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Beijing Shougang Co Ltd
SZSE:000959

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Beijing Shougang Co Ltd
SZSE:000959
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Price: 3.19 CNY -1.54%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Beijing Shougang Co Ltd

Revenue
111.5B CNY
Cost of Revenue
-106.6B CNY
Gross Profit
4.9B CNY
Operating Expenses
-2.5B CNY
Operating Income
2.3B CNY
Other Expenses
-2B CNY
Net Income
295.4m CNY

Income Statement
Beijing Shougang 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
22 686
N/A
26 216
+16%
25 497
-3%
24 867
-2%
24 250
-2%
23 985
-1%
22 562
-6%
31 835
+41%
33 765
+6%
36 344
+8%
39 155
+8%
34 134
-13%
37 472
+10%
41 850
+12%
49 045
+17%
51 804
+6%
56 594
+9%
60 244
+6%
59 713
-1%
63 524
+6%
64 560
+2%
65 777
+2%
66 552
+1%
67 327
+1%
68 082
+1%
68 841
+1%
70 738
+3%
69 575
-2%
72 900
+5%
79 951
+10%
92 074
+15%
109 643
+19%
124 849
+14%
132 984
+7%
136 595
+3%
134 481
-2%
126 129
-6%
118 142
-6%
115 016
-3%
111 679
-3%
111 478
0%
Gross Profit
Cost of Revenue
(21 571)
(24 879)
(24 130)
(23 368)
(22 658)
(22 315)
(21 196)
(29 219)
(30 909)
(34 427)
(36 716)
(31 373)
(34 270)
(37 435)
(42 830)
(46 008)
(49 560)
(52 525)
(52 480)
(55 384)
(56 522)
(57 462)
(58 878)
(60 077)
(61 675)
(61 923)
(64 445)
(63 706)
(66 127)
(73 283)
(84 647)
(99 412)
(112 519)
(117 614)
(122 402)
(122 674)
(117 490)
(111 512)
(110 147)
(107 162)
(106 626)
Gross Profit
1 115
N/A
1 337
+20%
1 368
+2%
1 499
+10%
1 592
+6%
1 670
+5%
1 366
-18%
2 616
+92%
2 856
+9%
1 917
-33%
2 439
+27%
2 761
+13%
3 202
+16%
4 416
+38%
6 217
+41%
5 799
-7%
7 037
+21%
7 719
+10%
7 235
-6%
8 142
+13%
8 040
-1%
8 315
+3%
7 675
-8%
7 250
-6%
6 407
-12%
6 918
+8%
6 294
-9%
5 870
-7%
6 774
+15%
6 668
-2%
7 427
+11%
10 231
+38%
12 329
+21%
15 370
+25%
14 193
-8%
11 806
-17%
8 639
-27%
6 630
-23%
4 869
-27%
4 517
-7%
4 852
+7%
Operating Income
Operating Expenses
(1 039)
(1 022)
(1 141)
(1 221)
(1 212)
(1 415)
(1 459)
(1 968)
(2 158)
(1 863)
(2 560)
(2 331)
(2 366)
(2 248)
(2 430)
(2 428)
(2 405)
(2 680)
(2 344)
(2 225)
(2 191)
(3 128)
(2 773)
(2 920)
(2 940)
(3 239)
(2 696)
(2 821)
(3 052)
(2 214)
(1 777)
(1 485)
(1 321)
(3 240)
(2 297)
(2 354)
(2 313)
(2 832)
(2 479)
(2 531)
(2 517)
Selling, General & Administrative
(878)
(940)
(1 072)
(1 138)
(1 207)
(1 323)
(1 423)
(1 757)
(1 931)
(1 704)
(2 019)
(1 831)
(1 857)
(2 080)
(2 107)
(2 180)
(2 162)
(2 494)
(2 138)
(2 090)
(2 082)
(2 548)
(2 204)
(2 288)
(2 253)
(2 618)
(2 254)
(2 292)
(2 448)
(1 640)
(1 005)
(723)
(542)
(2 344)
(1 619)
(1 591)
(1 535)
(1 948)
(1 500)
(1 494)
(1 464)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(14)
(57)
0
0
(23)
(395)
(404)
(462)
(488)
(386)
(391)
(461)
(548)
(480)
(598)
(631)
(676)
(653)
(662)
(664)
(648)
(627)
(541)
(495)
(470)
Depreciation & Amortization
0
(80)
0
0
0
(88)
0
0
0
(147)
0
0
0
(226)
0
0
0
(239)
0
0
0
(236)
0
0
0
(238)
0
0
0
(235)
0
0
0
(311)
0
0
0
(337)
0
0
0
Other Operating Expenses
(162)
(2)
(69)
(82)
(4)
(2)
(36)
(211)
(226)
(11)
(540)
(499)
(510)
58
(321)
(248)
(229)
110
(206)
(135)
(87)
50
(165)
(170)
(198)
5
(52)
(67)
(55)
141
(174)
(129)
(102)
68
(16)
(99)
(131)
79
(438)
(543)
(583)
Operating Income
75
N/A
316
+321%
227
-28%
279
+23%
380
+36%
256
-33%
(94)
N/A
647
N/A
698
+8%
55
-92%
(121)
N/A
430
N/A
835
+94%
2 168
+160%
3 784
+75%
3 367
-11%
4 628
+37%
5 039
+9%
4 888
-3%
5 914
+21%
5 848
-1%
5 186
-11%
4 902
-5%
4 331
-12%
3 467
-20%
3 680
+6%
3 596
-2%
3 047
-15%
3 720
+22%
4 454
+20%
5 649
+27%
8 745
+55%
11 008
+26%
12 131
+10%
11 896
-2%
9 452
-21%
6 325
-33%
3 797
-40%
2 391
-37%
1 986
-17%
2 336
+18%
Pre-Tax Income
Interest Income Expense
(448)
(213)
(154)
(109)
(16)
(366)
(398)
(1 021)
(1 462)
(1 698)
(2 072)
(1 722)
(1 565)
(1 621)
(1 529)
(1 409)
(1 512)
(1 669)
(1 646)
(1 947)
(1 980)
(2 042)
(1 975)
(1 817)
(1 777)
(1 722)
(1 765)
(1 756)
(1 793)
(1 675)
(1 599)
(1 814)
(1 917)
(2 168)
(2 197)
(2 127)
(2 059)
(1 946)
(1 992)
(1 948)
(1 773)
Non-Reccuring Items
0
(19)
0
0
0
0
0
0
0
11
0
0
0
(4)
0
(17)
(17)
(21)
0
0
(8)
(1)
0
0
1
(7)
0
1
0
(1)
0
1
4
(56)
4
2
(0)
(58)
(0)
(0)
0
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
Total Other Income
12
11
11
10
12
14
14
16
15
32
68
68
72
57
26
9
1
(5)
(8)
7
7
16
5
1
4
(18)
(22)
(22)
(25)
0
(3)
(2)
(11)
0
(72)
(71)
(65)
(0)
(48)
(45)
(43)
Pre-Tax Income
(361)
N/A
95
N/A
84
-12%
179
+113%
375
+109%
(96)
N/A
(479)
-399%
(358)
+25%
(749)
-109%
(1 601)
-114%
(2 125)
-33%
(1 224)
+42%
(658)
+46%
600
N/A
2 282
+280%
1 952
-14%
3 102
+59%
3 345
+8%
3 235
-3%
3 974
+23%
3 867
-3%
3 159
-18%
2 931
-7%
2 514
-14%
1 694
-33%
1 933
+14%
1 810
-6%
1 271
-30%
1 904
+50%
2 778
+46%
4 049
+46%
6 929
+71%
9 085
+31%
9 908
+9%
9 631
-3%
7 256
-25%
4 201
-42%
1 793
-57%
350
-80%
(8)
N/A
520
N/A
Net Income
Tax Provision
(37)
(109)
(79)
(63)
(100)
68
88
97
123
133
130
56
56
(128)
(129)
(210)
(369)
(237)
(261)
(303)
(319)
172
135
194
302
(240)
(229)
(170)
(257)
(367)
(518)
(1 002)
(1 323)
(1 489)
(1 479)
(1 096)
(674)
(284)
(114)
(17)
(69)
Income from Continuing Operations
(398)
(14)
5
116
275
(29)
(391)
(261)
(626)
(1 468)
(1 995)
(1 168)
(602)
472
2 153
1 741
2 733
3 107
2 974
3 672
3 548
3 331
3 066
2 709
1 997
1 692
1 581
1 099
1 645
2 411
3 529
5 926
7 761
8 419
8 152
6 159
3 527
1 509
237
(25)
451
Income to Minority Interest
95
113
98
97
88
91
131
140
198
336
515
227
88
(71)
(589)
(407)
(706)
(897)
(756)
(986)
(960)
(928)
(893)
(799)
(592)
(507)
(473)
(324)
(429)
(625)
(898)
(1 229)
(1 333)
(1 312)
(1 134)
(824)
(557)
(385)
(225)
(201)
(155)
Net Income (Common)
(304)
N/A
99
N/A
103
+4%
215
+109%
364
+69%
63
-83%
(259)
N/A
(121)
+53%
(428)
-254%
(1 132)
-164%
(1 480)
-31%
(941)
+36%
(515)
+45%
401
N/A
1 563
+290%
1 333
-15%
2 027
+52%
2 211
+9%
2 219
+0%
2 687
+21%
2 589
-4%
2 404
-7%
2 173
-10%
1 910
-12%
1 405
-26%
1 186
-16%
1 109
-6%
776
-30%
1 217
+57%
1 786
+47%
2 632
+47%
4 698
+78%
6 429
+37%
7 106
+11%
7 018
-1%
5 335
-24%
2 970
-44%
1 125
-62%
12
-99%
(226)
N/A
295
N/A
EPS (Diluted)
-0.1
N/A
0.02
N/A
0.01
-50%
0.04
+300%
0.06
+50%
0.01
-83%
-0.05
N/A
-0.02
+60%
-0.08
-300%
-0.21
-163%
-0.28
-33%
-0.18
+36%
-0.1
+44%
0.08
N/A
0.29
+263%
0.25
-14%
0.38
+52%
0.42
+11%
0.42
N/A
0.5
+19%
0.49
-2%
0.45
-8%
0.41
-9%
0.36
-12%
0.26
-28%
0.22
-15%
0.21
-5%
0.15
-29%
0.23
+53%
0.34
+48%
0.5
+47%
0.76
+52%
0.74
-3%
1.14
+54%
1.04
-9%
0.7
-33%
0.37
-47%
0.15
-59%
0
N/A
-0.03
N/A
0.04
N/A

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