Black Peony (Group) Co., Ltd. (SHA:600510)
China · Delayed Price · Currency is CNY 9.07
-0.61 (-6.30%)
Feb 2, 2026, 3:00 PM CST
Black Peony (Group) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 5,381 | 4,750 | 7,290 | 11,435 | 9,746 | 9,140 |
Other Revenue | 62.22 | 62.22 | 55.4 | 110.77 | 81.08 | 67.4 |
| 5,443 | 4,813 | 7,345 | 11,545 | 9,827 | 9,208 | |
Revenue Growth (YoY) | 69.50% | -34.48% | -36.38% | 17.49% | 6.72% | 18.40% |
Cost of Revenue | 4,438 | 3,853 | 6,158 | 9,387 | 7,413 | 6,382 |
Gross Profit | 1,005 | 959.47 | 1,187 | 2,158 | 2,414 | 2,826 |
Selling, General & Admin | 251.85 | 322.66 | 416.49 | 541.13 | 556.53 | 560.06 |
Research & Development | 27.79 | 29.57 | 26.37 | 65.45 | 65.29 | 52.97 |
Other Operating Expenses | 39.96 | -14.99 | 123.55 | 188.59 | 298.76 | 542.38 |
Operating Expenses | 307.63 | 403.51 | 572.64 | 782.4 | 978.81 | 1,286 |
Operating Income | 697.84 | 555.96 | 614.47 | 1,376 | 1,435 | 1,540 |
Interest Expense | -209.82 | -240.28 | -241.51 | -228.3 | -171.04 | -148.65 |
Interest & Investment Income | 438.54 | 518.55 | 411.22 | 285.23 | 265.52 | 301.28 |
Currency Exchange Gain (Loss) | -6.33 | -6.33 | -7.79 | -50.46 | 9.68 | 32.68 |
Other Non Operating Income (Expenses) | -81.16 | -83.39 | -38.08 | -187.43 | -47.55 | -15.87 |
EBT Excluding Unusual Items | 839.08 | 744.51 | 738.31 | 1,195 | 1,491 | 1,709 |
Gain (Loss) on Sale of Investments | -4.3 | -4.33 | -9.3 | - | - | - |
Gain (Loss) on Sale of Assets | 0.21 | -0.01 | 12.41 | 2.79 | 9.06 | 6.99 |
Other Unusual Items | 1.86 | 1.86 | 40.87 | 6.71 | -293.16 | 28.02 |
Pretax Income | 775.03 | 742.02 | 782.29 | 1,204 | 1,207 | 1,744 |
Income Tax Expense | 440.28 | 430.48 | 352.16 | 357.93 | 354.55 | 467.72 |
Earnings From Continuing Operations | 334.74 | 311.54 | 430.14 | 846.25 | 852.72 | 1,276 |
Minority Interest in Earnings | -229.61 | -190.84 | -65.8 | -235.35 | -190.14 | -478.53 |
Net Income | 105.13 | 120.7 | 364.34 | 610.89 | 662.58 | 797.8 |
Net Income to Common | 105.13 | 120.7 | 364.34 | 610.89 | 662.58 | 797.8 |
Net Income Growth | 117.81% | -66.87% | -40.36% | -7.80% | -16.95% | 2.11% |
Shares Outstanding (Basic) | 1,059 | 1,006 | 1,041 | 1,053 | 1,035 | 1,010 |
Shares Outstanding (Diluted) | 1,059 | 1,006 | 1,041 | 1,053 | 1,035 | 1,010 |
Shares Change (YoY) | 5.44% | -3.37% | -1.17% | 1.74% | 2.51% | -1.77% |
EPS (Basic) | 0.10 | 0.12 | 0.35 | 0.58 | 0.64 | 0.79 |
EPS (Diluted) | 0.10 | 0.12 | 0.35 | 0.58 | 0.64 | 0.79 |
EPS Growth | 106.57% | -65.71% | -39.66% | -9.38% | -18.99% | 3.95% |
Free Cash Flow | 1,065 | 433.59 | -1,129 | -1,340 | -1,929 | 855.36 |
Free Cash Flow Per Share | 1.00 | 0.43 | -1.08 | -1.27 | -1.86 | 0.85 |
Dividend Per Share | 0.041 | 0.041 | 0.125 | 0.210 | 0.230 | 0.230 |
Dividend Growth | -67.20% | -67.20% | -40.48% | -8.70% | - | -0.43% |
Gross Margin | 18.47% | 19.94% | 16.16% | 18.69% | 24.56% | 30.69% |
Operating Margin | 12.82% | 11.55% | 8.37% | 11.92% | 14.60% | 16.72% |
Profit Margin | 1.93% | 2.51% | 4.96% | 5.29% | 6.74% | 8.67% |
Free Cash Flow Margin | 19.56% | 9.01% | -15.37% | -11.61% | -19.63% | 9.29% |
EBITDA | 776.75 | 640.82 | 707.28 | 1,479 | 1,547 | 1,647 |
EBITDA Margin | 14.27% | 13.31% | 9.63% | 12.81% | 15.74% | 17.89% |
D&A For EBITDA | 78.91 | 84.86 | 92.8 | 103.29 | 112.36 | 107.26 |
EBIT | 697.84 | 555.96 | 614.47 | 1,376 | 1,435 | 1,540 |
EBIT Margin | 12.82% | 11.55% | 8.37% | 11.92% | 14.60% | 16.72% |
Effective Tax Rate | 56.81% | 58.02% | 45.02% | 29.72% | 29.37% | 26.82% |
Revenue as Reported | 5,443 | 4,813 | 7,345 | 11,545 | 9,827 | 9,208 |
Advertising Expenses | - | 11.54 | 18.84 | 26.72 | 24.29 | 29.82 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.