Shandong New Beiyang Information Technology Co Ltd
SZSE:002376
Shandong New Beiyang Information Technology Co Ltd
SZSE:002376
Price:
6.2 CNY
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Shandong New Beiyang Information Technology Co Ltd
Shandong New Beiyang Information Technology Co Ltd
|
Revenue
|
2.2B
CNY
|
|
Cost of Revenue
|
-1.6B
CNY
|
|
Gross Profit
|
609.5m
CNY
|
|
Operating Expenses
|
-679.6m
CNY
|
|
Operating Income
|
-70.1m
CNY
|
|
Other Expenses
|
24.6m
CNY
|
|
Net Income
|
-45.4m
CNY
|
Income Statement
Shandong New Beiyang Information Technology Co Ltd
Shandong New Beiyang Information Technology Co Ltd
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 |
825
N/A
|
856
+4%
|
907
+6%
|
931
+3%
|
971
+4%
|
992
+2%
|
1 017
+2%
|
1 067
+5%
|
1 128
+6%
|
1 211
+7%
|
1 298
+7%
|
1 420
+9%
|
1 480
+4%
|
1 635
+10%
|
1 699
+4%
|
1 749
+3%
|
1 839
+5%
|
1 860
+1%
|
2 037
+10%
|
2 222
+9%
|
2 388
+7%
|
2 635
+10%
|
2 652
+1%
|
2 462
-7%
|
2 398
-3%
|
2 451
+2%
|
2 315
-6%
|
2 404
+4%
|
2 482
+3%
|
2 396
-3%
|
2 469
+3%
|
2 579
+4%
|
2 638
+2%
|
2 646
+0%
|
2 526
-5%
|
2 632
+4%
|
2 460
-7%
|
2 277
-7%
|
2 296
+1%
|
2 137
-7%
|
2 190
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(423)
|
(447)
|
(486)
|
(509)
|
(538)
|
(545)
|
(563)
|
(582)
|
(614)
|
(639)
|
(702)
|
(796)
|
(841)
|
(854)
|
(911)
|
(944)
|
(1 026)
|
(1 044)
|
(1 185)
|
(1 306)
|
(1 406)
|
(1 506)
|
(1 573)
|
(1 459)
|
(1 410)
|
(1 388)
|
(1 322)
|
(1 376)
|
(1 442)
|
(1 504)
|
(1 577)
|
(1 689)
|
(1 766)
|
(1 870)
|
(1 813)
|
(1 886)
|
(1 785)
|
(1 661)
|
(1 683)
|
(1 564)
|
(1 580)
|
|
| Gross Profit |
401
N/A
|
409
+2%
|
420
+3%
|
422
+0%
|
434
+3%
|
447
+3%
|
454
+1%
|
486
+7%
|
514
+6%
|
572
+11%
|
597
+4%
|
623
+4%
|
639
+2%
|
781
+22%
|
788
+1%
|
806
+2%
|
813
+1%
|
817
+0%
|
852
+4%
|
916
+7%
|
982
+7%
|
1 129
+15%
|
1 079
-4%
|
1 003
-7%
|
989
-1%
|
1 063
+7%
|
993
-7%
|
1 028
+4%
|
1 040
+1%
|
892
-14%
|
892
0%
|
890
0%
|
872
-2%
|
775
-11%
|
713
-8%
|
747
+5%
|
675
-10%
|
616
-9%
|
614
0%
|
573
-7%
|
610
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(238)
|
(233)
|
(234)
|
(249)
|
(269)
|
(330)
|
(349)
|
(355)
|
(367)
|
(376)
|
(401)
|
(417)
|
(414)
|
(494)
|
(516)
|
(522)
|
(530)
|
(492)
|
(498)
|
(540)
|
(594)
|
(712)
|
(714)
|
(718)
|
(730)
|
(799)
|
(794)
|
(812)
|
(822)
|
(745)
|
(739)
|
(753)
|
(736)
|
(686)
|
(666)
|
(673)
|
(678)
|
(675)
|
(682)
|
(677)
|
(680)
|
|
| Selling, General & Administrative |
(225)
|
(132)
|
(220)
|
(239)
|
(263)
|
(206)
|
(319)
|
(325)
|
(324)
|
(233)
|
(359)
|
(378)
|
(397)
|
(296)
|
(499)
|
(511)
|
(362)
|
(299)
|
(393)
|
(314)
|
(451)
|
(453)
|
(371)
|
(420)
|
(411)
|
(453)
|
(458)
|
(466)
|
(485)
|
(422)
|
(436)
|
(452)
|
(450)
|
(392)
|
(397)
|
(401)
|
(393)
|
(353)
|
(354)
|
(342)
|
(343)
|
|
| Research & Development |
0
|
(90)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
(73)
|
(300)
|
(257)
|
(348)
|
(373)
|
(353)
|
(404)
|
(394)
|
(387)
|
(325)
|
(349)
|
(352)
|
(339)
|
(292)
|
(313)
|
(309)
|
(314)
|
(286)
|
(321)
|
(332)
|
(335)
|
|
| Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(13)
|
(1)
|
(15)
|
(11)
|
(7)
|
(1)
|
(31)
|
(31)
|
(43)
|
(1)
|
(42)
|
(39)
|
(16)
|
(1)
|
(18)
|
(12)
|
(168)
|
55
|
(105)
|
(226)
|
(71)
|
86
|
(86)
|
50
|
54
|
71
|
68
|
48
|
50
|
62
|
46
|
52
|
54
|
55
|
44
|
37
|
29
|
22
|
(7)
|
(3)
|
(1)
|
|
| Operating Income |
164
N/A
|
176
+8%
|
186
+5%
|
173
-7%
|
164
-5%
|
117
-29%
|
104
-11%
|
130
+25%
|
147
+13%
|
196
+34%
|
196
0%
|
207
+5%
|
225
+9%
|
287
+27%
|
271
-5%
|
283
+4%
|
283
+0%
|
325
+15%
|
354
+9%
|
376
+6%
|
388
+3%
|
418
+8%
|
365
-13%
|
285
-22%
|
259
-9%
|
264
+2%
|
198
-25%
|
216
+9%
|
219
+1%
|
147
-33%
|
154
+4%
|
138
-10%
|
136
-1%
|
89
-34%
|
47
-48%
|
74
+58%
|
(3)
N/A
|
(59)
-2 207%
|
(68)
-16%
|
(104)
-52%
|
(70)
+33%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
39
|
33
|
31
|
224
|
216
|
209
|
200
|
2
|
9
|
12
|
9
|
6
|
0
|
5
|
7
|
35
|
41
|
37
|
29
|
37
|
51
|
67
|
91
|
148
|
172
|
90
|
151
|
103
|
80
|
99
|
97
|
78
|
63
|
92
|
65
|
79
|
97
|
79
|
71
|
86
|
43
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(54)
|
(1)
|
(1)
|
(1)
|
18
|
1
|
0
|
0
|
(18)
|
(0)
|
1
|
1
|
48
|
0
|
(0)
|
(0)
|
(3)
|
0
|
1
|
1
|
(2)
|
1
|
(1)
|
(1)
|
(19)
|
(1)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
41
|
49
|
53
|
51
|
48
|
40
|
38
|
39
|
44
|
41
|
42
|
54
|
55
|
98
|
89
|
70
|
59
|
1
|
9
|
7
|
9
|
(1)
|
1
|
(2)
|
(1)
|
5
|
1
|
4
|
2
|
1
|
3
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
|
| Pre-Tax Income |
243
N/A
|
259
+6%
|
270
+4%
|
447
+66%
|
428
-4%
|
351
-18%
|
341
-3%
|
171
-50%
|
200
+17%
|
227
+14%
|
246
+8%
|
267
+8%
|
280
+5%
|
335
+20%
|
367
+10%
|
387
+6%
|
382
-1%
|
380
0%
|
392
+3%
|
420
+7%
|
446
+6%
|
466
+4%
|
456
-2%
|
431
-5%
|
430
0%
|
408
-5%
|
350
-14%
|
322
-8%
|
300
-7%
|
245
-18%
|
254
+4%
|
219
-14%
|
201
-8%
|
180
-10%
|
112
-38%
|
152
+35%
|
93
-39%
|
2
-97%
|
3
+20%
|
(17)
N/A
|
(26)
-56%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(23)
|
(25)
|
(22)
|
(20)
|
(17)
|
(17)
|
(22)
|
(24)
|
(26)
|
(28)
|
(31)
|
(35)
|
(43)
|
(50)
|
(47)
|
(41)
|
(32)
|
(35)
|
(42)
|
(45)
|
(51)
|
(47)
|
(33)
|
(37)
|
(21)
|
(14)
|
(12)
|
(8)
|
(2)
|
(1)
|
(3)
|
0
|
1
|
0
|
0
|
1
|
(4)
|
(3)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
221
|
236
|
245
|
425
|
409
|
334
|
324
|
149
|
177
|
201
|
218
|
236
|
246
|
292
|
318
|
340
|
341
|
349
|
358
|
378
|
402
|
415
|
409
|
398
|
393
|
387
|
337
|
310
|
292
|
242
|
252
|
216
|
201
|
181
|
113
|
153
|
94
|
(2)
|
(0)
|
(22)
|
(31)
|
|
| Income to Minority Interest |
(1)
|
(9)
|
(8)
|
(13)
|
(24)
|
(28)
|
(35)
|
(39)
|
(43)
|
(54)
|
(62)
|
(66)
|
(68)
|
(65)
|
(59)
|
(62)
|
(60)
|
(62)
|
(57)
|
(51)
|
(46)
|
(35)
|
(36)
|
(36)
|
(54)
|
(64)
|
(69)
|
(78)
|
(67)
|
(57)
|
(58)
|
(46)
|
(38)
|
(35)
|
(28)
|
(30)
|
(34)
|
(24)
|
(24)
|
(21)
|
(14)
|
|
| Net Income (Common) |
219
N/A
|
227
+4%
|
237
+4%
|
412
+74%
|
385
-7%
|
306
-20%
|
289
-6%
|
110
-62%
|
134
+22%
|
147
+10%
|
156
+6%
|
170
+9%
|
177
+4%
|
227
+28%
|
259
+14%
|
278
+7%
|
280
+1%
|
286
+2%
|
301
+5%
|
327
+9%
|
356
+9%
|
380
+7%
|
373
-2%
|
362
-3%
|
339
-6%
|
322
-5%
|
267
-17%
|
232
-13%
|
225
-3%
|
185
-18%
|
194
+5%
|
170
-12%
|
163
-4%
|
146
-10%
|
85
-42%
|
123
+45%
|
60
-51%
|
(26)
N/A
|
(24)
+5%
|
(42)
-73%
|
(45)
-8%
|
|
| EPS (Diluted) |
0.36
N/A
|
0.38
+6%
|
0.39
+3%
|
0.68
+74%
|
0.64
-6%
|
0.51
-20%
|
0.48
-6%
|
0.18
-63%
|
0.22
+22%
|
0.25
+14%
|
0.25
N/A
|
0.28
+12%
|
0.29
+4%
|
0.37
+28%
|
0.42
+14%
|
0.44
+5%
|
0.44
N/A
|
0.45
+2%
|
0.47
+4%
|
0.48
+2%
|
0.55
+15%
|
0.58
+5%
|
0.57
-2%
|
0.55
-4%
|
0.52
-5%
|
0.48
-8%
|
0.4
-17%
|
0.35
-13%
|
0.33
-6%
|
0.28
-15%
|
0.32
+14%
|
0.26
-19%
|
0.22
-15%
|
0.22
N/A
|
0.12
-45%
|
0.17
+42%
|
0.08
-53%
|
-0.04
N/A
|
-0.06
-50%
|
-0.06
N/A
|
-0.09
-50%
|
|
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