Xinjiang Beixin Road & Bridge Group Co Ltd
SZSE:002307
Income Statement
Earnings Waterfall
Xinjiang Beixin Road & Bridge Group Co Ltd
Revenue
|
9.3B
CNY
|
Cost of Revenue
|
-7.5B
CNY
|
Gross Profit
|
1.8B
CNY
|
Operating Expenses
|
-666.5m
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-1.1B
CNY
|
Net Income
|
26.4m
CNY
|
Income Statement
Xinjiang Beixin Road & Bridge Group 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 |
4 366
N/A
|
5 021
+15%
|
5 137
+2%
|
5 223
+2%
|
5 446
+4%
|
5 818
+7%
|
5 814
0%
|
5 625
-3%
|
5 274
-6%
|
5 118
-3%
|
5 195
+2%
|
5 228
+1%
|
5 524
+6%
|
6 530
+18%
|
6 832
+5%
|
7 458
+9%
|
8 510
+14%
|
9 806
+15%
|
10 094
+3%
|
9 977
-1%
|
10 036
+1%
|
10 253
+2%
|
10 553
+3%
|
11 008
+4%
|
11 293
+3%
|
11 126
-1%
|
10 605
-5%
|
11 234
+6%
|
10 675
-5%
|
11 886
+11%
|
12 681
+7%
|
13 901
+10%
|
13 865
0%
|
12 320
-11%
|
12 427
+1%
|
12 425
0%
|
12 767
+3%
|
11 658
-9%
|
11 570
-1%
|
10 980
-5%
|
9 269
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 912)
|
(4 499)
|
(4 659)
|
(4 752)
|
(4 956)
|
(5 290)
|
(5 292)
|
(5 077)
|
(4 758)
|
(4 658)
|
(4 788)
|
(4 852)
|
(5 139)
|
(5 920)
|
(6 247)
|
(6 825)
|
(7 791)
|
(8 930)
|
(9 231)
|
(9 097)
|
(9 152)
|
(9 258)
|
(9 572)
|
(10 000)
|
(10 260)
|
(10 090)
|
(9 641)
|
(10 210)
|
(9 664)
|
(10 709)
|
(11 478)
|
(12 636)
|
(12 488)
|
(10 976)
|
(10 965)
|
(10 946)
|
(11 205)
|
(9 744)
|
(9 747)
|
(9 157)
|
(7 502)
|
|
Gross Profit |
454
N/A
|
522
+15%
|
479
-8%
|
471
-2%
|
490
+4%
|
528
+8%
|
522
-1%
|
547
+5%
|
517
-6%
|
461
-11%
|
408
-12%
|
376
-8%
|
386
+2%
|
610
+58%
|
586
-4%
|
633
+8%
|
719
+13%
|
877
+22%
|
862
-2%
|
880
+2%
|
884
+0%
|
995
+13%
|
981
-1%
|
1 008
+3%
|
1 033
+2%
|
1 036
+0%
|
964
-7%
|
1 023
+6%
|
1 012
-1%
|
1 177
+16%
|
1 203
+2%
|
1 265
+5%
|
1 377
+9%
|
1 344
-2%
|
1 462
+9%
|
1 479
+1%
|
1 562
+6%
|
1 914
+23%
|
1 823
-5%
|
1 823
+0%
|
1 767
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(267)
|
(360)
|
(328)
|
(333)
|
(346)
|
(373)
|
(339)
|
(368)
|
(347)
|
(402)
|
(353)
|
(341)
|
(359)
|
(488)
|
(439)
|
(455)
|
(477)
|
(578)
|
(530)
|
(555)
|
(576)
|
(638)
|
(591)
|
(618)
|
(647)
|
(691)
|
(602)
|
(588)
|
(597)
|
(576)
|
(546)
|
(570)
|
(532)
|
(707)
|
(687)
|
(683)
|
(698)
|
(811)
|
(739)
|
(706)
|
(666)
|
|
Selling, General & Administrative |
(247)
|
(323)
|
(252)
|
(258)
|
(265)
|
(340)
|
(286)
|
(304)
|
(294)
|
(364)
|
(298)
|
(290)
|
(305)
|
(448)
|
(338)
|
(355)
|
(373)
|
(550)
|
(409)
|
(434)
|
(451)
|
(598)
|
(493)
|
(532)
|
(555)
|
(636)
|
(603)
|
(592)
|
(619)
|
(533)
|
(566)
|
(588)
|
(546)
|
(621)
|
(663)
|
(647)
|
(662)
|
(780)
|
(753)
|
(724)
|
(689)
|
|
Research & Development |
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
0
|
(4)
|
(5)
|
0
|
(5)
|
0
|
(5)
|
(5)
|
(4)
|
(5)
|
|
Depreciation & Amortization |
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(20)
|
(15)
|
(76)
|
(75)
|
(81)
|
(9)
|
(53)
|
(64)
|
(54)
|
(11)
|
(55)
|
(50)
|
(55)
|
(16)
|
(101)
|
(101)
|
(105)
|
(4)
|
(121)
|
(122)
|
(125)
|
(11)
|
(98)
|
(86)
|
(91)
|
(14)
|
2
|
6
|
25
|
2
|
23
|
18
|
18
|
(7)
|
(25)
|
(31)
|
(37)
|
5
|
20
|
22
|
27
|
|
Operating Income |
187
N/A
|
162
-13%
|
151
-7%
|
138
-8%
|
144
+4%
|
155
+8%
|
183
+18%
|
179
-2%
|
170
-5%
|
58
-66%
|
54
-6%
|
36
-35%
|
26
-26%
|
122
+362%
|
146
+20%
|
178
+22%
|
241
+36%
|
299
+24%
|
332
+11%
|
324
-2%
|
308
-5%
|
357
+16%
|
391
+9%
|
390
0%
|
386
-1%
|
345
-11%
|
361
+5%
|
436
+21%
|
415
-5%
|
600
+45%
|
656
+9%
|
694
+6%
|
844
+22%
|
637
-25%
|
774
+22%
|
796
+3%
|
864
+8%
|
1 103
+28%
|
1 084
-2%
|
1 117
+3%
|
1 100
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(148)
|
(148)
|
(155)
|
(156)
|
(168)
|
(164)
|
(184)
|
(191)
|
(191)
|
(80)
|
(55)
|
(33)
|
(24)
|
(73)
|
(98)
|
(110)
|
(119)
|
(168)
|
(203)
|
(212)
|
(202)
|
(228)
|
(240)
|
(242)
|
(258)
|
(225)
|
(267)
|
(304)
|
(283)
|
(457)
|
(486)
|
(521)
|
(668)
|
(449)
|
(542)
|
(616)
|
(665)
|
(810)
|
(839)
|
(859)
|
(872)
|
|
Non-Reccuring Items |
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
4
|
5
|
5
|
11
|
0
|
0
|
1
|
23
|
2
|
2
|
5
|
9
|
0
|
16
|
13
|
(113)
|
(99)
|
(99)
|
(100)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
8
|
(1)
|
(1)
|
0
|
(5)
|
0
|
(4)
|
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 |
19
|
14
|
30
|
40
|
38
|
29
|
25
|
16
|
22
|
26
|
22
|
22
|
12
|
11
|
14
|
7
|
(3)
|
(11)
|
(9)
|
(4)
|
2
|
(3)
|
5
|
14
|
12
|
14
|
19
|
18
|
31
|
9
|
13
|
13
|
6
|
5
|
1
|
(6)
|
(9)
|
(13)
|
(11)
|
(9)
|
(9)
|
|
Pre-Tax Income |
60
N/A
|
25
-58%
|
26
+3%
|
22
-14%
|
14
-37%
|
28
+101%
|
23
-16%
|
3
-88%
|
0
-96%
|
21
+20 900%
|
21
-2%
|
21
+4%
|
14
-36%
|
57
+316%
|
62
+9%
|
75
+21%
|
120
+60%
|
122
+2%
|
120
-1%
|
108
-10%
|
108
0%
|
129
+19%
|
161
+24%
|
167
+4%
|
145
-13%
|
145
+0%
|
113
-22%
|
150
+32%
|
163
+9%
|
176
+8%
|
185
+5%
|
187
+1%
|
187
0%
|
201
+8%
|
233
+16%
|
190
-18%
|
203
+7%
|
167
-18%
|
135
-19%
|
150
+11%
|
120
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(21)
|
(24)
|
(23)
|
(23)
|
(17)
|
(12)
|
(4)
|
(2)
|
(12)
|
(12)
|
(15)
|
(10)
|
(26)
|
(27)
|
(34)
|
(54)
|
(71)
|
(74)
|
(64)
|
(64)
|
(65)
|
(79)
|
(94)
|
(83)
|
(97)
|
(83)
|
(87)
|
(90)
|
(96)
|
(104)
|
(113)
|
(116)
|
(133)
|
(148)
|
(123)
|
(128)
|
(118)
|
(100)
|
(118)
|
(111)
|
|
Income from Continuing Operations |
33
|
4
|
2
|
(1)
|
(9)
|
11
|
11
|
(1)
|
(2)
|
9
|
9
|
7
|
4
|
31
|
35
|
41
|
66
|
50
|
46
|
45
|
44
|
64
|
82
|
73
|
61
|
48
|
30
|
63
|
73
|
80
|
81
|
74
|
71
|
69
|
85
|
67
|
75
|
48
|
35
|
31
|
9
|
|
Income to Minority Interest |
2
|
6
|
7
|
8
|
13
|
19
|
21
|
26
|
24
|
25
|
25
|
26
|
32
|
9
|
5
|
3
|
(21)
|
0
|
6
|
7
|
7
|
(11)
|
(28)
|
(17)
|
(2)
|
5
|
21
|
(9)
|
(20)
|
(25)
|
(22)
|
(16)
|
(12)
|
(12)
|
(28)
|
(15)
|
(18)
|
(2)
|
10
|
7
|
17
|
|
Net Income (Common) |
36
N/A
|
10
-72%
|
9
-9%
|
8
-14%
|
5
-42%
|
30
+567%
|
32
+7%
|
24
-25%
|
23
-6%
|
34
+49%
|
34
-1%
|
33
-3%
|
36
+11%
|
40
+11%
|
41
+1%
|
44
+9%
|
45
+2%
|
51
+14%
|
52
+2%
|
51
-1%
|
51
0%
|
53
+4%
|
54
+1%
|
56
+4%
|
59
+6%
|
53
-10%
|
51
-4%
|
54
+6%
|
54
0%
|
55
+2%
|
59
+8%
|
59
-1%
|
59
0%
|
57
-3%
|
57
+1%
|
52
-10%
|
58
+11%
|
46
-19%
|
45
-3%
|
38
-16%
|
26
-31%
|
|
EPS (Diluted) |
0.04
N/A
|
0.01
-75%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.05
-17%
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.07
+75%
|
0.05
-29%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|