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Bingshan Refrigeration & Heat Transfer Technologies Co Ltd
SZSE:000530

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Bingshan Refrigeration & Heat Transfer Technologies Co Ltd
SZSE:000530
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Price: 4.14 CNY -0.72% Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: CNY
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%

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