Shanghai Bailian (Group) Co., Ltd. (SHA:600827)
China
· Delayed Price · Currency is CNY 8.24
+0.03 (0.37%)
Apr 29, 2026, 3:00 PM CST
Shanghai Bailian (Group) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 23,955 | 26,782 | 29,643 | 31,428 | 33,571 | Upgrade
|
| Other Revenue | 829.97 | 892.55 | 875.76 | 857.52 | 1,079 | Upgrade
|
| Revenue | 24,785 | 27,675 | 30,519 | 32,286 | 34,650 | Upgrade
|
| Revenue Growth (YoY) | -10.44% | -9.32% | -5.47% | -6.82% | -1.62% | Upgrade
|
| Cost of Revenue | 18,623 | 20,520 | 22,430 | 24,237 | 25,393 | Upgrade
|
| Gross Profit | 6,162 | 7,155 | 8,089 | 8,048 | 9,257 | Upgrade
|
| Selling, General & Admin | 5,961 | 6,784 | 7,283 | 7,659 | 7,841 | Upgrade
|
| Research & Development | 8.88 | 7.45 | 18.67 | 17.77 | 21.76 | Upgrade
|
| Other Operating Expenses | 312.76 | 345.68 | 366.62 | 282.89 | 367.54 | Upgrade
|
| Operating Expenses | 6,280 | 7,144 | 7,677 | 7,961 | 8,231 | Upgrade
|
| Operating Income | -118.03 | 11.04 | 412.64 | 87.41 | 1,026 | Upgrade
|
| Interest Expense | -450.35 | -527.36 | -578.46 | -639.37 | -647.99 | Upgrade
|
| Interest & Investment Income | 826.49 | 2,475 | 625.48 | 1,282 | 700.05 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.28 | -0.24 | -0.01 | -0.45 | -0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.55 | -35.4 | 64.45 | -95.22 | -15.28 | Upgrade
|
| EBT Excluding Unusual Items | 234.28 | 1,923 | 524.1 | 634.31 | 1,062 | Upgrade
|
| Merger & Restructuring Charges | -32.85 | -56.2 | -72.47 | -23.07 | -3.35 | Upgrade
|
| Impairment of Goodwill | -1.92 | -1.92 | -1.92 | -1.92 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 66.04 | 129.38 | -197.19 | -16.52 | 14.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 601.43 | 133.54 | 49.26 | 30.59 | 59.71 | Upgrade
|
| Asset Writedown | -54.43 | -16.37 | -16.47 | -38.79 | -113.68 | Upgrade
|
| Other Unusual Items | 208.87 | 149.04 | 184.53 | 426.36 | 160.6 | Upgrade
|
| Pretax Income | 1,021 | 2,260 | 469.84 | 1,011 | 1,180 | Upgrade
|
| Income Tax Expense | 466.57 | 876.96 | 526.55 | 411.04 | 546.85 | Upgrade
|
| Earnings From Continuing Operations | 554.86 | 1,383 | -56.72 | 599.91 | 632.79 | Upgrade
|
| Minority Interest in Earnings | 76.22 | 183.98 | 455.83 | 74.16 | 119.73 | Upgrade
|
| Net Income | 631.08 | 1,567 | 399.11 | 674.07 | 752.52 | Upgrade
|
| Net Income to Common | 631.08 | 1,567 | 399.11 | 674.07 | 752.52 | Upgrade
|
| Net Income Growth | -59.74% | 292.73% | -40.79% | -10.42% | -2.30% | Upgrade
|
| Shares Outstanding (Basic) | 1,803 | 1,781 | 1,784 | 1,784 | 1,792 | Upgrade
|
| Shares Outstanding (Diluted) | 1,803 | 1,781 | 1,784 | 1,784 | 1,792 | Upgrade
|
| Shares Change (YoY) | 1.23% | -0.17% | - | -0.42% | 0.03% | Upgrade
|
| EPS (Basic) | 0.35 | 0.88 | 0.22 | 0.38 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.88 | 0.22 | 0.38 | 0.42 | Upgrade
|
| EPS Growth | -60.23% | 300.00% | -41.77% | -10.05% | -2.33% | Upgrade
|
| Free Cash Flow | -500.67 | 2,414 | 2,496 | 2,489 | 2,170 | Upgrade
|
| Free Cash Flow Per Share | -0.28 | 1.35 | 1.40 | 1.40 | 1.21 | Upgrade
|
| Dividend Per Share | 0.150 | 0.265 | 0.120 | 0.120 | 0.150 | Upgrade
|
| Dividend Growth | -43.40% | 120.83% | - | -20.00% | - | Upgrade
|
| Gross Margin | 24.86% | 25.85% | 26.51% | 24.93% | 26.71% | Upgrade
|
| Operating Margin | -0.48% | 0.04% | 1.35% | 0.27% | 2.96% | Upgrade
|
| Profit Margin | 2.55% | 5.66% | 1.31% | 2.09% | 2.17% | Upgrade
|
| Free Cash Flow Margin | -2.02% | 8.72% | 8.18% | 7.71% | 6.26% | Upgrade
|
| EBITDA | 971.77 | 1,177 | 1,529 | 1,244 | 2,172 | Upgrade
|
| EBITDA Margin | 3.92% | 4.25% | 5.01% | 3.85% | 6.27% | Upgrade
|
| D&A For EBITDA | 1,090 | 1,165 | 1,116 | 1,157 | 1,146 | Upgrade
|
| EBIT | -118.03 | 11.04 | 412.64 | 87.41 | 1,026 | Upgrade
|
| EBIT Margin | -0.48% | 0.04% | 1.35% | 0.27% | 2.96% | Upgrade
|
| Effective Tax Rate | 45.68% | 38.80% | 112.07% | 40.66% | 46.36% | Upgrade
|
| Revenue as Reported | 24,785 | 27,675 | 30,519 | 32,286 | 34,650 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.