	157.675	107.455	95.702	74.994	129.518	95.618	87.038	88.614	144.24	70.406	83.237	72.98	351.555	66.73	124.492	0	216.486	0	66.619	0	152.849	0	46.984	0	117.812	0	41.719	0	65.232	0	16.555	0	44.503	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	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	904.588	-160.032	313.947	-776.155	919.207	-171.607	314.553	-686.057	816.672	-134.092	255.962	-421.944	553.501	-76.507	203.626	-327.157	204.623	-72.978	149.9	-356.836	185.661	-61.182	162.411	-317.551	178.125	-108.741	214.647	-446.796	245.419	-60.33	153.252	-350.561	195.4	-25.624	140.897	-375.564	160.198	-39.934	127.819	-313.271	117.117	-15.425	124.66	-194.672	161.108	-2.208	102.951	-110.306	99.073	-1.262	90.409	-64.847	82.399	1.773	69.329	-71.505	68.213	66.1	70.534	92.809	54.999	55.821	46.447	68.858	36.374	59.877	46.016	106.246	49.457	56.97	46.268	57.318	47.007	51.682	47.89	70.837	41.917	50.797	34.506	2.531	44.672	53.83	29.567	125.846	32.12	38.782	24.402	13.128	33.387	19.349	21.941
Selling & Marketing Expenses Numbers are in millions	424.35	305.127	234.887	251.98	200.513	264.541	235.008	374.517	245.056	258.063	239.494	180.065	304.325	337.193	332.203	412.598	328.768	260.494	177.337	300.931	310.41	295.677	256.441	411.153	258.492	237.895	179.682	286.274	201.936	158.326	114.387	224.944	146.013	142.104	99.748	195.311	126.128	112.676	95.54	176.136	109.041	130.396	80.446	210.38	126.154	123.364	87.775	214.515	113.352	129.157	80.843	154.023	91.49	100.094	66.133	115.468	85.389	84.155	70.06	106.082	75.62	65.825	69.035	97.049	35.126	62.762	50.469	53.428	65.964	52.033	33.886	72.204	44.865	49.888	37.979	80.326	42.928	59.842	30.033	49.893	36.042	45.902	25.325	44.976	31.789	34.747	16.042	40.748	22.138	35.255	10.035
SG&A Numbers are in millions	1,328.938	567.004	528.483	437.008	1,119.72	92.934	549.561	-311.54	1,061.727	123.971	495.455	-241.88	857.826	260.686	535.829	85.441	533.391	187.517	327.237	-55.905	496.072	234.495	418.852	93.602	436.617	129.154	394.329	-160.522	447.356	97.996	267.639	-125.617	341.412	116.48	240.645	-180.252	286.327	72.742	223.359	-137.135	226.158	114.971	205.106	15.708	287.262	121.156	190.726	104.21	212.425	127.896	171.252	89.175	173.889	101.867	135.461	43.963	153.603	150.255	140.594	198.891	130.62	121.646	115.483	165.907	71.5	122.639	96.485	159.674	115.422	109.003	80.155	129.522	91.872	101.57	85.869	151.162	84.845	110.639	64.539	52.424	80.713	99.733	54.892	170.822	63.909	73.529	40.445	53.875	55.525	54.604	31.976
Other Expenses Numbers are in millions	-622.507	-75.311	755.038	-273.377	-147.525	143.875	-8.716	1,045.783	-513.4	502.316	-2.194	17.892	24.841	-24.029	-2.436	185.391	9.17	-9.081	0.217	99.512	-4.046	10.813	3.923	-64.865	13.499	5.289	8.417	-27.306	5.325	25.798	18.383	46.774	15.057	25.552	16.332	37.528	10.109	31.999	10.226	13.25	16.239	11.054	4.107	2.193	11.33	10.625	8.253	14.096	13.774	4.878	4.332	20.404	3.42	3.701	2.259	34.532	-3.154	8.016	-0.82	2.968	6.546	5.484	-2.444	9.537	-7.488	-1.719	3.891	9.629	-2.223	-3.771	0.988	-0.607	-1.13	3.881	2.794	-3.85	5.071	6.064	3.432	-47.021	4.88	0.837	2.146	-38.094	3.209	4.936	1.771	-25.034	5.868	7.414	5.776
Operating Expenses Numbers are in millions	897.806	812.142	774.583	1,014.695	869.79	821.31	853.413	1,185.444	973.499	1,004.142	747.525	864.434	707.719	767.918	689.554	793.512	733.63	495.798	403.394	601.358	631.345	741.785	528.202	947.213	529.247	576.755	460.889	554.882	473.112	429.065	282.973	468.901	360.928	379.022	261.367	342.103	315.332	269.335	238.824	294.956	242.013	298.913	217.91	475.132	339.927	276.056	222.77	424.503	234.645	319.572	191.237	423.029	184.151	255.766	161.826	280.974	164.199	177.158	183.742	297.12	141.593	154.091	149.525	210.169	101.098	149.487	116.376	185.399	130.277	121.451	86.636	177.976	112.135	113.631	94.505	192.272	93.887	122.174	73.142	68.409	89.858	108.848	60.186	192.256	68.701	81.759	42.831	67.983	60.556	54.783	37.145
Operating Income Numbers are in millions	397.767	447.994	353.484	306.608	642.326	647.307	622.946	999.015	1,233.047	692.242	931.709	245.248	524.051	933.369	448.406	321.678	609.125	288.251	187.442	279.944	322.031	290.135	255.9	723.059	7.412	242.773	99.301	-61.874	196.115	135.367	87.667	49.448	204.273	86.244	111.166	108.78	819.58	104.47	116.912	128.237	78.76	202.497	137.389	-39.557	345.354	62.855	104.705	142.213	31.484	107.229	96.724	68.068	55.848	192.123	174.612	85.894	100.38	170.623	167.008	132.066	85.697	146.981	134.514	68.483	104.418	87.136	99.008	78.558	96.228	124.967	91.733	176.414	22.784	25.797	24.321	113.102	4.976	21.785	13.768	72.622	3.216	28.06	10.619	53.885	-0.096	4.413	14.001	27.664	4.757	12.282	5.621
Operating Income Ratio Numbers are in millions	0.086	0.09	0.071	0.05	0.078	0.08	0.076	0.105	0.137	0.088	0.164	0.045	0.126	0.216	0.121	0.088	0.204	0.121	0.115	0.087	0.112	0.079	0.114	0.142	0.003	0.104	0.049	-0.029	0.101	0.08	0.069	0.022	0.145	0.061	0.08	0.062	0.718	0.095	0.129	0.078	0.093	0.197	0.175	-0.03	0.396	0.063	0.106	0.129	0.038	0.079	0.131	0.042	0.088	0.166	0.265	0.083	0.183	0.228	0.19	0.136	0.159	0.165	0.154	0.073	0.143	0.121	0.197	0.084	0.469	0.268	0.269	0.169	0.041	0.05	0.065	0.122	0.013	0.043	0.055	0.142	0.011	0.052	0.056	0.079	-0	0.017	0.102	0.049	0.024	0.1	0.043
Total Other Income Expenses Net Numbers are in millions	7.828	11.78	-0.701	53.48	63.509	-2.448	0.782	11.609	-9.483	-5.216	-1.824	9.007	-1.139	1.951	-2.436	14.995	15.859	-7.875	0.217	7.758	-4.046	10.813	10.533	-64.865	13.499	5.289	8.417	-23.13	0.536	0.931	18.377	34.49	14.97	25.401	15.738	34.616	10.012	31.845	10.129	13.016	15.906	8.753	3.925	0.778	11.354	10.546	-36.589	256.717	13.923	4.605	4.313	19.854	3.468	3.687	2.193	31.199	-3.155	6.424	-0.838	1.628	6.546	5.484	-2.444	9.263	-7.641	-1.719	3.891	2.791	-2.223	-3.771	0.988	-3.203	-5.133	-0.349	-1.382	-9.227	1.505	0.407	-0.247	-53.436	0.112	-4.134	-0.188	-48.523	-0.588	-0.603	-0.291	-32.527	4.666	0.919	4.029
Income Before Tax Numbers are in millions	405.596	459.774	388.247	352.745	641.124	644.859	623.728	1,010.624	637.241	687.026	534.42	254.255	522.911	935.319	445.97	336.673	618.295	280.376	187.658	285.534	317.986	300.948	259.823	658.194	20.912	248.062	107.718	-85.004	201.266	157.169	106.044	83.938	219.242	111.645	126.904	143.396	829.592	136.315	127.041	141.253	94.666	211.25	141.314	-38.78	356.708	73.401	112.936	153.765	45.407	111.834	101.037	87.922	59.316	195.81	176.805	117.093	97.225	177.047	166.17	133.694	92.243	152.464	132.069	77.747	96.777	85.418	102.899	81.349	94.005	121.196	92.721	173.211	17.651	25.448	22.939	103.875	6.48	22.192	13.521	19.186	3.328	23.926	10.431	5.361	-0.684	3.81	13.71	-4.863	9.423	13.201	9.65
Income Before Tax Ratio Numbers are in millions	0.088	0.092	0.078	0.058	0.078	0.08	0.076	0.106	0.071	0.088	0.094	0.047	0.126	0.216	0.12	0.092	0.207	0.118	0.115	0.089	0.11	0.082	0.115	0.13	0.009	0.106	0.053	-0.039	0.103	0.093	0.083	0.038	0.156	0.078	0.091	0.082	0.727	0.124	0.14	0.086	0.112	0.205	0.18	-0.03	0.409	0.073	0.115	0.14	0.055	0.082	0.137	0.055	0.093	0.169	0.268	0.112	0.177	0.237	0.189	0.138	0.172	0.172	0.152	0.083	0.133	0.119	0.205	0.087	0.459	0.26	0.272	0.165	0.032	0.05	0.061	0.112	0.018	0.044	0.054	0.037	0.011	0.045	0.055	0.008	-0.003	0.015	0.1	-0.009	0.047	0.107	0.074
Income Tax Expense Numbers are in millions	76.436	126.419	76.812	142.832	157.794	104.998	157.461	101.397	96.168	120.275	83.458	13.328	110.461	183.38	92.161	87.778	139.049	54.974	73.413	148.039	124.447	106.053	73.894	252.61	-14.34	103.02	28.525	-37.661	48.888	27.125	17.875	30.883	54.006	18.103	19.255	16.806	219.127	13.162	21.351	62.373	18.698	15.896	18.968	-30.593	35.055	24.598	31.055	30.214	11.882	39.272	23.374	53.534	5.92	52.411	27.552	24.422	11.6	35.839	44.08	46.875	10.278	23.148	21.574	27.717	34.576	12.872	16.221	21.41	9.263	16.779	10.257	23.349	11.005	9.245	9.449	35.707	4.397	6.849	3.996	7.462	3.487	8.746	3.264	10.461	3.049	2.81	4.091	7.955	3.382	2.837	1.56
Net Income Numbers are in millions	189.588	125.019	70.773	77.938	186.852	252.323	466.267	909.227	541.072	566.751	450.962	143.03	212.136	490.163	190.27	140.184	386.29	95.098	40.19	100.448	62.613	71.988	66.088	115.171	-16.301	79.676	35.234	-47.275	100.397	46.61	33.472	23.018	137.849	42.377	30.139	109.173	561.4	62.857	55.58	42.753	30.461	156.019	74.092	-18.152	279.54	5.87	25.142	102.094	6.135	19.479	32.753	39.416	13.885	113.308	103.314	72.516	59.23	112.04	81.69	60.499	37.018	90.671	65.273	20.261	29.649	62.245	88.227	70.397	51.3	64.947	43.744	85.78	1.755	4.993	7.738	61.718	1.427	2.218	6.441	9.869	0.989	3.213	2.773	6.249	1.054	1.516	4.09	5.4	0.821	2.64	4.72
Net Income Ratio Numbers are in millions	0.041	0.025	0.014	0.013	0.023	0.031	0.057	0.095	0.06	0.072	0.079	0.027	0.051	0.113	0.051	0.038	0.13	0.04	0.025	0.031	0.022	0.02	0.029	0.023	-0.007	0.034	0.017	-0.022	0.052	0.028	0.026	0.01	0.098	0.03	0.022	0.062	0.492	0.057	0.061	0.026	0.036	0.152	0.094	-0.014	0.321	0.006	0.026	0.093	0.007	0.014	0.044	0.024	0.022	0.098	0.157	0.07	0.108	0.15	0.093	0.062	0.069	0.102	0.075	0.022	0.041	0.086	0.176	0.075	0.25	0.139	0.128	0.082	0.003	0.01	0.021	0.066	0.004	0.004	0.026	0.019	0.003	0.006	0.015	0.009	0.005	0.006	0.03	0.01	0.004	0.021	0.036
EPS Numbers are in millions	0.074	0.049	0.027	0.03	0.072	0.098	0.18	0.35	0.21	0.22	0.17	0.093	0.082	0.19	0.074	0.054	0.15	0.037	0.016	0.039	0.024	0.027	0.026	0.045	-0.006	0.031	0.017	-0.018	0.039	0.018	0.013	0.009	0.053	0.017	0.012	0.042	0.18	0.021	0.019	0.018	0.012	0.065	0.031	-0.007	0.11	0.002	0.01	0.042	0.003	0.008	0.013	0.013	0.005	0.047	0.042	0.027	0.022	0.046	0.034	0.022	0.013	0.037	0.027	0.008	0.013	0.022	0.039	0.024	0.023	0.023	0.015	0.03	-0.001	0.002	0.001	0.022	0.001	0.001	0.002	0.003	0	0.001	0.001	0.002	0	0.001	0.001	0.002	0	0.001	0.003
EPS Diluted Numbers are in millions	0.074	0.049	0.027	0.03	0.072	0.098	0.18	0.35	0.21	0.22	0.17	0.093	0.082	0.19	0.074	0.054	0.15	0.037	0.016	0.039	0.024	0.027	0.026	0.045	-0.006	0.031	0.017	-0.018	0.039	0.018	0.013	0.009	0.053	0.017	0.012	0.042	0.18	0.021	0.019	0.018	0.012	0.065	0.031	-0.007	0.11	0.002	0.01	0.042	0.003	0.008	0.013	0.013	0.005	0.047	0.042	0.027	0.022	0.046	0.034	0.022	0.013	0.037	0.027	0.008	0.013	0.022	0.039	0.024	0.023	0.023	0.015	0.03	-0.001	0.002	0.001	0.022	0.001	0.001	0.002	0.003	0	0.001	0.001	0.002	0	0.001	0.001	0.002	0	0.001	0.003
EBITDA Numbers are in millions	528.539	917.995	478.479	828.875	1,162.056	1,100.864	1,046.263	1,297.217	1,082.548	920.108	842.118	520.694	853.78	1,171.364	567.844	608.141	900.273	574.045	316.502	585.84	423.325	433.513	398.642	1,068.581	140.338	462.591	467.597	287.891	127.139	304.005	204.74	549.288	76.133	198.907	233.284	1,267.463	51.716	323.513	73.29	613.679	64.957	421.516	51.239	524.749	-67.054	183.133	149.526	360.635	66.373	236.443	42.82	370.542	116.376	384.417	89.163	377.703	-26.209	303.126	164.404	308.716	78.527	229.319	92.658	53.729	170.176	191.473	150.736	548.911	-12.614	-0.057	15.697	323.76	46.154	72.946	48.462	158.119	33.67	65.104	43.712	64.529	32.425	65.186	29.75	96.301	12.39	37.891	14.964	106.493	-63.405	71.661	4.488
EBITDA Ratio Numbers are in millions	0.115	0.155	0.101	0.102	0.094	0.114	0.119	0.124	0.118	0.094	0.134	0.13	0.158	0.223	0.194	0.127	0.265	0.254	0.105	0.241	0.147	0.167	0.098	0.21	0.106	0.231	0.23	0.236	0.065	0.215	0.104	0.283	0.065	0.149	0.184	0.751	0.032	0.438	0.032	0.427	0.062	0.429	0.044	0.396	-0.077	0.183	0.175	0.343	0.02	0.184	0.058	0.23	0.183	0.332	0.135	0.363	-0.048	0.406	0.187	0.319	0.146	0.265	0.106	0.057	0.189	0.266	0.3	0.587	-0.062	0.022	0.047	0.309	0.103	0.142	0.129	0.17	0.091	0.129	0.174	0.126	0.106	0.122	0.156	0.141	0.061	0.146	0.109	0.188	-0.319	0.582	0.035

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