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Beijing Capital Eco-Environment Protection Group Co Ltd
SSE:600008

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Beijing Capital Eco-Environment Protection Group Co Ltd Logo
Beijing Capital Eco-Environment Protection Group Co Ltd
SSE:600008
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Price: 2.96 CNY 1.02% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Beijing Capital Eco-Environment Protection Group Co Ltd

Revenue
21.3B CNY
Cost of Revenue
-14.7B CNY
Gross Profit
6.6B CNY
Operating Expenses
-2.2B CNY
Operating Income
4.4B CNY
Other Expenses
-3.1B CNY
Net Income
1.3B CNY

Income Statement
Beijing Capital Eco-Environment Protection Group Co Ltd

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Income Statement
Currency: CNY
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 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
4 287
N/A
4 610
+8%
4 786
+4%
6 642
+39%
7 148
+8%
7 645
+7%
8 093
+6%
7 061
-13%
8 686
+23%
8 753
+1%
8 921
+2%
7 912
-11%
8 263
+4%
9 017
+9%
9 504
+5%
9 285
-2%
9 633
+4%
9 691
+1%
10 578
+9%
12 455
+18%
12 786
+3%
13 624
+7%
13 997
+3%
14 907
+7%
15 386
+3%
16 115
+5%
17 330
+8%
19 225
+11%
20 535
+7%
21 023
+2%
23 168
+10%
22 813
-2%
23 013
+1%
23 697
+3%
22 205
-6%
22 157
0%
21 777
-2%
21 070
-3%
21 090
+0%
21 319
+1%
21 329
+0%
Gross Profit
Cost of Revenue
(2 694)
(2 967)
(3 161)
(4 668)
(5 089)
(5 442)
(5 768)
(4 854)
(5 936)
(5 960)
(6 140)
(5 339)
(5 718)
(6 230)
(6 588)
(6 375)
(6 765)
(6 829)
(7 457)
(8 619)
(8 957)
(9 625)
(9 917)
(10 492)
(11 181)
(11 667)
(12 411)
(13 598)
(14 651)
(14 769)
(16 729)
(15 838)
(16 117)
(16 504)
(14 765)
(15 037)
(14 920)
(14 519)
(14 711)
(14 540)
(14 703)
Gross Profit
1 592
N/A
1 644
+3%
1 625
-1%
1 973
+21%
2 059
+4%
2 203
+7%
2 325
+6%
2 208
-5%
2 750
+25%
2 793
+2%
2 781
0%
2 573
-7%
2 545
-1%
2 787
+10%
2 915
+5%
2 910
0%
2 868
-1%
2 862
0%
3 121
+9%
3 836
+23%
3 830
0%
4 000
+4%
4 080
+2%
4 415
+8%
4 205
-5%
4 449
+6%
4 919
+11%
5 627
+14%
5 884
+5%
6 254
+6%
6 439
+3%
6 974
+8%
6 896
-1%
7 193
+4%
7 440
+3%
7 121
-4%
6 857
-4%
6 550
-4%
6 379
-3%
6 779
+6%
6 626
-2%
Operating Income
Operating Expenses
(718)
(714)
(725)
(900)
(926)
(1 035)
(1 142)
(1 216)
(1 368)
(1 442)
(1 414)
(1 481)
(1 345)
(1 307)
(1 328)
(1 259)
(1 070)
(1 100)
(1 085)
(1 596)
(1 417)
(1 401)
(1 514)
(1 903)
(1 508)
(1 595)
(1 625)
(2 211)
(1 983)
(2 089)
(2 203)
(2 606)
(2 373)
(2 401)
(2 435)
(2 802)
(2 750)
(2 647)
(2 572)
(2 343)
(2 244)
Selling, General & Administrative
(699)
(695)
(704)
(777)
(920)
(1 027)
(1 133)
(1 023)
(1 387)
(1 456)
(1 425)
(1 302)
(1 345)
(1 373)
(1 476)
(1 359)
(1 305)
(1 328)
(1 290)
(1 533)
(1 530)
(1 509)
(1 605)
(1 812)
(1 641)
(1 718)
(1 735)
(2 061)
(2 095)
(2 164)
(2 244)
(2 228)
(2 264)
(2 250)
(2 288)
(2 413)
(2 163)
(2 051)
(1 978)
(2 232)
(2 122)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(16)
0
0
(14)
(27)
(32)
(39)
(44)
(36)
(47)
(62)
(75)
(88)
(110)
(114)
(139)
(159)
(167)
(194)
(195)
(233)
(243)
(231)
(212)
(160)
(155)
Depreciation & Amortization
0
0
0
(61)
0
0
0
(88)
0
0
0
(95)
0
0
0
(106)
0
0
0
(103)
0
0
0
(118)
0
0
0
(121)
0
0
0
(200)
0
0
0
(129)
0
0
0
(89)
0
Other Operating Expenses
(19)
(19)
(21)
(61)
(7)
(8)
(9)
(105)
19
14
11
(84)
(0)
66
152
222
235
228
220
68
145
147
134
63
180
185
184
58
222
188
180
(18)
59
43
49
(27)
(344)
(365)
(382)
139
32
Operating Income
875
N/A
930
+6%
900
-3%
1 073
+19%
1 132
+6%
1 168
+3%
1 184
+1%
992
-16%
1 382
+39%
1 350
-2%
1 367
+1%
1 092
-20%
1 200
+10%
1 481
+23%
1 587
+7%
1 651
+4%
1 798
+9%
1 762
-2%
2 037
+16%
2 241
+10%
2 413
+8%
2 599
+8%
2 566
-1%
2 512
-2%
2 697
+7%
2 854
+6%
3 294
+15%
3 416
+4%
3 900
+14%
4 165
+7%
4 235
+2%
4 369
+3%
4 524
+4%
4 792
+6%
5 005
+4%
4 319
-14%
4 106
-5%
3 903
-5%
3 807
-2%
4 436
+17%
4 382
-1%
Pre-Tax Income
Interest Income Expense
(110)
(111)
(111)
(382)
(91)
1
(75)
(390)
(467)
(525)
(483)
(519)
(451)
(649)
(607)
(661)
(813)
(797)
(985)
(898)
(1 087)
(1 088)
(1 053)
(926)
(1 077)
(1 121)
(1 221)
(1 185)
(1 394)
(798)
(842)
(1 035)
(1 080)
(1 821)
665
(1 905)
820
837
(1 629)
(1 612)
(1 650)
Non-Reccuring Items
0
0
0
274
0
0
0
105
0
0
0
98
(2)
(3)
(3)
19
30
30
27
(8)
10
11
16
1
(3)
(4)
(5)
7
(3)
(2)
(1)
74
23
22
22
2 517
19
19
(17)
(152)
6
Gain/Loss on Disposition of Assets
0
0
(0)
(78)
(4)
(6)
(6)
2
6
(65)
7
0
0
0
0
0
0
0
0
(6)
0
0
0
(2)
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
331
255
278
188
109
180
189
216
234
320
267
278
216
144
68
(37)
(32)
(12)
(8)
(50)
(55)
(53)
(23)
13
2
20
(1)
7
14
(3)
(10)
(55)
(64)
(92)
(98)
(22)
(23)
0
4
(3)
(7)
Pre-Tax Income
1 096
N/A
1 074
-2%
1 066
-1%
1 075
+1%
1 147
+7%
1 343
+17%
1 292
-4%
924
-28%
1 156
+25%
1 081
-6%
1 158
+7%
949
-18%
961
+1%
973
+1%
1 046
+7%
972
-7%
983
+1%
983
0%
1 071
+9%
1 279
+19%
1 281
+0%
1 469
+15%
1 505
+2%
1 599
+6%
1 618
+1%
1 748
+8%
2 067
+18%
2 240
+8%
2 518
+12%
3 363
+34%
3 382
+1%
3 352
-1%
3 402
+1%
2 901
-15%
5 594
+93%
4 909
-12%
4 922
+0%
4 759
-3%
2 164
-55%
2 669
+23%
2 731
+2%
Net Income
Tax Provision
(246)
(235)
(233)
(198)
(202)
(230)
(207)
(222)
(267)
(275)
(290)
(303)
(298)
(300)
(329)
(270)
(283)
(320)
(363)
(463)
(473)
(528)
(529)
(507)
(532)
(581)
(602)
(638)
(676)
(623)
(601)
(665)
(669)
(642)
(728)
(534)
(542)
(555)
(525)
(582)
(597)
Income from Continuing Operations
850
839
833
878
944
1 113
1 085
701
889
806
868
646
663
673
717
702
700
663
707
816
808
942
976
1 092
1 086
1 168
1 465
1 602
1 841
2 740
2 781
2 687
2 732
2 260
4 866
4 375
4 380
4 203
1 639
2 086
2 134
Income to Minority Interest
(263)
(236)
(229)
(144)
(138)
(171)
(167)
(165)
(206)
(190)
(183)
(35)
(43)
(60)
(75)
(90)
(107)
(101)
(89)
(96)
(59)
(111)
(120)
(133)
(126)
(104)
(144)
(132)
(190)
(245)
(291)
(346)
(396)
(532)
(1 241)
(1 221)
(1 216)
(1 150)
(461)
(480)
(491)
Net Income (Common)
587
N/A
603
+3%
604
+0%
733
+21%
807
+10%
942
+17%
918
-3%
536
-42%
683
+27%
617
-10%
685
+11%
611
-11%
620
+1%
614
-1%
641
+4%
612
-5%
593
-3%
562
-5%
618
+10%
719
+16%
749
+4%
831
+11%
856
+3%
649
-24%
651
+0%
693
+6%
1 282
+85%
1 032
-19%
1 213
+18%
2 118
+75%
1 781
-16%
1 912
+7%
1 907
0%
1 299
-32%
3 196
+146%
2 739
-14%
2 749
+0%
2 638
-4%
763
-71%
1 281
+68%
1 318
+3%
EPS (Diluted)
0.13
N/A
0.13
N/A
0.13
N/A
0.16
+23%
0.17
+6%
0.19
+12%
0.18
-5%
0.11
-39%
0.13
+18%
0.12
-8%
0.14
+17%
0.12
-14%
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.11
-8%
0.12
+9%
0.14
+17%
0.13
-7%
0.14
+8%
0.14
N/A
0.11
-21%
0.1
-9%
0.07
-30%
0.17
+143%
0.14
-18%
0.16
+14%
0.29
+81%
0.24
-17%
0.26
+8%
0.26
N/A
0.18
-31%
0.44
+144%
0.37
-16%
0.37
N/A
0.36
-3%
0.1
-72%
0.17
+70%
0.18
+6%

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