Beijing Orient Landscape & Environment Co Ltd
SZSE:002310
Income Statement
Earnings Waterfall
Beijing Orient Landscape & Environment Co Ltd
Revenue
|
5.1B
CNY
|
Cost of Revenue
|
-6.3B
CNY
|
Gross Profit
|
-1.2B
CNY
|
Operating Expenses
|
-4.8B
CNY
|
Operating Income
|
-6B
CNY
|
Other Expenses
|
-1.8B
CNY
|
Net Income
|
-7.8B
CNY
|
Income Statement
Beijing Orient Landscape & Environment 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 |
4 649
N/A
|
4 974
+7%
|
5 014
+1%
|
5 133
+2%
|
5 145
+0%
|
4 680
-9%
|
4 528
-3%
|
4 617
+2%
|
4 740
+3%
|
5 381
+14%
|
5 749
+7%
|
6 065
+5%
|
6 969
+15%
|
8 564
+23%
|
9 041
+6%
|
10 630
+18%
|
12 187
+15%
|
15 226
+25%
|
16 537
+9%
|
16 705
+1%
|
16 240
-3%
|
13 293
-18%
|
11 766
-11%
|
9 021
-23%
|
7 480
-17%
|
8 133
+9%
|
7 561
-7%
|
7 720
+2%
|
8 824
+14%
|
8 726
-1%
|
10 290
+18%
|
11 352
+10%
|
11 931
+5%
|
10 487
-12%
|
10 534
+0%
|
8 882
-16%
|
6 241
-30%
|
3 373
-46%
|
5 315
+58%
|
5 388
+1%
|
5 133
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 107)
|
(3 205)
|
(3 251)
|
(3 295)
|
(3 387)
|
(3 203)
|
(3 089)
|
(3 244)
|
(3 321)
|
(3 798)
|
(4 114)
|
(4 345)
|
(4 996)
|
(5 742)
|
(6 072)
|
(7 139)
|
(8 310)
|
(10 409)
|
(11 476)
|
(11 513)
|
(10 949)
|
(8 782)
|
(7 742)
|
(5 963)
|
(5 065)
|
(5 817)
|
(5 381)
|
(5 534)
|
(6 537)
|
(7 183)
|
(8 892)
|
(10 142)
|
(10 760)
|
(9 497)
|
(9 755)
|
(8 085)
|
(6 044)
|
(4 282)
|
(6 191)
|
(6 470)
|
(6 319)
|
|
Gross Profit |
1 542
N/A
|
1 769
+15%
|
1 763
0%
|
1 838
+4%
|
1 758
-4%
|
1 476
-16%
|
1 438
-3%
|
1 373
-5%
|
1 418
+3%
|
1 583
+12%
|
1 635
+3%
|
1 721
+5%
|
1 973
+15%
|
2 822
+43%
|
2 969
+5%
|
3 491
+18%
|
3 877
+11%
|
4 817
+24%
|
5 061
+5%
|
5 192
+3%
|
5 291
+2%
|
4 511
-15%
|
4 024
-11%
|
3 058
-24%
|
2 416
-21%
|
2 316
-4%
|
2 180
-6%
|
2 186
+0%
|
2 287
+5%
|
1 542
-33%
|
1 397
-9%
|
1 210
-13%
|
1 171
-3%
|
990
-16%
|
780
-21%
|
797
+2%
|
197
-75%
|
(909)
N/A
|
(875)
+4%
|
(1 082)
-24%
|
(1 186)
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(534)
|
(595)
|
(617)
|
(574)
|
(624)
|
(643)
|
(612)
|
(747)
|
(748)
|
(690)
|
(684)
|
(607)
|
(679)
|
(997)
|
(1 037)
|
(1 198)
|
(1 365)
|
(1 690)
|
(1 819)
|
(1 886)
|
(2 032)
|
(2 232)
|
(2 008)
|
(2 127)
|
(1 969)
|
(1 430)
|
(1 434)
|
(1 055)
|
(748)
|
(1 257)
|
(1 143)
|
(1 199)
|
(1 279)
|
(1 285)
|
(1 049)
|
(1 266)
|
(1 577)
|
(2 723)
|
(4 905)
|
(4 749)
|
(4 772)
|
|
Selling, General & Administrative |
(425)
|
(501)
|
(449)
|
(410)
|
(430)
|
(514)
|
(421)
|
(555)
|
(566)
|
(537)
|
(642)
|
(578)
|
(693)
|
(835)
|
(812)
|
(958)
|
(957)
|
(1 493)
|
(1 340)
|
(1 372)
|
(1 514)
|
(1 756)
|
(1 384)
|
(1 542)
|
(1 518)
|
(1 133)
|
(1 074)
|
(716)
|
(508)
|
(1 278)
|
(1 336)
|
(1 494)
|
(1 622)
|
(1 484)
|
(1 387)
|
(1 547)
|
(1 756)
|
(2 715)
|
(3 422)
|
(3 212)
|
(3 233)
|
|
Research & Development |
0
|
(76)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
(84)
|
(204)
|
0
|
0
|
(237)
|
(368)
|
(300)
|
(340)
|
(216)
|
(228)
|
(227)
|
(223)
|
(215)
|
(184)
|
(194)
|
(203)
|
(204)
|
(167)
|
(161)
|
(156)
|
(148)
|
(107)
|
(206)
|
(190)
|
(185)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(109)
|
(9)
|
(168)
|
(164)
|
(195)
|
(12)
|
(192)
|
(192)
|
(182)
|
(28)
|
(42)
|
(30)
|
14
|
(14)
|
(225)
|
(239)
|
(325)
|
60
|
(480)
|
(515)
|
(281)
|
(30)
|
(324)
|
(246)
|
(234)
|
6
|
(133)
|
(116)
|
(25)
|
274
|
387
|
498
|
548
|
436
|
499
|
437
|
326
|
170
|
(1 277)
|
(1 347)
|
(1 355)
|
|
Operating Income |
1 008
N/A
|
1 174
+16%
|
1 146
-2%
|
1 265
+10%
|
1 134
-10%
|
833
-27%
|
826
-1%
|
626
-24%
|
670
+7%
|
893
+33%
|
952
+7%
|
1 113
+17%
|
1 294
+16%
|
1 825
+41%
|
1 932
+6%
|
2 293
+19%
|
2 512
+10%
|
3 127
+24%
|
3 242
+4%
|
3 306
+2%
|
3 258
-1%
|
2 280
-30%
|
2 016
-12%
|
931
-54%
|
447
-52%
|
887
+98%
|
746
-16%
|
1 131
+52%
|
1 539
+36%
|
285
-81%
|
254
-11%
|
12
-95%
|
(107)
N/A
|
(295)
-174%
|
(269)
+9%
|
(469)
-74%
|
(1 380)
-194%
|
(3 632)
-163%
|
(5 780)
-59%
|
(5 831)
-1%
|
(5 958)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(138)
|
(151)
|
(185)
|
(205)
|
(225)
|
(211)
|
(115)
|
(127)
|
(116)
|
(199)
|
(224)
|
(221)
|
(253)
|
(291)
|
(309)
|
(460)
|
(487)
|
(371)
|
(580)
|
(534)
|
(633)
|
(597)
|
(471)
|
(775)
|
(618)
|
(756)
|
(825)
|
(472)
|
(612)
|
(791)
|
(782)
|
(881)
|
(910)
|
(813)
|
(877)
|
(874)
|
(872)
|
(869)
|
(1 601)
|
(1 614)
|
(1 618)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
0
|
(2)
|
(3)
|
(139)
|
(18)
|
(15)
|
(16)
|
170
|
0
|
(0)
|
45
|
(75)
|
84
|
100
|
53
|
(75)
|
(65)
|
(81)
|
(79)
|
(188)
|
(185)
|
(184)
|
(184)
|
(1 132)
|
10
|
7
|
7
|
|
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 |
1
|
1
|
(5)
|
(3)
|
(1)
|
(1)
|
5
|
5
|
5
|
17
|
31
|
54
|
67
|
71
|
59
|
35
|
22
|
(2)
|
(5)
|
(6)
|
(8)
|
(1)
|
(5)
|
(8)
|
(12)
|
23
|
20
|
30
|
32
|
18
|
(14)
|
(20)
|
(22)
|
(10)
|
(11)
|
(10)
|
(4)
|
(68)
|
(108)
|
(113)
|
(116)
|
|
Pre-Tax Income |
872
N/A
|
1 024
+17%
|
956
-7%
|
1 058
+11%
|
908
-14%
|
725
-20%
|
716
-1%
|
504
-30%
|
559
+11%
|
711
+27%
|
759
+7%
|
946
+25%
|
1 109
+17%
|
1 637
+48%
|
1 682
+3%
|
1 866
+11%
|
2 044
+10%
|
2 615
+28%
|
2 640
+1%
|
2 750
+4%
|
2 602
-5%
|
1 852
-29%
|
1 540
-17%
|
148
-90%
|
(139)
N/A
|
78
N/A
|
25
-68%
|
788
+3 029%
|
1 011
+28%
|
(563)
N/A
|
(607)
-8%
|
(970)
-60%
|
(1 118)
-15%
|
(1 305)
-17%
|
(1 342)
-3%
|
(1 537)
-15%
|
(2 441)
-59%
|
(5 702)
-134%
|
(7 479)
-31%
|
(7 551)
-1%
|
(7 685)
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(89)
|
(125)
|
(123)
|
(123)
|
(106)
|
(82)
|
(82)
|
(65)
|
(70)
|
(111)
|
(124)
|
(165)
|
(186)
|
(256)
|
(261)
|
(307)
|
(332)
|
(394)
|
(401)
|
(381)
|
(316)
|
(261)
|
(226)
|
(115)
|
(139)
|
(34)
|
5
|
(28)
|
(26)
|
74
|
77
|
145
|
123
|
135
|
139
|
11
|
82
|
(409)
|
(455)
|
(381)
|
(411)
|
|
Income from Continuing Operations |
783
|
899
|
833
|
935
|
801
|
643
|
634
|
439
|
489
|
600
|
634
|
782
|
922
|
1 381
|
1 421
|
1 559
|
1 712
|
2 221
|
2 239
|
2 370
|
2 287
|
1 591
|
1 314
|
32
|
(278)
|
44
|
30
|
760
|
985
|
(489)
|
(529)
|
(825)
|
(995)
|
(1 170)
|
(1 204)
|
(1 526)
|
(2 358)
|
(6 111)
|
(7 934)
|
(7 933)
|
(8 096)
|
|
Income to Minority Interest |
(7)
|
(10)
|
(4)
|
(8)
|
(3)
|
5
|
9
|
9
|
9
|
2
|
(20)
|
(40)
|
(66)
|
(85)
|
(94)
|
(93)
|
(67)
|
(43)
|
(16)
|
5
|
(0)
|
5
|
3
|
5
|
13
|
8
|
4
|
(2)
|
(29)
|
(3)
|
6
|
(9)
|
(41)
|
11
|
6
|
35
|
94
|
258
|
282
|
285
|
290
|
|
Net Income (Common) |
776
N/A
|
889
+15%
|
829
-7%
|
926
+12%
|
798
-14%
|
648
-19%
|
643
-1%
|
448
-30%
|
498
+11%
|
602
+21%
|
615
+2%
|
742
+21%
|
856
+15%
|
1 295
+51%
|
1 327
+2%
|
1 466
+10%
|
1 645
+12%
|
2 178
+32%
|
2 223
+2%
|
2 375
+7%
|
2 287
-4%
|
1 596
-30%
|
1 317
-17%
|
38
-97%
|
(265)
N/A
|
52
N/A
|
34
-35%
|
758
+2 136%
|
956
+26%
|
(492)
N/A
|
(524)
-6%
|
(834)
-59%
|
(1 035)
-24%
|
(1 158)
-12%
|
(1 198)
-3%
|
(1 491)
-24%
|
(2 264)
-52%
|
(5 852)
-158%
|
(7 652)
-31%
|
(7 648)
+0%
|
(7 806)
-2%
|
|
EPS (Diluted) |
0.34
N/A
|
0.39
+15%
|
0.33
-15%
|
0.92
+179%
|
0.31
-66%
|
0.26
-16%
|
0.25
-4%
|
0.17
-32%
|
0.19
+12%
|
0.24
+26%
|
0.23
-4%
|
0.28
+22%
|
0.33
+18%
|
0.51
+55%
|
0.49
-4%
|
0.54
+10%
|
0.61
+13%
|
0.81
+33%
|
0.83
+2%
|
0.88
+6%
|
0.85
-3%
|
0.59
-31%
|
0.49
-17%
|
0.02
-96%
|
-0.1
N/A
|
0.02
N/A
|
0.01
-50%
|
0.28
+2 700%
|
0.36
+29%
|
-0.18
N/A
|
-0.19
-6%
|
-0.31
-63%
|
-0.39
-26%
|
-0.43
-10%
|
-0.45
-5%
|
-0.56
-24%
|
-0.84
-50%
|
-2.18
-160%
|
-2.85
-31%
|
-2.85
N/A
|
-2.91
-2%
|