Shanghai Beite Technology Co Ltd
SSE:603009
Income Statement
Earnings Waterfall
Shanghai Beite Technology Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.6B
CNY
|
Gross Profit
|
320.1m
CNY
|
Operating Expenses
|
-212.3m
CNY
|
Operating Income
|
107.8m
CNY
|
Other Expenses
|
-57m
CNY
|
Net Income
|
50.9m
CNY
|
Income Statement
Shanghai Beite Technology Co Ltd
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 |
590
N/A
|
613
+4%
|
634
+3%
|
655
+3%
|
668
+2%
|
675
+1%
|
707
+5%
|
739
+5%
|
759
+3%
|
791
+4%
|
801
+1%
|
854
+7%
|
860
+1%
|
867
+1%
|
913
+5%
|
955
+5%
|
1 069
+12%
|
1 171
+10%
|
1 249
+7%
|
1 225
-2%
|
1 231
+0%
|
1 255
+2%
|
1 303
+4%
|
1 282
-2%
|
1 316
+3%
|
1 385
+5%
|
1 471
+6%
|
1 656
+13%
|
1 754
+6%
|
1 751
0%
|
1 738
-1%
|
1 737
0%
|
1 635
-6%
|
1 683
+3%
|
1 706
+1%
|
1 666
-2%
|
1 775
+7%
|
1 815
+2%
|
1 881
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(455)
|
(471)
|
(491)
|
(506)
|
(523)
|
(531)
|
(546)
|
(575)
|
(586)
|
(610)
|
(604)
|
(653)
|
(651)
|
(658)
|
(682)
|
(703)
|
(791)
|
(869)
|
(946)
|
(945)
|
(951)
|
(978)
|
(1 095)
|
(1 070)
|
(1 120)
|
(1 169)
|
(1 199)
|
(1 347)
|
(1 427)
|
(1 442)
|
(1 414)
|
(1 418)
|
(1 345)
|
(1 391)
|
(1 423)
|
(1 400)
|
(1 479)
|
(1 505)
|
(1 561)
|
|
Gross Profit |
134
N/A
|
143
+6%
|
144
+1%
|
149
+4%
|
145
-3%
|
145
0%
|
160
+11%
|
164
+2%
|
173
+6%
|
181
+4%
|
197
+9%
|
201
+2%
|
209
+4%
|
209
+0%
|
232
+11%
|
252
+9%
|
278
+10%
|
302
+9%
|
302
+0%
|
280
-7%
|
280
0%
|
277
-1%
|
208
-25%
|
212
+2%
|
196
-7%
|
215
+10%
|
272
+26%
|
308
+13%
|
327
+6%
|
310
-5%
|
324
+5%
|
319
-2%
|
290
-9%
|
292
+1%
|
283
-3%
|
266
-6%
|
295
+11%
|
310
+5%
|
320
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(63)
|
(69)
|
(72)
|
(77)
|
(74)
|
(75)
|
(85)
|
(87)
|
(99)
|
(104)
|
(123)
|
(125)
|
(132)
|
(143)
|
(148)
|
(162)
|
(176)
|
(191)
|
(227)
|
(221)
|
(225)
|
(232)
|
(262)
|
(434)
|
(428)
|
(432)
|
(217)
|
(219)
|
(224)
|
(210)
|
(223)
|
(215)
|
(202)
|
(201)
|
(204)
|
(209)
|
(227)
|
(242)
|
(212)
|
|
Selling, General & Administrative |
(59)
|
(65)
|
(64)
|
(75)
|
(73)
|
(74)
|
(75)
|
(85)
|
(95)
|
(100)
|
(100)
|
(119)
|
(127)
|
(128)
|
(111)
|
(140)
|
(158)
|
(176)
|
(164)
|
(184)
|
(173)
|
(170)
|
(200)
|
(207)
|
(195)
|
(201)
|
(144)
|
(160)
|
(166)
|
(150)
|
(146)
|
(150)
|
(141)
|
(138)
|
(127)
|
(142)
|
(155)
|
(166)
|
(122)
|
|
Research & Development |
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(11)
|
(29)
|
0
|
0
|
(22)
|
(53)
|
(45)
|
(60)
|
(67)
|
(47)
|
(56)
|
(58)
|
(53)
|
(53)
|
(64)
|
(65)
|
(67)
|
(57)
|
(68)
|
(70)
|
(73)
|
(60)
|
(79)
|
(81)
|
(83)
|
(72)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(44)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(2)
|
(4)
|
(4)
|
(0)
|
(5)
|
(5)
|
(4)
|
4
|
(22)
|
(18)
|
7
|
13
|
8
|
8
|
6
|
15
|
(170)
|
(175)
|
(178)
|
10
|
5
|
7
|
8
|
15
|
4
|
9
|
10
|
19
|
13
|
9
|
7
|
25
|
|
Operating Income |
71
N/A
|
74
+4%
|
71
-4%
|
73
+3%
|
71
-2%
|
70
-2%
|
76
+8%
|
77
+2%
|
75
-3%
|
77
+3%
|
74
-5%
|
77
+4%
|
77
+0%
|
66
-14%
|
84
+26%
|
90
+8%
|
101
+12%
|
110
+9%
|
75
-32%
|
59
-21%
|
54
-8%
|
45
-18%
|
(54)
N/A
|
(222)
-315%
|
(231)
-4%
|
(216)
+7%
|
55
N/A
|
89
+63%
|
104
+17%
|
100
-3%
|
101
+1%
|
104
+3%
|
88
-16%
|
91
+4%
|
79
-14%
|
57
-28%
|
68
+20%
|
69
+1%
|
108
+57%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(18)
|
(16)
|
(13)
|
(8)
|
(5)
|
(2)
|
(1)
|
(2)
|
(6)
|
(11)
|
(20)
|
(21)
|
(24)
|
(29)
|
(29)
|
74
|
73
|
58
|
56
|
(39)
|
(50)
|
(33)
|
(30)
|
(40)
|
(40)
|
(41)
|
(43)
|
(38)
|
(35)
|
(33)
|
(34)
|
(37)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
(12)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
3
|
3
|
4
|
3
|
3
|
4
|
3
|
2
|
8
|
(2)
|
2
|
2
|
7
|
8
|
5
|
5
|
0
|
5
|
3
|
3
|
(7)
|
(10)
|
(8)
|
(8)
|
(0)
|
(3)
|
(3)
|
(4)
|
(1)
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
(3)
|
|
Pre-Tax Income |
56
N/A
|
57
+3%
|
54
-5%
|
56
+2%
|
54
-3%
|
52
-4%
|
59
+13%
|
63
+7%
|
61
-3%
|
67
+9%
|
66
-1%
|
70
+6%
|
76
+8%
|
67
-12%
|
87
+30%
|
91
+5%
|
95
+5%
|
96
+1%
|
54
-44%
|
40
-26%
|
28
-29%
|
19
-34%
|
(149)
N/A
|
(159)
-7%
|
(182)
-14%
|
(168)
+7%
|
17
N/A
|
37
+124%
|
69
+86%
|
67
-2%
|
60
-11%
|
64
+7%
|
47
-26%
|
49
+3%
|
43
-11%
|
24
-45%
|
36
+53%
|
35
-2%
|
55
+57%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(11)
|
(11)
|
(10)
|
(12)
|
(9)
|
(10)
|
(12)
|
(9)
|
(14)
|
(14)
|
(14)
|
(13)
|
(2)
|
(0)
|
5
|
6
|
5
|
8
|
9
|
8
|
6
|
2
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(3)
|
(1)
|
(3)
|
(4)
|
(6)
|
|
Income from Continuing Operations |
47
|
47
|
45
|
46
|
46
|
45
|
48
|
52
|
51
|
55
|
57
|
60
|
64
|
58
|
73
|
77
|
82
|
83
|
52
|
40
|
33
|
24
|
(144)
|
(151)
|
(173)
|
(161)
|
23
|
39
|
66
|
66
|
58
|
61
|
46
|
46
|
41
|
23
|
33
|
32
|
49
|
|
Income to Minority Interest |
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
4
|
5
|
6
|
7
|
9
|
9
|
10
|
10
|
8
|
9
|
8
|
6
|
7
|
5
|
4
|
5
|
5
|
5
|
5
|
5
|
2
|
|
Net Income (Common) |
45
N/A
|
45
0%
|
44
-2%
|
45
+1%
|
44
-1%
|
44
-1%
|
46
+6%
|
50
+9%
|
50
-1%
|
53
+7%
|
56
+5%
|
60
+7%
|
63
+5%
|
58
-9%
|
73
+27%
|
77
+5%
|
83
+7%
|
84
+2%
|
56
-33%
|
45
-20%
|
39
-13%
|
31
-21%
|
(136)
N/A
|
(142)
-5%
|
(163)
-15%
|
(151)
+7%
|
30
N/A
|
48
+57%
|
73
+55%
|
71
-3%
|
65
-9%
|
67
+2%
|
50
-25%
|
51
+2%
|
46
-10%
|
28
-39%
|
39
+39%
|
37
-4%
|
51
+37%
|
|
EPS (Diluted) |
0.24
N/A
|
0.46
+92%
|
0.19
-59%
|
0.16
-16%
|
0.16
N/A
|
0.41
+156%
|
0.17
-59%
|
0.18
+6%
|
0.18
N/A
|
0.16
-11%
|
0.18
+13%
|
0.2
+11%
|
0.2
N/A
|
0.22
+10%
|
0.22
N/A
|
0.22
N/A
|
0.24
+9%
|
0.23
-4%
|
0.16
-30%
|
0.12
-25%
|
0.1
-17%
|
0.08
-20%
|
-0.38
N/A
|
-0.4
-5%
|
-0.46
-15%
|
-0.42
+9%
|
0.08
N/A
|
0.14
+75%
|
0.21
+50%
|
0.2
-5%
|
0.18
-10%
|
0.18
N/A
|
0.14
-22%
|
0.14
N/A
|
0.13
-7%
|
0.08
-38%
|
0.11
+38%
|
0.1
-9%
|
0.14
+40%
|