Beijing Sifang Automation Co Ltd
SSE:601126
Income Statement
Earnings Waterfall
Beijing Sifang Automation Co Ltd
Revenue
|
5.8B
CNY
|
Cost of Revenue
|
-3.8B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
666.3m
CNY
|
Other Expenses
|
-39.1m
CNY
|
Net Income
|
627.2m
CNY
|
Income Statement
Beijing Sifang Automation 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 |
3 053
N/A
|
3 083
+1%
|
3 092
+0%
|
3 201
+4%
|
3 264
+2%
|
3 215
-2%
|
3 195
-1%
|
3 240
+1%
|
3 306
+2%
|
3 328
+1%
|
3 331
+0%
|
3 347
+0%
|
3 139
-6%
|
3 108
-1%
|
3 079
-1%
|
3 133
+2%
|
3 182
+2%
|
3 219
+1%
|
3 307
+3%
|
3 348
+1%
|
3 529
+5%
|
3 577
+1%
|
3 603
+1%
|
3 549
-1%
|
3 681
+4%
|
3 464
-6%
|
3 698
+7%
|
4 180
+13%
|
3 863
-8%
|
4 334
+12%
|
4 426
+2%
|
4 240
-4%
|
4 298
+1%
|
4 561
+6%
|
4 725
+4%
|
4 795
+1%
|
5 078
+6%
|
5 187
+2%
|
5 558
+7%
|
5 716
+3%
|
5 751
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 847)
|
(1 872)
|
(1 862)
|
(1 934)
|
(1 947)
|
(1 947)
|
(1 930)
|
(1 967)
|
(1 972)
|
(2 018)
|
(2 046)
|
(2 047)
|
(1 883)
|
(1 904)
|
(1 894)
|
(1 919)
|
(1 863)
|
(1 906)
|
(1 934)
|
(1 941)
|
(2 030)
|
(2 123)
|
(2 118)
|
(2 073)
|
(2 160)
|
(2 051)
|
(2 284)
|
(2 674)
|
(2 467)
|
(2 800)
|
(2 822)
|
(2 693)
|
(2 778)
|
(2 965)
|
(3 132)
|
(3 212)
|
(3 473)
|
(3 552)
|
(3 772)
|
(3 837)
|
(3 828)
|
|
Gross Profit |
1 205
N/A
|
1 211
+0%
|
1 230
+2%
|
1 267
+3%
|
1 317
+4%
|
1 268
-4%
|
1 265
0%
|
1 273
+1%
|
1 334
+5%
|
1 310
-2%
|
1 285
-2%
|
1 300
+1%
|
1 256
-3%
|
1 204
-4%
|
1 185
-2%
|
1 214
+2%
|
1 319
+9%
|
1 313
0%
|
1 373
+5%
|
1 408
+3%
|
1 499
+7%
|
1 454
-3%
|
1 484
+2%
|
1 476
-1%
|
1 521
+3%
|
1 413
-7%
|
1 414
+0%
|
1 506
+7%
|
1 397
-7%
|
1 534
+10%
|
1 604
+5%
|
1 546
-4%
|
1 520
-2%
|
1 596
+5%
|
1 592
0%
|
1 583
-1%
|
1 605
+1%
|
1 635
+2%
|
1 786
+9%
|
1 878
+5%
|
1 923
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(951)
|
(967)
|
(989)
|
(1 004)
|
(1 060)
|
(1 039)
|
(1 056)
|
(1 075)
|
(1 106)
|
(1 125)
|
(1 141)
|
(1 157)
|
(1 149)
|
(1 113)
|
(1 100)
|
(1 042)
|
(1 128)
|
(1 122)
|
(1 133)
|
(1 165)
|
(1 243)
|
(1 242)
|
(1 250)
|
(1 267)
|
(1 250)
|
(1 257)
|
(1 223)
|
(1 203)
|
(1 048)
|
(1 090)
|
(1 087)
|
(1 095)
|
(1 055)
|
(1 076)
|
(1 077)
|
(1 052)
|
(1 026)
|
(1 042)
|
(1 145)
|
(1 209)
|
(1 257)
|
|
Selling, General & Administrative |
(913)
|
(930)
|
(954)
|
(965)
|
(691)
|
(970)
|
(982)
|
(996)
|
(700)
|
(1 040)
|
(1 043)
|
(1 053)
|
(730)
|
(1 040)
|
(1 042)
|
(940)
|
(774)
|
(989)
|
(993)
|
(1 007)
|
(857)
|
(873)
|
(793)
|
(812)
|
(847)
|
(813)
|
(781)
|
(784)
|
(674)
|
(664)
|
(695)
|
(641)
|
(672)
|
(670)
|
(649)
|
(664)
|
(661)
|
(672)
|
(706)
|
(718)
|
(789)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(359)
|
0
|
0
|
0
|
(370)
|
0
|
0
|
(96)
|
(394)
|
0
|
0
|
(95)
|
(379)
|
(340)
|
(448)
|
(458)
|
(396)
|
(428)
|
(413)
|
(379)
|
(376)
|
(428)
|
(430)
|
(491)
|
(410)
|
(453)
|
(458)
|
(435)
|
(395)
|
(435)
|
(472)
|
(494)
|
(505)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(74)
|
|
Other Operating Expenses |
(37)
|
(36)
|
(35)
|
(39)
|
(0)
|
(69)
|
(74)
|
(79)
|
(1)
|
(85)
|
(98)
|
(103)
|
(4)
|
(73)
|
(59)
|
(6)
|
89
|
(132)
|
(140)
|
(63)
|
93
|
(29)
|
(9)
|
4
|
91
|
(17)
|
(28)
|
(39)
|
93
|
3
|
38
|
37
|
92
|
47
|
30
|
47
|
91
|
65
|
33
|
3
|
110
|
|
Operating Income |
255
N/A
|
245
-4%
|
241
-2%
|
263
+9%
|
257
-2%
|
229
-11%
|
209
-9%
|
198
-5%
|
229
+15%
|
185
-19%
|
144
-22%
|
143
0%
|
107
-26%
|
91
-15%
|
85
-7%
|
172
+103%
|
191
+11%
|
191
+0%
|
240
+26%
|
242
+1%
|
256
+6%
|
213
-17%
|
234
+10%
|
209
-11%
|
271
+30%
|
156
-42%
|
191
+22%
|
304
+59%
|
348
+15%
|
444
+27%
|
517
+17%
|
451
-13%
|
466
+3%
|
520
+12%
|
515
-1%
|
530
+3%
|
579
+9%
|
592
+2%
|
641
+8%
|
669
+4%
|
666
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
58
|
65
|
56
|
34
|
27
|
20
|
12
|
13
|
27
|
59
|
85
|
94
|
90
|
83
|
100
|
101
|
78
|
55
|
19
|
18
|
24
|
21
|
19
|
11
|
14
|
16
|
27
|
40
|
29
|
113
|
112
|
105
|
43
|
39
|
47
|
48
|
59
|
57
|
56
|
59
|
67
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(20)
|
0
|
(1)
|
0
|
2
|
(2)
|
(1)
|
(1)
|
(33)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
1
|
6
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
(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
|
|
Total Other Income |
115
|
109
|
120
|
123
|
109
|
132
|
131
|
137
|
149
|
139
|
149
|
142
|
121
|
118
|
91
|
52
|
30
|
20
|
18
|
20
|
20
|
21
|
20
|
19
|
26
|
25
|
27
|
23
|
29
|
26
|
29
|
32
|
25
|
26
|
27
|
23
|
17
|
10
|
1
|
2
|
2
|
|
Pre-Tax Income |
427
N/A
|
419
-2%
|
417
-1%
|
419
+0%
|
381
-9%
|
380
0%
|
351
-8%
|
348
-1%
|
384
+10%
|
383
0%
|
377
-2%
|
380
+1%
|
319
-16%
|
289
-9%
|
275
-5%
|
324
+18%
|
266
-18%
|
266
+0%
|
277
+4%
|
281
+1%
|
260
-7%
|
254
-2%
|
273
+8%
|
240
-12%
|
229
-4%
|
198
-14%
|
245
+24%
|
367
+50%
|
411
+12%
|
583
+42%
|
658
+13%
|
588
-11%
|
534
-9%
|
585
+10%
|
589
+1%
|
601
+2%
|
654
+9%
|
659
+1%
|
699
+6%
|
732
+5%
|
735
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(57)
|
(55)
|
(54)
|
(58)
|
(45)
|
(43)
|
(39)
|
(37)
|
(46)
|
(47)
|
(38)
|
(46)
|
(36)
|
(33)
|
(34)
|
(42)
|
(35)
|
(36)
|
(46)
|
(49)
|
(59)
|
(61)
|
(70)
|
(68)
|
(50)
|
(53)
|
(48)
|
(61)
|
(74)
|
(91)
|
(121)
|
(102)
|
(81)
|
(97)
|
(83)
|
(94)
|
(110)
|
(102)
|
(103)
|
(105)
|
(107)
|
|
Income from Continuing Operations |
371
|
364
|
363
|
360
|
336
|
337
|
312
|
312
|
339
|
336
|
338
|
334
|
284
|
256
|
241
|
282
|
230
|
230
|
231
|
232
|
201
|
193
|
203
|
171
|
179
|
145
|
196
|
306
|
337
|
492
|
537
|
485
|
452
|
488
|
506
|
507
|
544
|
557
|
596
|
627
|
628
|
|
Income to Minority Interest |
0
|
1
|
2
|
3
|
5
|
4
|
7
|
4
|
5
|
8
|
6
|
13
|
12
|
11
|
11
|
7
|
8
|
9
|
8
|
8
|
16
|
19
|
20
|
20
|
9
|
5
|
9
|
7
|
7
|
6
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
371
N/A
|
365
-1%
|
366
+0%
|
364
0%
|
341
-6%
|
341
+0%
|
318
-7%
|
315
-1%
|
344
+9%
|
344
+0%
|
344
0%
|
347
+1%
|
296
-15%
|
267
-10%
|
252
-6%
|
288
+15%
|
238
-17%
|
239
+0%
|
239
+0%
|
240
+0%
|
217
-10%
|
212
-2%
|
223
+5%
|
191
-14%
|
188
-2%
|
150
-20%
|
206
+37%
|
313
+52%
|
344
+10%
|
498
+45%
|
537
+8%
|
485
-10%
|
452
-7%
|
488
+8%
|
505
+4%
|
506
+0%
|
543
+7%
|
556
+2%
|
595
+7%
|
626
+5%
|
627
+0%
|
|
EPS (Diluted) |
0.45
N/A
|
0.44
-2%
|
0.44
N/A
|
0.44
N/A
|
0.42
-5%
|
0.42
N/A
|
0.39
-7%
|
0.39
N/A
|
0.42
+8%
|
0.42
N/A
|
0.42
N/A
|
0.42
N/A
|
0.36
-14%
|
0.33
-8%
|
0.31
-6%
|
0.36
+16%
|
0.29
-19%
|
0.3
+3%
|
0.3
N/A
|
0.3
N/A
|
0.27
-10%
|
0.26
-4%
|
0.28
+8%
|
0.24
-14%
|
0.24
N/A
|
0.19
-21%
|
0.26
+37%
|
0.4
+54%
|
0.43
+7%
|
0.62
+44%
|
0.66
+6%
|
0.59
-11%
|
0.56
-5%
|
0.6
+7%
|
0.62
+3%
|
0.62
N/A
|
0.67
+8%
|
0.69
+3%
|
0.73
+6%
|
0.77
+5%
|
0.77
N/A
|