China Baoan Group Co., Ltd. (SHE:000009)
China flag China · Delayed Price · Currency is CNY
10.29
+0.53 (5.43%)
Sep 5, 2025, 2:45 PM CST

China Baoan Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Jan '21 2016 - 2020
Operating Revenue
20,72219,89030,31631,99917,29810,465
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Other Revenue
316.82340.31390.6434.11307.85198.68
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21,03920,23030,70632,03317,60610,664
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Revenue Growth (YoY)
-13.94%-34.12%-4.14%81.94%65.11%-11.17%
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Cost of Revenue
15,52615,01224,55725,73912,6177,242
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Gross Profit
5,5135,2196,1506,2944,9893,421
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Selling, General & Admin
2,5262,4822,3452,4632,2561,870
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Research & Development
1,062980.561,1531,506805.55430.23
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Other Operating Expenses
202.1198.43132.44157.63165.3188.77
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Operating Expenses
3,8293,5543,5784,2533,3142,584
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Operating Income
1,6841,6652,5722,0411,676837.63
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Interest Expense
-538.91-513.08-605.16-558.67-500.13-551.86
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Interest & Investment Income
415.38323.56374.361,2601,008646.16
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Currency Exchange Gain (Loss)
-49.6163.6451.965.46-17.09-48.51
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Other Non Operating Income (Expenses)
-44.49-36.15-37.11-28.36-39.66-54.08
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EBT Excluding Unusual Items
1,4661,5032,3562,7192,127829.35
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Impairment of Goodwill
-28.7-28.7-34.13-10.44--34.84
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Gain (Loss) on Sale of Investments
-33.28-205.41-308.05-31.76-169.48433.12
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Gain (Loss) on Sale of Assets
-0.56-1.24-5.072.646.337.65
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Asset Writedown
-36.52-36.34-46.04-30.86-29.45-23.75
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Other Unusual Items
278.13177.81281.25220.33224.1211.47
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Pretax Income
1,6511,4092,2442,8692,1581,423
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Income Tax Expense
363.61376.68563.09401.03399.33355.21
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Earnings From Continuing Operations
1,2871,0321,6812,4681,7591,068
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Minority Interest in Earnings
-1,067-859.7-924.49-1,311-723.53-406.03
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Net Income
220.62172.63756.461,1571,036661.76
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Net Income to Common
220.62172.63756.461,1571,036661.76
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Net Income Growth
-52.10%-77.18%-34.63%11.73%56.49%119.75%
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Shares Outstanding (Basic)
2,5802,5802,5792,5792,5792,579
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Shares Outstanding (Diluted)
2,5802,5802,5792,5792,5792,579
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Shares Change (YoY)
0.05%0.05%-0.01%0.00%0.01%0.03%
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EPS (Basic)
0.090.070.290.450.400.26
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EPS (Diluted)
0.090.070.290.450.400.26
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EPS Growth
-52.12%-77.19%-34.62%11.73%56.47%119.69%
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Free Cash Flow
-1,654-2,2643,072-3,399-2,290-377.45
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Free Cash Flow Per Share
-0.64-0.881.19-1.32-0.89-0.15
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Dividend Per Share
0.0300.0300.0450.0350.0350.030
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Dividend Growth
-33.33%-33.33%28.57%-16.67%50.00%
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Gross Margin
26.21%25.80%20.03%19.65%28.34%32.09%
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Operating Margin
8.00%8.23%8.38%6.37%9.52%7.85%
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Profit Margin
1.05%0.85%2.46%3.61%5.88%6.21%
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Free Cash Flow Margin
-7.86%-11.19%10.01%-10.61%-13.01%-3.54%
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EBITDA
2,9482,8033,5042,7292,2281,343
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EBITDA Margin
14.01%13.85%11.41%8.52%12.66%12.59%
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D&A For EBITDA
1,2641,138931.68688.35552.76505.08
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EBIT
1,6841,6652,5722,0411,676837.63
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EBIT Margin
8.00%8.23%8.38%6.37%9.52%7.85%
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Effective Tax Rate
22.02%26.73%25.09%13.98%18.50%24.96%
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Revenue as Reported
21,03920,23030,70632,03317,60610,664
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Advertising Expenses
-21.8832.5835.7125.3630.05
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.