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Beijing Jingkelong Co Ltd
HKEX:814

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Beijing Jingkelong Co Ltd
HKEX:814
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Price: 0.415 HKD
Updated: May 3, 2024

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

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Income Statement
Currency: CNY
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%

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