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Beijing Dabeinong Technology Group Co Ltd
SZSE:002385

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Beijing Dabeinong Technology Group Co Ltd
SZSE:002385
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Price: 4.81 CNY 1.05% Market Closed
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Beijing Dabeinong Technology Group Co Ltd

Revenue
34.2B CNY
Cost of Revenue
-30.5B CNY
Gross Profit
3.7B CNY
Operating Expenses
-3.7B CNY
Operating Income
16.7m CNY
Other Expenses
-540.9m CNY
Net Income
-524.2m CNY

Income Statement
Beijing Dabeinong Technology Group 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
14 491
N/A
16 661
+15%
17 764
+7%
18 387
+4%
18 712
+2%
18 445
-1%
17 913
-3%
17 562
-2%
16 907
-4%
16 098
-5%
15 891
-1%
16 151
+2%
16 279
+1%
16 841
+3%
17 529
+4%
17 832
+2%
18 389
+3%
18 742
+2%
19 376
+3%
19 430
+0%
19 575
+1%
19 302
-1%
18 758
-3%
18 371
-2%
17 307
-6%
16 578
-4%
16 602
+0%
17 427
+5%
19 621
+13%
22 814
+16%
26 135
+15%
29 090
+11%
30 989
+7%
31 328
+1%
30 386
-3%
29 453
-3%
29 981
+2%
32 397
+8%
33 712
+4%
34 670
+3%
34 234
-1%
Gross Profit
Cost of Revenue
(11 540)
(13 219)
(14 073)
(14 496)
(14 669)
(14 400)
(13 936)
(13 630)
(12 989)
(12 206)
(11 902)
(11 954)
(12 066)
(12 737)
(13 287)
(13 583)
(13 978)
(14 263)
(14 889)
(15 342)
(15 699)
(15 736)
(15 514)
(15 080)
(14 165)
(13 309)
(13 019)
(13 432)
(14 951)
(17 823)
(20 966)
(24 135)
(27 080)
(28 480)
(27 746)
(27 113)
(26 865)
(28 271)
(29 543)
(30 629)
(30 511)
Gross Profit
2 951
N/A
3 442
+17%
3 691
+7%
3 891
+5%
4 043
+4%
4 045
+0%
3 977
-2%
3 932
-1%
3 918
0%
3 892
-1%
3 989
+2%
4 196
+5%
4 213
+0%
4 104
-3%
4 242
+3%
4 249
+0%
4 411
+4%
4 479
+2%
4 487
+0%
4 089
-9%
3 876
-5%
3 566
-8%
3 245
-9%
3 291
+1%
3 142
-5%
3 269
+4%
3 583
+10%
3 996
+12%
4 670
+17%
4 991
+7%
5 168
+4%
4 955
-4%
3 909
-21%
2 849
-27%
2 640
-7%
2 340
-11%
3 116
+33%
4 126
+32%
4 169
+1%
4 041
-3%
3 723
-8%
Operating Income
Operating Expenses
(2 147)
(2 508)
(2 788)
(2 979)
(3 076)
(3 062)
(3 068)
(3 038)
(3 072)
(3 130)
(3 164)
(3 227)
(3 147)
(3 050)
(3 094)
(3 007)
(2 999)
(2 915)
(3 057)
(3 041)
(3 056)
(3 005)
(2 850)
(2 713)
(2 554)
(2 543)
(2 451)
(2 474)
(2 624)
(2 598)
(2 859)
(3 019)
(3 050)
(3 201)
(3 760)
(3 815)
(3 948)
(3 592)
(3 624)
(3 696)
(3 706)
Selling, General & Administrative
(2 111)
(2 146)
(2 749)
(2 950)
(3 052)
(2 622)
(3 045)
(3 002)
(3 027)
(2 636)
(3 108)
(3 152)
(3 073)
(2 499)
(3 002)
(2 947)
(2 861)
(2 558)
(2 794)
(2 794)
(2 828)
(2 524)
(2 485)
(2 282)
(2 145)
(2 112)
(2 144)
(2 132)
(2 189)
(2 041)
(2 292)
(2 404)
(2 457)
(2 495)
(2 812)
(2 916)
(3 027)
(2 817)
(2 986)
(3 024)
(3 025)
Research & Development
0
(313)
0
0
0
(359)
0
0
0
(400)
0
0
0
(432)
0
0
(90)
(439)
0
0
(228)
(415)
(298)
(384)
(393)
(383)
(383)
(426)
(478)
(543)
(592)
(619)
(646)
(613)
(600)
(586)
(594)
(642)
(677)
(713)
(719)
Depreciation & Amortization
0
(46)
0
0
0
(69)
0
0
0
(87)
0
0
0
(110)
0
0
0
(124)
0
0
0
(150)
0
0
0
(166)
0
0
0
(159)
0
0
0
(214)
0
0
0
(299)
0
0
0
Other Operating Expenses
(36)
(3)
(38)
(29)
(24)
(11)
(23)
(36)
(44)
(8)
(56)
(75)
(74)
(9)
(92)
(60)
(48)
206
(263)
(247)
0
84
(67)
(48)
(16)
117
75
84
43
146
25
4
53
121
(348)
(313)
(328)
166
39
41
38
Operating Income
804
N/A
934
+16%
903
-3%
912
+1%
967
+6%
983
+2%
909
-7%
894
-2%
847
-5%
762
-10%
825
+8%
969
+17%
1 066
+10%
1 054
-1%
1 148
+9%
1 242
+8%
1 412
+14%
1 564
+11%
1 430
-9%
1 048
-27%
819
-22%
561
-32%
394
-30%
577
+46%
588
+2%
726
+23%
1 131
+56%
1 522
+35%
2 046
+34%
2 393
+17%
2 309
-3%
1 936
-16%
859
-56%
(352)
N/A
(1 120)
-218%
(1 475)
-32%
(832)
+44%
534
N/A
545
+2%
345
-37%
17
-95%
Pre-Tax Income
Interest Income Expense
8
(5)
(22)
(44)
(66)
(69)
(91)
(91)
(15)
18
23
54
(0)
(17)
(28)
(16)
(42)
(63)
124
42
282
(255)
(27)
(19)
(158)
(136)
204
317
363
212
423
315
(11)
(697)
(382)
(482)
(239)
(152)
(286)
(360)
(483)
Non-Reccuring Items
0
0
0
0
0
(2)
0
0
0
(5)
0
0
0
(23)
(15)
(17)
(18)
76
(6)
(3)
(2)
323
(0)
(2)
(2)
80
1
(1)
14
206
12
23
2
346
31
22
26
(66)
7
7
8
Gain/Loss on Disposition of Assets
0
(2)
(0)
(2)
(4)
(5)
(7)
(5)
(3)
(2)
(4)
(5)
(9)
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
42
44
50
66
65
64
78
66
72
92
74
77
86
103
93
77
56
(10)
(10)
(12)
(11)
27
34
23
89
35
19
29
(36)
(10)
(31)
(52)
(72)
(32)
(56)
(30)
(16)
2
(75)
(105)
(117)
Pre-Tax Income
854
N/A
971
+14%
931
-4%
932
+0%
962
+3%
972
+1%
890
-8%
865
-3%
901
+4%
865
-4%
919
+6%
1 095
+19%
1 143
+4%
1 118
-2%
1 197
+7%
1 286
+7%
1 408
+9%
1 567
+11%
1 539
-2%
1 076
-30%
1 088
+1%
656
-40%
401
-39%
579
+44%
517
-11%
704
+36%
1 355
+92%
1 866
+38%
2 387
+28%
2 801
+17%
2 713
-3%
2 222
-18%
778
-65%
(736)
N/A
(1 527)
-108%
(1 965)
-29%
(1 061)
+46%
318
N/A
191
-40%
(113)
N/A
(575)
-409%
Net Income
Tax Provision
(145)
(188)
(186)
(186)
(193)
(160)
(145)
(147)
(152)
(157)
(172)
(208)
(200)
(182)
(188)
(179)
(207)
(249)
(237)
(221)
(212)
(170)
(169)
(160)
(128)
(83)
(109)
(127)
(159)
(228)
(236)
(242)
(223)
(202)
(171)
(126)
(110)
(3)
9
(5)
(2)
Income from Continuing Operations
708
783
745
747
769
811
744
717
749
708
747
888
943
936
1 010
1 108
1 201
1 318
1 302
855
876
486
232
419
390
621
1 245
1 740
2 228
2 573
2 477
1 980
555
(938)
(1 698)
(2 091)
(1 172)
314
200
(118)
(577)
Income to Minority Interest
(19)
(14)
(13)
(13)
(8)
(15)
(7)
(0)
2
(3)
(6)
(20)
(36)
(53)
(72)
(68)
(74)
(53)
(48)
(10)
(10)
21
55
17
(21)
(108)
(228)
(367)
(534)
(618)
(596)
(418)
25
498
634
642
295
(259)
(217)
(90)
53
Net Income (Common)
689
N/A
769
+12%
732
-5%
734
+0%
761
+4%
796
+5%
738
-7%
717
-3%
751
+5%
706
-6%
741
+5%
867
+17%
907
+5%
883
-3%
937
+6%
1 039
+11%
1 127
+8%
1 265
+12%
1 254
-1%
845
-33%
866
+3%
507
-41%
287
-43%
437
+52%
368
-16%
513
+39%
1 018
+98%
1 373
+35%
1 694
+23%
1 956
+15%
1 881
-4%
1 561
-17%
580
-63%
(440)
N/A
(1 064)
-142%
(1 450)
-36%
(876)
+40%
56
N/A
(17)
N/A
(208)
-1 111%
(524)
-152%
EPS (Diluted)
0.18
N/A
0.21
+17%
0.19
-10%
0.19
N/A
0.2
+5%
0.21
+5%
0.2
-5%
0.2
N/A
0.21
+5%
0.19
-10%
0.19
N/A
0.22
+16%
0.23
+5%
0.22
-4%
0.24
+9%
0.26
+8%
0.28
+8%
0.31
+11%
0.3
-3%
0.2
-33%
0.2
N/A
0.12
-40%
0.07
-42%
0.11
+57%
0.09
-18%
0.12
+33%
0.24
+100%
0.33
+38%
0.42
+27%
0.48
+14%
0.47
-2%
0.39
-17%
0.14
-64%
-0.11
N/A
-0.26
-136%
-0.35
-35%
-0.21
+40%
0.01
N/A
0
N/A
-0.05
N/A
-0.13
-160%

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