Bluestar Adisseo Company (600299.SS) - Quarterly Income Statement

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600299.SS
Financials

9.7 (CNY) • At close April 29, 2025

Overview | Financials

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

	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	4,158.327	4,114.999	3,750.164	3,483.776	3,556.257	3,285.968	3,176.398	3,151.978	3,728.849	3,604.762	3,738.02	3,457.385	3,525.827	3,364.111	2,985.218	2,993.524	3,029.291	2,995.364	3,033.444	2,852.332	2,822.85	2,955.247	2,624.424	2,732.969	2,892.676	2,775.318	2,736.074	3,013.914	2,780.204	2,685.499	2,463.005	2,469.115	2,597.975	2,655.332	2,687.261	2,747.695	2,946.065	3,277.438	1,517.644	1,453.115	1,938.679	2,634.637	2,711.922	2,259.199	2,260.987	1,819.721	2,201.59	1,980.243	2,098.806	2,181.006	2,426.034	2,378.318	2,620.335	2,884.181	2,838.199	3,052.201	2,468.822	2,612.932	2,356.842	2,237.89	2,451.381	2,029.42	1,679.061	1,613.205	1,603.833	1,907.833	2,322.739	2,182.972	2,143.965	3,247.88	1,367.075	1,141.553	1,264.894	811.91	934.23	724.136	614.14	605.069	619.532	651.047	623.806	468.367	437.666	313.843	382.948	280.956	255.217	255.499	183.861	208.416	203.379	154.984
Cost of Revenue Numbers are in millions	2,943.792	2,912.933	2,660.677	2,378.325	2,702.23	2,740.578	2,513.368	2,485.104	2,879.101	2,725.188	2,577.47	2,349.986	2,760.732	2,092.824	1,752.376	1,868.617	2,000.08	1,836.904	1,800.602	1,753.01	1,900.5	1,991.335	1,731.785	1,733.515	1,865.391	1,823.637	1,951.509	1,793.209	1,548.886	1,715.447	1,585.193	1,501.234	1,557.639	1,418.836	1,346.706	1,295.293	1,512.002	1,513.783	1,602.624	1,362.113	1,738.249	2,480.009	2,584.615	2,187.33	2,197.129	1,776.541	2,127.836	1,934.32	2,016.734	2,194.466	2,349.598	2,279.366	2,540.934	2,692.376	2,470.591	2,743.681	2,193.996	2,315.456	2,125.722	2,008.173	2,301.821	1,807.473	1,527.678	1,554.399	1,610.164	1,703.702	2,086.806	1,933.617	1,825.209	2,795.021	1,144.391	992.705	1,094.611	696.717	795.582	612.788	430.45	480.418	512.487	528.522	522.512	386.529	370.875	272.579	309.761	238.631	224.812	225.604	145.7	184.16	166.008	140.366
Gross Profit Numbers are in millions	1,214.535	1,202.066	1,089.486	1,105.451	854.026	545.39	663.03	666.874	849.748	879.574	1,160.55	1,107.399	765.096	1,271.287	1,232.843	1,124.907	1,029.211	1,158.46	1,232.842	1,099.322	922.35	963.912	892.639	999.455	1,027.285	951.68	784.565	1,220.705	1,231.318	970.053	877.812	967.882	1,040.336	1,236.496	1,340.555	1,452.402	1,434.064	1,763.655	-84.98	91.002	200.43	154.628	127.307	71.869	63.858	43.179	73.754	45.922	82.072	-13.459	76.436	98.952	79.401	191.805	367.608	308.52	274.825	297.476	231.12	229.718	149.56	221.948	151.383	58.806	-6.332	204.132	235.933	249.355	318.756	452.86	222.683	148.848	170.283	115.193	138.648	111.347	183.69	124.652	107.045	122.526	101.295	81.838	66.791	41.264	73.187	42.325	30.405	29.895	38.161	24.256	37.371	14.618
Gross Profit Ratio Numbers are in millions	0.292	0.292	0.291	0.317	0.24	0.166	0.209	0.212	0.228	0.244	0.31	0.32	0.217	0.378	0.413	0.376	0.34	0.387	0.406	0.385	0.327	0.326	0.34	0.366	0.355	0.343	0.287	0.405	0.443	0.361	0.356	0.392	0.4	0.466	0.499	0.529	0.487	0.538	-0.056	0.063	0.103	0.059	0.047	0.032	0.028	0.024	0.034	0.023	0.039	-0.006	0.032	0.042	0.03	0.067	0.13	0.101	0.111	0.114	0.098	0.103	0.061	0.109	0.09	0.036	-0.004	0.107	0.102	0.114	0.149	0.139	0.163	0.13	0.135	0.142	0.148	0.154	0.299	0.206	0.173	0.188	0.162	0.175	0.153	0.131	0.191	0.151	0.119	0.117	0.208	0.116	0.184	0.094
Reseach & Development Expenses Numbers are in millions	141.283	92.538	101.993	93.38	103.71	99.231	103.032	99.801	98.2	91.751	95.106	69.723	105.093	81.132	77.232	77.121	100.507	64.712	71.316	64.76	76.343	92.892	48.995	76.024	109.226	53.186	67.668	68.032	187.229	140.808	121.685	0	245.649	0	81.572	0	165.471	0	72.054	0	48.589	0	11.677	11.677	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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	260.092	526.231	-181.681	301.888	-355.524	455.956	-83.272	179.398	-345.319	409.746	-90.082	179.84	-309.903	386.29	-72.126	158.805	-320.09	148.743	-86.866	168.05	-297.472	146.63	-76.265	160.746	-345.639	182.688	-142.328	296.984	-300.648	177.862	-61.124	181.717	-245.566	177.256	-4.969	177.184	-392.356	201.429	-4.527	123.139	-305.846	186.985	-42.298	162.833	-202.785	166.961	-49.908	138.456	-205.243	147.799	-33.083	140.147	-220.205	120.924	127.708	129.362	-171.938	128.874	99.637	117.741	92.594	109.224	124.402	105.271	156.955	103.553	84.486	95.41	49.932	146.397	45.023	49.448	71.612	22.596	24.822	18.511	70.057	16.829	11.111	38.704	26.789	12.278	8.914	8.524	14.173	8.105	5.09	6.56	5.41	2.323	8.928	5.715
Selling & Marketing Expenses Numbers are in millions	383.013	587.488	334.549	303.607	323.718	288.591	307.124	307.625	317.869	289.538	303.324	252.447	63.552	397.393	378.192	358.242	322.869	329.313	339.714	330.395	357.459	335.275	294	296.008	397.767	291.208	257.67	267.847	274.514	259.012	244.246	227.649	266.558	222.688	213.169	198.06	397.969	151.218	60.012	58.559	84.133	63.81	55.837	48.429	63.957	56.287	54.672	45.48	63.832	53.416	45.362	48.825	60.301	47.718	43.845	41.816	54.451	40.144	35.579	34.191	41.586	35.879	32.262	25.043	33.099	35.879	35.243	32.377	36.501	47.357	11.138	11.377	13.825	8.839	8.444	9.404	10.285	8.503	5.808	14.204	12.664	9.114	7.03	6.598	7.205	4.852	4.155	4.21	4.13	3.696	2.682	3.167
SG&A Numbers are in millions	643.105	1,113.719	444.821	607.709	497.418	744.547	223.852	487.023	-27.45	699.284	213.242	432.287	-246.351	783.683	306.067	517.047	2.779	478.056	252.848	498.445	59.986	481.905	217.735	456.753	52.127	473.896	115.342	564.832	-26.134	436.873	183.122	409.366	20.992	399.944	208.2	375.243	5.613	352.647	55.485	181.699	-221.713	250.795	13.539	211.262	-138.828	223.248	4.765	183.936	-141.411	201.215	12.278	188.972	-159.904	168.642	171.552	171.178	-117.487	169.018	135.216	151.932	134.181	145.102	156.664	130.314	190.053	139.432	119.729	127.787	86.432	193.755	56.161	60.825	85.437	31.436	33.267	27.915	80.341	25.332	16.919	52.908	39.453	21.392	15.945	15.122	21.379	12.957	9.244	10.77	9.54	6.019	11.61	8.883
Other Expenses Numbers are in millions	82.886	-521.748	-9.591	-7.839	-122.8	-29.408	25.006	11.111	534.62	-248.584	276.153	14.067	-23.9	17.073	-22.262	-4.941	-10.541	-36.041	-1.581	-1.359	147.133	-0.236	4.621	1.63	-72.226	3.263	1.342	-1.511	-9.712	10.892	-0.507	7.969	7.757	-5.707	5.293	0.437	12.628	1.521	3.771	4.019	21.463	69.98	18.851	49.176	61.139	39.326	6.281	8.586	47.226	6.895	6.223	0.607	323.587	3.688	3.447	5.392	35.434	22.215	10.454	3.935	112.91	10.578	-7.726	13.898	19.891	32.858	55.504	3.037	16.654	-7.704	0.236	1.489	0.872	2.537	4.966	-0.045	-11.315	-0.877	0.278	-2.588	1.149	0.127	0.542	3.048	47.486	5.52	30.378	4.936	33.608	-10.3	15.301	1.91
Operating Expenses Numbers are in millions	867.274	684.508	556.406	708.928	723.928	584.728	602.371	597.935	605.37	542.451	584.501	516.077	352.753	643.967	627.051	611.402	608.174	567.834	591.394	581.339	799.198	461.996	452.777	551.223	633.422	547.954	472.058	580.197	446.763	460.555	444.896	437.902	603.937	428.891	426.319	405.067	545.297	389.083	203.216	185.568	286.546	255.714	240.341	215.497	265.667	228.972	191.854	191.399	239.655	212.405	197.955	199.232	187.775	181.751	184.86	182.941	205.053	178.016	143.26	158.79	144.696	154.347	162.884	137.059	190.951	147.997	128.476	138.413	97.618	210.646	60.691	64.683	86.561	33.261	35.544	30.447	79.719	28.757	19.073	55.269	40.602	23.768	17.194	15.933	22.033	13.822	10.297	11.326	10.067	6.39	12.244	9.509
Operating Income Numbers are in millions	347.261	517.558	533.081	396.523	130.098	-73.922	43.093	19.132	30	358.354	562.109	552.133	366.806	614.672	596.233	487.108	394.504	557.754	619.428	473.817	159.864	498.973	456.483	473.266	366.415	401.572	263.235	635.791	779.643	555.357	483.982	561.179	391.086	798.717	982.391	1,018.973	842.19	1,279.402	-561.706	-230.392	871.524	-232.595	-336.671	-299.401	-521.361	-252.875	-296.365	-239.502	-292.135	-333.044	-283.701	-197.744	-325.132	-67.384	111.76	60.072	-25.808	52.608	32.258	3.337	-123.447	12.513	-62.012	-133.088	-344.179	-11.65	55.782	69.676	166.246	165.245	128.741	53.659	45.954	49.929	76.547	47.744	73.814	63.061	62.358	41.877	28.852	35.27	31.738	13.006	27.036	17.772	11.842	12.65	25.502	16.659	16.139	2.942
Operating Income Ratio Numbers are in millions	0.084	0.126	0.142	0.114	0.037	-0.022	0.014	0.006	0.008	0.099	0.15	0.16	0.104	0.183	0.2	0.163	0.13	0.186	0.204	0.166	0.057	0.169	0.174	0.173	0.127	0.145	0.096	0.211	0.28	0.207	0.197	0.227	0.151	0.301	0.366	0.371	0.286	0.39	-0.37	-0.159	0.45	-0.088	-0.124	-0.133	-0.231	-0.139	-0.135	-0.121	-0.139	-0.153	-0.117	-0.083	-0.124	-0.023	0.039	0.02	-0.01	0.02	0.014	0.001	-0.05	0.006	-0.037	-0.082	-0.215	-0.006	0.024	0.032	0.078	0.051	0.094	0.047	0.036	0.061	0.082	0.066	0.12	0.104	0.101	0.064	0.046	0.075	0.073	0.041	0.071	0.063	0.046	0.05	0.139	0.08	0.079	0.019
Total Other Income Expenses Net Numbers are in millions	-74.61	-4.799	-63.916	-7.605	2.442	0.731	-5.132	-1.977	40.933	1.874	-4.298	-0.197	-5.966	1.47	-6.658	-4.941	-11.502	-36.041	1.354	-1.359	140.695	-0.236	1.19	1.63	6.688	3.263	1.342	-1.511	-11.025	10.827	-0.727	7.969	-1.087	-5.71	4.135	0.437	9.345	1.32	-3.166	8.039	-0.369	80.396	18.851	49.176	59.829	39.326	6.281	8.586	35.222	7.065	-3.229	0.607	322.377	3.688	3.447	5.392	31.697	22.215	10.454	3.935	110.415	10.578	-8.106	13.898	16.175	32.858	55.109	3.037	11.528	-7.661	0.343	6.548	-0.465	1.001	0.426	-0.575	-13.742	0.545	-0.917	-3.088	-0.276	-0.664	0.072	-0.193	0.029	1	-0.142	-0.183	-0.591	-0.462	0.11	-0.005
Income Before Tax Numbers are in millions	272.651	512.76	450.569	377.118	94.808	-73.191	37.961	17.155	70.933	360.227	557.81	551.936	360.84	616.142	589.575	482.167	383.003	521.712	620.782	472.458	300.559	498.737	457.672	474.896	373.104	404.834	264.577	634.28	768.618	566.183	483.255	569.147	389.999	793.007	986.526	1,019.41	851.534	1,280.721	-564.872	-226.373	871.155	-162.614	-317.82	-250.225	-461.532	-213.549	-290.084	-230.916	-256.913	-326.149	-286.93	-197.138	-2.754	-63.696	115.208	65.464	5.888	74.824	42.712	7.273	-13.033	23.091	-70.118	-119.191	-328.004	21.209	110.891	72.714	177.774	157.54	129.084	55.042	45.488	50.93	76.974	47.169	60.072	63.606	61.442	38.789	28.575	34.606	31.81	12.813	27.065	18.772	11.7	12.467	24.911	16.196	16.248	2.938
Income Before Tax Ratio Numbers are in millions	0.066	0.125	0.12	0.108	0.027	-0.022	0.012	0.005	0.019	0.1	0.149	0.16	0.102	0.183	0.197	0.161	0.126	0.174	0.205	0.166	0.106	0.169	0.174	0.174	0.129	0.146	0.097	0.21	0.276	0.211	0.196	0.231	0.15	0.299	0.367	0.371	0.289	0.391	-0.372	-0.156	0.449	-0.062	-0.117	-0.111	-0.204	-0.117	-0.132	-0.117	-0.122	-0.15	-0.118	-0.083	-0.001	-0.022	0.041	0.021	0.002	0.029	0.018	0.003	-0.005	0.011	-0.042	-0.074	-0.205	0.011	0.048	0.033	0.083	0.049	0.094	0.048	0.036	0.063	0.082	0.065	0.098	0.105	0.099	0.06	0.046	0.074	0.073	0.041	0.071	0.067	0.046	0.049	0.135	0.078	0.08	0.019
Income Tax Expense Numbers are in millions	70.741	116.584	99.05	82.663	-4.967	-5.447	6.449	15.722	-32.326	86.117	115.814	121.459	106.779	150.461	140.834	115.016	98.291	141.098	153.997	127.559	68.09	149.916	125.863	130.596	76.521	123.921	73.374	187.293	257.913	137.285	150.27	165.648	-22.94	241.83	319.582	334.288	438.196	440.21	4.55	3.728	0.939	1.35	-5.495	-0.048	3.784	0.418	-19.166	7.214	-52.169	11.642	3.376	7.832	-9.447	6.899	29.484	18.17	11.223	19.196	19.002	4.489	-39.197	4.932	6.691	3.793	1.382	3.145	15.305	17.702	20.399	27.258	24.532	14.005	-7.488	12.085	13.207	11.824	-27.644	11.783	12.72	10.836	2.254	6.272	5.75	2.086	4.256	1.771	0.916	2.069	2.254	2.571	2.505	0.492
Net Income Numbers are in millions	201.046	395.68	330.699	276.9	86.572	-67.806	31.913	1.488	102.991	274.209	442.067	427.412	220.979	434.25	449.078	367.342	253.616	378.674	424.559	294.752	180.581	277.977	237.856	295.969	216.616	220.303	137.399	351.812	411.645	334.3	260.818	316.553	320.254	443.552	540.886	560.654	302.684	698.691	-532.884	-200.724	887.141	-145.598	-275.397	-222.652	-415.871	-213.299	-271.206	-238.233	-205.789	-337.998	-290.851	-204.618	8.225	-68.571	84.334	47.571	-5.5	53.742	25.165	2.085	26.487	16.952	-78.093	-124.797	-319.085	16.171	95.474	53.82	146.943	137.213	103.928	42.871	63.411	38.217	63.693	35.086	87.293	51.989	47.1	30.061	27.016	27.768	25.158	10.073	22.15	16.443	9.593	9.978	21.966	12.446	13.426	2.473
Net Income Ratio Numbers are in millions	0.048	0.096	0.088	0.079	0.024	-0.021	0.01	0	0.028	0.076	0.118	0.124	0.063	0.129	0.15	0.123	0.084	0.126	0.14	0.103	0.064	0.094	0.091	0.108	0.075	0.079	0.05	0.117	0.148	0.124	0.106	0.128	0.123	0.167	0.201	0.204	0.103	0.213	-0.351	-0.138	0.458	-0.055	-0.102	-0.099	-0.184	-0.117	-0.123	-0.12	-0.098	-0.155	-0.12	-0.086	0.003	-0.024	0.03	0.016	-0.002	0.021	0.011	0.001	0.011	0.008	-0.047	-0.077	-0.199	0.008	0.041	0.025	0.069	0.042	0.076	0.038	0.05	0.047	0.068	0.048	0.142	0.086	0.076	0.046	0.043	0.059	0.057	0.032	0.058	0.059	0.038	0.039	0.119	0.06	0.066	0.016
EPS Numbers are in millions	0.075	0.15	0.12	0.1	0.032	-0.025	0.012	0.001	0.038	0.11	0.17	0.16	0.095	0.17	0.17	0.14	0.094	0.14	0.16	0.11	0.065	0.1	0.088	0.11	0.079	0.08	0.051	0.13	0.15	0.12	0.099	0.12	0.12	0.17	0.2	0.21	0.12	0.27	-1.01	-0.075	1.71	-0.057	-0.53	-0.43	-0.8	-0.41	-0.52	-0.46	-0.4	-0.65	-0.56	-0.39	0.016	-0.13	0.16	0.09	-0.01	0.1	0.048	0.004	0.047	0.03	-0.15	-0.24	-0.59	0.03	0.18	0.13	0.28	0.31	0.22	0.085	0.14	0.082	0.14	0.11	0.19	0.11	0.1	0.064	0.058	0.059	0.054	0.022	0.048	0.035	0.021	0.021	0.047	0.027	0.029	0.005
EPS Diluted Numbers are in millions	0.075	0.15	0.12	0.1	0.032	-0.025	0.012	0.001	0.038	0.1	0.17	0.16	0.095	0.17	0.17	0.14	0.094	0.14	0.16	0.11	0.065	0.1	0.088	0.11	0.079	0.08	0.051	0.13	0.15	0.12	0.099	0.12	0.12	0.17	0.2	0.21	0.12	0.27	-1.01	-0.075	1.71	-0.057	-0.53	-0.43	-0.8	-0.41	-0.52	-0.46	-0.4	-0.65	-0.55	-0.39	0.016	-0.13	0.16	0.09	-0.01	0.1	0.048	0.004	0.047	0.03	-0.15	-0.24	-0.59	0.03	0.18	0.13	0.28	0.31	0.22	0.085	0.14	0.082	0.14	0.11	0.19	0.11	0.1	0.064	0.058	0.059	0.054	0.022	0.048	0.035	0.021	0.021	0.047	0.027	0.029	0.005
EBITDA Numbers are in millions	300.618	559.538	842.645	773.892	607.27	447.459	437.461	424.316	459.687	737.089	863.888	857.12	676.192	930.563	878.971	772.324	671.395	813.364	895.346	747.001	310.308	770.091	678.816	696.413	408.128	405.725	288.105	635.562	967.251	567.109	690.827	529.979	527.7	807.605	963.679	1,047.335	590.832	1,374.572	-405.211	1,105.526	1,174.677	414.845	-100.379	-143.628	-112.178	-185.793	-99.704	-145.477	-617.914	-225.864	-115.224	-100.227	251.505	10.055	193.74	125.579	150.236	119.459	87.86	70.928	64.649	67.601	-11.501	-78.253	-52.098	56.134	185.356	110.942	232.888	242.214	178.077	97.575	180.799	83.468	171.388	81.43	144.429	125.258	122.412	98.584	114.901	92.669	73.663	48.236	71.177	64.691	73.165	42.972	43.235	13.952	29.042	5.109
EBITDA Ratio Numbers are in millions	0.072	0.136	0.225	0.222	0.171	0.136	0.138	0.135	0.123	0.204	0.231	0.248	0.192	0.277	0.294	0.258	0.222	0.272	0.295	0.262	0.11	0.261	0.259	0.255	0.141	0.146	0.105	0.211	0.348	0.211	0.28	0.215	0.203	0.304	0.359	0.381	0.201	0.419	-0.267	0.761	0.606	0.157	-0.037	-0.064	-0.05	-0.102	-0.045	-0.073	-0.294	-0.104	-0.047	-0.042	0.096	0.003	0.068	0.041	0.061	0.046	0.037	0.032	0.026	0.033	-0.007	-0.049	-0.032	0.029	0.08	0.051	0.109	0.075	0.13	0.085	0.143	0.103	0.183	0.112	0.235	0.207	0.198	0.151	0.184	0.198	0.168	0.154	0.186	0.23	0.287	0.168	0.235	0.067	0.143	0.033

Bluestar Adisseo Company

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SSE:600299.SS