Beijing Jingkelong Co Ltd
HKEX:814
Income Statement
Earnings Waterfall
Beijing Jingkelong Co Ltd
Revenue
|
9.5B
CNY
|
Cost of Revenue
|
-7.6B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
123.4m
CNY
|
Other Expenses
|
-199.1m
CNY
|
Net Income
|
-75.7m
CNY
|
Income Statement
Beijing Jingkelong Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10 280
N/A
|
10 404
+1%
|
10 799
+4%
|
10 752
0%
|
10 872
+1%
|
10 891
+0%
|
11 100
+2%
|
11 259
+1%
|
11 317
+1%
|
11 532
+2%
|
11 710
+2%
|
11 654
0%
|
11 807
+1%
|
11 882
+1%
|
11 926
+0%
|
12 157
+2%
|
12 120
0%
|
11 956
-1%
|
11 815
-1%
|
11 471
-3%
|
11 691
+2%
|
11 650
0%
|
11 551
-1%
|
11 809
+2%
|
11 538
-2%
|
11 658
+1%
|
11 870
+2%
|
11 983
+1%
|
11 945
0%
|
11 980
+0%
|
20 914
+75%
|
20 664
-1%
|
20 467
-1%
|
11 057
-46%
|
10 673
-3%
|
10 542
-1%
|
10 221
-3%
|
9 541
-7%
|
9 048
-5%
|
8 791
-3%
|
9 468
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 161)
|
(8 360)
|
(8 582)
|
(8 677)
|
(8 788)
|
(8 754)
|
(8 934)
|
(9 059)
|
(9 109)
|
(9 309)
|
(9 447)
|
(9 423)
|
(9 511)
|
(9 555)
|
(9 514)
|
(9 646)
|
(9 538)
|
(9 261)
|
(9 184)
|
(8 855)
|
(9 063)
|
(8 945)
|
(8 911)
|
(9 139)
|
(8 903)
|
(9 034)
|
(9 297)
|
(9 508)
|
(9 507)
|
(9 720)
|
(16 981)
|
(16 805)
|
(16 689)
|
(8 934)
|
(8 627)
|
(8 456)
|
(8 147)
|
(7 528)
|
(7 096)
|
(6 925)
|
(7 571)
|
|
Gross Profit |
2 119
N/A
|
2 043
-4%
|
2 218
+9%
|
2 075
-6%
|
2 083
+0%
|
2 137
+3%
|
2 166
+1%
|
2 200
+2%
|
2 208
+0%
|
2 223
+1%
|
2 263
+2%
|
2 231
-1%
|
2 296
+3%
|
2 326
+1%
|
2 413
+4%
|
2 511
+4%
|
2 582
+3%
|
2 695
+4%
|
2 631
-2%
|
2 616
-1%
|
2 628
+0%
|
2 705
+3%
|
2 640
-2%
|
2 670
+1%
|
2 636
-1%
|
2 624
0%
|
2 574
-2%
|
2 475
-4%
|
2 438
-2%
|
2 260
-7%
|
3 933
+74%
|
3 859
-2%
|
3 778
-2%
|
2 122
-44%
|
2 045
-4%
|
2 086
+2%
|
2 074
-1%
|
2 013
-3%
|
1 952
-3%
|
1 866
-4%
|
1 897
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 822)
|
(1 768)
|
(1 959)
|
(1 804)
|
(1 824)
|
(1 855)
|
(1 898)
|
(1 933)
|
(1 952)
|
(1 981)
|
(2 032)
|
(2 008)
|
(2 059)
|
(2 078)
|
(2 155)
|
(2 213)
|
(2 258)
|
(2 373)
|
(2 293)
|
(2 287)
|
(2 323)
|
(2 399)
|
(2 333)
|
(2 366)
|
(2 295)
|
(2 290)
|
(2 234)
|
(2 151)
|
(2 154)
|
(2 033)
|
(3 509)
|
(3 464)
|
(3 392)
|
(1 925)
|
(1 878)
|
(1 888)
|
(1 915)
|
(1 878)
|
(1 855)
|
(1 797)
|
(1 773)
|
|
Selling, General & Administrative |
(1 734)
|
(1 751)
|
(1 766)
|
(1 787)
|
(1 824)
|
(1 855)
|
(1 898)
|
(1 933)
|
(1 953)
|
(1 782)
|
(2 032)
|
(2 008)
|
(2 059)
|
(1 871)
|
(2 155)
|
(2 221)
|
(2 268)
|
(2 180)
|
(2 332)
|
(2 324)
|
(2 360)
|
(2 224)
|
(2 361)
|
(2 392)
|
(2 320)
|
(1 922)
|
(2 252)
|
(2 172)
|
(2 177)
|
(1 684)
|
(3 548)
|
(3 503)
|
(3 431)
|
(1 593)
|
(1 897)
|
(1 905)
|
(1 930)
|
(1 892)
|
(1 869)
|
(1 811)
|
(1 787)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(387)
|
0
|
0
|
0
|
(373)
|
0
|
0
|
0
|
(353)
|
0
|
0
|
0
|
(340)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(88)
|
(17)
|
(194)
|
(17)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
10
|
26
|
39
|
37
|
37
|
28
|
28
|
25
|
25
|
18
|
18
|
21
|
23
|
25
|
38
|
39
|
39
|
20
|
19
|
17
|
15
|
354
|
14
|
14
|
14
|
|
Operating Income |
298
N/A
|
275
-7%
|
259
-6%
|
272
+5%
|
259
-5%
|
282
+9%
|
268
-5%
|
268
0%
|
256
-4%
|
243
-5%
|
231
-5%
|
223
-3%
|
237
+6%
|
248
+5%
|
258
+4%
|
297
+15%
|
324
+9%
|
321
-1%
|
338
+5%
|
329
-3%
|
305
-7%
|
306
+0%
|
306
+0%
|
303
-1%
|
340
+12%
|
333
-2%
|
340
+2%
|
324
-5%
|
283
-13%
|
228
-20%
|
424
+86%
|
395
-7%
|
386
-2%
|
197
-49%
|
168
-15%
|
198
+18%
|
159
-20%
|
136
-15%
|
96
-29%
|
69
-28%
|
123
+78%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(112)
|
(157)
|
(165)
|
(163)
|
(162)
|
(153)
|
(164)
|
(160)
|
(157)
|
(141)
|
(146)
|
(141)
|
(145)
|
(132)
|
(148)
|
(157)
|
(157)
|
(142)
|
(164)
|
(165)
|
(173)
|
(142)
|
(176)
|
(166)
|
(170)
|
(152)
|
(166)
|
(152)
|
(115)
|
(67)
|
(156)
|
(141)
|
(204)
|
(147)
|
(182)
|
(179)
|
(151)
|
(146)
|
(97)
|
(136)
|
(126)
|
|
Non-Reccuring Items |
0
|
(1)
|
(2)
|
(2)
|
(3)
|
14
|
(1)
|
(2)
|
(1)
|
0
|
(3)
|
10
|
11
|
0
|
23
|
11
|
11
|
0
|
(5)
|
(12)
|
(13)
|
23
|
(20)
|
(13)
|
(12)
|
1
|
1
|
1
|
1
|
7
|
7
|
10
|
10
|
5
|
5
|
4
|
3
|
20
|
21
|
20
|
16
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
0
|
(4)
|
(4)
|
0
|
0
|
(5)
|
(2)
|
(6)
|
(6)
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
(33)
|
27
|
27
|
17
|
24
|
(8)
|
18
|
18
|
13
|
14
|
27
|
24
|
16
|
22
|
7
|
(1)
|
(13)
|
(26)
|
(22)
|
(4)
|
27
|
(3)
|
62
|
58
|
29
|
1
|
11
|
8
|
14
|
(3)
|
13
|
7
|
4
|
(8)
|
(7)
|
(24)
|
(22)
|
(33)
|
(31)
|
(9)
|
(8)
|
|
Pre-Tax Income |
153
N/A
|
144
-6%
|
119
-17%
|
123
+3%
|
118
-4%
|
133
+12%
|
120
-10%
|
123
+3%
|
109
-12%
|
113
+4%
|
107
-5%
|
112
+4%
|
118
+5%
|
134
+14%
|
137
+2%
|
151
+10%
|
166
+10%
|
148
-11%
|
145
-2%
|
142
-2%
|
141
-1%
|
178
+26%
|
173
-3%
|
183
+6%
|
187
+3%
|
179
-5%
|
186
+4%
|
180
-3%
|
182
+1%
|
163
-11%
|
288
+77%
|
271
-6%
|
196
-28%
|
43
-78%
|
(15)
N/A
|
(2)
+89%
|
(10)
-535%
|
(24)
-126%
|
(10)
+59%
|
(55)
-470%
|
5
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(46)
|
(43)
|
(40)
|
(39)
|
(36)
|
(44)
|
(41)
|
(42)
|
(41)
|
(41)
|
(41)
|
(43)
|
(46)
|
(59)
|
(61)
|
(66)
|
(71)
|
(53)
|
(50)
|
(54)
|
(50)
|
(71)
|
(71)
|
(76)
|
(76)
|
(82)
|
(84)
|
(81)
|
(84)
|
(80)
|
(121)
|
(121)
|
(97)
|
(32)
|
(20)
|
(25)
|
(30)
|
(41)
|
(65)
|
(56)
|
(58)
|
|
Income from Continuing Operations |
107
|
100
|
80
|
84
|
82
|
89
|
79
|
81
|
67
|
72
|
66
|
69
|
72
|
75
|
76
|
84
|
95
|
95
|
95
|
88
|
91
|
106
|
102
|
106
|
112
|
97
|
102
|
99
|
98
|
83
|
168
|
150
|
99
|
11
|
(35)
|
(26)
|
(40)
|
(65)
|
(75)
|
(112)
|
(53)
|
|
Income to Minority Interest |
(54)
|
(43)
|
(45)
|
(46)
|
(41)
|
(48)
|
(46)
|
(48)
|
(48)
|
(47)
|
(47)
|
(48)
|
(50)
|
(49)
|
(48)
|
(49)
|
(51)
|
(47)
|
(44)
|
(38)
|
(34)
|
(43)
|
(39)
|
(42)
|
(44)
|
(44)
|
(46)
|
(40)
|
(36)
|
(28)
|
(53)
|
(51)
|
(48)
|
(33)
|
(33)
|
(37)
|
(39)
|
(28)
|
(22)
|
(19)
|
(23)
|
|
Net Income (Common) |
53
N/A
|
57
+8%
|
35
-40%
|
38
+10%
|
41
+7%
|
41
+2%
|
33
-20%
|
33
+0%
|
19
-42%
|
25
+31%
|
19
-24%
|
21
+12%
|
22
+2%
|
27
+24%
|
28
+4%
|
36
+30%
|
44
+24%
|
47
+7%
|
51
+8%
|
50
-3%
|
57
+14%
|
63
+11%
|
63
-1%
|
64
+3%
|
68
+6%
|
53
-22%
|
56
+5%
|
59
+6%
|
62
+6%
|
55
-12%
|
115
+110%
|
99
-14%
|
51
-49%
|
(22)
N/A
|
(68)
-203%
|
(63)
+7%
|
(79)
-25%
|
(93)
-17%
|
(97)
-4%
|
(130)
-35%
|
(76)
+42%
|
|
EPS (Diluted) |
0.13
N/A
|
0.14
+8%
|
0.09
-36%
|
0.1
+11%
|
0.11
+10%
|
0.1
-9%
|
0.09
-10%
|
0.09
N/A
|
0.06
-33%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.08
+33%
|
0.1
+25%
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.14
+17%
|
0.15
+7%
|
0.15
N/A
|
0.16
+7%
|
0.17
+6%
|
0.13
-24%
|
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.13
-13%
|
0.28
+115%
|
0.24
-14%
|
0.12
-50%
|
-0.05
N/A
|
-0.17
-240%
|
-0.15
+12%
|
-0.19
-27%
|
-0.22
-16%
|
-0.23
-5%
|
-0.32
-39%
|
-0.18
+44%
|