
BAIC BluePark New Energy Technology Co Ltd
SSE:600733

Income Statement
Earnings Waterfall
BAIC BluePark New Energy Technology Co Ltd
Revenue
|
16.8B
CNY
|
Cost of Revenue
|
-18.7B
CNY
|
Gross Profit
|
-1.9B
CNY
|
Operating Expenses
|
-4.9B
CNY
|
Operating Income
|
-6.9B
CNY
|
Other Expenses
|
-16.4m
CNY
|
Net Income
|
-6.9B
CNY
|
Income Statement
BAIC BluePark New Energy Technology Co Ltd
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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
4
|
10
|
58
|
152
|
253
|
363
|
487
|
623
|
761
|
915
|
979
|
973
|
942
|
857
|
794
|
731
|
719
|
702
|
692
|
656
|
597
|
560
|
524
|
520
|
502
|
473
|
457
|
429
|
374
|
|
Revenue |
33
N/A
|
30
-8%
|
17
-44%
|
11
-35%
|
12
+6%
|
8
-32%
|
8
+3%
|
5
-38%
|
11
+120%
|
3 708
+33 605%
|
5 997
+62%
|
11 493
+92%
|
13 260
+15%
|
13 402
+1%
|
15 284
+14%
|
18 091
+18%
|
19 869
+10%
|
22 822
+15%
|
26 215
+15%
|
23 589
-10%
|
22 129
-6%
|
16 782
-24%
|
10 027
-40%
|
5 272
-47%
|
4 436
-16%
|
4 597
+4%
|
7 449
+62%
|
8 697
+17%
|
9 597
+10%
|
9 739
+1%
|
8 306
-15%
|
9 514
+15%
|
10 281
+8%
|
11 805
+15%
|
13 115
+11%
|
14 319
+9%
|
13 326
-7%
|
12 290
-8%
|
14 829
+21%
|
14 512
-2%
|
16 780
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19)
|
(18)
|
(10)
|
(9)
|
(10)
|
(6)
|
(6)
|
1
|
(4)
|
(3 095)
|
(5 115)
|
(9 968)
|
(11 654)
|
(11 997)
|
(13 580)
|
(16 112)
|
(17 707)
|
(20 546)
|
(24 581)
|
(21 518)
|
(20 388)
|
(15 714)
|
(9 203)
|
(7 667)
|
(6 074)
|
(6 283)
|
(8 648)
|
(8 699)
|
(9 628)
|
(9 635)
|
(8 580)
|
(10 436)
|
(10 941)
|
(12 488)
|
(13 770)
|
(15 557)
|
(14 082)
|
(13 142)
|
(15 907)
|
(16 438)
|
(18 730)
|
|
Gross Profit |
14
N/A
|
13
-9%
|
7
-42%
|
2
-73%
|
2
+10%
|
2
-23%
|
2
+6%
|
6
+233%
|
7
+13%
|
613
+8 915%
|
882
+44%
|
1 526
+73%
|
1 606
+5%
|
1 405
-13%
|
1 704
+21%
|
1 978
+16%
|
2 162
+9%
|
2 276
+5%
|
1 634
-28%
|
2 071
+27%
|
1 740
-16%
|
1 067
-39%
|
824
-23%
|
(2 395)
N/A
|
(1 638)
+32%
|
(1 686)
-3%
|
(1 200)
+29%
|
(2)
+100%
|
(31)
-1 353%
|
104
N/A
|
(275)
N/A
|
(922)
-236%
|
(660)
+28%
|
(683)
-3%
|
(655)
+4%
|
(1 238)
-89%
|
(756)
+39%
|
(852)
-13%
|
(1 078)
-27%
|
(1 926)
-79%
|
(1 950)
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(14)
|
(12)
|
(10)
|
(538)
|
(790)
|
(1 535)
|
(1 861)
|
(1 458)
|
(1 724)
|
(1 961)
|
(1 817)
|
(2 062)
|
(1 821)
|
(1 845)
|
(1 953)
|
(2 723)
|
(3 027)
|
(3 298)
|
(4 500)
|
(3 982)
|
(4 306)
|
(3 479)
|
(4 715)
|
(5 073)
|
(5 180)
|
(3 733)
|
(4 486)
|
(4 796)
|
(4 772)
|
(4 079)
|
(4 622)
|
(4 563)
|
(4 949)
|
(4 364)
|
(4 919)
|
|
Selling, General & Administrative |
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(11)
|
(10)
|
(509)
|
(848)
|
(1 319)
|
(1 919)
|
(1 610)
|
(1 786)
|
(2 574)
|
(1 996)
|
(2 014)
|
(2 152)
|
(2 379)
|
(2 157)
|
(2 391)
|
(2 256)
|
(2 286)
|
(2 566)
|
(2 398)
|
(2 577)
|
(2 163)
|
(2 371)
|
(2 889)
|
(2 963)
|
(2 392)
|
(2 565)
|
(2 569)
|
(2 574)
|
(2 717)
|
(2 896)
|
(2 957)
|
(3 096)
|
(2 424)
|
(2 811)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(12)
|
(104)
|
(107)
|
(49)
|
(513)
|
(576)
|
(705)
|
(22)
|
(567)
|
(542)
|
(567)
|
(103)
|
(1 029)
|
(1 120)
|
(1 203)
|
(285)
|
(1 224)
|
(1 174)
|
(1 184)
|
(276)
|
(1 274)
|
(1 410)
|
(1 381)
|
(219)
|
(1 272)
|
(1 307)
|
(1 524)
|
(94)
|
(1 928)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(427)
|
0
|
0
|
0
|
(548)
|
0
|
0
|
0
|
(1 020)
|
0
|
0
|
0
|
(1 133)
|
0
|
0
|
0
|
(1 132)
|
0
|
0
|
0
|
(1 238)
|
0
|
0
|
0
|
(2 055)
|
0
|
|
Other Operating Expenses |
(2)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
1
|
0
|
(29)
|
61
|
36
|
70
|
255
|
170
|
1 089
|
692
|
527
|
1 035
|
1 103
|
771
|
209
|
(204)
|
111
|
(905)
|
(465)
|
(526)
|
101
|
(1 120)
|
(1 009)
|
(1 033)
|
68
|
(646)
|
(817)
|
(816)
|
94
|
(454)
|
(298)
|
(329)
|
210
|
(180)
|
|
Operating Income |
(1)
N/A
|
(2)
-118%
|
(8)
-221%
|
(13)
-69%
|
(12)
+7%
|
(12)
+4%
|
(12)
-2%
|
(5)
+58%
|
(3)
+36%
|
76
N/A
|
92
+22%
|
(10)
N/A
|
(255)
-2 450%
|
(53)
+79%
|
(19)
+64%
|
18
N/A
|
345
+1 817%
|
214
-38%
|
(188)
N/A
|
226
N/A
|
(213)
N/A
|
(1 656)
-678%
|
(2 204)
-33%
|
(5 692)
-158%
|
(6 138)
-8%
|
(5 668)
+8%
|
(5 506)
+3%
|
(3 481)
+37%
|
(4 746)
-36%
|
(4 969)
-5%
|
(5 455)
-10%
|
(4 654)
+15%
|
(5 146)
-11%
|
(5 479)
-6%
|
(5 427)
+1%
|
(5 318)
+2%
|
(5 378)
-1%
|
(5 414)
-1%
|
(6 027)
-11%
|
(6 290)
-4%
|
(6 869)
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
3
|
3
|
1
|
2
|
1
|
2
|
0
|
1
|
(12)
|
(5)
|
39
|
52
|
89
|
43
|
(50)
|
(151)
|
(253)
|
(266)
|
(342)
|
(451)
|
(573)
|
(691)
|
(704)
|
(762)
|
(688)
|
(600)
|
(570)
|
(507)
|
(516)
|
(536)
|
(575)
|
(474)
|
(334)
|
(342)
|
(467)
|
(454)
|
(569)
|
(570)
|
(433)
|
(357)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
(1)
|
(50)
|
(12)
|
(12)
|
(13)
|
(168)
|
(14)
|
(16)
|
(14)
|
(1 128)
|
(28)
|
(22)
|
(21)
|
(195)
|
253
|
532
|
550
|
435
|
369
|
80
|
61
|
(74)
|
94
|
|
Gain/Loss on Disposition of Assets |
22
|
11
|
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
|
0
|
|
Total Other Income |
(22)
|
(11)
|
0
|
(21)
|
(21)
|
(21)
|
(22)
|
(26)
|
(26)
|
(26)
|
(15)
|
130
|
132
|
131
|
126
|
12
|
10
|
16
|
18
|
11
|
8
|
2
|
(3)
|
3
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
1
|
(3)
|
1
|
1
|
(2)
|
(1)
|
(2)
|
(19)
|
|
Pre-Tax Income |
2
N/A
|
1
-61%
|
(4)
N/A
|
(33)
-650%
|
(31)
+5%
|
(31)
N/A
|
(32)
-2%
|
(31)
+3%
|
(28)
+9%
|
38
N/A
|
71
+89%
|
156
+118%
|
(72)
N/A
|
167
N/A
|
149
-11%
|
(20)
N/A
|
205
N/A
|
(22)
N/A
|
(437)
-1 869%
|
(156)
+64%
|
(668)
-328%
|
(2 238)
-235%
|
(2 911)
-30%
|
(6 561)
-125%
|
(6 916)
-5%
|
(6 374)
+8%
|
(6 122)
+4%
|
(5 180)
+15%
|
(5 282)
-2%
|
(5 508)
-4%
|
(6 012)
-9%
|
(5 425)
+10%
|
(5 366)
+1%
|
(5 280)
+2%
|
(5 221)
+1%
|
(5 349)
-2%
|
(5 462)
-2%
|
(5 904)
-8%
|
(6 537)
-11%
|
(6 799)
-4%
|
(7 152)
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(2)
|
(1)
|
(5)
|
(5)
|
(5)
|
(4)
|
(13)
|
(13)
|
(70)
|
(39)
|
(115)
|
(116)
|
(54)
|
(50)
|
(14)
|
(7)
|
(27)
|
(27)
|
159
|
208
|
286
|
309
|
85
|
28
|
(48)
|
(106)
|
10
|
11
|
(26)
|
1
|
29
|
31
|
93
|
68
|
(17)
|
(17)
|
(25)
|
(26)
|
(74)
|
(79)
|
|
Income from Continuing Operations |
(0)
|
(2)
|
(6)
|
(38)
|
(36)
|
(36)
|
(36)
|
(43)
|
(41)
|
(32)
|
33
|
41
|
(188)
|
113
|
99
|
(34)
|
199
|
(49)
|
(465)
|
4
|
(460)
|
(1 952)
|
(2 602)
|
(6 476)
|
(6 888)
|
(6 422)
|
(6 228)
|
(5 170)
|
(5 271)
|
(5 534)
|
(6 010)
|
(5 396)
|
(5 335)
|
(5 187)
|
(5 153)
|
(5 365)
|
(5 480)
|
(5 930)
|
(6 564)
|
(6 873)
|
(7 231)
|
|
Income to Minority Interest |
1
|
1
|
2
|
7
|
8
|
8
|
9
|
10
|
10
|
21
|
25
|
19
|
23
|
16
|
8
|
107
|
120
|
118
|
123
|
88
|
88
|
86
|
80
|
(6)
|
(17)
|
(11)
|
(14)
|
(74)
|
(76)
|
(77)
|
(89)
|
(69)
|
(64)
|
(77)
|
(64)
|
(34)
|
(44)
|
(62)
|
(76)
|
(75)
|
346
|
|
Net Income (Common) |
1
N/A
|
(1)
N/A
|
(4)
-660%
|
(30)
-689%
|
(28)
+6%
|
(28)
+1%
|
(28)
+0%
|
(33)
-19%
|
(31)
+7%
|
(12)
+63%
|
58
N/A
|
59
+2%
|
(166)
N/A
|
128
N/A
|
107
-17%
|
73
-32%
|
319
+337%
|
69
-78%
|
(342)
N/A
|
92
N/A
|
(373)
N/A
|
(1 867)
-401%
|
(2 523)
-35%
|
(6 482)
-157%
|
(6 906)
-7%
|
(6 433)
+7%
|
(6 242)
+3%
|
(5 244)
+16%
|
(5 347)
-2%
|
(5 612)
-5%
|
(6 099)
-9%
|
(5 465)
+10%
|
(5 400)
+1%
|
(5 264)
+3%
|
(5 217)
+1%
|
(5 400)
-4%
|
(5 524)
-2%
|
(5 991)
-8%
|
(6 640)
-11%
|
(6 948)
-5%
|
(6 886)
+1%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.04
+20%
|
-0.01
+75%
|
0.09
N/A
|
0.09
N/A
|
-0.24
N/A
|
0.18
N/A
|
0.03
-83%
|
0.02
-33%
|
0.09
+350%
|
0.01
-89%
|
-0.08
N/A
|
0.03
N/A
|
-0.1
N/A
|
-0.53
-430%
|
-0.72
-36%
|
-1.86
-158%
|
-1.97
-6%
|
-1.71
+13%
|
-1.47
+14%
|
-1.3
+12%
|
-1.24
+5%
|
-1.3
-5%
|
-1.42
-9%
|
-1.27
+11%
|
-1.26
+1%
|
-1.11
+12%
|
-0.93
+16%
|
-0.97
-4%
|
-0.99
-2%
|
-1.08
-9%
|
-1.19
-10%
|
-1.25
-5%
|
-1.24
+1%
|