Shanghai Bailian (Group) Co., Ltd.
SSE:600827.SS
9.67 (CNY) • At close July 22, 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
| 7,504.741 | 6,057.536 | 6,443.923 | 6,257.366 | 8,731.752 | 6,854.702 | 7,227.293 | 6,844.951 | 9,486.841 | 7,162.989 | 7,997.074 | 6,822.549 | 10,286.419 | 8,139.438 | 8,102.699 | 8,069.542 | 10,338.47 | 8,938.916 | 8,341.586 | 8,351.981 | 9,576.922 | 13,102.1 | 11,258.154 | 11,857.18 | 14,241.338 | 12,655.911 | 10,934.683 | 11,277.82 | 13,558.299 | 12,091.683 | 10,453.401 | 11,264.297 | 13,371.74 | 11,571.034 | 10,371.445 | 10,995.806 | 14,138.951 | 12,868.506 | 10,957.611 | 11,164.778 | 14,227.267 | 12,866.636 | 11,709.707 | 11,821.086 | 14,766.771 | 12,950.085 | 11,761.063 | 11,842.534 | 15,372.295 | 12,422.614 | 11,349.794 | 10,941.291 | 14,549.167 | 11,715.156 | 11,020.285 | 7,439.615 | 9,159.002 | 7,781.68 | 7,713.863 | 7,064.753 | 8,492.126 | 9,573.563 | 6,218.285 | 6,271.115 | 7,123.939 | 6,198.519 | 6,219.821 | 6,224.521 | 6,920.869 | 5,989.781 | 5,617.984 | 5,133.966 | 6,193.946 | 5,423.095 | 4,963.22 | 5,046.913 | 5,448.451 | 4,922.971 | 4,571.079 | 4,213.989 | 4,398.647 | 3,954.348 | 3,368.429 | 3,109.821 | 3,320.108 | 3,208.791 | 2,907.44 | 2,772.044 | 2,702.808 | 2,429.624 | 1,645.63 | 1,711.569 | 1,797.812 |
| Cost of Revenue
| 5,726.984 | 4,381.731 | 4,833.809 | 5,023.482 | 6,654.515 | 5,509.889 | 5,318.557 | 4,883.048 | 7,110.349 | 5,066.109 | 6,038.149 | 5,246.412 | 7,869.963 | 5,958.132 | 5,898.248 | 5,838.772 | 7,693.624 | 7,001.64 | 5,973.776 | 5,915.552 | 7,410.753 | 10,505.972 | 8,872.694 | 9,157.753 | 11,388.851 | 10,190.98 | 8,562.966 | 8,744.094 | 10,793.777 | 9,642.372 | 8,184.506 | 8,721.645 | 10,609.877 | 9,457.139 | 8,103.624 | 8,355.166 | 11,156.339 | 10,036.742 | 8,487.997 | 8,595.987 | 11,131.974 | 10,233.702 | 9,111.112 | 9,102.449 | 11,660.177 | 10,287.126 | 9,129.254 | 9,111.532 | 12,289.495 | 9,801.069 | 8,804.174 | 8,429.42 | 11,458.324 | 9,041.765 | 8,453.672 | 5,771.987 | 7,277.546 | 5,976.609 | 5,991.568 | 5,523.442 | 6,764.405 | 7,549.716 | 4,841.847 | 4,917.42 | 5,725.585 | 4,815.863 | 4,891.263 | 4,920.311 | 5,574.643 | 4,780.314 | 4,495.902 | 4,012.552 | 5,012.021 | 4,328.212 | 3,923.225 | 4,041.352 | 4,417.206 | 4,039.808 | 3,776.005 | 3,457.531 | 3,630.665 | 3,230.414 | 2,774.074 | 2,533.258 | 2,758.271 | 2,656.413 | 2,391.362 | 2,277.585 | 2,216.509 | 1,933.053 | 1,316.068 | 1,386.692 | 1,582.28 |
| Gross Profit
| 1,777.756 | 1,675.805 | 1,610.114 | 1,233.884 | 2,077.237 | 1,344.813 | 1,908.737 | 1,961.903 | 2,376.491 | 2,096.88 | 1,958.925 | 1,576.136 | 2,416.456 | 2,181.307 | 2,204.451 | 2,230.771 | 2,644.846 | 1,937.277 | 2,367.81 | 2,436.429 | 2,166.169 | 2,596.128 | 2,385.46 | 2,699.427 | 2,852.487 | 2,464.931 | 2,371.717 | 2,533.726 | 2,764.522 | 2,449.311 | 2,268.895 | 2,542.652 | 2,761.863 | 2,113.895 | 2,267.822 | 2,640.64 | 2,982.612 | 2,831.764 | 2,469.614 | 2,568.791 | 3,095.293 | 2,632.934 | 2,598.594 | 2,718.637 | 3,106.595 | 2,662.959 | 2,631.809 | 2,731.001 | 3,082.8 | 2,621.545 | 2,545.619 | 2,511.87 | 3,090.844 | 2,673.392 | 2,566.612 | 1,667.628 | 1,881.455 | 1,805.071 | 1,722.294 | 1,541.311 | 1,727.721 | 2,023.847 | 1,376.438 | 1,353.695 | 1,398.354 | 1,382.656 | 1,328.558 | 1,304.21 | 1,346.226 | 1,209.468 | 1,122.082 | 1,121.414 | 1,181.925 | 1,094.883 | 1,039.995 | 1,005.561 | 1,031.245 | 883.163 | 795.074 | 756.458 | 767.981 | 723.934 | 594.355 | 576.563 | 561.838 | 552.378 | 516.078 | 494.46 | 486.299 | 496.571 | 329.562 | 324.877 | 215.532 |
| Gross Profit Ratio
| 0.237 | 0.277 | 0.25 | 0.197 | 0.238 | 0.196 | 0.264 | 0.287 | 0.251 | 0.293 | 0.245 | 0.231 | 0.235 | 0.268 | 0.272 | 0.276 | 0.256 | 0.217 | 0.284 | 0.292 | 0.226 | 0.198 | 0.212 | 0.228 | 0.2 | 0.195 | 0.217 | 0.225 | 0.204 | 0.203 | 0.217 | 0.226 | 0.207 | 0.183 | 0.219 | 0.24 | 0.211 | 0.22 | 0.225 | 0.23 | 0.218 | 0.205 | 0.222 | 0.23 | 0.21 | 0.206 | 0.224 | 0.231 | 0.201 | 0.211 | 0.224 | 0.23 | 0.212 | 0.228 | 0.233 | 0.224 | 0.205 | 0.232 | 0.223 | 0.218 | 0.203 | 0.211 | 0.221 | 0.216 | 0.196 | 0.223 | 0.214 | 0.21 | 0.195 | 0.202 | 0.2 | 0.218 | 0.191 | 0.202 | 0.21 | 0.199 | 0.189 | 0.179 | 0.174 | 0.18 | 0.175 | 0.183 | 0.176 | 0.185 | 0.169 | 0.172 | 0.178 | 0.178 | 0.18 | 0.204 | 0.2 | 0.19 | 0.12 |
| Reseach & Development Expenses
| 2.66 | 0.711 | 1.956 | 1.475 | 2.085 | 3.933 | 4.609 | 4.692 | 4.949 | 4.39 | 4.186 | 4.13 | 5.064 | 4.655 | 5.27 | 5.978 | 5.859 | 4.508 | 4.672 | 3.751 | 4.491 | 7.554 | 2.652 | 2.393 | 2.046 | 8.314 | 0 | 4.112 | 0 | 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 | 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
| 0 | -938.345 | 1,404.481 | -330.965 | 535.836 | -980.615 | 1,378.533 | -267.297 | 562.138 | -1,089.873 | 1,400.524 | -174.527 | 512.569 | -1,105.769 | 1,421.314 | -339.377 | 572.15 | -1,180.383 | 607.153 | -299.907 | 618.079 | -1,064.316 | 581.129 | -307.395 | 655.535 | -1,053.483 | 578.239 | -270.346 | 600.704 | -1,021.809 | 584.657 | -236.068 | 516.359 | -1,070.749 | 506.882 | -133.014 | 505.364 | -837.294 | 522.064 | -192.799 | 538.794 | -801.892 | 471.456 | -253.499 | 520.768 | -740.782 | 470.056 | -234.274 | 493.99 | -729.834 | 441.288 | -293.756 | 529.603 | -683.62 | 424.16 | 155.151 | 210.579 | 112.821 | 200.024 | 172.087 | 209.069 | 284.022 | 131.614 | 139.225 | 119.128 | 133.986 | 121.895 | 143.227 | 122.69 | 132.816 | 115.422 | 113.717 | 118.152 | 113.545 | 87.243 | 88.371 | 103.107 | 107.998 | 89.381 | 97.769 | 78.368 | 103.164 | 79.749 | 84.706 | 69.255 | 85.85 | 61.362 | 67.424 | 69.209 | 127.713 | 96.402 | 66.363 | 42.765 |
| Selling & Marketing Expenses
| 0 | -1,927.732 | 2,909.26 | 1,110.218 | 1,183.462 | 1,251.438 | 1,252.172 | 1,263.315 | 1,273.897 | 1,402.253 | 1,396.856 | 1,278.499 | 1,357.745 | 1,558.866 | 1,408.889 | 1,368.513 | 1,425.789 | 1,334.423 | 1,511.784 | 1,356.083 | 1,559.738 | 1,590.203 | 1,606.577 | 1,619.864 | 1,596.009 | 1,691.6 | 1,648.202 | 1,539.967 | 1,579.436 | 1,776.337 | 1,665.313 | 1,600.873 | 1,649.276 | 1,733.331 | 1,793.691 | 1,705.477 | 1,813.289 | 1,999.694 | 1,843.868 | 1,657.091 | 1,885.9 | 1,913.506 | 1,945.389 | 1,820.544 | 1,840.72 | 1,943.142 | 1,884.044 | 1,709.704 | 1,907.922 | 1,898.535 | 1,794.86 | 1,624.189 | 1,783.554 | 1,788.271 | 1,695.872 | 1,264.511 | 1,388.996 | 1,401.868 | 1,301.994 | 1,151.082 | 1,261.15 | 1,458.226 | 1,129.354 | 1,025.975 | 1,123.417 | 1,173.548 | 1,113.391 | 967.553 | 1,053.878 | 992.489 | 981.196 | 818.146 | 933.735 | 980.583 | 919.099 | 866.443 | 864.543 | 755.115 | 687.275 | 611.794 | 613.643 | 581.8 | 501.109 | 462.131 | 447.27 | 422.127 | 416.53 | 367.793 | 379.519 | 280.63 | 226.48 | 235.382 | 163.721 |
| SG&A
| 1,519.198 | -2,866.078 | 4,313.74 | 1,254.732 | 1,719.218 | 1,336.744 | 2,630.704 | 996.019 | 1,836.035 | 312.38 | 2,797.381 | 1,103.971 | 1,870.314 | 453.097 | 2,830.204 | 1,029.136 | 1,997.939 | 154.04 | 2,118.937 | 1,056.175 | 2,177.818 | 525.887 | 2,187.706 | 1,312.469 | 2,251.544 | 638.117 | 2,226.441 | 1,269.622 | 2,180.14 | 754.528 | 2,249.97 | 1,364.805 | 2,165.635 | 662.582 | 2,300.573 | 1,572.463 | 2,318.654 | 1,162.4 | 2,365.932 | 1,464.292 | 2,424.694 | 1,111.614 | 2,416.845 | 1,567.045 | 2,361.488 | 1,202.36 | 2,354.1 | 1,475.43 | 2,401.912 | 1,168.701 | 2,236.148 | 1,330.433 | 2,313.157 | 1,104.65 | 2,120.032 | 1,419.662 | 1,599.575 | 1,514.689 | 1,502.017 | 1,323.168 | 1,470.219 | 1,742.248 | 1,260.968 | 1,165.2 | 1,242.545 | 1,307.534 | 1,235.285 | 1,110.781 | 1,176.568 | 1,125.306 | 1,096.618 | 931.864 | 1,051.887 | 1,094.129 | 1,006.342 | 954.814 | 967.65 | 863.112 | 776.656 | 709.563 | 692.011 | 684.964 | 580.858 | 546.837 | 516.525 | 507.977 | 477.892 | 435.218 | 448.728 | 408.342 | 322.882 | 301.745 | 206.486 |
| Other Expenses
| 0 | 4,546.761 | -4,403.186 | -1.392 | -0.001 | -22.22 | -5.516 | 50.596 | 95.538 | 1,317.815 | -782.56 | 868.418 | 93.442 | 60.766 | 18.476 | 11.142 | 21.162 | -165.861 | 12.616 | -9.873 | 19.041 | 84.47 | 19.106 | 48.315 | 8.343 | 56.908 | 15.193 | 14.812 | 25.723 | -81.217 | 12.21 | 41.091 | 48.92 | 163.597 | 39.347 | 44.489 | 31.186 | 105.146 | 45.591 | 29.676 | 32.05 | 174.943 | 55.062 | 21.749 | 20.938 | 68.391 | 35.803 | 42.853 | 14.733 | 71.804 | 44.125 | 17.946 | 30.392 | 50.846 | 44.026 | 10.536 | 8.595 | 15.539 | 6.18 | 16.921 | 7.13 | 18.171 | -6.162 | -0.127 | 5.793 | 28.424 | 31.207 | -7.166 | -1.707 | -30.422 | -6.959 | -18.357 | -20.68 | 65.974 | 90.023 | 69.012 | 58.495 | 82.791 | 71.264 | 58.092 | 39.617 | 70.869 | 79.723 | 78.886 | 42.797 | 30.516 | 27.364 | 21.427 | 31.228 | -27.792 | 35.682 | 33.087 | 34.667 |
| Operating Expenses
| 1,340.952 | 1,682.023 | -87.491 | 1,257.6 | 1,721.303 | 1,362.897 | 1,870.439 | 1,908.301 | 1,936.522 | 1,634.584 | 2,019.007 | 1,976.519 | 1,968.82 | 2,072.178 | 2,073.369 | 1,925.539 | 2,090.842 | 1,421.896 | 2,170.851 | 1,932.939 | 2,239.633 | 2,286.211 | 2,256.216 | 2,260.582 | 2,345.184 | 2,374.787 | 2,274.025 | 2,155.277 | 2,272.728 | 2,432.957 | 2,290.737 | 2,218.234 | 2,265.499 | 2,265.11 | 2,341.438 | 2,360.058 | 2,466.537 | 2,861.018 | 2,464.795 | 2,251.994 | 2,577.765 | 2,631.343 | 2,519.271 | 2,410.693 | 2,528.839 | 2,578.296 | 2,460.915 | 2,303.723 | 2,575.811 | 2,494.775 | 2,334.937 | 2,116.393 | 2,473.677 | 2,424.142 | 2,224.756 | 1,461.739 | 1,667.634 | 1,660.545 | 1,561.216 | 1,358.614 | 1,533.628 | 1,828.773 | 1,297.94 | 1,200.411 | 1,282.106 | 1,374.473 | 1,265.19 | 1,132.875 | 1,208.553 | 1,161.909 | 1,116.325 | 949.081 | 1,087.851 | 1,127.028 | 1,031.495 | 976.78 | 989.573 | 882.175 | 788.77 | 721.202 | 709.279 | 700.071 | 595.054 | 557.042 | 528.281 | 519.204 | 488.172 | 444.249 | 459.357 | 422.057 | 331.704 | 309.731 | 209.406 |
| Operating Income
| 255.897 | -6.218 | 1,697.604 | -23.716 | 355.934 | -18.083 | 34.891 | 77.355 | 481.584 | 1,021.091 | -141.662 | -400.383 | 423.487 | 71.03 | 60.032 | 363.37 | 568.199 | 656.082 | 225.404 | 573.615 | 98.748 | 108.969 | 98.755 | 585.273 | 688.009 | 185.205 | 131.252 | 480.332 | 638.983 | 436.408 | 58.329 | 483.557 | 598.603 | -101.287 | -8.119 | 495.232 | 633.876 | 65.54 | 90.479 | 544.896 | 1,020.208 | 126.987 | 230.581 | 490.596 | 686.082 | 201.449 | 299.136 | 611.38 | 612.641 | 330.244 | 322.461 | 600.997 | 720.052 | 433.628 | 438.669 | 398.276 | 322.608 | 287.458 | 235.222 | 316.421 | 267.144 | 302.832 | 187.84 | 288.555 | 176.595 | 88.382 | 139.666 | 219.75 | 189.437 | 291.978 | 209.486 | 378.002 | 177.974 | 136.749 | 72.669 | 118.94 | 111.698 | 102.352 | 69.385 | 106.176 | 105.023 | 82.687 | 48.19 | 46.689 | 93.411 | 75.681 | 55.293 | 72.137 | 73.645 | 70.099 | 31.374 | 41.802 | 39.474 |
| Operating Income Ratio
| 0.034 | -0.001 | 0.263 | -0.004 | 0.041 | -0.003 | 0.005 | 0.011 | 0.051 | 0.143 | -0.018 | -0.059 | 0.041 | 0.009 | 0.007 | 0.045 | 0.055 | 0.073 | 0.027 | 0.069 | 0.01 | 0.008 | 0.009 | 0.049 | 0.048 | 0.015 | 0.012 | 0.043 | 0.047 | 0.036 | 0.006 | 0.043 | 0.045 | -0.009 | -0.001 | 0.045 | 0.045 | 0.005 | 0.008 | 0.049 | 0.072 | 0.01 | 0.02 | 0.042 | 0.046 | 0.016 | 0.025 | 0.052 | 0.04 | 0.027 | 0.028 | 0.055 | 0.049 | 0.037 | 0.04 | 0.054 | 0.035 | 0.037 | 0.03 | 0.045 | 0.031 | 0.032 | 0.03 | 0.046 | 0.025 | 0.014 | 0.022 | 0.035 | 0.027 | 0.049 | 0.037 | 0.074 | 0.029 | 0.025 | 0.015 | 0.024 | 0.021 | 0.021 | 0.015 | 0.025 | 0.024 | 0.021 | 0.014 | 0.015 | 0.028 | 0.024 | 0.019 | 0.026 | 0.027 | 0.029 | 0.019 | 0.024 | 0.022 |
| Total Other Income Expenses Net
| 282.472 | 27.594 | -6.299 | 138.595 | 83.695 | -166.439 | 5.153 | 39.927 | 5.673 | 38.782 | 28.902 | 15.074 | 3.43 | 66.221 | 10.977 | 18.641 | 21.162 | -149.636 | 4.912 | -16.457 | 19.041 | 64.162 | 19.106 | 25.491 | 8.343 | 71.285 | 15.193 | 14.506 | 25.723 | -49.39 | -10.727 | 37.562 | 48.45 | 131.39 | 27.929 | 42.591 | 27.227 | 98.951 | 47.512 | 31.789 | 54.202 | 173.617 | 53.64 | 20.861 | 19.047 | 54.563 | 32.559 | 229.273 | 113.497 | 272.19 | 41.471 | 17.402 | 29.491 | 37.88 | 45.928 | 7.083 | 8.918 | 3.53 | 20.018 | 7.552 | 3.51 | -43.811 | -37.148 | -0.176 | 1.753 | -4.685 | 31.207 | -37.974 | -2.927 | -86.953 | -6.959 | -83.44 | -20.68 | -25.025 | 39.088 | 3.215 | 7.649 | 6.529 | 22.847 | 15.872 | 1.802 | 16.202 | 28.76 | 46.111 | 1.365 | 2.678 | 2.251 | 6.205 | 0.756 | -3.227 | 3.959 | 5.506 | 2.254 |
| Income Before Tax
| 538.369 | 21.376 | 1,691.305 | 114.879 | 437.127 | 63.412 | 40.044 | 117.281 | 497.035 | 1,037.702 | -89.103 | -342.348 | 426.916 | 137.251 | 71.009 | 382.011 | 589.362 | 506.446 | 238.021 | 564.609 | 117.79 | 173.131 | 117.861 | 610.764 | 696.352 | 256.491 | 146.445 | 494.837 | 664.707 | 381.872 | 63.531 | 521.119 | 631.378 | 30.103 | 19.81 | 537.824 | 661.103 | 164.491 | 134.57 | 576.685 | 1,050.64 | 300.605 | 284.221 | 511.457 | 705.129 | 256.012 | 331.695 | 656.552 | 620.486 | 398.96 | 363.932 | 618.399 | 749.543 | 471.508 | 484.642 | 405.359 | 330.376 | 290.988 | 241.427 | 323.973 | 270.654 | 259.021 | 153.485 | 288.379 | 179.253 | 83.697 | 170.873 | 181.776 | 186.51 | 205.025 | 202.527 | 294.562 | 157.293 | 111.724 | 117.488 | 122.156 | 117.351 | 108.881 | 92.232 | 122.048 | 106.825 | 98.889 | 76.95 | 92.8 | 94.776 | 78.359 | 57.544 | 78.342 | 74.4 | 66.872 | 35.333 | 47.308 | 41.728 |
| Income Before Tax Ratio
| 0.072 | 0.004 | 0.262 | 0.018 | 0.05 | 0.009 | 0.006 | 0.017 | 0.052 | 0.145 | -0.011 | -0.05 | 0.042 | 0.017 | 0.009 | 0.047 | 0.057 | 0.057 | 0.029 | 0.068 | 0.012 | 0.013 | 0.01 | 0.052 | 0.049 | 0.02 | 0.013 | 0.044 | 0.049 | 0.032 | 0.006 | 0.046 | 0.047 | 0.003 | 0.002 | 0.049 | 0.047 | 0.013 | 0.012 | 0.052 | 0.074 | 0.023 | 0.024 | 0.043 | 0.048 | 0.02 | 0.028 | 0.055 | 0.04 | 0.032 | 0.032 | 0.057 | 0.052 | 0.04 | 0.044 | 0.054 | 0.036 | 0.037 | 0.031 | 0.046 | 0.032 | 0.027 | 0.025 | 0.046 | 0.025 | 0.014 | 0.027 | 0.029 | 0.027 | 0.034 | 0.036 | 0.057 | 0.025 | 0.021 | 0.024 | 0.024 | 0.022 | 0.022 | 0.02 | 0.029 | 0.024 | 0.025 | 0.023 | 0.03 | 0.029 | 0.024 | 0.02 | 0.028 | 0.028 | 0.028 | 0.021 | 0.028 | 0.023 |
| Income Tax Expense
| 142.296 | 120.762 | 514.575 | 95.453 | 146.173 | 119.834 | 111.168 | 132.796 | 162.757 | 164.408 | 79.304 | 24.154 | 150.868 | 108.868 | 117.725 | 134.606 | 185.647 | 240.791 | 118.762 | 184.707 | 87.136 | 160.352 | 113.697 | 199.804 | 216.231 | 168.24 | 125.606 | 169.629 | 192.311 | 275.635 | 123.11 | 175.784 | 165.726 | 54.258 | 84.122 | 197.4 | 145.722 | 246.961 | 113.136 | 194.537 | 186.303 | 116.479 | 106.203 | 169.291 | 176.26 | 146.803 | 130.319 | 189.912 | 149.72 | 145.332 | 138.891 | 132.315 | 178.326 | 141.598 | 135.946 | 96.092 | 83.485 | 82.087 | 75.48 | 73.874 | 66.412 | 102.976 | 53.835 | 78.311 | 32.393 | 52.975 | 37.043 | 31.435 | 33.702 | 51.325 | 52.219 | 108.828 | 56.794 | 47.018 | 31.83 | 30.62 | 35.035 | 33.979 | 23.688 | 29.814 | 34.13 | 14.486 | 20.613 | 18.54 | 20.543 | 23.35 | 7.829 | 18.804 | 12.765 | 5.431 | 7.444 | 11.238 | 8.848 |
| Net Income
| 192.759 | -52.283 | 1,345.279 | 81.85 | 192.592 | 55.033 | 16.401 | 116.107 | 334.279 | 874.561 | -168.407 | -366.501 | 276.049 | 173.016 | 68.513 | 238.352 | 272.638 | 360.873 | 173.529 | 236.082 | 26.521 | 241.192 | 107.889 | 280.479 | 328.634 | 171.611 | 109.66 | 281.941 | 308.887 | 167.256 | 47.146 | 272.125 | 360.521 | 154.018 | 54.572 | 285.584 | 406.182 | 99.554 | 73.075 | 331.652 | 771.18 | 167.032 | 164.024 | 298.527 | 416.799 | 125.951 | 170.332 | 359.552 | 379.953 | 173.731 | 184.823 | 374.635 | 437.191 | 217.764 | 242.896 | 132.881 | 102.688 | 62.217 | 55.905 | 100.447 | 79.416 | 11.778 | 31.572 | 86.892 | 57.898 | -27.918 | 46.202 | 64.73 | 56.796 | 67.168 | 91.139 | 109.805 | 38.204 | 26.526 | 42.811 | 39.436 | 33.532 | 25.112 | 38.967 | 40.418 | 30.464 | 26.625 | 36.437 | 39.707 | 28.886 | 13.961 | 18.075 | 29.24 | 28.839 | 25.253 | 14.658 | 27.347 | 15.258 |
| Net Income Ratio
| 0.026 | -0.009 | 0.209 | 0.013 | 0.022 | 0.008 | 0.002 | 0.017 | 0.035 | 0.122 | -0.021 | -0.054 | 0.027 | 0.021 | 0.008 | 0.03 | 0.026 | 0.04 | 0.021 | 0.028 | 0.003 | 0.018 | 0.01 | 0.024 | 0.023 | 0.014 | 0.01 | 0.025 | 0.023 | 0.014 | 0.005 | 0.024 | 0.027 | 0.013 | 0.005 | 0.026 | 0.029 | 0.008 | 0.007 | 0.03 | 0.054 | 0.013 | 0.014 | 0.025 | 0.028 | 0.01 | 0.014 | 0.03 | 0.025 | 0.014 | 0.016 | 0.034 | 0.03 | 0.019 | 0.022 | 0.018 | 0.011 | 0.008 | 0.007 | 0.014 | 0.009 | 0.001 | 0.005 | 0.014 | 0.008 | -0.005 | 0.007 | 0.01 | 0.008 | 0.011 | 0.016 | 0.021 | 0.006 | 0.005 | 0.009 | 0.008 | 0.006 | 0.005 | 0.009 | 0.01 | 0.007 | 0.007 | 0.011 | 0.013 | 0.009 | 0.004 | 0.006 | 0.011 | 0.011 | 0.01 | 0.009 | 0.016 | 0.008 |
| EPS
| 0.11 | -0.029 | 0.75 | 0.046 | 0.11 | 0.031 | 0.009 | 0.065 | 0.19 | 0.49 | -0.098 | -0.21 | 0.16 | 0.097 | 0.038 | 0.13 | 0.15 | 0.21 | 0.1 | 0.089 | 0.01 | 0.13 | 0.06 | 0.15 | 0.18 | 0.094 | 0.06 | 0.16 | 0.17 | 0.11 | 0.03 | 0.15 | 0.2 | 0.085 | 0.03 | 0.17 | 0.24 | 0.055 | 0.05 | 0.19 | 0.45 | 0.092 | 0.08 | 0.17 | 0.24 | 0.074 | 0.1 | 0.21 | 0.22 | 0.1 | 0.11 | 0.21 | 0.25 | 0.13 | 0.14 | 0.079 | 0.36 | 0.13 | 0.12 | 0.21 | 0.17 | 0.025 | 0.072 | 0.18 | 0.13 | -0.06 | 0.098 | 0.14 | 0.12 | 0.14 | 0.19 | 0.23 | 0.081 | 0.056 | 0.08 | 0.084 | 0.069 | 0.054 | 0.072 | 0.086 | 0.056 | 0.057 | 0.067 | 0.085 | 0.053 | 0.03 | 0.033 | 0.062 | 0.053 | 0.054 | 0.031 | 0.058 | 0.035 |
| EPS Diluted
| 0.11 | -0.029 | 0.75 | 0.046 | 0.11 | 0.031 | 0.009 | 0.065 | 0.19 | 0.49 | -0.098 | -0.21 | 0.16 | 0.097 | 0.038 | 0.13 | 0.15 | 0.21 | 0.1 | 0.13 | 0.01 | 0.13 | 0.06 | 0.15 | 0.18 | 0.094 | 0.06 | 0.16 | 0.17 | 0.11 | 0.03 | 0.15 | 0.2 | 0.085 | 0.03 | 0.17 | 0.24 | 0.055 | 0.05 | 0.19 | 0.45 | 0.092 | 0.08 | 0.17 | 0.24 | 0.074 | 0.1 | 0.21 | 0.22 | 0.1 | 0.11 | 0.21 | 0.25 | 0.13 | 0.14 | 0.079 | 0.36 | 0.13 | 0.12 | 0.21 | 0.17 | 0.025 | 0.072 | 0.18 | 0.13 | -0.059 | 0.098 | 0.14 | 0.12 | 0.14 | 0.19 | 0.23 | 0.081 | 0.056 | 0.08 | 0.084 | 0.069 | 0.054 | 0.072 | 0.086 | 0.056 | 0.057 | 0.067 | 0.085 | 0.053 | 0.03 | 0.033 | 0.062 | 0.053 | 0.054 | 0.031 | 0.058 | 0.035 |
| EBITDA
| 255.897 | 800.002 | 1,820.595 | 911.752 | 571.356 | 676.116 | 898.539 | 1,032.775 | 1,286.917 | 1,953.728 | 762.279 | 544.14 | 1,260.825 | 965.159 | 990.695 | 1,259.397 | 1,417.975 | 661.784 | 341.189 | 714.302 | 219.81 | 475.198 | 404.806 | 685.408 | 727.928 | 208.885 | 189.933 | 776.74 | 696.817 | 691.101 | 91.219 | 774.339 | 559.553 | 615.393 | -73.616 | 694.611 | 516.076 | 1,193.336 | 31.645 | 1,176.139 | 537.885 | 997.735 | 79.323 | 702.386 | 577.756 | 874.295 | 170.894 | 820.675 | 506.989 | 1,015.958 | 210.683 | 804.81 | 617.167 | 1,351.542 | 341.667 | 205.889 | 598.734 | 605.213 | 348.247 | 182.697 | 194.093 | 266.31 | 90.134 | 153.285 | 119.386 | 76.539 | 63.368 | 208.13 | 137.673 | 226.531 | 154.961 | 313.121 | 37.662 | 585.122 | 216.626 | 369.284 | 233.632 | 477.303 | 121.722 | 298.042 | 148.74 | 347.493 | -0.699 | 221.188 | 82.345 | 264.951 | 84.454 | 183.872 | 69.346 | 217.483 | -98.332 | 111.336 | 6.126 |
| EBITDA Ratio
| 0.034 | 0.132 | 0.283 | 0.146 | 0.065 | 0.099 | 0.124 | 0.151 | 0.136 | 0.273 | 0.095 | 0.08 | 0.123 | 0.119 | 0.122 | 0.156 | 0.137 | 0.074 | 0.041 | 0.086 | 0.023 | 0.036 | 0.036 | 0.058 | 0.051 | 0.017 | 0.017 | 0.069 | 0.051 | 0.057 | 0.009 | 0.069 | 0.042 | 0.053 | -0.007 | 0.063 | 0.037 | 0.093 | 0.003 | 0.105 | 0.038 | 0.078 | 0.007 | 0.059 | 0.039 | 0.068 | 0.015 | 0.069 | 0.033 | 0.082 | 0.019 | 0.074 | 0.042 | 0.115 | 0.031 | 0.028 | 0.065 | 0.078 | 0.045 | 0.026 | 0.023 | 0.028 | 0.014 | 0.024 | 0.017 | 0.012 | 0.01 | 0.033 | 0.02 | 0.038 | 0.028 | 0.061 | 0.006 | 0.108 | 0.044 | 0.073 | 0.043 | 0.097 | 0.027 | 0.071 | 0.034 | 0.088 | -0 | 0.071 | 0.025 | 0.083 | 0.029 | 0.066 | 0.026 | 0.09 | -0.06 | 0.065 | 0.003 |