Watchlist Manager

Watchlist

Price: 3.21 CNY -3.02% Market Closed

Market Cap: ¥12.6B

	CITIC Guoan Information Industry Co Ltd SZSE:000839	CN
	Bactiguard Holding AB STO:BACTI B	SE
	Luzhou Laojiao Co Ltd SZSE:000568	CN

Income Statement

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	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	80	0	0	0	97	0	0	0	134	0	0	0	156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	216	0	0	0	207	0	0	0	269	0	0	0	310	0	0	0	313	0	0	0	412	0	0	0	235	0	0	0	184	0	0	66	271	0	0	128	337	263	324	329	277	263	268	0	226	218	183	235	185	169	166	136	140	137	146	156	143	152	131	128	105	98	0	0
Revenue	938 N/A	974 +4%	1 125 +15%	1 466 +30%	1 627 +11%	1 746 +7%	1 752 +0%	1 562 -11%	1 784 +14%	1 821 +2%	1 876 +3%	1 997 +6%	1 800 -10%	1 819 +1%	1 871 +3%	1 870 0%	1 821 -3%	1 827 +0%	1 823 0%	1 935 +6%	1 726 -11%	2 275 +32%	2 240 -2%	2 118 -5%	1 905 -10%	1 892 -1%	2 058 +9%	2 022 -2%	1 972 -2%	2 039 +3%	1 927 -5%	1 827 -5%	2 010 +10%	2 010 N/A	1 923 -4%	1 942 +1%	1 772 -9%	1 734 -2%	1 821 +5%	1 950 +7%	2 009 +3%	2 088 +4%	2 050 -2%	2 008 -2%	2 130 +6%	2 146 +1%	2 242 +4%	2 409 +7%	2 712 +13%	2 828 +4%	2 908 +3%	3 007 +3%	2 816 -6%	3 059 +9%	3 265 +7%	3 494 +7%	3 927 +12%	4 220 +7%	4 553 +8%	4 524 -1%	4 362 -4%	4 266 -2%	3 971 -7%	4 134 +4%	3 974 -4%	3 824 -4%	3 673 -4%	3 438 -6%	3 501 +2%	3 310 -5%	3 372 +2%	2 995 -11%	2 359 -21%	2 277 -3%	2 120 -7%	2 351 +11%	2 660 +13%	2 730 +3%	2 753 +1%	2 740 0%	2 707 -1%	2 755 +2%	2 893 +5%	2 823 -2%	2 982 +6%	3 122 +5%	3 163 +1%	3 359 +6%	3 395 +1%	3 366 -1%	3 305 -2%	3 249 -2%
Gross Profit
Cost of Revenue	(681)	(711)	(843)	(1 123)	(1 200)	(1 263)	(1 238)	(1 058)	(1 077)	(1 097)	(1 071)	(1 124)	(1 049)	(1 025)	(1 064)	(1 042)	(1 039)	(1 055)	(1 089)	(1 201)	(1 178)	(1 485)	(1 461)	(1 399)	(1 285)	(1 264)	(1 326)	(1 332)	(1 431)	(1 493)	(1 498)	(1 474)	(1 500)	(1 529)	(1 482)	(1 476)	(1 419)	(1 426)	(1 514)	(1 582)	(1 674)	(1 719)	(1 688)	(1 686)	(1 826)	(1 846)	(1 959)	(2 082)	(2 297)	(2 402)	(2 467)	(2 589)	(2 391)	(2 572)	(2 694)	(2 850)	(3 155)	(3 406)	(3 654)	(3 640)	(3 580)	(3 562)	(3 406)	(3 565)	(3 511)	(3 403)	(3 303)	(3 142)	(3 132)	(3 004)	(3 038)	(2 642)	(2 252)	(2 172)	(2 049)	(2 297)	(2 803)	(2 867)	(2 865)	(2 868)	(3 173)	(2 426)	(2 533)	(2 405)	(2 487)	(2 628)	(2 686)	(2 918)	(2 911)	(2 925)	(2 887)	(2 845)
Gross Profit	257 N/A	263 +3%	281 +7%	344 +22%	427 +24%	483 +13%	514 +6%	503 -2%	706 +40%	724 +2%	805 +11%	873 +8%	751 -14%	795 +6%	808 +2%	828 +3%	782 -6%	771 -1%	735 -5%	735 N/A	548 -25%	790 +44%	779 -1%	720 -8%	620 -14%	628 +1%	732 +17%	690 -6%	541 -22%	547 +1%	429 -21%	353 -18%	510 +44%	481 -6%	441 -8%	466 +6%	353 -24%	308 -13%	307 0%	368 +20%	335 -9%	369 +10%	362 -2%	322 -11%	305 -5%	300 -1%	283 -6%	327 +16%	414 +27%	426 +3%	441 +3%	417 -5%	426 +2%	487 +15%	572 +17%	645 +13%	772 +20%	814 +5%	899 +10%	885 -2%	782 -12%	703 -10%	565 -20%	570 +1%	464 -19%	421 -9%	370 -12%	295 -20%	369 +25%	306 -17%	333 +9%	353 +6%	107 -70%	106 -1%	71 -33%	54 -23%	(143) N/A	(137) +4%	(112) +19%	(128) -15%	(466) -264%	329 N/A	359 +9%	418 +16%	494 +18%	493 0%	477 -3%	441 -7%	484 +10%	440 -9%	418 -5%	404 -3%
Operating Income
Operating Expenses	(73)	(99)	(128)	(159)	(218)	(227)	(249)	(250)	(306)	(328)	(351)	(389)	(357)	(377)	(394)	(427)	(459)	(486)	(478)	(473)	(285)	(442)	(426)	(390)	(344)	(380)	(393)	(393)	(306)	(300)	(280)	(267)	(301)	(328)	(325)	(320)	(320)	(304)	(304)	(323)	(358)	(397)	(397)	(403)	(333)	(327)	(324)	(346)	(349)	(477)	(489)	(464)	(158)	(423)	(449)	(509)	(649)	(688)	(747)	(765)	(648)	(673)	(671)	(649)	(147)	(824)	(772)	(767)	(578)	(533)	(540)	(529)	(393)	(2 688)	(2 623)	(2 592)	(393)	(361)	(361)	(331)	(345)	(1 164)	(1 161)	(1 204)	(324)	(320)	(181)	(134)	(462)	(434)	(583)	(552)
Selling, General & Administrative	(77)	(104)	(135)	(164)	(223)	(231)	(253)	(254)	(315)	(341)	(363)	(404)	(369)	(388)	(404)	(432)	(459)	(468)	(460)	(455)	(285)	(424)	(408)	(373)	(344)	(348)	(360)	(360)	(300)	(293)	(273)	(260)	(297)	(300)	(298)	(293)	(310)	(292)	(290)	(310)	(335)	(327)	(327)	(333)	(312)	(332)	(329)	(351)	(457)	(453)	(465)	(440)	(388)	(410)	(441)	(493)	(627)	(634)	(698)	(701)	(583)	(572)	(574)	(539)	(657)	(647)	(582)	(605)	(513)	(475)	(477)	(459)	(365)	(334)	(270)	(238)	(367)	(347)	(351)	(329)	(332)	(311)	(299)	(308)	(277)	(252)	(267)	(252)	(392)	(340)	(333)	(302)
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	(23)	(114)	0	0	(83)	(124)	(96)	(109)	(85)	(61)	(78)	(88)	(94)	(81)	(83)	(78)	(78)	(83)	(85)	(83)	(83)	(81)	(87)	(96)	(94)	(89)	(96)	(99)	(102)	(95)	(98)	(91)	(87)
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	0	0	0	0	(20)	0	0	0	(18)	0	0	0	(22)	0	0	0	(15)	0	0	0	(17)	0	0	0	(22)	0	0	0	(23)	0	0	0	(19)	0	0	0	(9)	0	0	0	(10)	0	0	0	(12)	0	0	0	(12)	0	0	0	(14)	0	0	0
Other Operating Expenses	4	5	7	5	5	5	4	4	10	13	12	15	13	10	9	5	0	(18)	(18)	(18)	0	(17)	(18)	(17)	0	(33)	(33)	(33)	(6)	(7)	(7)	(7)	(4)	(28)	(27)	(27)	(9)	(12)	(14)	(14)	(4)	(70)	(70)	(70)	(4)	5	5	5	129	(24)	(24)	(25)	245	(13)	(8)	(16)	(5)	(54)	(49)	(41)	70	(101)	(97)	(27)	658	(81)	(81)	(76)	15	20	25	24	63	(2 271)	(2 274)	(2 275)	67	70	73	82	79	(766)	(765)	(802)	55	29	186	220	39	4	(159)	(163)
Operating Income	184 N/A	164 -11%	153 -7%	184 +20%	209 +13%	257 +23%	265 +3%	253 -5%	401 +58%	396 -1%	454 +15%	484 +7%	394 -19%	417 +6%	413 -1%	401 -3%	323 -19%	285 -12%	257 -10%	262 +2%	263 +0%	348 +33%	353 +1%	330 -7%	276 -16%	248 -10%	339 +37%	297 -12%	236 -21%	247 +5%	150 -39%	87 -42%	209 +140%	153 -27%	117 -24%	146 +25%	34 -77%	4 -89%	3 -26%	45 +1 489%	(23) N/A	(28) -20%	(35) -28%	(81) -129%	(29) +64%	(26) +10%	(41) -56%	(18) +55%	65 N/A	(51) N/A	(48) +6%	(47) +3%	267 N/A	65 -76%	123 +90%	136 +11%	123 -9%	127 +3%	153 +21%	119 -22%	135 +13%	30 -78%	(106) N/A	(80) +25%	317 N/A	(403) N/A	(403) N/A	(472) -17%	(209) +56%	(227) -9%	(206) +9%	(176) +15%	(286) -63%	(2 583) -803%	(2 552) +1%	(2 538) +1%	(535) +79%	(498) +7%	(473) +5%	(459) +3%	(812) -77%	(835) -3%	(801) +4%	(786) +2%	171 N/A	174 +2%	296 +71%	307 +4%	22 -93%	6 -71%	(165) N/A	(148) +10%
Pre-Tax Income
Interest Income Expense	50	79	109	94	73	31	(24)	(18)	(105)	(114)	(158)	(194)	(121)	(108)	(107)	(97)	170	166	172	164	75	(14)	27	56	110	102	562	548	459	469	12	42	38	28	12	32	78	94	90	42	(5)	150	152	184	40	111	136	128	(78)	237	323	397	117	318	243	191	127	93	291	281	27	390	147	122	(79)	2 624	2 869	2 860	(70)	216	(163)	(63)	(338)	(270)	(298)	(423)	(298)	(415)	(293)	(323)	(288)	(201)	(204)	(193)	(167)	(265)	(245)	(212)	(213)	(37)	(36)	(19)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	0	0	0	(17)	0	0	0	(33)	0	0	0	(7)	0	0	0	(28)	0	0	0	(12)	0	0	0	154	0	0	0	70	0	0	0	153	0	0	0	(10)	0	0	0	(9)	0	(11)	(11)	268	1	0	0	2 009	0	0	1	321	1	5	4	(2 205)	0	(1)	(10)	(884)	(678)	(678)	(671)	(471)	0	6	8	(46)	0	1	1	179	1	0	(0)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(0)	0	0	0	30	0	0	0	54	0	0	0	(0)	0	0	0	(0)	0	(0)	0	0	(2)	(2)	(2)	(2)	(4)	(5)	(5)	0	(1)	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
Total Other Income	2	(2)	(3)	(3)	(1)	(1)	19	19	27	41	23	24	40	11	35	32	32	34	22	24	23	31	25	49	37	52	58	39	67	38	56	73	54	85	62	36	18	79	79	94	37	37	45	39	63	63	57	48	91	86	83	82	19	20	21	28	24	34	33	29	(1)	(10)	(10)	(14)	0	2	2	2	(10)	(13)	(34)	(48)	(58)	(73)	(69)	(159)	(109)	(291)	(340)	(325)	(246)	(580)	(524)	(440)	3	18	27	31	15	(1)	1	1
Pre-Tax Income	236 N/A	241 +2%	260 +8%	276 +6%	281 +2%	286 +2%	260 -9%	253 -3%	322 +27%	322 0%	318 -1%	314 -1%	314 0%	320 +2%	340 +7%	336 -1%	508 +51%	486 -4%	450 -7%	450 0%	343 -24%	365 +6%	405 +11%	435 +7%	389 -11%	402 +3%	959 +139%	884 -8%	754 -15%	754 +0%	218 -71%	203 -7%	303 +49%	266 -12%	191 -28%	215 +13%	171 -20%	177 +3%	172 -3%	181 +5%	162 -10%	159 -2%	162 +2%	143 -12%	144 +1%	148 +3%	152 +2%	158 +4%	230 +46%	270 +17%	355 +31%	431 +21%	391 -9%	399 +2%	381 -4%	349 -8%	266 -24%	252 -5%	465 +85%	418 -10%	428 +2%	411 -4%	32 -92%	29 -9%	2 248 +7 650%	2 224 -1%	2 469 +11%	2 391 -3%	31 -99%	(23) N/A	(399) -1 603%	(283) +29%	(2 887) -922%	(2 925) -1%	(2 921) +0%	(3 130) -7%	(1 826) +42%	(1 883) -3%	(1 784) +5%	(1 778) +0%	(1 817) -2%	(1 616) +11%	(1 523) +6%	(1 411) +7%	(40) +97%	(73) -83%	78 N/A	127 +63%	3 -98%	(31) N/A	(200) -552%	(167) +17%
Net Income
Tax Provision	(51)	(53)	(68)	(85)	(82)	(82)	(72)	(55)	(84)	(79)	(75)	(76)	(58)	(57)	(58)	(59)	(66)	(58)	(55)	(45)	(35)	(43)	(57)	(70)	(38)	(44)	(151)	(145)	(135)	(131)	(10)	4	(32)	(26)	(22)	(27)	(9)	(8)	(3)	(3)	14	14	10	11	(10)	(13)	(16)	(18)	(53)	(52)	(53)	(57)	(39)	(48)	(59)	(66)	(38)	(45)	(121)	(117)	(127)	(126)	(41)	(39)	(328)	(322)	(390)	(398)	(70)	(60)	18	2	(68)	(74)	(89)	(74)	(15)	(47)	(48)	(40)	(54)	(24)	(25)	(30)	(43)	(45)	(38)	(36)	(20)	(16)	(25)	(13)
Income from Continuing Operations	185	188	192	191	200	204	188	198	238	243	243	238	256	263	283	277	442	428	396	405	308	322	348	365	350	358	808	740	619	624	207	206	271	240	169	188	163	169	169	178	177	173	172	154	135	136	136	139	178	218	302	374	352	351	322	283	228	206	343	301	302	285	(9)	(10)	1 919	1 902	2 078	1 993	(39)	(83)	(381)	(281)	(2 955)	(2 999)	(3 010)	(3 204)	(1 841)	(1 929)	(1 833)	(1 818)	(1 871)	(1 641)	(1 548)	(1 441)	(83)	(118)	40	91	(18)	(47)	(226)	(180)
Income to Minority Interest	(4)	(1)	(2)	(4)	(7)	(11)	(10)	(15)	(22)	(24)	(26)	(21)	(31)	(38)	(47)	(32)	(0)	15	24	22	17	17	19	14	5	(0)	(2)	(3)	(7)	(8)	(10)	(10)	(11)	(12)	(10)	(12)	(16)	(15)	(15)	(13)	(7)	(8)	(8)	(8)	(4)	(1)	(3)	(0)	(6)	(3)	(1)	1	(0)	(2)	(8)	(11)	2	(6)	(42)	(42)	(41)	(35)	28	28	87	102	84	89	46	49	64	66	321	319	303	296	365	352	359	363	483	473	465	475	(8)	(31)	(41)	(62)	(60)	(43)	(40)	(39)
Net Income (Common)	181 N/A	186 +3%	190 +2%	187 -1%	192 +3%	193 +0%	179 -7%	183 +2%	216 +18%	219 +1%	217 -1%	217 0%	225 +4%	225 +0%	236 +5%	245 +4%	442 +81%	443 +0%	420 -5%	427 +2%	325 -24%	338 +4%	367 +9%	378 +3%	356 -6%	357 +0%	806 +126%	737 -9%	612 -17%	615 +0%	197 -68%	196 -1%	260 +33%	228 -12%	159 -30%	176 +11%	146 -17%	154 +5%	154 +0%	165 +7%	170 +3%	165 -3%	165 0%	146 -11%	131 -11%	134 +3%	133 -1%	139 +5%	172 +24%	215 +25%	302 +41%	376 +25%	352 -6%	349 -1%	314 -10%	272 -13%	230 -15%	200 -13%	301 +50%	259 -14%	260 +0%	250 -4%	19 -92%	18 -6%	2 006 +11 171%	2 003 0%	2 163 +8%	2 082 -4%	7 -100%	(35) N/A	(317) -809%	(215) +32%	(2 635) -1 128%	(2 679) -2%	(2 708) -1%	(2 908) -7%	(1 476) +49%	(1 578) -7%	(1 474) +7%	(1 455) +1%	(1 388) +5%	(1 168) +16%	(1 083) +7%	(967) +11%	(91) +91%	(149) -64%	(1) +99%	30 N/A	(78) N/A	(90) -15%	(265) -196%	(219) +17%
EPS (Diluted)	0.05 N/A	0.05 N/A	0.05 N/A	0.05 N/A	0.06 +20%	0.05 -17%	0.05 N/A	0.05 N/A	0.07 +40%	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.12 +71%	0.11 -8%	0.1 -9%	0.11 +10%	0.08 -27%	0.09 +12%	0.1 +11%	0.1 N/A	0.09 -10%	0.1 +11%	0.21 +110%	0.19 -10%	0.16 -16%	0.16 N/A	0.06 -63%	0.06 N/A	0.07 +17%	0.06 -14%	0.04 -33%	0.05 +25%	0.04 -20%	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.05 N/A	0.04 -20%	0.03 -25%	0.03 N/A	0.03 N/A	0.03 N/A	0.04 +33%	0.05 +25%	0.07 +40%	0.09 +29%	0.09 N/A	0.08 -11%	0.07 -12%	0.06 -14%	0.06 N/A	0.04 -33%	0.07 +75%	0.06 -14%	0.07 +17%	0.06 -14%	0 N/A	0 N/A	0.51 N/A	0.51 N/A	0.55 +8%	0.53 -4%	0 N/A	-0.01 N/A	-0.08 -700%	-0.05 +38%	-0.67 -1 240%	-0.68 -1%	-0.69 -1%	-0.74 -7%	-0.38 +49%	-0.4 -5%	-0.38 +5%	-0.37 +3%	-0.35 +5%	-0.3 +14%	-0.28 +7%	-0.25 +11%	-0.02 +92%	-0.04 -100%	0 N/A	0.01 N/A	-0.02 N/A	-0.02 N/A	-0.07 -250%	-0.06 +14%

Income Statement Balance Sheet Cash Flow Statement

CITIC Guoan Information Industry Co Ltd
SZSE:000839

Income Statement

Earnings Waterfall
CITIC Guoan Information Industry Co Ltd

Income Statement
CITIC Guoan Information Industry Co Ltd

See Also

Company

Help

Tools

Stocks

CITIC Guoan Information Industry Co Ltd SZSE:000839

Income Statement

Earnings Waterfall CITIC Guoan Information Industry Co Ltd

Income Statement CITIC Guoan Information Industry Co Ltd

See Also

Company

Help

Tools

Stocks

CITIC Guoan Information Industry Co Ltd
SZSE:000839

Earnings Waterfall
CITIC Guoan Information Industry Co Ltd

Income Statement
CITIC Guoan Information Industry Co Ltd