Beijing New Building Materials Public Ltd Co
SZSE:000786
Income Statement
Earnings Waterfall
Beijing New Building Materials Public Ltd Co
Revenue
|
22.4B
CNY
|
Cost of Revenue
|
-15.7B
CNY
|
Gross Profit
|
6.7B
CNY
|
Operating Expenses
|
-2.8B
CNY
|
Operating Income
|
3.9B
CNY
|
Other Expenses
|
-377.1m
CNY
|
Net Income
|
3.5B
CNY
|
Income Statement
Beijing New Building Materials Public Ltd Co
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 490
N/A
|
7 718
+3%
|
8 033
+4%
|
8 226
+2%
|
8 295
+1%
|
8 179
-1%
|
8 117
-1%
|
7 802
-4%
|
7 551
-3%
|
7 576
+0%
|
7 534
-1%
|
7 814
+4%
|
8 156
+4%
|
8 500
+4%
|
9 098
+7%
|
10 388
+14%
|
11 164
+7%
|
11 882
+6%
|
12 591
+6%
|
12 570
0%
|
12 565
0%
|
12 494
-1%
|
12 615
+1%
|
12 870
+2%
|
13 323
+4%
|
12 983
-3%
|
14 213
+9%
|
15 589
+10%
|
16 803
+8%
|
18 895
+12%
|
20 010
+6%
|
20 653
+3%
|
21 086
+2%
|
21 527
+2%
|
21 334
-1%
|
20 473
-4%
|
20 155
-2%
|
20 049
-1%
|
20 963
+5%
|
21 673
+3%
|
22 426
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 281)
|
(5 446)
|
(5 632)
|
(5 776)
|
(5 817)
|
(5 738)
|
(5 717)
|
(5 443)
|
(5 193)
|
(5 218)
|
(5 058)
|
(5 172)
|
(5 368)
|
(5 764)
|
(6 284)
|
(7 080)
|
(7 008)
|
(7 499)
|
(7 870)
|
(7 924)
|
(8 130)
|
(8 389)
|
(8 497)
|
(8 627)
|
(9 081)
|
(9 080)
|
(9 959)
|
(10 901)
|
(11 144)
|
(12 685)
|
(13 312)
|
(14 151)
|
(14 376)
|
(15 019)
|
(15 155)
|
(14 485)
|
(14 291)
|
(14 477)
|
(15 039)
|
(15 395)
|
(15 727)
|
|
Gross Profit |
2 209
N/A
|
2 272
+3%
|
2 401
+6%
|
2 450
+2%
|
2 478
+1%
|
2 442
-1%
|
2 400
-2%
|
2 359
-2%
|
2 359
0%
|
2 358
0%
|
2 476
+5%
|
2 641
+7%
|
2 788
+6%
|
2 736
-2%
|
2 814
+3%
|
3 309
+18%
|
4 156
+26%
|
4 383
+5%
|
4 721
+8%
|
4 646
-2%
|
4 435
-5%
|
4 105
-7%
|
4 118
+0%
|
4 243
+3%
|
4 242
0%
|
3 903
-8%
|
4 255
+9%
|
4 688
+10%
|
5 658
+21%
|
6 211
+10%
|
6 698
+8%
|
6 502
-3%
|
6 710
+3%
|
6 508
-3%
|
6 179
-5%
|
5 988
-3%
|
5 864
-2%
|
5 572
-5%
|
5 924
+6%
|
6 278
+6%
|
6 699
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(711)
|
(731)
|
(755)
|
(788)
|
(831)
|
(815)
|
(827)
|
(815)
|
(853)
|
(848)
|
(889)
|
(961)
|
(1 073)
|
(1 016)
|
(964)
|
(999)
|
(1 223)
|
(1 119)
|
(1 215)
|
(1 258)
|
(1 450)
|
(1 311)
|
(1 377)
|
(1 508)
|
(1 574)
|
(1 547)
|
(1 686)
|
(1 668)
|
(2 144)
|
(2 301)
|
(2 431)
|
(2 566)
|
(2 700)
|
(2 662)
|
(2 676)
|
(2 669)
|
(2 681)
|
(2 627)
|
(2 673)
|
(2 850)
|
(2 798)
|
|
Selling, General & Administrative |
(706)
|
(726)
|
(749)
|
(783)
|
(669)
|
(813)
|
(825)
|
(813)
|
(691)
|
(842)
|
(884)
|
(954)
|
(786)
|
(1 007)
|
(985)
|
(906)
|
(945)
|
(946)
|
(943)
|
(957)
|
(1 051)
|
(995)
|
(1 042)
|
(1 202)
|
(1 094)
|
(1 181)
|
(1 273)
|
(1 175)
|
(1 368)
|
(1 598)
|
(1 598)
|
(1 703)
|
(1 711)
|
(1 831)
|
(1 884)
|
(1 877)
|
(1 746)
|
(1 828)
|
(1 862)
|
(2 007)
|
(1 845)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
(106)
|
(237)
|
(207)
|
(309)
|
(347)
|
(343)
|
(373)
|
(390)
|
(361)
|
(397)
|
(418)
|
(466)
|
(546)
|
(642)
|
(750)
|
(878)
|
(913)
|
(837)
|
(885)
|
(864)
|
(877)
|
(823)
|
(864)
|
(862)
|
(880)
|
(903)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(218)
|
|
Other Operating Expenses |
(5)
|
(5)
|
(6)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
23
|
(6)
|
(6)
|
(6)
|
(3)
|
(9)
|
21
|
13
|
56
|
34
|
37
|
45
|
57
|
56
|
55
|
55
|
51
|
53
|
53
|
53
|
39
|
47
|
46
|
49
|
45
|
54
|
72
|
84
|
97
|
65
|
51
|
37
|
168
|
|
Operating Income |
1 498
N/A
|
1 541
+3%
|
1 646
+7%
|
1 662
+1%
|
1 647
-1%
|
1 627
-1%
|
1 573
-3%
|
1 544
-2%
|
1 505
-3%
|
1 511
+0%
|
1 587
+5%
|
1 681
+6%
|
1 715
+2%
|
1 720
+0%
|
1 849
+8%
|
2 310
+25%
|
2 933
+27%
|
3 264
+11%
|
3 506
+7%
|
3 388
-3%
|
2 985
-12%
|
2 794
-6%
|
2 741
-2%
|
2 735
0%
|
2 668
-2%
|
2 356
-12%
|
2 568
+9%
|
3 020
+18%
|
3 515
+16%
|
3 910
+11%
|
4 267
+9%
|
3 936
-8%
|
4 010
+2%
|
3 846
-4%
|
3 502
-9%
|
3 319
-5%
|
3 182
-4%
|
2 945
-7%
|
3 251
+10%
|
3 428
+5%
|
3 901
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(162)
|
(169)
|
(173)
|
(177)
|
(157)
|
(139)
|
(108)
|
(82)
|
(68)
|
(24)
|
(16)
|
(7)
|
(38)
|
(33)
|
(31)
|
(21)
|
(48)
|
(41)
|
(20)
|
(8)
|
54
|
57
|
58
|
39
|
30
|
(5)
|
(32)
|
(39)
|
(62)
|
(60)
|
(65)
|
(86)
|
(81)
|
(85)
|
(82)
|
(58)
|
(67)
|
(62)
|
(66)
|
(55)
|
(17)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(16)
|
(19)
|
(26)
|
(26)
|
(144)
|
(120)
|
(112)
|
(112)
|
(9)
|
0
|
0
|
1
|
(144)
|
(0)
|
(0)
|
(1)
|
(157)
|
(2)
|
(1)
|
1
|
(171)
|
3
|
43
|
40
|
168
|
478
|
437
|
437
|
(84)
|
|
Gain/Loss on Disposition of Assets |
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(7)
|
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 |
104
|
106
|
113
|
131
|
177
|
154
|
147
|
100
|
(34)
|
(44)
|
(65)
|
(45)
|
5
|
0
|
(62)
|
(10)
|
(52)
|
(24)
|
32
|
(31)
|
(215)
|
(226)
|
(2 051)
|
(2 104)
|
(1 898)
|
(2 028)
|
(207)
|
(120)
|
45
|
41
|
72
|
58
|
36
|
37
|
1
|
(30)
|
13
|
(37)
|
(30)
|
(46)
|
(32)
|
|
Pre-Tax Income |
1 440
N/A
|
1 475
+2%
|
1 584
+7%
|
1 612
+2%
|
1 663
+3%
|
1 641
-1%
|
1 611
-2%
|
1 559
-3%
|
1 407
-10%
|
1 440
+2%
|
1 501
+4%
|
1 621
+8%
|
1 666
+3%
|
1 668
+0%
|
1 730
+4%
|
2 252
+30%
|
2 689
+19%
|
3 079
+15%
|
3 406
+11%
|
3 237
-5%
|
2 815
-13%
|
2 625
-7%
|
749
-71%
|
672
-10%
|
657
-2%
|
322
-51%
|
2 329
+623%
|
2 859
+23%
|
3 341
+17%
|
3 890
+16%
|
4 272
+10%
|
3 909
-9%
|
3 794
-3%
|
3 801
+0%
|
3 465
-9%
|
3 271
-6%
|
3 297
+1%
|
3 324
+1%
|
3 592
+8%
|
3 765
+5%
|
3 768
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(182)
|
(192)
|
(200)
|
(197)
|
(194)
|
(189)
|
(180)
|
(186)
|
(191)
|
(201)
|
(203)
|
(224)
|
(201)
|
(190)
|
(188)
|
(250)
|
(334)
|
(384)
|
(434)
|
(404)
|
(335)
|
(307)
|
(257)
|
(245)
|
(200)
|
(161)
|
(214)
|
(269)
|
(317)
|
(370)
|
(354)
|
(253)
|
(242)
|
(218)
|
(139)
|
(135)
|
(145)
|
(147)
|
(184)
|
(196)
|
(214)
|
|
Income from Continuing Operations |
1 258
|
1 283
|
1 384
|
1 415
|
1 469
|
1 453
|
1 431
|
1 373
|
1 216
|
1 239
|
1 298
|
1 397
|
1 465
|
1 479
|
1 542
|
2 002
|
2 355
|
2 696
|
2 971
|
2 833
|
2 481
|
2 318
|
492
|
426
|
457
|
161
|
2 115
|
2 590
|
3 024
|
3 520
|
3 919
|
3 656
|
3 552
|
3 583
|
3 326
|
3 136
|
3 152
|
3 177
|
3 408
|
3 569
|
3 555
|
|
Income to Minority Interest |
(353)
|
(357)
|
(370)
|
(364)
|
(364)
|
(356)
|
(361)
|
(357)
|
(319)
|
(322)
|
(324)
|
(341)
|
(294)
|
(259)
|
(148)
|
(48)
|
(11)
|
(11)
|
(11)
|
(11)
|
(15)
|
(14)
|
(16)
|
(14)
|
(15)
|
(14)
|
(79)
|
(132)
|
(164)
|
(171)
|
(121)
|
(77)
|
(42)
|
(33)
|
(17)
|
(5)
|
(7)
|
(9)
|
(13)
|
(21)
|
(31)
|
|
Net Income (Common) |
906
N/A
|
927
+2%
|
1 014
+9%
|
1 051
+4%
|
1 105
+5%
|
1 096
-1%
|
1 070
-2%
|
1 016
-5%
|
897
-12%
|
917
+2%
|
974
+6%
|
1 056
+8%
|
1 171
+11%
|
1 220
+4%
|
1 394
+14%
|
1 954
+40%
|
2 344
+20%
|
2 685
+15%
|
2 960
+10%
|
2 823
-5%
|
2 466
-13%
|
2 304
-7%
|
476
-79%
|
412
-13%
|
441
+7%
|
146
-67%
|
2 035
+1 290%
|
2 458
+21%
|
2 860
+16%
|
3 349
+17%
|
3 797
+13%
|
3 580
-6%
|
3 510
-2%
|
3 550
+1%
|
3 309
-7%
|
3 131
-5%
|
3 144
+0%
|
3 168
+1%
|
3 395
+7%
|
3 548
+4%
|
3 524
-1%
|
|
EPS (Diluted) |
0.78
N/A
|
0.8
+3%
|
0.88
+10%
|
0.92
+5%
|
0.91
-1%
|
0.77
-15%
|
0.75
-3%
|
0.72
-4%
|
0.63
-13%
|
0.64
+2%
|
0.68
+6%
|
0.74
+9%
|
0.65
-12%
|
0.68
+5%
|
0.77
+13%
|
1.09
+42%
|
1.31
+20%
|
1.5
+15%
|
1.65
+10%
|
1.67
+1%
|
1.46
-13%
|
1.36
-7%
|
0.28
-79%
|
0.24
-14%
|
0.26
+8%
|
0.09
-65%
|
1.2
+1 233%
|
1.45
+21%
|
1.69
+17%
|
1.98
+17%
|
2.25
+14%
|
2.12
-6%
|
2.08
-2%
|
2.1
+1%
|
1.96
-7%
|
1.85
-6%
|
1.86
+1%
|
1.87
+1%
|
2.01
+7%
|
2.1
+4%
|
2.09
0%
|