Beijing Jingcheng Machinery Electric Co Ltd
SSE:600860
Income Statement
Earnings Waterfall
Beijing Jingcheng Machinery Electric Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
184m
CNY
|
Operating Expenses
|
-236.2m
CNY
|
Operating Income
|
-52.2m
CNY
|
Other Expenses
|
523.1k
CNY
|
Net Income
|
-51.7m
CNY
|
Income Statement
Beijing Jingcheng Machinery Electric Co Ltd
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 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 486
N/A
|
4 225
-6%
|
3 847
-9%
|
3 786
-2%
|
1 806
-52%
|
1 651
-9%
|
1 468
-11%
|
1 131
-23%
|
1 077
-5%
|
1 015
-6%
|
964
-5%
|
938
-3%
|
890
-5%
|
931
+5%
|
940
+1%
|
1 037
+10%
|
1 204
+16%
|
1 169
-3%
|
1 143
-2%
|
1 118
-2%
|
1 122
+0%
|
1 137
+1%
|
1 242
+9%
|
1 246
+0%
|
1 196
-4%
|
1 138
-5%
|
1 125
-1%
|
1 124
0%
|
1 088
-3%
|
1 143
+5%
|
1 091
-5%
|
1 125
+3%
|
1 183
+5%
|
1 215
+3%
|
1 294
+6%
|
1 368
+6%
|
1 372
+0%
|
1 367
0%
|
1 361
0%
|
1 350
-1%
|
1 405
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 828)
|
(3 619)
|
(3 326)
|
(3 332)
|
(1 627)
|
(1 524)
|
(1 373)
|
(1 062)
|
(1 111)
|
(975)
|
(920)
|
(908)
|
(819)
|
(834)
|
(823)
|
(906)
|
(1 023)
|
(985)
|
(964)
|
(933)
|
(1 050)
|
(1 050)
|
(1 143)
|
(1 145)
|
(1 118)
|
(1 055)
|
(1 031)
|
(1 019)
|
(1 019)
|
(1 019)
|
(987)
|
(1 025)
|
(1 075)
|
(1 091)
|
(1 160)
|
(1 210)
|
(1 206)
|
(1 181)
|
(1 187)
|
(1 192)
|
(1 221)
|
|
Gross Profit |
659
N/A
|
606
-8%
|
521
-14%
|
453
-13%
|
180
-60%
|
126
-30%
|
95
-25%
|
69
-27%
|
(34)
N/A
|
40
N/A
|
44
+10%
|
30
-31%
|
71
+135%
|
97
+37%
|
117
+21%
|
130
+11%
|
181
+39%
|
184
+2%
|
179
-3%
|
186
+4%
|
72
-61%
|
87
+21%
|
99
+14%
|
101
+2%
|
78
-22%
|
83
+6%
|
94
+13%
|
105
+12%
|
69
-34%
|
124
+79%
|
104
-16%
|
101
-3%
|
108
+7%
|
125
+16%
|
134
+7%
|
158
+18%
|
166
+5%
|
186
+12%
|
174
-7%
|
158
-9%
|
184
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(691)
|
(644)
|
(590)
|
(542)
|
(304)
|
(265)
|
(258)
|
(252)
|
(251)
|
(344)
|
(346)
|
(324)
|
(222)
|
(266)
|
(260)
|
(260)
|
(215)
|
(213)
|
(209)
|
(211)
|
(188)
|
(214)
|
(214)
|
(220)
|
(209)
|
(217)
|
(208)
|
(203)
|
(190)
|
57
|
(206)
|
(207)
|
(151)
|
(172)
|
(179)
|
(181)
|
(170)
|
(199)
|
(211)
|
(227)
|
(236)
|
|
Selling, General & Administrative |
(654)
|
(606)
|
(568)
|
(520)
|
(276)
|
(265)
|
(247)
|
(232)
|
(221)
|
(246)
|
(242)
|
(231)
|
(198)
|
(192)
|
(185)
|
(184)
|
(196)
|
(190)
|
(192)
|
(194)
|
(168)
|
(166)
|
(168)
|
(165)
|
(192)
|
(176)
|
(163)
|
(156)
|
(163)
|
(154)
|
(151)
|
(151)
|
(132)
|
(130)
|
(126)
|
(125)
|
(132)
|
(132)
|
(144)
|
(142)
|
(164)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
(6)
|
(7)
|
(11)
|
0
|
(3)
|
(2)
|
(12)
|
(12)
|
(15)
|
(16)
|
(14)
|
(14)
|
(19)
|
(22)
|
(27)
|
(31)
|
(27)
|
(28)
|
(27)
|
(30)
|
(38)
|
(44)
|
(48)
|
(55)
|
(54)
|
(64)
|
(66)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(15)
|
|
Other Operating Expenses |
(37)
|
(38)
|
(21)
|
(22)
|
(1)
|
0
|
(11)
|
(21)
|
(1)
|
(99)
|
(104)
|
(93)
|
(1)
|
(75)
|
(69)
|
(69)
|
(1)
|
(24)
|
(15)
|
(15)
|
0
|
(36)
|
(32)
|
(39)
|
1
|
(26)
|
(26)
|
(25)
|
2
|
242
|
(27)
|
(28)
|
10
|
(12)
|
(15)
|
(11)
|
15
|
(12)
|
(12)
|
(20)
|
10
|
|
Operating Income |
(33)
N/A
|
(38)
-17%
|
(69)
-79%
|
(89)
-30%
|
(124)
-39%
|
(139)
-12%
|
(163)
-17%
|
(183)
-12%
|
(285)
-56%
|
(304)
-7%
|
(302)
+1%
|
(294)
+3%
|
(151)
+49%
|
(170)
-12%
|
(142)
+16%
|
(130)
+9%
|
(35)
+73%
|
(29)
+16%
|
(31)
-5%
|
(26)
+16%
|
(116)
-351%
|
(127)
-10%
|
(115)
+9%
|
(120)
-4%
|
(131)
-9%
|
(134)
-2%
|
(115)
+14%
|
(98)
+14%
|
(121)
-23%
|
180
N/A
|
(102)
N/A
|
(106)
-4%
|
(44)
+59%
|
(48)
-9%
|
(45)
+5%
|
(23)
+50%
|
(4)
+82%
|
(13)
-209%
|
(37)
-188%
|
(69)
-87%
|
(52)
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(79)
|
(77)
|
(73)
|
31
|
(39)
|
65
|
67
|
(25)
|
(11)
|
(8)
|
(4)
|
(3)
|
(6)
|
(10)
|
(15)
|
(21)
|
(29)
|
(31)
|
(24)
|
(22)
|
(27)
|
(26)
|
(30)
|
(34)
|
(34)
|
(33)
|
(35)
|
(33)
|
(29)
|
(25)
|
(16)
|
(10)
|
6
|
13
|
20
|
21
|
13
|
11
|
4
|
1
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(35)
|
(2)
|
(1)
|
3
|
73
|
71
|
70
|
74
|
13
|
9
|
0
|
0
|
4
|
0
|
0
|
1
|
272
|
0
|
278
|
278
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
82
|
0
|
(0)
|
0
|
12
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
5
|
82
|
80
|
86
|
0
|
3
|
22
|
15
|
(5)
|
11
|
(1)
|
2
|
13
|
20
|
14
|
11
|
22
|
22
|
24
|
32
|
5
|
14
|
11
|
3
|
0
|
(1)
|
0
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
2
|
9
|
9
|
10
|
6
|
1
|
|
Pre-Tax Income |
(107)
N/A
|
(34)
+68%
|
(63)
-85%
|
27
N/A
|
18
-34%
|
(71)
N/A
|
(74)
-5%
|
(194)
-161%
|
(291)
-50%
|
(301)
-3%
|
(306)
-2%
|
(295)
+4%
|
(179)
+39%
|
(161)
+10%
|
(145)
+10%
|
(138)
+5%
|
32
N/A
|
32
+2%
|
39
+22%
|
57
+46%
|
(126)
N/A
|
(131)
-4%
|
(134)
-2%
|
(151)
-12%
|
(160)
-6%
|
(168)
-5%
|
(149)
+11%
|
(131)
+13%
|
122
N/A
|
156
+28%
|
160
+3%
|
161
+1%
|
(37)
N/A
|
(35)
+6%
|
(27)
+24%
|
0
N/A
|
22
+15 139%
|
7
-67%
|
(23)
N/A
|
(61)
-171%
|
(53)
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(20)
|
(18)
|
(12)
|
(5)
|
6
|
3
|
(1)
|
(6)
|
(6)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(9)
|
(9)
|
(9)
|
(11)
|
(7)
|
(6)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(7)
|
(23)
|
|
Income from Continuing Operations |
(118)
|
(53)
|
(80)
|
16
|
13
|
(66)
|
(71)
|
(194)
|
(297)
|
(308)
|
(311)
|
(300)
|
(181)
|
(163)
|
(148)
|
(141)
|
23
|
23
|
30
|
46
|
(133)
|
(137)
|
(140)
|
(154)
|
(163)
|
(170)
|
(152)
|
(133)
|
119
|
153
|
156
|
158
|
(41)
|
(40)
|
(32)
|
(6)
|
14
|
(2)
|
(33)
|
(68)
|
(76)
|
|
Income to Minority Interest |
(0)
|
1
|
4
|
4
|
8
|
14
|
24
|
43
|
89
|
95
|
89
|
83
|
32
|
26
|
17
|
15
|
(2)
|
(5)
|
6
|
(0)
|
39
|
43
|
39
|
40
|
33
|
37
|
33
|
32
|
37
|
25
|
23
|
27
|
18
|
19
|
21
|
11
|
5
|
6
|
11
|
15
|
25
|
|
Net Income (Common) |
(118)
N/A
|
(53)
+55%
|
(76)
-44%
|
19
N/A
|
21
+11%
|
(51)
N/A
|
(47)
+8%
|
(152)
-221%
|
(208)
-37%
|
(213)
-2%
|
(222)
-4%
|
(217)
+2%
|
(149)
+31%
|
(137)
+8%
|
(131)
+5%
|
(126)
+4%
|
21
N/A
|
18
-14%
|
36
+101%
|
46
+26%
|
(94)
N/A
|
(95)
-1%
|
(101)
-6%
|
(114)
-13%
|
(130)
-14%
|
(133)
-2%
|
(119)
+11%
|
(102)
+14%
|
156
N/A
|
178
+14%
|
179
+1%
|
185
+3%
|
(23)
N/A
|
(20)
+13%
|
(11)
+44%
|
4
N/A
|
18
+312%
|
4
-79%
|
(22)
N/A
|
(52)
-138%
|
(52)
+1%
|
|
EPS (Diluted) |
-0.28
N/A
|
-0.13
+54%
|
-0.18
-38%
|
0.05
N/A
|
0.05
N/A
|
-0.11
N/A
|
-0.1
+9%
|
-0.35
-250%
|
-0.49
-40%
|
-0.5
-2%
|
-0.53
-6%
|
-0.52
+2%
|
-0.35
+33%
|
-0.33
+6%
|
-0.31
+6%
|
-0.3
+3%
|
0.05
N/A
|
0.04
-20%
|
0.08
+100%
|
0.08
N/A
|
-0.22
N/A
|
-0.24
-9%
|
-0.25
-4%
|
-0.26
-4%
|
-0.31
-19%
|
-0.32
-3%
|
-0.31
+3%
|
-0.18
+42%
|
0.34
N/A
|
0.41
+21%
|
0.36
-12%
|
0.38
+6%
|
-0.05
N/A
|
-0.04
+20%
|
-0.03
+25%
|
0
N/A
|
0.04
N/A
|
0
N/A
|
-0.04
N/A
|
-0.1
-150%
|
-0.1
N/A
|