Beijing Shunxin Agriculture Co Ltd
SZSE:000860
Income Statement
Earnings Waterfall
Beijing Shunxin Agriculture Co Ltd
Revenue
|
11.4B
CNY
|
Cost of Revenue
|
-9.7B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-2.1B
CNY
|
Operating Income
|
-382.7m
CNY
|
Other Expenses
|
-610.4m
CNY
|
Net Income
|
-993.1m
CNY
|
Income Statement
Beijing Shunxin Agriculture 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 |
8 510
N/A
|
9 072
+7%
|
9 679
+7%
|
10 086
+4%
|
9 654
-4%
|
9 481
-2%
|
9 509
+0%
|
9 424
-1%
|
9 870
+5%
|
9 637
-2%
|
10 037
+4%
|
10 161
+1%
|
10 886
+7%
|
11 197
+3%
|
11 407
+2%
|
11 478
+1%
|
11 267
-2%
|
11 734
+4%
|
11 863
+1%
|
12 418
+5%
|
12 088
-3%
|
12 074
0%
|
12 867
+7%
|
13 258
+3%
|
13 933
+5%
|
14 900
+7%
|
15 659
+5%
|
16 004
+2%
|
16 258
+2%
|
15 511
-5%
|
15 473
0%
|
15 182
-2%
|
14 703
-3%
|
14 869
+1%
|
13 291
-11%
|
12 197
-8%
|
12 365
+1%
|
11 678
-6%
|
11 859
+2%
|
11 371
-4%
|
11 379
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 508)
|
(6 996)
|
(7 564)
|
(7 880)
|
(7 482)
|
(7 185)
|
(7 173)
|
(7 104)
|
(7 489)
|
(6 988)
|
(7 487)
|
(7 529)
|
(8 195)
|
(8 425)
|
(8 807)
|
(8 852)
|
(8 656)
|
(8 848)
|
(9 093)
|
(9 415)
|
(9 190)
|
(8 645)
|
(9 475)
|
(9 807)
|
(10 423)
|
(11 057)
|
(12 166)
|
(12 580)
|
(12 794)
|
(12 540)
|
(12 706)
|
(12 627)
|
(12 226)
|
(12 155)
|
(10 888)
|
(10 082)
|
(10 047)
|
(9 775)
|
(9 868)
|
(9 526)
|
(9 712)
|
|
Gross Profit |
2 002
N/A
|
2 077
+4%
|
2 115
+2%
|
2 206
+4%
|
2 172
-2%
|
2 295
+6%
|
2 336
+2%
|
2 319
-1%
|
2 381
+3%
|
2 650
+11%
|
2 550
-4%
|
2 631
+3%
|
2 690
+2%
|
2 772
+3%
|
2 600
-6%
|
2 626
+1%
|
2 611
-1%
|
2 886
+11%
|
2 770
-4%
|
3 003
+8%
|
2 899
-3%
|
3 430
+18%
|
3 392
-1%
|
3 451
+2%
|
3 510
+2%
|
3 843
+9%
|
3 494
-9%
|
3 424
-2%
|
3 464
+1%
|
2 972
-14%
|
2 767
-7%
|
2 556
-8%
|
2 477
-3%
|
2 714
+10%
|
2 403
-11%
|
2 115
-12%
|
2 318
+10%
|
1 903
-18%
|
1 991
+5%
|
1 845
-7%
|
1 667
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 590)
|
(1 638)
|
(1 552)
|
(1 587)
|
(1 516)
|
(1 609)
|
(1 609)
|
(1 615)
|
(1 686)
|
(1 943)
|
(1 820)
|
(1 875)
|
(1 928)
|
(2 174)
|
(2 011)
|
(2 041)
|
(2 079)
|
(2 170)
|
(1 819)
|
(2 007)
|
(1 818)
|
(2 178)
|
(2 023)
|
(1 936)
|
(2 088)
|
(2 547)
|
(2 267)
|
(2 175)
|
(2 330)
|
(2 017)
|
(1 843)
|
(1 776)
|
(1 704)
|
(1 990)
|
(1 951)
|
(1 834)
|
(1 910)
|
(2 113)
|
(1 923)
|
(2 031)
|
(2 050)
|
|
Selling, General & Administrative |
(1 582)
|
(1 517)
|
(1 547)
|
(1 583)
|
(1 517)
|
(1 477)
|
(1 603)
|
(1 606)
|
(1 680)
|
(1 796)
|
(1 822)
|
(1 875)
|
(1 925)
|
(2 001)
|
(2 009)
|
(2 045)
|
(2 084)
|
(2 027)
|
(1 786)
|
(1 973)
|
(1 784)
|
(2 024)
|
(1 964)
|
(1 875)
|
(2 018)
|
(2 388)
|
(2 156)
|
(2 064)
|
(2 229)
|
(1 871)
|
(1 684)
|
(1 613)
|
(1 530)
|
(1 779)
|
(1 847)
|
(1 728)
|
(1 804)
|
(1 891)
|
(1 883)
|
(1 990)
|
(2 001)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(18)
|
(21)
|
(26)
|
(18)
|
(18)
|
(19)
|
(17)
|
(15)
|
(18)
|
(22)
|
(27)
|
(33)
|
(35)
|
(36)
|
(35)
|
(33)
|
(33)
|
(33)
|
(32)
|
|
Depreciation & Amortization |
0
|
(110)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(153)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(11)
|
(5)
|
(4)
|
0
|
(11)
|
(6)
|
(9)
|
(6)
|
(19)
|
2
|
(0)
|
(3)
|
(19)
|
(2)
|
4
|
4
|
(16)
|
(33)
|
(34)
|
(34)
|
(12)
|
(41)
|
(40)
|
(43)
|
(10)
|
(93)
|
(92)
|
(84)
|
(2)
|
(141)
|
(141)
|
(147)
|
(4)
|
(69)
|
(70)
|
(71)
|
(2)
|
(7)
|
(8)
|
(17)
|
|
Operating Income |
412
N/A
|
438
+6%
|
563
+29%
|
619
+10%
|
656
+6%
|
687
+5%
|
727
+6%
|
705
-3%
|
695
-1%
|
706
+2%
|
730
+3%
|
756
+4%
|
763
+1%
|
598
-22%
|
589
-2%
|
585
-1%
|
531
-9%
|
716
+35%
|
951
+33%
|
997
+5%
|
1 081
+8%
|
1 252
+16%
|
1 369
+9%
|
1 515
+11%
|
1 423
-6%
|
1 296
-9%
|
1 227
-5%
|
1 249
+2%
|
1 134
-9%
|
954
-16%
|
925
-3%
|
780
-16%
|
774
-1%
|
724
-6%
|
452
-38%
|
282
-38%
|
408
+45%
|
(210)
N/A
|
68
N/A
|
(187)
N/A
|
(383)
-105%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(149)
|
(135)
|
(152)
|
(163)
|
(166)
|
(152)
|
(167)
|
(152)
|
(148)
|
(150)
|
(201)
|
(229)
|
(258)
|
(237)
|
(36)
|
(30)
|
23
|
(140)
|
(60)
|
(51)
|
(65)
|
(130)
|
(136)
|
(132)
|
(126)
|
(104)
|
(156)
|
(194)
|
(205)
|
(234)
|
(202)
|
(169)
|
(162)
|
(157)
|
(173)
|
(178)
|
(175)
|
(157)
|
(159)
|
(147)
|
(157)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
183
|
(5)
|
(5)
|
(6)
|
62
|
(3)
|
(3)
|
(33)
|
(59)
|
(59)
|
(59)
|
(29)
|
(6)
|
(1)
|
(0)
|
(0)
|
(5)
|
(0)
|
(0)
|
(0)
|
(4)
|
0
|
(4)
|
0
|
(9)
|
0
|
(8)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
3
|
(11)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(4)
|
(2)
|
(1)
|
(1)
|
14
|
12
|
11
|
0
|
4
|
4
|
4
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(13)
|
(13)
|
(14)
|
(14)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(1)
|
(3)
|
(1)
|
(1)
|
|
Pre-Tax Income |
261
N/A
|
300
+15%
|
408
+36%
|
453
+11%
|
487
+8%
|
535
+10%
|
554
+4%
|
546
-1%
|
543
-1%
|
560
+3%
|
532
-5%
|
530
0%
|
507
-4%
|
545
+8%
|
551
+1%
|
553
+0%
|
552
0%
|
637
+15%
|
887
+39%
|
942
+6%
|
983
+4%
|
1 059
+8%
|
1 173
+11%
|
1 322
+13%
|
1 266
-4%
|
1 185
-6%
|
1 057
-11%
|
1 041
-1%
|
914
-12%
|
701
-23%
|
720
+3%
|
609
-15%
|
611
+0%
|
562
-8%
|
277
-51%
|
96
-65%
|
229
+139%
|
(377)
N/A
|
(93)
+75%
|
(342)
-266%
|
(541)
-58%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(82)
|
(95)
|
(126)
|
(147)
|
(159)
|
(170)
|
(180)
|
(183)
|
(173)
|
(177)
|
(164)
|
(157)
|
(156)
|
(120)
|
(115)
|
(117)
|
(110)
|
(195)
|
(270)
|
(271)
|
(298)
|
(331)
|
(381)
|
(421)
|
(386)
|
(366)
|
(312)
|
(319)
|
(321)
|
(275)
|
(269)
|
(255)
|
(253)
|
(456)
|
(450)
|
(446)
|
(490)
|
(312)
|
(372)
|
(459)
|
(455)
|
|
Income from Continuing Operations |
179
|
205
|
282
|
306
|
328
|
365
|
374
|
363
|
370
|
383
|
368
|
373
|
351
|
425
|
437
|
435
|
442
|
442
|
617
|
671
|
685
|
728
|
792
|
902
|
879
|
818
|
745
|
723
|
593
|
426
|
451
|
354
|
358
|
105
|
(173)
|
(350)
|
(261)
|
(689)
|
(465)
|
(801)
|
(996)
|
|
Income to Minority Interest |
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
(5)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(13)
|
(16)
|
(12)
|
(11)
|
(9)
|
(4)
|
(4)
|
(1)
|
4
|
18
|
16
|
15
|
10
|
(7)
|
(9)
|
(12)
|
(13)
|
(15)
|
(6)
|
(10)
|
(6)
|
1
|
(3)
|
6
|
17
|
19
|
16
|
16
|
7
|
2
|
|
Net Income (Common) |
174
N/A
|
198
+14%
|
275
+39%
|
299
+9%
|
321
+7%
|
359
+12%
|
371
+3%
|
361
-3%
|
365
+1%
|
376
+3%
|
360
-4%
|
360
N/A
|
335
-7%
|
413
+23%
|
425
+3%
|
427
+0%
|
438
+3%
|
438
N/A
|
616
+41%
|
675
+10%
|
703
+4%
|
744
+6%
|
807
+8%
|
911
+13%
|
873
-4%
|
809
-7%
|
734
-9%
|
710
-3%
|
578
-19%
|
420
-27%
|
440
+5%
|
347
-21%
|
358
+3%
|
102
-71%
|
(167)
N/A
|
(333)
-100%
|
(242)
+27%
|
(673)
-178%
|
(450)
+33%
|
(794)
-77%
|
(993)
-25%
|
|
EPS (Diluted) |
0.3
N/A
|
0.35
+17%
|
0.48
+37%
|
0.52
+8%
|
0.43
-17%
|
0.48
+12%
|
0.49
+2%
|
0.48
-2%
|
0.48
N/A
|
0.51
+6%
|
0.48
-6%
|
0.48
N/A
|
0.45
-6%
|
0.56
+24%
|
0.56
N/A
|
0.57
+2%
|
0.59
+4%
|
0.59
N/A
|
0.83
+41%
|
0.91
+10%
|
0.94
+3%
|
1
+6%
|
1.09
+9%
|
1.23
+13%
|
1.18
-4%
|
1.09
-8%
|
0.99
-9%
|
0.95
-4%
|
0.78
-18%
|
0.57
-27%
|
0.59
+4%
|
0.47
-20%
|
0.48
+2%
|
0.14
-71%
|
-0.22
N/A
|
-0.45
-105%
|
-0.33
+27%
|
-0.91
-176%
|
-0.61
+33%
|
-1.07
-75%
|
-1.34
-25%
|