Bingshan Refrigeration & Heat Transfer Technologies Co Ltd
SZSE:000530
Income Statement
Earnings Waterfall
Bingshan Refrigeration & Heat Transfer Technologies Co Ltd
Revenue
|
4.5B
CNY
|
Cost of Revenue
|
-3.8B
CNY
|
Gross Profit
|
668.8m
CNY
|
Operating Expenses
|
-797.2m
CNY
|
Operating Income
|
-128.4m
CNY
|
Other Expenses
|
210.5m
CNY
|
Net Income
|
82.1m
CNY
|
Income Statement
Bingshan Refrigeration & Heat Transfer Technologies 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 |
1 502
N/A
|
1 536
+2%
|
1 512
-2%
|
1 518
+0%
|
1 508
-1%
|
1 426
-5%
|
1 445
+1%
|
1 363
-6%
|
1 461
+7%
|
1 608
+10%
|
1 614
+0%
|
1 727
+7%
|
1 736
+1%
|
1 893
+9%
|
1 997
+5%
|
2 065
+3%
|
2 032
-2%
|
2 080
+2%
|
2 090
+1%
|
2 106
+1%
|
2 127
+1%
|
1 966
-8%
|
2 016
+3%
|
2 013
0%
|
1 908
-5%
|
1 832
-4%
|
1 730
-6%
|
1 630
-6%
|
1 715
+5%
|
1 727
+1%
|
1 756
+2%
|
1 948
+11%
|
2 143
+10%
|
2 089
-3%
|
2 178
+4%
|
2 287
+5%
|
2 381
+4%
|
2 893
+21%
|
3 386
+17%
|
3 929
+16%
|
4 451
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 121)
|
(1 177)
|
(1 153)
|
(1 170)
|
(1 173)
|
(1 089)
|
(1 124)
|
(1 050)
|
(1 164)
|
(1 313)
|
(1 333)
|
(1 429)
|
(1 419)
|
(1 537)
|
(1 644)
|
(1 705)
|
(1 660)
|
(1 644)
|
(1 666)
|
(1 699)
|
(1 742)
|
(1 651)
|
(1 736)
|
(1 737)
|
(1 637)
|
(1 519)
|
(1 458)
|
(1 362)
|
(1 442)
|
(1 441)
|
(1 471)
|
(1 652)
|
(1 853)
|
(1 896)
|
(1 930)
|
(2 050)
|
(2 111)
|
(2 577)
|
(2 958)
|
(3 376)
|
(3 782)
|
|
Gross Profit |
381
N/A
|
359
-6%
|
359
+0%
|
348
-3%
|
335
-4%
|
337
+0%
|
322
-4%
|
313
-3%
|
297
-5%
|
294
-1%
|
281
-4%
|
297
+6%
|
318
+7%
|
357
+12%
|
353
-1%
|
359
+2%
|
372
+3%
|
436
+17%
|
425
-3%
|
407
-4%
|
385
-5%
|
315
-18%
|
280
-11%
|
276
-1%
|
271
-2%
|
313
+16%
|
272
-13%
|
268
-2%
|
274
+2%
|
286
+5%
|
285
0%
|
296
+4%
|
290
-2%
|
193
-33%
|
248
+28%
|
237
-5%
|
270
+14%
|
316
+17%
|
428
+35%
|
552
+29%
|
669
+21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(323)
|
(321)
|
(327)
|
(323)
|
(315)
|
(338)
|
(320)
|
(304)
|
(294)
|
(295)
|
(285)
|
(319)
|
(337)
|
(352)
|
(344)
|
(334)
|
(340)
|
(392)
|
(374)
|
(372)
|
(376)
|
(396)
|
(386)
|
(392)
|
(387)
|
(453)
|
(414)
|
(390)
|
(388)
|
(331)
|
(326)
|
(350)
|
(365)
|
(472)
|
(503)
|
(497)
|
(494)
|
(548)
|
(636)
|
(692)
|
(797)
|
|
Selling, General & Administrative |
(310)
|
(292)
|
(308)
|
(304)
|
(297)
|
(308)
|
(304)
|
(294)
|
(286)
|
(264)
|
(271)
|
(294)
|
(308)
|
(319)
|
(320)
|
(286)
|
(283)
|
(357)
|
(328)
|
(357)
|
(366)
|
(331)
|
(328)
|
(314)
|
(299)
|
(385)
|
(372)
|
(369)
|
(370)
|
(281)
|
(281)
|
(295)
|
(294)
|
(393)
|
(400)
|
(393)
|
(401)
|
(449)
|
(472)
|
(506)
|
(592)
|
|
Research & Development |
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(8)
|
(21)
|
0
|
0
|
(8)
|
(43)
|
(31)
|
(48)
|
(53)
|
(46)
|
(51)
|
(47)
|
(49)
|
(45)
|
(52)
|
(55)
|
(65)
|
(61)
|
(65)
|
(66)
|
(63)
|
(70)
|
(93)
|
(114)
|
(140)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(0)
|
(19)
|
(19)
|
(18)
|
(1)
|
(16)
|
(10)
|
(8)
|
(1)
|
(14)
|
(26)
|
(30)
|
(2)
|
(24)
|
(48)
|
(49)
|
(1)
|
(46)
|
(16)
|
(3)
|
4
|
(28)
|
(30)
|
(37)
|
3
|
8
|
25
|
31
|
17
|
6
|
0
|
(7)
|
7
|
(38)
|
(38)
|
(29)
|
4
|
(71)
|
(72)
|
(66)
|
|
Operating Income |
58
N/A
|
38
-35%
|
32
-15%
|
26
-20%
|
21
-21%
|
(1)
N/A
|
2
N/A
|
9
+400%
|
3
-60%
|
(0)
N/A
|
(4)
-875%
|
(22)
-462%
|
(20)
+9%
|
5
N/A
|
10
+98%
|
25
+162%
|
32
+26%
|
44
+37%
|
51
+16%
|
35
-31%
|
9
-74%
|
(81)
N/A
|
(107)
-32%
|
(116)
-9%
|
(117)
-1%
|
(140)
-20%
|
(142)
-2%
|
(123)
+13%
|
(114)
+7%
|
(45)
+61%
|
(41)
+8%
|
(54)
-30%
|
(75)
-40%
|
(279)
-271%
|
(255)
+9%
|
(260)
-2%
|
(224)
+14%
|
(232)
-4%
|
(209)
+10%
|
(140)
+33%
|
(128)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
63
|
97
|
99
|
108
|
106
|
110
|
108
|
100
|
112
|
130
|
136
|
153
|
152
|
172
|
177
|
181
|
187
|
172
|
155
|
142
|
138
|
197
|
315
|
289
|
266
|
203
|
22
|
42
|
67
|
53
|
92
|
87
|
41
|
(34)
|
(13)
|
23
|
9
|
141
|
268
|
194
|
207
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(22)
|
(21)
|
(20)
|
1
|
1
|
1
|
(1)
|
0
|
0
|
1
|
0
|
3
|
0
|
0
|
0
|
6
|
(0)
|
(0)
|
(0)
|
27
|
0
|
0
|
0
|
103
|
0
|
0
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
40
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
16
|
12
|
54
|
55
|
54
|
15
|
15
|
13
|
12
|
6
|
6
|
11
|
42
|
38
|
39
|
37
|
5
|
2
|
3
|
(2)
|
(1)
|
3
|
2
|
3
|
3
|
1
|
1
|
1
|
2
|
0
|
(5)
|
(7)
|
(3)
|
(4)
|
(6)
|
(5)
|
(9)
|
9
|
8
|
7
|
13
|
|
Pre-Tax Income |
137
N/A
|
185
+35%
|
183
-1%
|
186
+2%
|
178
-4%
|
124
-30%
|
125
+1%
|
121
-3%
|
128
+5%
|
136
+7%
|
139
+2%
|
142
+3%
|
174
+22%
|
194
+11%
|
204
+5%
|
222
+9%
|
203
-8%
|
219
+7%
|
208
-5%
|
176
-16%
|
145
-17%
|
119
-18%
|
211
+77%
|
177
-16%
|
153
-14%
|
67
-56%
|
(118)
N/A
|
(80)
+32%
|
(45)
+44%
|
14
N/A
|
46
+220%
|
26
-43%
|
(37)
N/A
|
(289)
-682%
|
(274)
+6%
|
(242)
+11%
|
(223)
+8%
|
21
N/A
|
67
+222%
|
62
-8%
|
93
+50%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(26)
|
(25)
|
(25)
|
(23)
|
(10)
|
(10)
|
(12)
|
(11)
|
(5)
|
(5)
|
(5)
|
(3)
|
(8)
|
(9)
|
(9)
|
(8)
|
(14)
|
(14)
|
(11)
|
(13)
|
(7)
|
(19)
|
(17)
|
(12)
|
19
|
39
|
35
|
32
|
9
|
6
|
5
|
8
|
14
|
18
|
14
|
7
|
(1)
|
(10)
|
(12)
|
(8)
|
|
Income from Continuing Operations |
128
|
159
|
159
|
161
|
156
|
115
|
115
|
110
|
117
|
131
|
134
|
138
|
170
|
186
|
195
|
213
|
195
|
205
|
195
|
164
|
132
|
112
|
192
|
160
|
141
|
86
|
(79)
|
(46)
|
(13)
|
23
|
52
|
31
|
(29)
|
(275)
|
(256)
|
(228)
|
(216)
|
20
|
57
|
50
|
85
|
|
Income to Minority Interest |
(8)
|
(6)
|
(6)
|
(7)
|
(2)
|
1
|
2
|
5
|
2
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
(0)
|
1
|
3
|
3
|
3
|
3
|
(2)
|
(0)
|
(1)
|
4
|
6
|
3
|
4
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
|
Net Income (Common) |
120
N/A
|
153
+27%
|
152
0%
|
154
+1%
|
154
0%
|
115
-25%
|
117
+2%
|
114
-2%
|
119
+4%
|
130
+10%
|
133
+2%
|
135
+2%
|
167
+24%
|
182
+9%
|
192
+5%
|
210
+9%
|
191
-9%
|
201
+5%
|
191
-5%
|
162
-16%
|
129
-20%
|
111
-14%
|
192
+73%
|
160
-17%
|
142
-12%
|
89
-37%
|
(76)
N/A
|
(43)
+44%
|
(11)
+75%
|
21
N/A
|
51
+140%
|
30
-41%
|
(25)
N/A
|
(269)
-996%
|
(253)
+6%
|
(225)
+11%
|
(219)
+2%
|
18
N/A
|
56
+209%
|
46
-18%
|
82
+78%
|
|
EPS (Diluted) |
0.16
N/A
|
0.21
+31%
|
0.21
N/A
|
0.21
N/A
|
0.21
N/A
|
0.16
-24%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.17
+6%
|
0.17
N/A
|
0.17
N/A
|
0.21
+24%
|
0.23
+10%
|
0.24
+4%
|
0.25
+4%
|
0.22
-12%
|
0.23
+5%
|
0.21
-9%
|
0.18
-14%
|
0.15
-17%
|
0.13
-13%
|
0.23
+77%
|
0.19
-17%
|
0.14
-26%
|
0.11
-21%
|
-0.09
N/A
|
-0.05
+44%
|
-0.02
+60%
|
0.03
N/A
|
0.06
+100%
|
0.04
-33%
|
-0.03
N/A
|
-0.32
-967%
|
-0.3
+6%
|
-0.27
+10%
|
-0.26
+4%
|
0.02
N/A
|
0.07
+250%
|
0.05
-29%
|
0.1
+100%
|