Income Statement

Revenue

-24%

-38%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	34	0	0	0	36	0	0	0	33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	34	0	0	0	187	0	0	0	153	0	0	0	108	0	0	0	115	0	0	0	159	0	0	0	106	0	0	0	90	0	0	28	140	116	150	166	160	160	344	420	445	525	396	379	459	495	582	634	648	659	639	645	639	625	614	597	578	568	555	540	527	507	0	0
Revenue	11 591 N/A	12 208 +5%	12 546 +3%	13 007 +4%	13 753 +6%	14 831 +8%	15 935 +7%	17 138 +8%	18 107 +6%	19 217 +6%	20 137 +5%	20 577 +2%	21 185 +3%	21 869 +3%	21 869 N/A	22 476 +3%	22 936 +2%	23 663 +3%	24 754 +5%	25 356 +2%	28 363 +12%	26 478 -7%	27 239 +3%	27 978 +3%	29 187 +4%	29 845 +2%	36 526 +22%	39 976 +9%	43 891 +10%	49 230 +12%	46 023 -7%	46 640 +1%	47 015 +1%	47 750 +2%	48 231 +1%	48 555 +1%	49 263 +1%	50 086 +2%	50 988 +2%	51 399 +1%	51 926 +1%	51 321 -1%	51 299 0%	51 248 0%	51 961 +1%	51 643 -1%	51 173 -1%	50 633 -1%	49 218 -3%	48 909 -1%	48 554 -1%	47 755 -2%	47 077 -1%	46 310 -2%	46 578 +1%	46 660 +0%	47 181 +1%	47 367 +0%	47 381 +0%	47 863 +1%	48 427 +1%	49 110 +1%	49 689 +1%	50 012 +1%	50 459 +1%	45 798 -9%	42 931 -6%	40 785 -5%	35 209 -14%	35 711 +1%	34 791 -3%	33 781 -3%	34 650 +3%	34 598 0%	33 351 -4%	33 245 0%	32 286 -3%	31 469 -3%	31 492 +0%	30 722 -2%	30 519 -1%	29 861 -2%	29 360 -2%	28 577 -3%	27 675 -3%	26 438 -4%	25 759 -3%	25 112 -3%
Gross Profit
Cost of Revenue	(9 603)	(10 147)	(10 403)	(10 789)	(11 347)	(12 225)	(13 151)	(14 151)	(14 964)	(15 761)	(16 369)	(16 527)	(16 837)	(17 441)	(17 394)	(17 964)	(18 410)	(18 970)	(19 882)	(20 287)	(22 740)	(21 107)	(21 745)	(22 337)	(23 236)	(23 699)	(28 708)	(31 269)	(34 318)	(38 515)	(35 991)	(36 479)	(36 800)	(37 409)	(37 863)	(38 204)	(38 758)	(39 786)	(40 485)	(40 818)	(41 136)	(40 669)	(40 650)	(40 628)	(40 847)	(40 632)	(40 234)	(39 728)	(38 531)	(38 633)	(38 261)	(37 697)	(37 247)	(36 884)	(37 265)	(37 388)	(37 254)	(37 703)	(37 727)	(38 107)	(38 361)	(39 263)	(39 680)	(39 978)	(39 998)	(36 303)	(33 687)	(31 555)	(26 378)	(26 676)	(25 960)	(25 125)	(25 435)	(25 933)	(25 313)	(25 436)	(24 303)	(23 743)	(23 409)	(22 706)	(22 497)	(22 330)	(22 093)	(21 602)	(20 570)	(19 922)	(19 468)	(19 027)
Gross Profit	1 988 N/A	2 062 +4%	2 143 +4%	2 217 +3%	2 405 +8%	2 606 +8%	2 785 +7%	2 988 +7%	3 143 +5%	3 457 +10%	3 768 +9%	4 051 +8%	4 348 +7%	4 429 +2%	4 477 +1%	4 513 +1%	4 525 +0%	4 693 +4%	4 871 +4%	5 068 +4%	5 623 +11%	5 369 -5%	5 493 +2%	5 639 +3%	5 951 +6%	6 145 +3%	7 817 +27%	8 706 +11%	9 573 +10%	10 714 +12%	10 032 -6%	10 162 +1%	10 215 +1%	10 342 +1%	10 369 +0%	10 352 0%	10 505 +1%	10 301 -2%	10 502 +2%	10 580 +1%	10 790 +2%	10 651 -1%	10 649 0%	10 620 0%	11 114 +5%	11 010 -1%	10 939 -1%	10 904 0%	10 687 -2%	10 276 -4%	10 291 +0%	10 057 -2%	9 830 -2%	9 425 -4%	9 313 -1%	9 272 0%	9 927 +7%	9 664 -3%	9 654 0%	9 756 +1%	10 066 +3%	9 846 -2%	10 008 +2%	10 033 +0%	10 460 +4%	9 496 -9%	9 245 -3%	9 231 0%	8 831 -4%	9 036 +2%	8 831 -2%	8 657 -2%	9 215 +6%	8 666 -6%	8 038 -7%	7 810 -3%	7 983 +2%	7 727 -3%	8 083 +5%	8 016 -1%	8 022 +0%	7 532 -6%	7 267 -4%	6 975 -4%	7 105 +2%	6 516 -8%	6 290 -3%	6 085 -3%
Operating Income
Operating Expenses	(1 761)	(1 807)	(1 901)	(1 979)	(2 162)	(2 329)	(2 483)	(2 682)	(2 850)	(3 162)	(3 470)	(3 763)	(4 089)	(4 161)	(4 149)	(4 223)	(4 205)	(4 450)	(4 610)	(4 749)	(5 206)	(5 044)	(5 171)	(5 286)	(5 448)	(5 546)	(6 658)	(7 292)	(7 995)	(8 723)	(8 271)	(8 401)	(8 587)	(8 662)	(8 792)	(8 914)	(9 192)	(9 080)	(9 266)	(9 383)	(9 660)	(9 437)	(9 529)	(9 591)	(10 068)	(9 972)	(9 863)	(9 878)	(9 934)	(9 509)	(9 589)	(9 461)	(9 326)	(8 922)	(8 786)	(8 690)	(9 220)	(8 919)	(8 825)	(8 809)	(9 070)	(8 799)	(8 898)	(8 890)	(9 144)	(8 842)	(8 581)	(8 503)	(7 753)	(7 371)	(7 308)	(7 201)	(8 176)	(7 798)	(7 899)	(7 860)	(7 679)	(7 380)	(7 265)	(7 102)	(7 488)	(7 064)	(6 877)	(6 802)	(7 075)	(6 564)	(6 405)	(6 156)
Selling, General & Administrative	(1 850)	(1 918)	(2 030)	(2 133)	(2 329)	(2 505)	(2 668)	(2 864)	(3 041)	(3 328)	(3 599)	(3 844)	(4 089)	(4 163)	(4 114)	(4 189)	(4 206)	(4 331)	(4 510)	(4 648)	(5 206)	(4 997)	(5 137)	(5 257)	(5 406)	(5 537)	(6 648)	(7 279)	(7 956)	(8 693)	(8 247)	(8 383)	(8 546)	(8 654)	(8 765)	(8 879)	(8 260)	(9 060)	(9 230)	(9 348)	(8 718)	(9 391)	(9 505)	(9 568)	(9 087)	(9 965)	(9 866)	(9 879)	(8 949)	(9 501)	(9 578)	(9 449)	(8 468)	(8 874)	(8 715)	(8 664)	(8 276)	(8 912)	(8 851)	(8 827)	(8 181)	(8 862)	(8 984)	(8 946)	(7 241)	(8 805)	(8 494)	(8 425)	(6 364)	(7 576)	(7 541)	(7 424)	(6 514)	(7 732)	(7 813)	(7 785)	(6 282)	(7 689)	(7 586)	(7 412)	(5 924)	(7 080)	(6 891)	(6 815)	(5 579)	(6 592)	(6 433)	(6 184)
Research & Development	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	(8)	(10)	(12)	(15)	(15)	(17)	(19)	(21)	(16)	(20)	(22)	(22)	(20)	(21)	(19)	(18)	(16)	(18)	(18)	(19)	(17)	(16)	(13)	(11)	(5)	(8)	(8)	(8)
Depreciation & Amortization	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	(892)	0	0	0	(902)	0	0	0	(940)	0	0	0	(942)	0	0	0	(808)	0	0	0	(903)	0	0	0	(915)	0	0	0	(1 939)	0	0	0	(1 653)	0	0	0	(1 673)	0	0	0	(1 683)	0	0	0	(1 576)	0	0	0	(1 511)	0	0	0
Other Operating Expenses	89	109	127	153	168	177	186	183	191	166	129	81	0	0	(36)	(36)	0	(120)	(100)	(100)	0	(47)	(34)	(28)	(41)	(8)	(10)	(13)	(39)	(30)	(23)	(18)	(41)	(7)	(27)	(35)	(39)	(20)	(35)	(34)	(41)	(45)	(24)	(24)	(41)	(7)	2	1	(43)	(10)	(11)	(11)	(50)	(48)	(71)	(26)	(41)	(5)	26	18	34	72	99	71	51	(20)	(70)	(58)	280	225	253	246	30	(45)	(66)	(57)	303	326	340	328	29	32	27	23	20	35	37	37
Operating Income	227 N/A	254 +12%	242 -5%	239 -1%	244 +2%	278 +14%	302 +9%	306 +1%	293 -4%	295 +1%	298 +1%	288 -3%	258 -10%	267 +3%	327 +22%	288 -12%	320 +11%	241 -25%	260 +8%	319 +23%	417 +31%	325 -22%	321 -1%	353 +10%	503 +42%	600 +19%	1 159 +93%	1 414 +22%	1 578 +12%	1 991 +26%	1 762 -12%	1 761 0%	1 628 -8%	1 681 +3%	1 577 -6%	1 437 -9%	1 313 -9%	1 219 -7%	1 235 +1%	1 197 -3%	1 130 -6%	1 214 +7%	1 120 -8%	1 029 -8%	1 046 +2%	1 038 -1%	1 075 +4%	1 026 -5%	753 -27%	767 +2%	704 -8%	598 -15%	505 -16%	505 N/A	528 +5%	582 +10%	707 +21%	744 +5%	827 +11%	944 +14%	996 +6%	1 046 +5%	1 110 +6%	1 144 +3%	1 317 +15%	654 -50%	664 +2%	728 +10%	1 079 +48%	1 664 +54%	1 522 -9%	1 456 -4%	1 038 -29%	868 -16%	140 -84%	(50) N/A	304 N/A	347 +14%	818 +136%	914 +12%	534 -41%	468 -12%	390 -17%	173 -56%	30 -83%	(48) N/A	(114) -137%	(70) +38%
Pre-Tax Income
Interest Income Expense	50	42	29	25	27	5	40	57	90	92	94	104	162	223	430	609	858	827	650	522	307	311	396	424	453	434	391	445	511	777	858	787	897	579	615	640	676	647	641	656	612	583	586	578	611	970	980	947	580	535	523	503	490	457	425	437	394	802	723	679	344	325	224	159	139	65	179	223	150	23	(52)	(132)	66	5	(3)	35	(80)	655	628	660	(150)	(164)	(109)	1 748	232	2 246	2 293	446
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(121)	0	0	0	(40)	0	0	0	0	0	0	0	(33)	0	0	0	(7)	0	0	0	(15)	0	0	0	(17)	0	0	0	(3)	0	0	0	375	0	0	0	2	(16)	(17)	(1)	476	86	80	64	90	113	255	254	25	164	29	47	325	336	342	324	(54)	45	60	47	698	38	28	42	31	69	111	134	1 958	115	85	67
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(122)	0	0	0	(68)	0	0	0	(90)	0	0	0	(9)	0	0	0	(10)	0	0	0	(4)	0	0	(3)	(19)	0	0	(15)	(3)	(3)	0	1	(5)	(7)	(12)	(23)	(25)	0	(17)	0	(11)	0	(11)	0	0	0	(1)	0	(5)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	12	12	52	79	92	93	63	57	47	49	32	48	11	(13)	(95)	(141)	(76)	(180)	(135)	(97)	48	(10)	29	(39)	14	(73)	(48)	9	71	67	49	75	111	121	130	125	161	135	163	158	160	153	128	162	287	302	313	306	210	205	217	209	277	273	285	231	32	0	(14)	1	133	109	121	125	122	129	93	87	(125)	(125)	(97)	(99)	129	99	96	101	89	64	89	77	55	39	11	(0)	40	56	111	132
Pre-Tax Income	289 N/A	309 +7%	324 +5%	343 +6%	363 +6%	376 +4%	405 +8%	420 +4%	430 +2%	436 +1%	424 -3%	440 +4%	433 -2%	477 +10%	662 +39%	757 +14%	859 +13%	890 +4%	777 -13%	745 -4%	664 -11%	627 -6%	747 +19%	739 -1%	880 +19%	961 +9%	1 502 +56%	1 868 +24%	2 117 +13%	2 835 +34%	2 669 -6%	2 623 -2%	2 619 0%	2 382 -9%	2 323 -2%	2 204 -5%	2 131 -3%	2 001 -6%	2 040 +2%	2 008 -2%	1 865 -7%	1 950 +5%	1 834 -6%	1 756 -4%	1 938 +10%	2 307 +19%	2 368 +3%	2 279 -4%	1 913 -16%	1 499 -22%	1 432 -4%	1 287 -10%	1 249 -3%	1 219 -2%	1 205 -1%	1 249 +4%	1 598 +28%	1 632 +2%	1 606 -2%	1 688 +5%	1 562 -7%	1 593 +2%	1 709 +7%	1 681 -2%	1 598 -5%	1 011 -37%	965 -5%	1 085 +12%	1 427 +32%	1 898 +33%	1 715 -10%	1 548 -10%	1 180 -24%	1 017 -14%	293 -71%	133 -55%	1 011 +662%	1 103 +9%	1 563 +42%	1 692 +8%	470 -72%	412 -12%	403 -2%	2 055 +409%	2 260 +10%	2 368 +5%	2 375 +0%	575 -76%
Net Income
Tax Provision	(63)	(71)	(71)	(84)	(74)	(88)	(99)	(102)	(122)	(119)	(117)	(121)	(133)	(159)	(240)	(264)	(269)	(246)	(168)	(153)	(170)	(157)	(208)	(228)	(268)	(298)	(408)	(495)	(509)	(682)	(646)	(638)	(672)	(612)	(588)	(591)	(595)	(566)	(624)	(615)	(617)	(643)	(622)	(598)	(603)	(618)	(650)	(665)	(741)	(694)	(690)	(653)	(482)	(501)	(480)	(519)	(740)	(767)	(761)	(764)	(656)	(680)	(710)	(698)	(690)	(561)	(546)	(551)	(631)	(731)	(681)	(679)	(547)	(512)	(402)	(363)	(411)	(431)	(539)	(571)	(527)	(510)	(473)	(876)	(877)	(873)	(849)	(410)
Income from Continuing Operations	226	239	253	259	289	287	305	318	308	317	307	318	299	319	423	493	590	643	607	591	494	470	540	512	613	662	1 093	1 372	1 608	2 153	2 023	1 985	1 947	1 769	1 734	1 612	1 536	1 436	1 417	1 393	1 248	1 306	1 211	1 158	1 335	1 689	1 718	1 614	1 172	805	741	633	767	718	726	730	858	863	843	924	907	914	1 000	983	908	450	419	534	795	1 169	1 036	871	633	505	(109)	(230)	600	673	1 024	1 121	(57)	(98)	(69)	1 178	1 383	1 495	1 526	165
Income to Minority Interest	(136)	(148)	(153)	(141)	(158)	(155)	(172)	(182)	(173)	(181)	(179)	(191)	(175)	(188)	(214)	(231)	(284)	(318)	(328)	(357)	(346)	(328)	(372)	(356)	(424)	(455)	(488)	(529)	(568)	(609)	(617)	(610)	(555)	(523)	(463)	(397)	(366)	(322)	(318)	(309)	(212)	(233)	(176)	(152)	(248)	(239)	(251)	(206)	96	91	100	181	133	138	118	106	(11)	(69)	(39)	(57)	(35)	(22)	(109)	(94)	50	200	186	136	2	(126)	9	70	120	130	234	213	74	68	105	98	456	478	415	496	184	72	80	78
Equity Earnings Affiliates	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	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
Net Income (Common)	90 N/A	90 N/A	101 +12%	119 +18%	132 +11%	133 +1%	133 N/A	136 +2%	135 -1%	136 +1%	128 -6%	127 -1%	124 -2%	130 +5%	208 +60%	261 +25%	306 +17%	325 +6%	280 -14%	235 -16%	148 -37%	143 -3%	168 +17%	156 -7%	188 +21%	207 +10%	605 +192%	843 +39%	1 040 +23%	1 544 +48%	1 405 -9%	1 375 -2%	1 392 +1%	1 246 -10%	1 272 +2%	1 215 -4%	1 170 -4%	1 114 -5%	1 099 -1%	1 084 -1%	1 036 -4%	1 073 +4%	1 034 -4%	1 005 -3%	1 087 +8%	1 449 +33%	1 467 +1%	1 408 -4%	1 269 -10%	896 -29%	841 -6%	814 -3%	900 +11%	856 -5%	844 -1%	836 -1%	847 +1%	795 -6%	805 +1%	868 +8%	872 +0%	893 +2%	891 0%	889 0%	958 +8%	648 -32%	604 -7%	670 +11%	797 +19%	1 044 +31%	1 046 +0%	941 -10%	753 -20%	635 -16%	125 -80%	(17) N/A	674 N/A	741 +10%	1 128 +52%	1 219 +8%	399 -67%	380 -5%	346 -9%	1 675 +384%	1 567 -6%	1 568 +0%	1 606 +2%	243 -85%
EPS (Diluted)	0.19 N/A	0.19 N/A	0.21 +11%	0.25 +19%	0.28 +12%	0.28 N/A	0.29 +4%	0.29 N/A	0.29 N/A	0.29 N/A	0.27 -7%	0.27 N/A	0.26 -4%	0.28 +8%	0.44 +57%	0.55 +25%	0.65 +18%	0.68 +5%	0.59 -13%	0.5 -15%	0.31 -38%	0.31 N/A	0.36 +16%	0.33 -8%	0.4 +21%	0.44 +10%	0.2 -55%	0.5 +150%	0.65 +30%	3.27 +403%	0.81 -75%	0.79 -2%	0.85 +8%	0.72 -15%	0.74 +3%	0.71 -4%	0.68 -4%	0.65 -4%	0.64 -2%	0.63 -2%	0.6 -5%	0.62 +3%	0.6 -3%	0.58 -3%	0.63 +9%	0.84 +33%	0.85 +1%	0.82 -4%	0.74 -10%	0.53 -28%	0.45 -15%	0.46 +2%	0.5 +9%	0.47 -6%	0.47 N/A	0.47 N/A	0.47 N/A	0.44 -6%	0.45 +2%	0.48 +7%	0.49 +2%	0.5 +2%	0.5 N/A	0.5 N/A	0.54 +8%	0.33 -39%	0.35 +6%	0.39 +11%	0.45 +15%	0.57 +27%	0.61 +7%	0.49 -20%	0.42 -14%	0.37 -12%	0.07 -81%	0 N/A	0.38 N/A	0.42 +11%	0.63 +50%	0.68 +8%	0.22 -68%	0.21 -5%	0.19 -10%	0.94 +395%	0.88 -6%	0.88 N/A	0.9 +2%	0.14 -84%

Income Statement Balance Sheet Cash Flow Statement

Shanghai Bailian Group Co Ltd
SSE:600827

Income Statement

Earnings Waterfall
Shanghai Bailian Group Co Ltd

Income Statement
Shanghai Bailian Group Co Ltd

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Shanghai Bailian Group Co Ltd SSE:600827

Income Statement

Earnings Waterfall Shanghai Bailian Group Co Ltd

Income Statement Shanghai Bailian Group Co Ltd

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Shanghai Bailian Group Co Ltd
SSE:600827

Earnings Waterfall
Shanghai Bailian Group Co Ltd

Income Statement
Shanghai Bailian Group Co Ltd