Beijing Shougang Co Ltd
SZSE:000959
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
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
|