Beijing Hanjian Heshan Pipeline Co Ltd
SSE:603616
Income Statement
Earnings Waterfall
Beijing Hanjian Heshan Pipeline Co Ltd
Revenue
|
583.6m
CNY
|
Cost of Revenue
|
-520.6m
CNY
|
Gross Profit
|
63m
CNY
|
Operating Expenses
|
-404.1m
CNY
|
Operating Income
|
-341.1m
CNY
|
Other Expenses
|
7.7m
CNY
|
Net Income
|
-333.4m
CNY
|
Income Statement
Beijing Hanjian Heshan Pipeline Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
1 241
N/A
|
1 188
-4%
|
943
-21%
|
666
-29%
|
607
-9%
|
481
-21%
|
464
-4%
|
598
+29%
|
696
+17%
|
749
+8%
|
783
+5%
|
763
-3%
|
747
-2%
|
754
+1%
|
859
+14%
|
880
+2%
|
1 049
+19%
|
1 119
+7%
|
1 084
-3%
|
1 043
-4%
|
977
-6%
|
843
-14%
|
762
-10%
|
771
+1%
|
977
+27%
|
1 061
+9%
|
1 240
+17%
|
1 415
+14%
|
1 518
+7%
|
1 449
-5%
|
1 235
-15%
|
1 000
-19%
|
557
-44%
|
561
+1%
|
591
+5%
|
584
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(906)
|
(883)
|
(705)
|
(489)
|
(446)
|
(353)
|
(345)
|
(443)
|
(530)
|
(577)
|
(603)
|
(595)
|
(602)
|
(621)
|
(703)
|
(716)
|
(810)
|
(861)
|
(828)
|
(795)
|
(754)
|
(658)
|
(599)
|
(601)
|
(773)
|
(848)
|
(1 001)
|
(1 170)
|
(1 260)
|
(1 207)
|
(1 039)
|
(857)
|
(523)
|
(522)
|
(542)
|
(521)
|
|
Gross Profit |
335
N/A
|
305
-9%
|
238
-22%
|
177
-26%
|
161
-9%
|
129
-20%
|
119
-7%
|
154
+30%
|
166
+8%
|
173
+4%
|
180
+5%
|
168
-7%
|
145
-14%
|
134
-8%
|
156
+16%
|
164
+5%
|
239
+46%
|
259
+8%
|
255
-1%
|
249
-3%
|
223
-10%
|
185
-17%
|
163
-12%
|
170
+4%
|
204
+20%
|
213
+4%
|
240
+12%
|
246
+2%
|
257
+5%
|
241
-6%
|
196
-19%
|
143
-27%
|
35
-76%
|
39
+13%
|
49
+26%
|
63
+28%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(216)
|
(185)
|
(156)
|
(133)
|
(116)
|
(115)
|
(127)
|
(128)
|
(137)
|
(135)
|
(146)
|
(144)
|
(179)
|
(173)
|
(160)
|
(173)
|
(184)
|
(183)
|
(176)
|
(168)
|
(236)
|
(229)
|
(244)
|
(254)
|
(219)
|
(229)
|
(182)
|
(182)
|
(171)
|
(172)
|
(200)
|
(200)
|
(195)
|
(389)
|
(400)
|
(404)
|
|
Selling, General & Administrative |
(167)
|
(200)
|
(169)
|
(154)
|
(97)
|
(108)
|
(121)
|
(122)
|
(117)
|
(121)
|
(119)
|
(118)
|
(128)
|
(153)
|
(154)
|
(158)
|
(137)
|
(148)
|
(135)
|
(133)
|
(162)
|
(177)
|
(194)
|
(206)
|
(137)
|
(167)
|
(121)
|
(114)
|
(98)
|
(114)
|
(140)
|
(140)
|
(135)
|
(162)
|
(177)
|
(187)
|
|
Research & Development |
(38)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(1)
|
(26)
|
(26)
|
0
|
(27)
|
(31)
|
0
|
(40)
|
(37)
|
(30)
|
0
|
(30)
|
(34)
|
(39)
|
0
|
(45)
|
(50)
|
(28)
|
0
|
(28)
|
(21)
|
|
Depreciation & Amortization |
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
16
|
13
|
21
|
(0)
|
(7)
|
(6)
|
(6)
|
3
|
(14)
|
(27)
|
(27)
|
(1)
|
(19)
|
(6)
|
(14)
|
11
|
(9)
|
(41)
|
(7)
|
(2)
|
(52)
|
(11)
|
(10)
|
(8)
|
(62)
|
(31)
|
(35)
|
(1)
|
(58)
|
(15)
|
(10)
|
(3)
|
(227)
|
(195)
|
(196)
|
|
Operating Income |
119
N/A
|
120
+1%
|
83
-31%
|
44
-47%
|
45
+3%
|
13
-71%
|
(8)
N/A
|
27
N/A
|
29
+9%
|
38
+31%
|
35
-8%
|
24
-31%
|
(34)
N/A
|
(39)
-14%
|
(5)
+88%
|
(9)
-81%
|
55
N/A
|
76
+39%
|
79
+4%
|
81
+2%
|
(12)
N/A
|
(44)
-256%
|
(81)
-82%
|
(83)
-3%
|
(15)
+83%
|
(15)
-5%
|
58
N/A
|
63
+10%
|
87
+37%
|
69
-20%
|
(4)
N/A
|
(57)
-1 272%
|
(160)
-184%
|
(350)
-118%
|
(350)
0%
|
(341)
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(30)
|
(31)
|
(27)
|
(22)
|
(19)
|
(12)
|
(12)
|
(15)
|
(13)
|
(20)
|
(26)
|
(31)
|
(14)
|
(14)
|
(16)
|
(40)
|
(45)
|
(48)
|
(51)
|
(47)
|
(53)
|
(52)
|
(48)
|
(43)
|
90
|
91
|
99
|
(45)
|
(47)
|
(43)
|
(62)
|
(39)
|
(48)
|
(40)
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(1)
|
19
|
2
|
2
|
0
|
(8)
|
0
|
0
|
0
|
90
|
(22)
|
(22)
|
(25)
|
(6)
|
5
|
5
|
7
|
(191)
|
1
|
(2)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
(0)
|
4
|
3
|
(0)
|
(2)
|
(4)
|
(5)
|
(0)
|
8
|
(1)
|
(0)
|
(1)
|
(11)
|
(2)
|
(2)
|
(0)
|
(4)
|
(6)
|
(6)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(5)
|
(2)
|
(2)
|
(1)
|
(3)
|
(5)
|
(6)
|
(0)
|
0
|
2
|
4
|
|
Pre-Tax Income |
92
N/A
|
90
-2%
|
55
-39%
|
21
-63%
|
23
+14%
|
(7)
N/A
|
(24)
-228%
|
10
N/A
|
13
+31%
|
32
+142%
|
15
-55%
|
(3)
N/A
|
(65)
-2 496%
|
(63)
+4%
|
(21)
+67%
|
(27)
-29%
|
31
N/A
|
30
-3%
|
28
-8%
|
24
-14%
|
(68)
N/A
|
(99)
-45%
|
(135)
-36%
|
(134)
+1%
|
28
N/A
|
48
+69%
|
124
+160%
|
136
+10%
|
34
-75%
|
25
-26%
|
(47)
N/A
|
(117)
-149%
|
(390)
-235%
|
(397)
-2%
|
(390)
+2%
|
(364)
+7%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(11)
|
(6)
|
(2)
|
(2)
|
(0)
|
4
|
(1)
|
1
|
1
|
3
|
1
|
11
|
12
|
3
|
9
|
(9)
|
(8)
|
(7)
|
(8)
|
7
|
12
|
16
|
13
|
3
|
(1)
|
(12)
|
(12)
|
(5)
|
(5)
|
6
|
15
|
28
|
29
|
29
|
31
|
|
Income from Continuing Operations |
80
|
80
|
49
|
18
|
21
|
(8)
|
(21)
|
9
|
14
|
33
|
18
|
(1)
|
(54)
|
(51)
|
(18)
|
(17)
|
22
|
22
|
21
|
16
|
(61)
|
(87)
|
(119)
|
(120)
|
32
|
46
|
112
|
125
|
28
|
20
|
(41)
|
(101)
|
(362)
|
(368)
|
(361)
|
(333)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(11)
|
(10)
|
(9)
|
(6)
|
(4)
|
(3)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
80
N/A
|
80
-1%
|
49
-39%
|
18
-63%
|
21
+15%
|
(8)
N/A
|
(21)
-164%
|
9
N/A
|
13
+42%
|
32
+147%
|
16
-51%
|
(6)
N/A
|
(59)
-841%
|
(58)
+2%
|
(27)
+54%
|
(26)
+3%
|
13
N/A
|
12
-7%
|
11
-12%
|
7
-35%
|
(67)
N/A
|
(91)
-36%
|
(121)
-33%
|
(122)
0%
|
29
N/A
|
43
+51%
|
108
+151%
|
122
+12%
|
26
-78%
|
19
-28%
|
(41)
N/A
|
(101)
-150%
|
(362)
-257%
|
(368)
-2%
|
(361)
+2%
|
(333)
+8%
|
|
EPS (Diluted) |
0.36
N/A
|
0.37
+3%
|
0.23
-38%
|
0.06
-74%
|
0.08
+33%
|
-0.03
N/A
|
-0.08
-167%
|
0.02
N/A
|
0.04
+100%
|
0.1
+150%
|
0.05
-50%
|
-0.02
N/A
|
-0.2
-900%
|
-0.19
+5%
|
-0.08
+58%
|
-0.08
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
-0.23
N/A
|
-0.31
-35%
|
-0.41
-32%
|
-0.41
N/A
|
0.1
N/A
|
0.15
+50%
|
0.37
+147%
|
0.34
-8%
|
0.08
-76%
|
0.04
-50%
|
-0.1
N/A
|
-0.27
-170%
|
-0.95
-252%
|
-0.97
-2%
|
-0.95
+2%
|
-0.87
+8%
|