Shanghai Belling Co., Ltd. (600171.SS) - Quarterly Income Statement

Home
600171.SS
Financials

35.03 (CNY) • At close May 14, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	468.845	948.75	759.183	665.793	439.994	705.229	557.262	478.608	394.624	616.843	492.423	488.567	446.433	510.038	494.801	590.249	429.248	435.305	352.237	241.718	195.986	236.753	248.924	206.632	186.32	201.962	196.342	221.506	164.535	169.523	147.567	131.544	113.24	137.557	123.124	134.205	114.208	121.711	121.406	134.014	112.079	124.746	123.723	119.69	99.744	162.126	143.08	160.039	120.269	204.376	187.548	151.946	133.06	170.542	144.634	153.29	132.293	153.042	160.117	137.783	137.13	149.901	145.674	125.472	91.495	114.043	144.319	131.526	122.381	150.292	118.208	101.559	93.704	177.878	182.807	161.014	150.715	190.018	179.342	131.698	137.077	204.713	187.486	189.469	155.564	179.421	151.257	227.569	199.058	187.061	199.687	206.887	169.358
Cost of Revenue Numbers are in millions	335.454	687.559	548.263	481.681	313.983	520.178	384.533	338.721	273.083	425.756	323.95	312.976	284.697	333.888	313.13	389.021	297.486	307.818	253.792	173.327	139.168	157.685	182.219	145.308	131.063	153.625	142.315	166.359	121.158	135.538	113.895	95.998	80.833	101.503	91.116	98.342	86.303	93.793	89.032	101.19	82.608	97.447	92.61	93.034	81.022	135.815	119.591	133.62	99.371	163.005	156.094	117.506	109.881	139.538	115.945	120.926	106.29	116.395	122.821	104.998	113.564	142.431	126.011	120.647	90.84	93.935	117.751	110.516	101.866	123.648	87.164	72.964	66.146	139.223	157.093	132.34	125.967	170.322	155.758	114.181	114.922	193.112	165.935	161.774	132.702	166.76	135.103	179.522	161.153	164.66	147.931	144.196	122.982
Gross Profit Numbers are in millions	133.39	261.19	210.92	184.112	126.011	185.051	172.729	139.887	121.541	191.087	168.473	175.591	161.737	176.15	181.671	201.228	131.761	127.487	98.445	68.391	56.819	79.068	66.706	61.324	55.257	48.336	54.027	55.147	43.377	33.985	33.671	35.545	32.408	36.054	32.008	35.863	27.905	27.917	32.375	32.824	29.471	27.299	31.113	26.656	18.722	26.311	23.489	26.419	20.899	41.371	31.454	34.44	23.179	31.005	28.689	32.364	26.003	36.647	37.296	32.785	23.565	7.47	19.663	4.825	0.655	20.108	26.568	21.01	20.514	26.645	31.044	28.595	27.558	38.655	25.714	28.674	24.748	19.696	23.584	17.517	22.155	11.601	21.552	27.695	22.862	12.66	16.154	48.047	37.905	22.402	51.756	62.691	46.376
Gross Profit Ratio Numbers are in millions	0.285	0.275	0.278	0.277	0.286	0.262	0.31	0.292	0.308	0.31	0.342	0.359	0.362	0.345	0.367	0.341	0.307	0.293	0.279	0.283	0.29	0.334	0.268	0.297	0.297	0.239	0.275	0.249	0.264	0.2	0.228	0.27	0.286	0.262	0.26	0.267	0.244	0.229	0.267	0.245	0.263	0.219	0.251	0.223	0.188	0.162	0.164	0.165	0.174	0.202	0.168	0.227	0.174	0.182	0.198	0.211	0.197	0.239	0.233	0.238	0.172	0.05	0.135	0.038	0.007	0.176	0.184	0.16	0.168	0.177	0.263	0.282	0.294	0.217	0.141	0.178	0.164	0.104	0.132	0.133	0.162	0.057	0.115	0.146	0.147	0.071	0.107	0.211	0.19	0.12	0.259	0.303	0.274
Reseach & Development Expenses Numbers are in millions	96.384	139.772	113.218	89.023	81.721	95.027	96.361	87.247	73.656	83.008	79.661	48.844	46.675	68.653	42.948	34.303	30.743	37.044	29.701	19.79	20.096	29.694	24.706	20.707	20.855	27.049	19.736	22.586	18.787	88.59	17.555	30.277	0	55.001	0	26.682	0	49.898	0	25.697	0	62.478	0	31.698	0	68.132	0	35.815	0	70.021	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	19.956	-35.654	44.584	-8.831	18	-45.276	52.951	-10.883	19.138	-50.575	56.457	-10.735	16.342	-29.904	51.645	-11.703	15.49	-28.331	16.344	-0.421	11.822	-21.138	14.712	-3.383	9.87	-21.083	14.881	-23.362	29.615	-55.052	27.423	-16.017	22.089	-53.22	22.259	-16.11	21.212	-59.441	22.818	-17.127	23.902	-70.771	26.786	-14.526	29.086	-41.333	21.774	-4.864	34.403	-39.386	27.617	-8.149	20.617	-49.733	30.11	-10.479	23.501	-41.126	24.756	20.05	18.188	24.921	19.675	21.854	21.796	28.448	20.294	26.762	15.659	19.681	16.702	17.885	17.89	21.171	16.947	19.404	14.436	4.726	14.529	12.943	15.445	14.243	15.678	15.122	13.753	20.886	9.626	24.127	16.38	42.305	22.434	16.575	16.532
Selling & Marketing Expenses Numbers are in millions	14.548	-41.839	45.799	15.505	14.218	18.908	15.527	13.603	13.831	14.816	18.855	14.51	13.474	16.064	15.023	12.622	10.31	13.558	9.999	7.884	5.422	11.08	7.481	5.724	8.055	7.787	8.153	7.923	6.865	8.589	7.796	7.047	5.785	7.125	6.382	5.617	5.241	5.926	6.17	6.039	5.714	6.319	8.513	7.496	6.443	11.046	4.322	8.788	7.44	6.926	8.259	7.012	6.665	7.66	6.774	6.532	5.769	7.943	6.407	6.333	5.681	9.606	6.363	6.582	6.515	5.154	5.101	6.168	4.633	3.822	5.856	4.646	4.149	5.898	5.271	4.331	4.016	4.308	2.799	3.004	2.862	3.898	2.535	2.88	2.423	3.077	2.743	3.36	3.252	3.359	2.619	2.697	1.432
SG&A Numbers are in millions	34.504	-77.494	90.383	32.442	32.183	39.522	68.477	2.72	32.97	-35.759	75.311	3.775	29.817	-13.84	66.667	0.919	25.8	-14.773	26.343	7.464	17.244	-10.059	22.194	2.342	17.925	-13.296	23.034	-15.439	36.48	-46.462	35.219	-8.971	27.874	-46.095	28.641	-10.493	26.453	-53.515	28.987	-11.087	29.616	-64.453	35.299	-7.03	35.528	-30.287	26.095	3.924	41.843	-32.459	35.876	-1.137	27.282	-42.072	36.884	-3.947	29.269	-33.183	31.163	26.382	23.869	34.527	26.038	28.436	28.312	33.602	25.395	32.93	20.292	23.503	22.557	22.531	22.039	27.068	22.218	23.735	18.452	9.034	17.328	15.946	18.308	18.141	18.213	18.002	16.176	23.963	12.369	27.487	19.632	45.664	25.053	19.273	17.964
Other Expenses Numbers are in millions	-39.471	55.615	-106.39	0.035	0.898	-18.646	-0.42	1.313	-2.57	59.508	-39.454	28.959	-1.933	1.151	0.213	0.06	-0.4	2.194	-0.016	-1.264	-0.306	-0.097	-0.281	-0.572	0.114	-1.083	0.106	1.761	0.043	-4.394	8.794	1.266	0.653	2.819	0.583	2.164	0.23	4.649	2.299	9.538	0.138	15.443	8.234	30.879	3.281	66.934	1.414	24.975	25.046	13.356	10.649	14.307	6.027	32.84	9.341	3.059	4.25	4.647	0.242	-0.081	0.626	1.774	0.479	-0.132	3.06	10.949	0.979	0.533	1.664	13.664	1.397	0.425	0.637	2.071	0.725	0.112	0.284	0.938	-0.008	3.975	8.353	-3.077	1.063	13.168	0.336	-2.783	4.294	5.185	0.362	9.741	5.323	5.415	1.232
Operating Expenses Numbers are in millions	91.417	117.893	97.211	121.43	113.904	153.194	128.379	118.292	104.056	106.757	115.519	81.578	74.558	115.314	72.398	67.382	58.35	70.659	56.648	37.799	27.495	59.045	47.017	36.928	37.555	41.764	39.938	39.373	35.075	36.691	36.498	34.638	29.258	34.86	28.795	29.24	27.056	27.248	29.462	30.596	30.227	33.382	35.685	37.308	35.642	52.049	26.227	42.414	41.879	52.699	36.132	30.963	27.531	42.047	37.274	31.639	29.539	33.301	31.3	26.622	23.973	34.819	26.182	28.444	28.333	34.166	25.472	33.025	20.334	23.629	22.694	22.58	22.101	27.196	22.267	23.774	18.486	9.055	17.333	15.95	18.308	18.141	18.213	18.002	16.176	23.963	12.369	27.487	19.632	45.67	25.046	19.273	17.964
Operating Income Numbers are in millions	41.973	143.298	113.709	62.682	12.107	31.856	-80.547	-118.989	31.295	28.372	74.657	118.227	114.67	193.294	120.938	291.341	160.071	455.988	51.935	51.792	42.74	72.967	31.089	49.813	112.049	15.388	24.025	45.849	18.571	4.15	10.364	136.025	14.521	-4.866	12.219	16.056	11.013	6.139	13.523	12.467	2.042	1.941	12.704	-6.765	-13.137	-26.599	0.303	-12.337	-18.68	-9.106	0.346	7.416	-0.337	-10.783	-6.358	2.983	0.309	-0.667	7.145	8.994	2.689	-138.059	-3.127	-21.002	-27.912	-14.588	3.109	6.902	0.532	-7.522	4.727	5.403	6.994	12.603	6.034	6.238	9.591	2.576	7.798	3.831	8.728	-7.75	7.798	29.227	12.699	9.292	6.878	25.234	21.004	-20.408	29.54	47.335	31.086
Operating Income Ratio Numbers are in millions	0.09	0.151	0.15	0.094	0.028	0.045	-0.145	-0.249	0.079	0.046	0.152	0.242	0.257	0.379	0.244	0.494	0.373	1.048	0.147	0.214	0.218	0.308	0.125	0.241	0.601	0.076	0.122	0.207	0.113	0.024	0.07	1.034	0.128	-0.035	0.099	0.12	0.096	0.05	0.111	0.093	0.018	0.016	0.103	-0.057	-0.132	-0.164	0.002	-0.077	-0.155	-0.045	0.002	0.049	-0.003	-0.063	-0.044	0.019	0.002	-0.004	0.045	0.065	0.02	-0.921	-0.021	-0.167	-0.305	-0.128	0.022	0.052	0.004	-0.05	0.04	0.053	0.075	0.071	0.033	0.039	0.064	0.014	0.043	0.029	0.064	-0.038	0.042	0.154	0.082	0.052	0.045	0.111	0.106	-0.109	0.148	0.229	0.184
Total Other Income Expenses Net Numbers are in millions	-0.032	0.035	0.381	37.662	24.42	-0.098	-131.868	-132.771	0.748	-30.922	20.896	51.206	42.58	157.477	11.779	157.653	86.141	423.286	10.121	-1.264	13.025	54.297	10.612	-0.572	94.462	-1.083	14.461	0.507	10.312	-3.318	8.791	138.136	12.023	-3.044	9.59	2.153	10.392	4.118	13.322	9.538	2.908	22.935	25.468	30.187	6.977	57.304	4.454	24.205	24.757	12.056	10.279	14.132	5.969	32.321	9.334	3.07	4.221	4.561	0.242	-0.135	0.606	-0.028	0.067	-0.132	3.06	10.943	0.979	0.533	1.664	13.148	1.397	0.424	0.627	1.513	0.389	-0.239	0.154	0.638	-0.032	3.937	8.339	-1.312	1.03	7.199	0.063	-3.097	4.065	5.128	0.023	9.441	5.168	4.932	1.151
Income Before Tax Numbers are in millions	41.941	143.332	114.09	100.344	36.527	64.315	-80.967	-117.676	32.043	27.173	74.415	169.433	157.25	194.445	121.151	291.401	159.671	458.182	51.919	50.527	42.434	72.871	30.809	49.241	112.163	14.306	24.131	47.609	18.613	0.832	19.155	136.219	15.173	-2.05	12.803	18.209	11.241	10.257	15.817	22.005	2.153	10.94	20.897	23.423	-9.943	30.705	1.716	11.867	6.077	2.95	10.625	21.549	5.632	21.538	2.976	6.053	4.53	3.894	7.387	8.858	3.295	-138.087	-3.06	-21.134	-24.852	-3.645	4.088	7.435	2.197	5.626	6.125	5.826	7.621	14.115	6.501	6	9.753	3.214	7.766	7.768	17.067	-9.062	8.828	36.426	12.762	6.196	10.943	30.362	21.027	-10.967	34.708	52.267	32.237
Income Before Tax Ratio Numbers are in millions	0.089	0.151	0.15	0.151	0.083	0.091	-0.145	-0.246	0.081	0.044	0.151	0.347	0.352	0.381	0.245	0.494	0.372	1.053	0.147	0.209	0.217	0.308	0.124	0.238	0.602	0.071	0.123	0.215	0.113	0.005	0.13	1.036	0.134	-0.015	0.104	0.136	0.098	0.084	0.13	0.164	0.019	0.088	0.169	0.196	-0.1	0.189	0.012	0.074	0.051	0.014	0.057	0.142	0.042	0.126	0.021	0.039	0.034	0.025	0.046	0.064	0.024	-0.921	-0.021	-0.168	-0.272	-0.032	0.028	0.057	0.018	0.037	0.052	0.057	0.081	0.079	0.036	0.037	0.065	0.017	0.043	0.059	0.125	-0.044	0.047	0.192	0.082	0.035	0.072	0.133	0.106	-0.059	0.174	0.253	0.19
Income Tax Expense Numbers are in millions	3.555	-13.636	6.727	6.042	-0.372	-6.108	-13.624	-21.55	-0.783	-0.205	3.349	12.906	12.631	-29.475	3.937	35.628	19.027	63.127	4.455	4.515	3.008	2.081	2.319	3.128	14.073	1.143	-0.499	0.108	0.561	-21.376	0.116	17.569	0.019	-1.055	0.398	0.087	0.213	-4.349	0.381	0.394	0.171	4.628	-0.126	0.243	0.127	7.553	0.077	0.038	0.081	0.202	0.816	0.933	0.081	-4.191	1.092	1.05	0.336	-0.647	0.639	1.745	0.7	-8.916	0.152	-0.246	0.615	-0.619	0.75	21.538	-0.852	-1.473	0.856	0.328	1.185	0.614	0.954	0.66	1.456	-0.114	1.355	0.755	1.242	-1.06	0.627	3.512	1.86	1.931	1.039	1.894	1.967	-2.455	2.55	1.779	1.279
Net Income Numbers are in millions	38.386	156.969	107.364	94.302	36.899	70.423	-67.343	-96.126	32.826	27.378	71.065	156.526	144.065	222.011	114.9	253.164	139.223	393.268	42.601	45.422	38.616	69.705	27.232	45.616	98.215	13.611	23.716	46.427	18.283	21.14	18.853	118.711	14.95	-1.17	11.349	16.994	10.681	14.55	14.415	20.781	1.398	6.618	19.831	22.344	-10.1	22.232	0.397	11.924	5.84	1.868	6.698	19.103	5.73	24.582	1.081	4.074	2.133	4.339	4.864	6.422	1.067	-131.355	-5.284	-22.732	-25.883	-3.368	1.848	4.816	3.401	5.302	4.94	6.324	6.517	12.194	5.707	5.377	8.423	3.581	6.605	7.162	15.825	-8.002	8.2	32.914	10.902	4.265	9.905	28.467	19.06	-8.512	32.158	50.488	30.958
Net Income Ratio Numbers are in millions	0.082	0.165	0.141	0.142	0.084	0.1	-0.121	-0.201	0.083	0.044	0.144	0.32	0.323	0.435	0.232	0.429	0.324	0.903	0.121	0.188	0.197	0.294	0.109	0.221	0.527	0.067	0.121	0.21	0.111	0.125	0.128	0.902	0.132	-0.009	0.092	0.127	0.094	0.12	0.119	0.155	0.012	0.053	0.16	0.187	-0.101	0.137	0.003	0.075	0.049	0.009	0.036	0.126	0.043	0.144	0.007	0.027	0.016	0.028	0.03	0.047	0.008	-0.876	-0.036	-0.181	-0.283	-0.03	0.013	0.037	0.028	0.035	0.042	0.062	0.07	0.069	0.031	0.033	0.056	0.019	0.037	0.054	0.115	-0.039	0.044	0.174	0.07	0.024	0.065	0.125	0.096	-0.046	0.161	0.244	0.183
EPS Numbers are in millions	0.054	0.22	0.15	0.13	0.053	0.1	-0.096	-0.14	0.047	0.039	0.1	0.23	0.2	0.31	0.17	0.36	0.2	0.56	0.061	0.071	0.06	0.1	0.044	0.065	0.14	0.02	0.036	0.076	0.026	0.031	0.028	0.18	0.022	-0.002	0.017	0.025	0.016	0.022	0.021	0.03	0.002	0.01	0.029	0.033	-0.015	0.033	0.001	0.018	0.009	0.003	0.01	0.029	0.009	0.039	0.002	0.008	0.002	0.006	0.007	0.009	0.002	-0.25	-0.008	-0.034	-0.038	-0.005	0.003	0.008	0.005	0.008	0.007	0.009	0.01	0.019	0.007	0.008	0.012	0.006	0.01	0.011	0.024	-0.012	0.012	0.051	0.016	0.007	0.015	0.044	0.031	-0.013	0.049	0.077	0.05
EPS Diluted Numbers are in millions	0.054	0.22	0.15	0.13	0.053	0.1	-0.096	-0.14	0.047	0.039	0.1	0.22	0.2	0.31	0.17	0.36	0.2	0.56	0.061	0.071	0.06	0.1	0.044	0.065	0.14	0.02	0.036	0.066	0.026	0.031	0.028	0.18	0.022	-0.002	0.017	0.025	0.016	0.022	0.021	0.03	0.002	0.01	0.029	0.033	-0.015	0.033	0.001	0.018	0.009	0.003	0.01	0.029	0.009	0.039	0.002	0.008	0.002	0.006	0.007	0.009	0.002	-0.25	-0.008	-0.034	-0.038	-0.005	0.003	0.008	0.005	0.008	0.007	0.009	0.01	0.019	0.007	0.008	0.012	0.006	0.01	0.011	0.024	-0.012	0.012	0.051	0.016	0.007	0.015	0.044	0.031	-0.013	0.049	0.077	0.05
EBITDA Numbers are in millions	42.403	143.851	114.604	112.937	37.112	77.518	-67.662	-106.871	42.426	35.452	82.829	176.738	114.975	202.699	129.1	295.881	164.118	463.311	57.095	52.851	44.894	76.882	26.748	49.241	115.425	18.916	28.784	49.219	7.391	171.437	19.424	139.646	3.15	30.287	3.212	28.979	0.848	46.587	2.912	25.272	-0.728	78.488	-4.571	30.63	-16.92	91.022	-2.738	39.05	-20.691	46.79	-4.747	31.663	-4.352	46.696	-8.607	14.184	-5.653	10.376	5.996	6.163	-0.552	84.636	-6.52	-23.619	-27.679	-5.779	1.096	-12.016	0.18	21.57	8.35	12.252	11.914	28.597	8.882	15.657	11.677	30.089	12.33	27.174	10.657	37.993	10.126	50.025	13.601	50.867	3.784	33.411	18.273	10.557	13.623	56.505	28.412
EBITDA Ratio Numbers are in millions	0.09	0.152	0.151	0.17	0.084	0.11	-0.121	-0.223	0.108	0.057	0.168	0.362	0.258	0.397	0.261	0.501	0.382	1.064	0.162	0.219	0.229	0.325	0.107	0.238	0.619	0.094	0.147	0.222	0.045	1.011	0.132	1.062	0.028	0.22	0.026	0.216	0.007	0.383	0.024	0.189	-0.006	0.629	-0.037	0.256	-0.17	0.561	-0.019	0.244	-0.172	0.229	-0.025	0.208	-0.033	0.274	-0.06	0.093	-0.043	0.068	0.037	0.045	-0.004	0.565	-0.045	-0.188	-0.303	-0.051	0.008	-0.091	0.001	0.144	0.071	0.121	0.127	0.161	0.049	0.097	0.077	0.158	0.069	0.206	0.078	0.186	0.054	0.264	0.087	0.284	0.025	0.147	0.092	0.056	0.068	0.273	0.168

Shanghai Belling Co., Ltd.

SSE:600171.SS Add to watchlist

SSE:600171.SS