Shanghai Bailian (Group) Co., Ltd. (600827.SS)

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600827.SS
Financials

9.67 (CNY) • At close July 22, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Revenue Numbers are in millions	27,674.748	30,518.947	32,269.031	34,650.149	35,209.406	50,458.773	48,426.713	47,181.121	47,077.237	49,218.162	51,164.2	51,925.977	49,262.866	47,015.158	31,052.422	29,186.902	25,563.731	22,935.676	20,881.678	18,106.687	13,752.706	11,591.083	7,584.635	5,773.095	2,468.245	575.802	442.45	621.296	581.774	538.979	353.974	442.314	305.665	261.9	194.216
Cost of Revenue Numbers are in millions	20,512.824	22,429.647	24,220.633	25,388.775	26,301.721	39,925.27	38,291.817	37,158.4	37,072.268	38,252.7	40,107.441	40,817.407	38,492.988	36,348.316	24,256.024	23,034.568	20,202.081	18,300.788	16,709.995	14,904.01	11,296.017	9,541.868	6,218.093	4,973.826	2,068.935	471.422	346.823	510.375	466.299	427.331	0	330.055	0	0	0
Gross Profit Numbers are in millions	7,161.925	8,089.3	8,048.398	9,261.374	8,907.685	10,533.503	10,134.896	10,022.721	10,004.969	10,965.462	11,056.759	11,108.569	10,769.878	10,666.842	6,796.398	6,152.334	5,361.65	4,634.888	4,171.684	3,202.676	2,456.689	2,049.214	1,366.542	799.269	399.31	104.38	95.627	110.92	115.475	111.649	353.974	112.259	305.665	261.9	194.216
Gross Profit Ratio Numbers are in millions	0.259	0.265	0.249	0.267	0.253	0.209	0.209	0.212	0.213	0.223	0.216	0.214	0.219	0.227	0.219	0.211	0.21	0.202	0.2	0.177	0.179	0.177	0.18	0.138	0.162	0.181	0.216	0.179	0.198	0.207	1	0.254	1	1	1
Reseach & Development Expenses Numbers are in millions	5.006	18.669	17.769	21.762	17.421	14.644	8.314	8.123	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	671.006	692.758	648.693	548.319	571.557	752.22	654.115	608.173	521.749	717.339	684.161	710.393	644.118	632.27	694	673.989	521.798	480.108	392.267	373.516	336.874	283.846	333.242	254.28	270.039	68.264	81.572	70.325	76.985	61.036	0	26.829	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,543.543	5,040.822	5,435.353	5,762.057	5,762.028	6,412.652	6,459.206	6,691.8	7,045.788	7,386.553	7,520.159	7,444.812	7,101.138	6,714.658	5,116.094	4,736.972	4,308.369	3,725.566	3,630.668	2,667.826	1,992.31	1,585.969	906.214	534.972	111.725	21.214	22.694	22.413	22.038	21.45	0	34.604	0	0	0
SG&A Numbers are in millions	2,214.549	5,733.581	6,084.046	6,310.376	6,333.585	7,164.872	7,113.32	7,299.972	7,567.537	8,103.892	8,204.319	8,155.205	7,745.256	7,346.927	5,810.094	5,410.961	4,830.168	4,205.675	4,022.935	3,041.343	2,329.183	1,869.814	1,239.456	789.252	381.764	89.478	104.265	92.739	99.022	82.486	0	61.432	0	0	0
Other Expenses Numbers are in millions	2,714.91	1,928.846	1,497.115	1,829.79	1,414.313	1,968.676	112.33	21.004	278.618	212.464	272.692	161.781	164.268	118.063	41.14	17.674	50.758	-76.419	283.504	251.764	272.275	110.535	75.644	111.699	28.717	16.007	76.329	5.786	45.207	11.975	0.524	-2.741	-4.117	-2.848	-1.077
Operating Expenses Numbers are in millions	4,936.905	7,666.477	7,598.929	8,161.928	7,765.32	9,148.193	9,076.817	9,207.426	9,433.142	10,155.571	10,090.146	9,918.745	9,419.781	8,997.511	6,114.003	5,609.229	4,981.092	4,315.166	4,124.876	3,101.426	2,380.448	1,910.982	1,272.898	800.408	387.423	91.742	106.787	95.874	102.081	85.655	0.524	78.413	-4.117	-2.848	-1.077
Operating Income Numbers are in millions	2,225.02	417.183	1,741.284	1,872.713	1,553.849	2,121.786	1,435.772	1,576.897	1,019.703	1,721.123	1,534.246	1,724.605	1,973.753	2,518.319	1,106.244	955.822	637.235	1,057.44	440.056	382.935	270.976	276.756	182.749	123.908	63.526	36.943	-0.96	40.847	26.846	32.626	29.748	27.341	31.381	27.964	28.381
Operating Income Ratio Numbers are in millions	0.08	0.014	0.054	0.054	0.044	0.042	0.03	0.033	0.022	0.035	0.03	0.033	0.04	0.054	0.036	0.033	0.025	0.046	0.021	0.021	0.02	0.024	0.024	0.021	0.026	0.064	-0.002	0.066	0.046	0.061	0.084	0.062	0.103	0.107	0.146
Total Other Income Expenses Net Numbers are in millions	35.404	52.655	166.25	117.001	-126.971	117.103	104.598	-26.753	229.137	153.743	403.428	140.139	157.081	100.676	61.278	335.785	26.669	541.968	11.095	47.051	92.438	11.89	8.492	-1.53	-5.506	6.894	80.625	3.126	29.472	1.086	0.671	-1.193	-4.117	-2.848	-1.077
Income Before Tax Numbers are in millions	2,260.423	469.838	1,033.168	1,179.633	1,426.865	1,598.109	1,562.48	1,597.901	1,248.84	1,926.387	1,801.412	1,864.744	2,130.834	2,618.995	1,127.042	880.138	622.856	859.408	468.718	429.986	363.415	288.645	191.241	122.378	66.956	43.837	68.049	42.231	56.318	33.712	30.419	26.148	27.264	25.116	27.305
Income Before Tax Ratio Numbers are in millions	0.082	0.015	0.032	0.034	0.041	0.032	0.032	0.034	0.027	0.039	0.035	0.036	0.043	0.056	0.036	0.03	0.024	0.037	0.022	0.024	0.026	0.025	0.025	0.021	0.027	0.076	0.154	0.068	0.097	0.063	0.086	0.059	0.089	0.096	0.141
Income Tax Expense Numbers are in millions	876.964	526.554	418.733	546.846	631.396	690.083	655.786	740.254	481.503	740.937	568.232	616.754	594.864	672.409	297.854	267.516	155.156	269.166	144.504	121.611	74.183	62.747	32.96	12.184	7.85	4.977	7.493	5.97	7.199	5.398	4.349	0	-270.094	-230.169	-161.739
Net Income Numbers are in millions	1,567.438	399.115	674.073	752.519	770.215	958.194	872.099	847.048	900.357	1,275.462	1,046.382	1,035.789	1,170.38	1,391.795	297.984	188.141	139.81	306.317	142.305	134.961	131.655	90.115	82.515	70.053	54.17	40.734	40.762	36.261	49.12	28.313	26.07	26.148	23.074	21.349	23.209
Net Income Ratio Numbers are in millions	0.057	0.013	0.021	0.022	0.022	0.019	0.018	0.018	0.019	0.026	0.02	0.02	0.024	0.03	0.01	0.006	0.005	0.013	0.007	0.007	0.01	0.008	0.011	0.012	0.022	0.071	0.092	0.058	0.084	0.053	0.074	0.059	0.075	0.082	0.12
EPS Numbers are in millions	0.88	0.22	0.38	0.42	0.43	0.54	0.49	0.47	0.51	0.74	0.63	0.6	0.68	0.85	0.65	0.4	0.31	0.65	0.26	0.25	0.24	0.17	0.15	0.16	0.096	0.1	0.14	0.1	0.13	0.077	0.071	0.055	0.049	0.045	0.049
EPS Diluted Numbers are in millions	0.88	0.22	0.38	0.42	0.43	0.54	0.49	0.47	0.51	0.74	0.63	0.6	0.68	0.85	0.65	0.4	0.31	0.65	0.26	0.25	0.24	0.17	0.15	0.16	0.096	0.1	0.14	0.1	0.13	0.077	0.071	0.055	0.049	0.045	0.049
EBITDA Numbers are in millions	5,232.433	3,567.953	4,544.161	4,675.658	4,415.348	4,378.176	2,954.507	2,871.873	2,486.913	3,219.894	3,187.898	3,054.867	3,225.667	3,788.174	1,869.418	1,240.32	1,143.869	1,148.314	1,096.571	890.892	772.949	510.479	372.418	335.765	137.77	37.447	21.148	13.304	13.394	25.993	353.974	33.845	305.665	261.9	194.216
EBITDA Ratio Numbers are in millions	0.189	0.117	0.141	0.135	0.125	0.087	0.061	0.061	0.053	0.065	0.062	0.059	0.065	0.081	0.06	0.042	0.045	0.05	0.053	0.049	0.056	0.044	0.049	0.058	0.056	0.065	0.048	0.021	0.023	0.048	1	0.077	1	1	1

Shanghai Bailian (Group) Co., Ltd.

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