Beijing Gehua CATV Network Co Ltd
SSE:600037
Income Statement
Earnings Waterfall
Beijing Gehua CATV Network Co Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
276.2m
CNY
|
Operating Expenses
|
-357.9m
CNY
|
Operating Income
|
-81.7m
CNY
|
Other Expenses
|
-41.6m
CNY
|
Net Income
|
-123.3m
CNY
|
Income Statement
Beijing Gehua CATV Network Co Ltd
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 |
2 302
N/A
|
2 355
+2%
|
2 360
+0%
|
2 466
+4%
|
2 477
+0%
|
2 464
-1%
|
2 465
+0%
|
2 568
+4%
|
2 628
+2%
|
2 659
+1%
|
2 728
+3%
|
2 665
-2%
|
2 625
-2%
|
2 653
+1%
|
2 638
-1%
|
2 698
+2%
|
2 677
-1%
|
2 681
+0%
|
2 686
+0%
|
2 725
+1%
|
2 765
+1%
|
2 753
0%
|
2 738
-1%
|
2 759
+1%
|
2 678
-3%
|
2 719
+2%
|
2 683
-1%
|
2 575
-4%
|
2 627
+2%
|
2 561
-3%
|
2 556
0%
|
2 552
0%
|
2 528
-1%
|
2 463
-3%
|
2 473
+0%
|
2 442
-1%
|
2 447
+0%
|
2 455
+0%
|
2 427
-1%
|
2 434
+0%
|
2 439
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 109)
|
(2 115)
|
(2 115)
|
(2 119)
|
(2 115)
|
(2 087)
|
(2 063)
|
(2 063)
|
(2 051)
|
(2 021)
|
(1 997)
|
(1 970)
|
(1 929)
|
(1 922)
|
(1 922)
|
(1 958)
|
(1 995)
|
(2 010)
|
(1 993)
|
(2 012)
|
(2 053)
|
(2 081)
|
(2 130)
|
(2 158)
|
(2 169)
|
(2 276)
|
(2 268)
|
(2 205)
|
(2 291)
|
(2 236)
|
(2 264)
|
(2 235)
|
(2 235)
|
(2 214)
|
(2 238)
|
(2 279)
|
(2 240)
|
(2 200)
|
(2 153)
|
(2 160)
|
(2 163)
|
|
Gross Profit |
193
N/A
|
240
+25%
|
246
+2%
|
348
+41%
|
362
+4%
|
377
+4%
|
402
+7%
|
505
+26%
|
578
+14%
|
638
+10%
|
732
+15%
|
695
-5%
|
696
+0%
|
731
+5%
|
716
-2%
|
740
+3%
|
682
-8%
|
671
-2%
|
692
+3%
|
714
+3%
|
713
0%
|
672
-6%
|
608
-10%
|
601
-1%
|
509
-15%
|
443
-13%
|
415
-6%
|
370
-11%
|
336
-9%
|
325
-3%
|
292
-10%
|
316
+8%
|
293
-7%
|
249
-15%
|
235
-6%
|
163
-31%
|
207
+27%
|
256
+24%
|
274
+7%
|
274
0%
|
276
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(244)
|
(245)
|
(249)
|
(250)
|
(246)
|
(257)
|
(266)
|
(290)
|
(282)
|
(297)
|
(300)
|
(309)
|
(326)
|
(319)
|
(320)
|
(283)
|
(293)
|
(281)
|
(278)
|
(321)
|
(322)
|
(337)
|
(355)
|
(371)
|
(346)
|
(351)
|
(339)
|
(308)
|
(318)
|
(300)
|
(294)
|
(296)
|
(286)
|
(302)
|
(300)
|
(349)
|
(380)
|
(365)
|
(385)
|
(361)
|
(358)
|
|
Selling, General & Administrative |
(235)
|
(233)
|
(235)
|
(203)
|
(234)
|
(247)
|
(256)
|
(228)
|
(272)
|
(274)
|
(277)
|
(241)
|
(280)
|
(276)
|
(266)
|
(254)
|
(263)
|
(262)
|
(268)
|
(275)
|
(284)
|
(291)
|
(303)
|
(301)
|
(300)
|
(320)
|
(307)
|
(249)
|
(289)
|
(258)
|
(251)
|
(217)
|
(239)
|
(252)
|
(259)
|
(272)
|
(274)
|
(268)
|
(278)
|
(280)
|
(303)
|
|
Research & Development |
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
(10)
|
(17)
|
0
|
0
|
(22)
|
(18)
|
(37)
|
(49)
|
(51)
|
(17)
|
(54)
|
(55)
|
(56)
|
(14)
|
(57)
|
(57)
|
(59)
|
(18)
|
(61)
|
(62)
|
(63)
|
(26)
|
(66)
|
(70)
|
(69)
|
(27)
|
(72)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(80)
|
0
|
|
Other Operating Expenses |
(9)
|
(13)
|
(13)
|
7
|
(11)
|
(9)
|
(9)
|
5
|
(11)
|
(23)
|
(23)
|
3
|
(47)
|
(43)
|
(44)
|
41
|
(30)
|
(19)
|
12
|
28
|
(1)
|
3
|
(0)
|
12
|
8
|
24
|
23
|
27
|
28
|
15
|
15
|
13
|
14
|
12
|
23
|
28
|
(40)
|
(28)
|
(38)
|
26
|
17
|
|
Operating Income |
(51)
N/A
|
(5)
+90%
|
(3)
+44%
|
98
N/A
|
116
+19%
|
120
+3%
|
137
+14%
|
215
+57%
|
295
+37%
|
341
+16%
|
431
+26%
|
387
-10%
|
369
-5%
|
412
+12%
|
396
-4%
|
457
+15%
|
388
-15%
|
390
+0%
|
414
+6%
|
393
-5%
|
390
-1%
|
335
-14%
|
254
-24%
|
231
-9%
|
163
-29%
|
92
-44%
|
76
-18%
|
62
-18%
|
18
-71%
|
25
+35%
|
(3)
N/A
|
20
N/A
|
7
-67%
|
(52)
N/A
|
(65)
-24%
|
(186)
-187%
|
(173)
+7%
|
(110)
+36%
|
(111)
-1%
|
(87)
+22%
|
(82)
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
55
|
62
|
50
|
38
|
50
|
80
|
88
|
106
|
141
|
171
|
185
|
202
|
235
|
208
|
322
|
334
|
381
|
383
|
288
|
322
|
388
|
448
|
382
|
366
|
201
|
140
|
202
|
135
|
130
|
132
|
107
|
193
|
313
|
256
|
523
|
526
|
366
|
303
|
87
|
(31)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
7
|
8
|
10
|
(24)
|
3
|
2
|
2
|
(13)
|
0
|
(7)
|
(7)
|
(4)
|
0
|
4
|
3
|
(22)
|
(2)
|
(11)
|
(6)
|
(4)
|
(4)
|
5
|
(1)
|
(0)
|
(9)
|
(12)
|
(4)
|
(3)
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
7
|
(1)
|
(1)
|
1
|
6
|
2
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
421
|
423
|
437
|
432
|
434
|
424
|
390
|
349
|
314
|
265
|
219
|
163
|
111
|
75
|
47
|
(0)
|
(10)
|
(20)
|
(28)
|
(0)
|
(0)
|
(4)
|
(0)
|
2
|
2
|
6
|
1
|
(1)
|
(2)
|
(5)
|
(5)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(0)
|
(45)
|
(50)
|
(45)
|
|
Pre-Tax Income |
426
N/A
|
481
+13%
|
483
+1%
|
574
+19%
|
600
+4%
|
623
+4%
|
616
-1%
|
675
+10%
|
752
+11%
|
781
+4%
|
838
+7%
|
729
-13%
|
722
-1%
|
703
-3%
|
774
+10%
|
767
-1%
|
763
-1%
|
754
-1%
|
677
-10%
|
702
+4%
|
778
+11%
|
773
-1%
|
628
-19%
|
594
-5%
|
365
-39%
|
242
-34%
|
282
+17%
|
173
-39%
|
144
-17%
|
141
-2%
|
93
-34%
|
208
+123%
|
315
+51%
|
207
-34%
|
455
+119%
|
339
-25%
|
182
-46%
|
181
-1%
|
(73)
N/A
|
(170)
-133%
|
(127)
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(67)
|
(99)
|
(5)
|
15
|
56
|
88
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(12)
|
(13)
|
(21)
|
(22)
|
(9)
|
(8)
|
(2)
|
(1)
|
1
|
0
|
3
|
2
|
(7)
|
(4)
|
(5)
|
(6)
|
(2)
|
3
|
|
Income from Continuing Operations |
399
|
414
|
385
|
569
|
615
|
678
|
704
|
673
|
750
|
779
|
837
|
725
|
718
|
699
|
768
|
761
|
755
|
748
|
671
|
694
|
772
|
765
|
620
|
582
|
352
|
221
|
261
|
164
|
136
|
139
|
93
|
209
|
315
|
210
|
457
|
332
|
178
|
176
|
(79)
|
(172)
|
(123)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
398
N/A
|
412
+4%
|
384
-7%
|
569
+48%
|
614
+8%
|
678
+10%
|
703
+4%
|
673
-4%
|
750
+11%
|
779
+4%
|
837
+7%
|
725
-13%
|
718
-1%
|
699
-3%
|
768
+10%
|
761
-1%
|
755
-1%
|
748
-1%
|
671
-10%
|
694
+3%
|
772
+11%
|
765
-1%
|
620
-19%
|
582
-6%
|
352
-39%
|
221
-37%
|
261
+18%
|
164
-37%
|
136
-17%
|
139
+2%
|
93
-33%
|
209
+125%
|
315
+51%
|
210
-33%
|
457
+117%
|
332
-27%
|
178
-46%
|
176
-1%
|
(79)
N/A
|
(172)
-119%
|
(123)
+29%
|
|
EPS (Diluted) |
0.38
N/A
|
0.39
+3%
|
0.36
-8%
|
0.54
+50%
|
0.58
+7%
|
0.59
+2%
|
0.6
+2%
|
0.59
-2%
|
0.53
-10%
|
0.55
+4%
|
0.6
+9%
|
0.52
-13%
|
0.52
N/A
|
0.5
-4%
|
0.55
+10%
|
0.55
N/A
|
0.54
-2%
|
0.54
N/A
|
0.48
-11%
|
0.5
+4%
|
0.56
+12%
|
0.55
-2%
|
0.45
-18%
|
0.42
-7%
|
0.25
-40%
|
0.16
-36%
|
0.18
+13%
|
0.12
-33%
|
0.09
-25%
|
0.09
N/A
|
0.06
-33%
|
0.15
+150%
|
0.23
+53%
|
0.15
-35%
|
0.33
+120%
|
0.24
-27%
|
0.13
-46%
|
0.13
N/A
|
-0.06
N/A
|
-0.12
-100%
|
-0.09
+25%
|