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Beijing North Star Co Ltd
SSE:601588

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Beijing North Star Co Ltd Logo
Beijing North Star Co Ltd
SSE:601588
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Price: 1.78 CNY -4.3%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Beijing North Star Co Ltd

Revenue
15.8B CNY
Cost of Revenue
-12.7B CNY
Gross Profit
3B CNY
Operating Expenses
-1.9B CNY
Operating Income
1.1B CNY
Other Expenses
-1B CNY
Net Income
68.1m CNY

Income Statement
Beijing North Star Co Ltd

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Income Statement
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
5 506
N/A
5 117
-7%
5 229
+2%
5 013
-4%
6 234
+24%
6 587
+6%
6 894
+5%
7 490
+9%
7 186
-4%
8 505
+18%
8 334
-2%
9 454
+13%
9 830
+4%
10 287
+5%
13 286
+29%
12 671
-5%
15 457
+22%
14 149
-8%
13 075
-8%
16 129
+23%
17 864
+11%
21 180
+19%
20 943
-1%
17 160
-18%
20 122
+17%
17 563
-13%
14 922
-15%
14 876
0%
17 996
+21%
22 067
+23%
24 893
+13%
30 365
+22%
22 094
-27%
17 867
-19%
18 690
+5%
13 667
-27%
12 989
-5%
14 847
+14%
13 417
-10%
14 713
+10%
15 751
+7%
Gross Profit
Cost of Revenue
(3 395)
(3 102)
(3 257)
(3 034)
(3 566)
(4 339)
(4 450)
(4 884)
(4 487)
(5 917)
(5 917)
(7 030)
(7 006)
(8 043)
(10 708)
(9 968)
(10 607)
(10 644)
(9 217)
(11 543)
(12 954)
(15 386)
(15 249)
(12 401)
(15 342)
(13 226)
(11 471)
(11 606)
(15 143)
(18 331)
(20 827)
(26 095)
(19 141)
(15 513)
(16 579)
(11 923)
(11 772)
(12 879)
(11 096)
(12 049)
(12 739)
Gross Profit
2 109
N/A
2 014
-5%
1 971
-2%
1 977
+0%
2 668
+35%
2 247
-16%
2 442
+9%
2 604
+7%
2 699
+4%
2 586
-4%
2 416
-7%
2 424
+0%
2 824
+17%
2 244
-21%
2 578
+15%
2 703
+5%
4 850
+79%
3 505
-28%
3 857
+10%
4 585
+19%
4 910
+7%
5 793
+18%
5 694
-2%
4 759
-16%
4 780
+0%
4 337
-9%
3 451
-20%
3 269
-5%
2 853
-13%
3 735
+31%
4 065
+9%
4 270
+5%
2 953
-31%
2 354
-20%
2 111
-10%
1 744
-17%
1 217
-30%
1 969
+62%
2 321
+18%
2 663
+15%
3 013
+13%
Operating Income
Operating Expenses
(886)
(877)
(857)
(933)
(1 545)
(1 056)
(1 124)
(1 147)
(1 462)
(1 170)
(1 178)
(1 326)
(1 871)
(1 225)
(1 201)
(1 046)
(2 569)
(1 377)
(1 429)
(1 457)
(1 683)
(1 662)
(1 689)
(1 720)
(1 809)
(2 216)
(2 249)
(2 189)
(1 628)
(2 328)
(2 273)
(2 522)
(1 872)
(1 912)
(2 105)
(2 050)
(1 771)
(2 554)
(2 493)
(2 463)
(1 903)
Selling, General & Administrative
(886)
(877)
(857)
(934)
(1 472)
(1 054)
(1 122)
(1 144)
(1 402)
(1 169)
(1 177)
(1 325)
(1 825)
(1 225)
(1 201)
(1 046)
(2 540)
(1 379)
(1 424)
(1 457)
(1 721)
(1 426)
(1 466)
(1 493)
(1 790)
(1 479)
(1 409)
(1 343)
(1 590)
(1 476)
(1 524)
(1 642)
(1 835)
(1 566)
(1 622)
(1 569)
(1 724)
(1 521)
(1 545)
(1 515)
(1 874)
Depreciation & Amortization
0
0
0
0
(64)
0
0
0
(50)
0
0
0
(34)
0
0
0
(32)
0
0
0
(31)
0
0
0
(42)
0
0
0
(61)
0
0
0
(59)
0
0
0
(59)
0
0
0
(51)
Other Operating Expenses
0
0
0
0
(10)
0
(3)
(3)
(10)
0
0
0
(13)
0
0
0
2
1
(3)
2
69
(234)
(223)
(227)
24
(737)
(839)
(846)
22
(850)
(748)
(880)
22
(346)
(483)
(481)
11
(1 033)
(948)
(948)
22
Operating Income
1 224
N/A
1 137
-7%
1 115
-2%
1 045
-6%
1 122
+7%
1 193
+6%
1 320
+11%
1 460
+11%
1 237
-15%
1 418
+15%
1 239
-13%
1 098
-11%
953
-13%
1 020
+7%
1 377
+35%
1 658
+20%
2 280
+38%
2 126
-7%
2 428
+14%
3 127
+29%
3 227
+3%
4 132
+28%
4 005
-3%
3 039
-24%
2 971
-2%
2 121
-29%
1 201
-43%
1 080
-10%
1 225
+13%
1 407
+15%
1 793
+27%
1 748
-3%
1 081
-38%
442
-59%
6
-99%
(307)
N/A
(555)
-81%
(586)
-6%
(172)
+71%
200
N/A
1 110
+455%
Pre-Tax Income
Interest Income Expense
(289)
(283)
(298)
(311)
(325)
(357)
(350)
(399)
(375)
(454)
(414)
(421)
(406)
(207)
(323)
(338)
(423)
(419)
(355)
(343)
(421)
(356)
(366)
(360)
(222)
(264)
(111)
(83)
(102)
(111)
(233)
(245)
(303)
(266)
(435)
(487)
(762)
(870)
(748)
(779)
(762)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
116
0
1
0
0
0
1
1
0
0
0
0
(3)
0
(3)
0
44
0
(138)
0
(216)
0
(1)
(1)
(138)
0
0
0
21
Gain/Loss on Disposition of Assets
0
0
0
0
(2)
0
0
(1)
(1)
(1)
(1)
0
(1)
0
0
0
(1)
0
0
0
(7)
0
0
0
(3)
0
0
0
(4)
0
0
0
(3)
0
0
0
(0)
0
0
0
(2)
Total Other Income
(4)
(3)
(3)
(2)
(1)
0
(1)
(1)
3
5
17
18
23
17
10
(24)
(50)
(52)
(49)
(12)
1
(2)
(11)
(8)
20
15
18
18
(3)
(7)
(5)
(3)
7
(1)
5
2
16
19
38
40
31
Pre-Tax Income
932
N/A
851
-9%
814
-4%
732
-10%
793
+8%
836
+5%
969
+16%
1 059
+9%
864
-18%
967
+12%
839
-13%
693
-17%
685
-1%
830
+21%
1 063
+28%
1 294
+22%
1 805
+39%
1 654
-8%
2 024
+22%
2 772
+37%
2 800
+1%
3 773
+35%
3 627
-4%
2 670
-26%
2 763
+3%
1 872
-32%
1 105
-41%
1 015
-8%
1 160
+14%
1 288
+11%
1 416
+10%
1 498
+6%
565
-62%
175
-69%
(425)
N/A
(793)
-87%
(1 438)
-81%
(1 436)
+0%
(883)
+39%
(538)
+39%
399
N/A
Net Income
Tax Provision
(234)
(214)
(211)
(192)
(206)
(216)
(244)
(265)
(228)
(255)
(228)
(203)
(160)
(196)
(252)
(295)
(495)
(462)
(536)
(738)
(807)
(1 055)
(1 040)
(802)
(919)
(688)
(520)
(484)
(584)
(640)
(799)
(873)
(466)
(355)
(170)
(118)
(215)
(206)
(336)
(371)
(462)
Income from Continuing Operations
697
637
602
538
587
618
724
794
635
712
611
490
525
634
811
999
1 311
1 193
1 489
2 035
1 993
2 718
2 586
1 867
1 844
1 183
585
531
576
649
618
626
99
(180)
(595)
(911)
(1 653)
(1 643)
(1 219)
(909)
(63)
Income to Minority Interest
(32)
(46)
(55)
(65)
(56)
(53)
(51)
(52)
(23)
(18)
16
13
76
80
16
12
(170)
(171)
(334)
(545)
(804)
(888)
(749)
(558)
(190)
(152)
(39)
(53)
(305)
(252)
(260)
(182)
103
92
25
24
77
67
161
149
131
Net Income (Common)
664
N/A
590
-11%
546
-7%
473
-13%
531
+12%
565
+6%
672
+19%
742
+10%
612
-18%
694
+13%
628
-10%
503
-20%
601
+19%
714
+19%
827
+16%
1 011
+22%
1 140
+13%
1 022
-10%
1 155
+13%
1 490
+29%
1 190
-20%
1 818
+53%
1 764
-3%
1 318
-25%
1 549
+18%
909
-41%
404
-56%
242
-40%
135
-44%
269
+99%
259
-4%
330
+27%
65
-80%
(204)
N/A
(660)
-223%
(945)
-43%
(1 601)
-69%
(1 602)
0%
(1 058)
+34%
(766)
+28%
68
N/A
EPS (Diluted)
0.2
N/A
0.18
-10%
0.17
-6%
0.14
-18%
0.16
+14%
0.16
N/A
0.19
+19%
0.22
+16%
0.18
-18%
0.2
+11%
0.18
-10%
0.14
-22%
0.18
+29%
0.21
+17%
0.25
+19%
0.3
+20%
0.34
+13%
0.3
-12%
0.34
+13%
0.44
+29%
0.35
-20%
0.54
+54%
0.52
-4%
0.39
-25%
0.46
+18%
0.27
-41%
0.12
-56%
0.07
-42%
0.04
-43%
0.09
+125%
0.09
N/A
0.11
+22%
0.02
-82%
-0.06
N/A
-0.2
-233%
-0.28
-40%
-0.48
-71%
-0.48
N/A
-0.31
+35%
-0.23
+26%
0.02
N/A

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