Shijiazhuang ChangShan BeiMing Technology Co Ltd
SZSE:000158
Income Statement
Earnings Waterfall
Shijiazhuang ChangShan BeiMing Technology Co Ltd
Revenue
|
8.5B
CNY
|
Cost of Revenue
|
-7.5B
CNY
|
Gross Profit
|
960.6m
CNY
|
Operating Expenses
|
-906.1m
CNY
|
Operating Income
|
54.4m
CNY
|
Other Expenses
|
-256.8m
CNY
|
Net Income
|
-202.4m
CNY
|
Income Statement
Shijiazhuang ChangShan BeiMing Technology Co Ltd
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 371
N/A
|
5 857
-8%
|
5 370
-8%
|
5 005
-7%
|
5 614
+12%
|
6 569
+17%
|
6 954
+6%
|
8 919
+28%
|
8 681
-3%
|
8 902
+3%
|
9 230
+4%
|
9 377
+2%
|
9 583
+2%
|
10 974
+15%
|
11 097
+1%
|
10 481
-6%
|
10 112
-4%
|
11 254
+11%
|
11 106
-1%
|
10 466
-6%
|
10 789
+3%
|
9 656
-11%
|
9 919
+3%
|
10 257
+3%
|
10 593
+3%
|
9 447
-11%
|
8 598
-9%
|
8 695
+1%
|
8 092
-7%
|
9 884
+22%
|
10 088
+2%
|
10 367
+3%
|
10 891
+5%
|
10 882
0%
|
11 408
+5%
|
11 213
-2%
|
10 583
-6%
|
9 663
-9%
|
9 007
-7%
|
8 466
-6%
|
8 470
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 169)
|
(5 669)
|
(5 214)
|
(4 871)
|
(5 502)
|
(6 525)
|
(6 867)
|
(8 722)
|
(8 391)
|
(8 311)
|
(8 516)
|
(8 601)
|
(8 787)
|
(10 325)
|
(10 332)
|
(9 705)
|
(9 366)
|
(10 648)
|
(10 411)
|
(9 725)
|
(9 958)
|
(8 808)
|
(9 031)
|
(9 358)
|
(9 722)
|
(8 693)
|
(7 855)
|
(8 005)
|
(7 388)
|
(8 948)
|
(9 159)
|
(9 410)
|
(9 953)
|
(9 786)
|
(10 312)
|
(10 135)
|
(9 545)
|
(8 858)
|
(8 098)
|
(7 555)
|
(7 509)
|
|
Gross Profit |
202
N/A
|
188
-7%
|
156
-17%
|
134
-14%
|
112
-16%
|
43
-62%
|
86
+101%
|
196
+127%
|
290
+48%
|
590
+103%
|
714
+21%
|
775
+9%
|
796
+3%
|
650
-18%
|
764
+18%
|
776
+2%
|
746
-4%
|
606
-19%
|
696
+15%
|
741
+7%
|
831
+12%
|
848
+2%
|
889
+5%
|
899
+1%
|
871
-3%
|
754
-13%
|
743
-1%
|
690
-7%
|
704
+2%
|
936
+33%
|
929
-1%
|
957
+3%
|
939
-2%
|
1 095
+17%
|
1 096
+0%
|
1 078
-2%
|
1 038
-4%
|
806
-22%
|
909
+13%
|
911
+0%
|
961
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(362)
|
(326)
|
(282)
|
(244)
|
(252)
|
(242)
|
(286)
|
(282)
|
(345)
|
(439)
|
(517)
|
(568)
|
(587)
|
(536)
|
(729)
|
(561)
|
(439)
|
(36)
|
(26)
|
(159)
|
(258)
|
(356)
|
(386)
|
(421)
|
(404)
|
(425)
|
(478)
|
(467)
|
(491)
|
(496)
|
(541)
|
(554)
|
(560)
|
(680)
|
(736)
|
(525)
|
(536)
|
(490)
|
(629)
|
(823)
|
(906)
|
|
Selling, General & Administrative |
(352)
|
(313)
|
(271)
|
(224)
|
(232)
|
(230)
|
(251)
|
(249)
|
(308)
|
(410)
|
(482)
|
(521)
|
(536)
|
(492)
|
(534)
|
(543)
|
(542)
|
(556)
|
(560)
|
(562)
|
(577)
|
(536)
|
(537)
|
(540)
|
(532)
|
(536)
|
(568)
|
(581)
|
(571)
|
(522)
|
(598)
|
(587)
|
(617)
|
(534)
|
(642)
|
(643)
|
(687)
|
(566)
|
(680)
|
(707)
|
(731)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(8)
|
(42)
|
(38)
|
(73)
|
(95)
|
(96)
|
(163)
|
(168)
|
(193)
|
(156)
|
(202)
|
(224)
|
(210)
|
(235)
|
(229)
|
(212)
|
(201)
|
(267)
|
(267)
|
(260)
|
(265)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(10)
|
(1)
|
(11)
|
(20)
|
(20)
|
(1)
|
(35)
|
(33)
|
(37)
|
(2)
|
(34)
|
(47)
|
(51)
|
(3)
|
(195)
|
(18)
|
103
|
565
|
534
|
402
|
328
|
281
|
188
|
192
|
223
|
290
|
253
|
283
|
273
|
302
|
259
|
257
|
268
|
234
|
134
|
330
|
351
|
492
|
317
|
144
|
90
|
|
Operating Income |
(160)
N/A
|
(138)
+14%
|
(126)
+9%
|
(110)
+13%
|
(140)
-27%
|
(199)
-43%
|
(199)
0%
|
(86)
+57%
|
(55)
+36%
|
152
N/A
|
198
+30%
|
207
+5%
|
209
+1%
|
114
-45%
|
36
-69%
|
216
+504%
|
307
+42%
|
571
+86%
|
670
+17%
|
582
-13%
|
574
-1%
|
492
-14%
|
503
+2%
|
477
-5%
|
467
-2%
|
328
-30%
|
265
-19%
|
224
-16%
|
213
-5%
|
440
+107%
|
389
-12%
|
403
+4%
|
379
-6%
|
415
+10%
|
360
-13%
|
554
+54%
|
502
-9%
|
315
-37%
|
280
-11%
|
88
-69%
|
54
-38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(106)
|
(107)
|
(99)
|
(104)
|
(116)
|
(127)
|
(129)
|
(121)
|
(136)
|
(135)
|
(160)
|
(175)
|
(183)
|
(196)
|
(210)
|
(220)
|
(232)
|
(199)
|
(201)
|
(222)
|
(224)
|
(250)
|
(274)
|
(264)
|
(269)
|
(258)
|
(279)
|
(285)
|
(258)
|
(228)
|
(215)
|
(209)
|
(210)
|
(213)
|
(233)
|
(223)
|
(242)
|
(231)
|
(243)
|
(235)
|
(230)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
(4)
|
(24)
|
(47)
|
(49)
|
(48)
|
(27)
|
(26)
|
(4)
|
0
|
(2)
|
29
|
50
|
52
|
55
|
(63)
|
3
|
1
|
(4)
|
(83)
|
(6)
|
(224)
|
(240)
|
(303)
|
(236)
|
(19)
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
21
|
0
|
(2)
|
(19)
|
(8)
|
0
|
(25)
|
0
|
(65)
|
(65)
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
285
|
246
|
245
|
222
|
280
|
355
|
330
|
278
|
213
|
339
|
329
|
329
|
328
|
421
|
522
|
416
|
415
|
23
|
(83)
|
21
|
20
|
60
|
60
|
62
|
63
|
31
|
(1)
|
(1)
|
(3)
|
(27)
|
(55)
|
(57)
|
(52)
|
20
|
20
|
21
|
18
|
(24)
|
(27)
|
(31)
|
(31)
|
|
Pre-Tax Income |
19
N/A
|
22
+15%
|
19
-13%
|
6
-66%
|
6
-2%
|
22
+249%
|
2
-89%
|
47
+1 838%
|
23
-52%
|
286
+1 171%
|
301
+5%
|
296
-2%
|
289
-2%
|
336
+16%
|
348
+4%
|
407
+17%
|
467
+15%
|
347
-26%
|
337
-3%
|
333
-1%
|
342
+3%
|
275
-20%
|
285
+4%
|
275
-3%
|
259
-6%
|
124
-52%
|
35
-72%
|
(11)
N/A
|
7
N/A
|
122
+1 721%
|
122
0%
|
139
+14%
|
113
-19%
|
139
+23%
|
141
+1%
|
127
-10%
|
38
-70%
|
(243)
N/A
|
(227)
+7%
|
(197)
+13%
|
(206)
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
2
|
3
|
(6)
|
(9)
|
(38)
|
(39)
|
(33)
|
(27)
|
11
|
14
|
10
|
5
|
8
|
8
|
0
|
(14)
|
(92)
|
(95)
|
(93)
|
(78)
|
(29)
|
(30)
|
(15)
|
(17)
|
(15)
|
(13)
|
(23)
|
(15)
|
(9)
|
(10)
|
(3)
|
(1)
|
11
|
2
|
(10)
|
(6)
|
|
Income from Continuing Operations |
14
|
18
|
14
|
3
|
3
|
24
|
5
|
40
|
14
|
249
|
262
|
263
|
262
|
347
|
362
|
417
|
471
|
355
|
346
|
333
|
329
|
183
|
189
|
182
|
180
|
95
|
5
|
(26)
|
(11)
|
107
|
108
|
116
|
98
|
130
|
131
|
124
|
37
|
(233)
|
(225)
|
(208)
|
(213)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
0
|
0
|
1
|
1
|
3
|
4
|
4
|
7
|
6
|
12
|
11
|
21
|
(6)
|
3
|
15
|
19
|
1
|
3
|
3
|
(8)
|
25
|
22
|
9
|
10
|
|
Net Income (Common) |
14
N/A
|
18
+28%
|
14
-23%
|
3
-80%
|
3
+14%
|
24
+650%
|
5
-78%
|
40
+646%
|
14
-65%
|
249
+1 666%
|
263
+6%
|
264
+0%
|
263
-1%
|
350
+33%
|
365
+4%
|
420
+15%
|
474
+13%
|
355
-25%
|
346
-3%
|
334
-3%
|
329
-1%
|
186
-44%
|
193
+4%
|
186
-4%
|
188
+1%
|
101
-46%
|
17
-83%
|
(15)
N/A
|
11
N/A
|
101
+853%
|
111
+10%
|
131
+18%
|
117
-11%
|
131
+12%
|
133
+2%
|
127
-5%
|
29
-77%
|
(208)
N/A
|
(203)
+2%
|
(198)
+2%
|
(202)
-2%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|
0.01
-67%
|
0.05
+400%
|
0
N/A
|
0.18
N/A
|
0.16
-11%
|
0.16
N/A
|
0.16
N/A
|
0.21
+31%
|
0.23
+10%
|
0.26
+13%
|
0.29
+12%
|
0.21
-28%
|
0.22
+5%
|
0.21
-5%
|
0.21
N/A
|
0.11
-48%
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.06
-50%
|
0.02
-67%
|
0
N/A
|
0.01
N/A
|
0.06
+500%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.08
+33%
|
0.07
-13%
|
0.07
N/A
|
0.01
-86%
|
-0.13
N/A
|
-0.13
N/A
|
-0.12
+8%
|
-0.13
-8%
|