Bros Eastern Co Ltd
SSE:601339
Bros Eastern Co Ltd
SSE:601339
Price:
5.78 CNY
0.52%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Bros Eastern Co Ltd
Bros Eastern Co Ltd
|
Revenue
|
6.9B
CNY
|
|
Cost of Revenue
|
-6.4B
CNY
|
|
Gross Profit
|
551.8m
CNY
|
|
Operating Expenses
|
-502.6m
CNY
|
|
Operating Income
|
49.2m
CNY
|
|
Other Expenses
|
454.8m
CNY
|
|
Net Income
|
504m
CNY
|
Income Statement
Bros Eastern Co Ltd
Bros Eastern Co Ltd
Currency: CNY
| 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 |
4 273
N/A
|
4 271
0%
|
4 402
+3%
|
4 522
+3%
|
4 621
+2%
|
4 696
+2%
|
4 798
+2%
|
4 900
+2%
|
5 016
+2%
|
5 028
+0%
|
5 140
+2%
|
5 293
+3%
|
5 472
+3%
|
5 720
+5%
|
5 915
+3%
|
5 947
+1%
|
5 952
+0%
|
5 918
-1%
|
5 832
-1%
|
5 946
+2%
|
5 998
+1%
|
6 174
+3%
|
5 920
-4%
|
6 009
+2%
|
6 222
+4%
|
6 066
-2%
|
5 989
-1%
|
5 832
-3%
|
6 135
+5%
|
6 646
+8%
|
7 423
+12%
|
7 512
+1%
|
7 774
+3%
|
7 875
+1%
|
7 818
-1%
|
7 945
+2%
|
6 989
-12%
|
6 500
-7%
|
6 245
-4%
|
6 354
+2%
|
6 914
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 468)
|
(3 449)
|
(3 564)
|
(3 600)
|
(3 703)
|
(3 788)
|
(3 866)
|
(4 018)
|
(4 101)
|
(4 122)
|
(4 246)
|
(4 392)
|
(4 527)
|
(4 811)
|
(4 981)
|
(4 983)
|
(4 912)
|
(4 925)
|
(4 877)
|
(4 946)
|
(4 848)
|
(5 057)
|
(4 799)
|
(4 920)
|
(5 260)
|
(5 164)
|
(5 293)
|
(5 254)
|
(5 470)
|
(5 872)
|
(6 237)
|
(6 072)
|
(5 781)
|
(5 701)
|
(5 548)
|
(5 576)
|
(5 494)
|
(4 973)
|
(5 015)
|
(5 563)
|
(6 362)
|
|
| Gross Profit |
805
N/A
|
822
+2%
|
839
+2%
|
922
+10%
|
918
0%
|
908
-1%
|
932
+3%
|
882
-5%
|
915
+4%
|
905
-1%
|
894
-1%
|
901
+1%
|
944
+5%
|
909
-4%
|
934
+3%
|
964
+3%
|
1 040
+8%
|
992
-5%
|
956
-4%
|
1 000
+5%
|
1 150
+15%
|
1 117
-3%
|
1 121
+0%
|
1 089
-3%
|
962
-12%
|
903
-6%
|
695
-23%
|
578
-17%
|
665
+15%
|
773
+16%
|
1 186
+53%
|
1 440
+21%
|
1 993
+38%
|
2 174
+9%
|
2 269
+4%
|
2 369
+4%
|
1 495
-37%
|
1 526
+2%
|
1 230
-19%
|
790
-36%
|
552
-30%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(432)
|
(439)
|
(432)
|
(441)
|
(496)
|
(474)
|
(490)
|
(501)
|
(555)
|
(510)
|
(500)
|
(505)
|
(498)
|
(434)
|
(438)
|
(422)
|
(485)
|
(413)
|
(412)
|
(413)
|
(597)
|
(591)
|
(612)
|
(652)
|
(633)
|
(585)
|
(569)
|
(554)
|
(528)
|
(471)
|
(523)
|
(520)
|
(588)
|
(587)
|
(577)
|
(578)
|
(567)
|
(934)
|
(902)
|
(884)
|
(503)
|
|
| Selling, General & Administrative |
(423)
|
(426)
|
(428)
|
(437)
|
(423)
|
(461)
|
(478)
|
(485)
|
(456)
|
(511)
|
(519)
|
(528)
|
(397)
|
(448)
|
(439)
|
(417)
|
(414)
|
(431)
|
(422)
|
(427)
|
(398)
|
(438)
|
(436)
|
(440)
|
(413)
|
(465)
|
(470)
|
(466)
|
(300)
|
(353)
|
(353)
|
(346)
|
(364)
|
(408)
|
(404)
|
(395)
|
(382)
|
(463)
|
(454)
|
(451)
|
(319)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
(8)
|
(18)
|
0
|
0
|
(4)
|
(142)
|
(159)
|
(209)
|
(247)
|
(131)
|
(144)
|
(115)
|
(105)
|
(130)
|
(132)
|
(163)
|
(161)
|
(145)
|
(157)
|
(149)
|
(147)
|
(106)
|
(101)
|
(87)
|
(81)
|
(96)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(95)
|
|
| Other Operating Expenses |
(9)
|
(12)
|
(4)
|
(4)
|
(14)
|
(13)
|
(12)
|
(16)
|
(15)
|
0
|
19
|
23
|
(15)
|
13
|
1
|
2
|
15
|
18
|
10
|
18
|
14
|
6
|
33
|
35
|
22
|
24
|
16
|
18
|
12
|
14
|
(7)
|
(13)
|
11
|
(21)
|
(24)
|
(35)
|
13
|
(370)
|
(361)
|
(351)
|
8
|
|
| Operating Income |
373
N/A
|
383
+3%
|
407
+6%
|
481
+18%
|
422
-12%
|
434
+3%
|
442
+2%
|
380
-14%
|
360
-5%
|
395
+10%
|
394
0%
|
396
+0%
|
447
+13%
|
475
+6%
|
496
+4%
|
542
+9%
|
555
+2%
|
580
+4%
|
543
-6%
|
587
+8%
|
553
-6%
|
526
-5%
|
508
-3%
|
437
-14%
|
329
-25%
|
317
-4%
|
126
-60%
|
24
-81%
|
137
+461%
|
302
+121%
|
664
+120%
|
920
+39%
|
1 405
+53%
|
1 587
+13%
|
1 692
+7%
|
1 791
+6%
|
928
-48%
|
592
-36%
|
328
-45%
|
(93)
N/A
|
49
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
181
|
200
|
108
|
62
|
76
|
63
|
44
|
(71)
|
(4)
|
(70)
|
0
|
93
|
189
|
170
|
150
|
87
|
(13)
|
(52)
|
36
|
67
|
(83)
|
(17)
|
(180)
|
(196)
|
(59)
|
(167)
|
1
|
94
|
191
|
267
|
160
|
120
|
71
|
21
|
42
|
(8)
|
801
|
836
|
858
|
1 245
|
99
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
3
|
1
|
2
|
2
|
(0)
|
2
|
4
|
3
|
17
|
14
|
73
|
74
|
62
|
81
|
(1)
|
(2)
|
(4)
|
(3)
|
(0)
|
1
|
8
|
10
|
28
|
33
|
24
|
440
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
6
|
(3)
|
(3)
|
(3)
|
7
|
(4)
|
(4)
|
(5)
|
(0)
|
2
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
|
| Total Other Income |
35
|
33
|
32
|
34
|
42
|
49
|
52
|
56
|
36
|
46
|
45
|
44
|
32
|
33
|
23
|
17
|
5
|
(3)
|
5
|
6
|
5
|
5
|
17
|
17
|
38
|
36
|
22
|
21
|
0
|
1
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
18
|
21
|
23
|
26
|
(1)
|
|
| Pre-Tax Income |
588
N/A
|
616
+5%
|
547
-11%
|
577
+6%
|
545
-6%
|
543
0%
|
536
-1%
|
362
-33%
|
399
+10%
|
367
-8%
|
435
+19%
|
528
+21%
|
669
+27%
|
680
+2%
|
670
-1%
|
648
-3%
|
547
-16%
|
525
-4%
|
585
+11%
|
659
+13%
|
477
-28%
|
518
+9%
|
349
-33%
|
276
-21%
|
322
+17%
|
259
-20%
|
224
-14%
|
202
-10%
|
409
+102%
|
568
+39%
|
822
+45%
|
1 036
+26%
|
1 470
+42%
|
1 606
+9%
|
1 732
+8%
|
1 788
+3%
|
1 758
-2%
|
1 477
-16%
|
1 242
-16%
|
1 202
-3%
|
584
-51%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(81)
|
(103)
|
(112)
|
(115)
|
(71)
|
(54)
|
(36)
|
(12)
|
(34)
|
(23)
|
(37)
|
(41)
|
(64)
|
(61)
|
(57)
|
(54)
|
(59)
|
(63)
|
(80)
|
(93)
|
(39)
|
(45)
|
(13)
|
(7)
|
(25)
|
(13)
|
(14)
|
(22)
|
(43)
|
(51)
|
(42)
|
(58)
|
(99)
|
(113)
|
(135)
|
(170)
|
(195)
|
(175)
|
(183)
|
(125)
|
(80)
|
|
| Income from Continuing Operations |
508
|
514
|
435
|
463
|
474
|
489
|
500
|
350
|
365
|
344
|
398
|
488
|
605
|
619
|
613
|
594
|
488
|
462
|
505
|
566
|
438
|
473
|
336
|
269
|
298
|
246
|
210
|
180
|
366
|
518
|
780
|
979
|
1 371
|
1 492
|
1 597
|
1 617
|
1 563
|
1 302
|
1 059
|
1 077
|
504
|
|
| Net Income (Common) |
508
N/A
|
514
+1%
|
435
-15%
|
463
+6%
|
474
+2%
|
489
+3%
|
500
+2%
|
350
-30%
|
365
+4%
|
344
-6%
|
398
+16%
|
488
+23%
|
605
+24%
|
619
+2%
|
613
-1%
|
594
-3%
|
488
-18%
|
462
-5%
|
505
+9%
|
566
+12%
|
438
-23%
|
473
+8%
|
336
-29%
|
269
-20%
|
298
+11%
|
246
-17%
|
210
-15%
|
180
-14%
|
366
+103%
|
518
+41%
|
780
+51%
|
979
+25%
|
1 371
+40%
|
1 492
+9%
|
1 597
+7%
|
1 617
+1%
|
1 563
-3%
|
1 302
-17%
|
1 059
-19%
|
1 077
+2%
|
504
-53%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.34
N/A
|
0.29
-15%
|
0.31
+7%
|
0.32
+3%
|
0.33
+3%
|
0.34
+3%
|
0.24
-29%
|
0.24
N/A
|
0.24
N/A
|
0.27
+13%
|
0.33
+22%
|
0.4
+21%
|
0.41
+2%
|
0.42
+2%
|
0.4
-5%
|
0.33
-18%
|
0.32
-3%
|
0.34
+6%
|
0.38
+12%
|
0.29
-24%
|
0.31
+7%
|
0.22
-29%
|
0.18
-18%
|
0.2
+11%
|
0.17
-15%
|
0.14
-18%
|
0.12
-14%
|
0.25
+108%
|
0.36
+44%
|
0.54
+50%
|
0.67
+24%
|
0.93
+39%
|
1.03
+11%
|
1.1
+7%
|
1.09
-1%
|
1.05
-4%
|
0.87
-17%
|
0.7
-20%
|
0.72
+3%
|
0.34
-53%
|
|
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