Beijing Honggao Creative Architectural Design Co Ltd
SZSE:002504
Income Statement
Earnings Waterfall
Beijing Honggao Creative Architectural Design Co Ltd
Revenue
|
126m
CNY
|
Cost of Revenue
|
-125.5m
CNY
|
Gross Profit
|
477.5k
CNY
|
Operating Expenses
|
-466.6m
CNY
|
Operating Income
|
-466.1m
CNY
|
Other Expenses
|
-34.8m
CNY
|
Net Income
|
-501m
CNY
|
Income Statement
Beijing Honggao Creative Architectural Design Co Ltd
Mar-2013 | Jun-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
165
N/A
|
181
+10%
|
201
+11%
|
2 175
+984%
|
2 647
+22%
|
3 335
+26%
|
4 191
+26%
|
3 110
-26%
|
3 214
+3%
|
3 461
+8%
|
3 744
+8%
|
3 289
-12%
|
3 445
+5%
|
3 458
+0%
|
3 418
-1%
|
3 638
+6%
|
3 210
-12%
|
2 992
-7%
|
2 396
-20%
|
1 771
-26%
|
1 672
-6%
|
1 239
-26%
|
965
-22%
|
1 444
+50%
|
1 461
+1%
|
1 369
-6%
|
1 307
-5%
|
829
-37%
|
580
-30%
|
504
-13%
|
475
-6%
|
450
-5%
|
486
+8%
|
375
-23%
|
211
-44%
|
173
-18%
|
159
-8%
|
105
-34%
|
124
+18%
|
133
+7%
|
126
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(135)
|
(148)
|
(164)
|
(1 890)
|
(2 305)
|
(2 907)
|
(3 643)
|
(2 659)
|
(2 755)
|
(2 952)
|
(3 162)
|
(2 732)
|
(2 858)
|
(2 829)
|
(2 770)
|
(2 964)
|
(2 603)
|
(2 424)
|
(1 944)
|
(1 484)
|
(1 424)
|
(1 080)
|
(875)
|
(1 225)
|
(1 251)
|
(1 245)
|
(1 225)
|
(854)
|
(604)
|
(483)
|
(422)
|
(411)
|
(443)
|
(343)
|
(203)
|
(159)
|
(145)
|
(101)
|
(124)
|
(128)
|
(126)
|
|
Gross Profit |
30
N/A
|
33
+11%
|
37
+11%
|
285
+681%
|
342
+20%
|
429
+25%
|
548
+28%
|
452
-18%
|
459
+2%
|
509
+11%
|
582
+14%
|
557
-4%
|
587
+5%
|
629
+7%
|
649
+3%
|
673
+4%
|
608
-10%
|
569
-6%
|
452
-21%
|
287
-36%
|
248
-14%
|
160
-36%
|
91
-43%
|
219
+141%
|
211
-4%
|
124
-41%
|
81
-34%
|
(25)
N/A
|
(24)
+3%
|
21
N/A
|
53
+154%
|
39
-26%
|
43
+10%
|
32
-26%
|
8
-74%
|
14
+66%
|
14
+1%
|
5
-66%
|
0
-91%
|
5
+1 029%
|
0
-89%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54)
|
(56)
|
(60)
|
(84)
|
(95)
|
(114)
|
(136)
|
(167)
|
(160)
|
(187)
|
(212)
|
(184)
|
(177)
|
(236)
|
(260)
|
(357)
|
(349)
|
(305)
|
(287)
|
(460)
|
(519)
|
(404)
|
(367)
|
(202)
|
(103)
|
(178)
|
(191)
|
(319)
|
(343)
|
(315)
|
(301)
|
(87)
|
(85)
|
(134)
|
(136)
|
(347)
|
(346)
|
(311)
|
(309)
|
(464)
|
(467)
|
|
Selling, General & Administrative |
(45)
|
(47)
|
(51)
|
(80)
|
(65)
|
(74)
|
(78)
|
(162)
|
(84)
|
(86)
|
(92)
|
(178)
|
(86)
|
(84)
|
(85)
|
(345)
|
(88)
|
(90)
|
(107)
|
(450)
|
(104)
|
(112)
|
(83)
|
(192)
|
(80)
|
(108)
|
(138)
|
(317)
|
(314)
|
(273)
|
(258)
|
(84)
|
(85)
|
(133)
|
(135)
|
(346)
|
(317)
|
(282)
|
(280)
|
(463)
|
(437)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
|
Other Operating Expenses |
(9)
|
(9)
|
(9)
|
(1)
|
(31)
|
(40)
|
(57)
|
(1)
|
(76)
|
(101)
|
(120)
|
(0)
|
(91)
|
(152)
|
(175)
|
(9)
|
(261)
|
(215)
|
(180)
|
(7)
|
(415)
|
(292)
|
(284)
|
(7)
|
(23)
|
(70)
|
(53)
|
0
|
(28)
|
(43)
|
(44)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(29)
|
(29)
|
(29)
|
0
|
(30)
|
|
Operating Income |
(24)
N/A
|
(23)
+4%
|
(24)
-2%
|
201
N/A
|
247
+23%
|
315
+27%
|
412
+31%
|
284
-31%
|
299
+5%
|
322
+8%
|
369
+15%
|
373
+1%
|
410
+10%
|
394
-4%
|
389
-1%
|
317
-19%
|
259
-18%
|
264
+2%
|
165
-38%
|
(173)
N/A
|
(270)
-56%
|
(244)
+10%
|
(276)
-13%
|
16
N/A
|
107
+565%
|
(54)
N/A
|
(110)
-105%
|
(344)
-212%
|
(367)
-7%
|
(295)
+20%
|
(248)
+16%
|
(48)
+81%
|
(43)
+11%
|
(102)
-140%
|
(127)
-25%
|
(334)
-162%
|
(332)
+1%
|
(307)
+8%
|
(309)
-1%
|
(459)
-49%
|
(466)
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(4)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(13)
|
(11)
|
3
|
(7)
|
(1)
|
(8)
|
(6)
|
(15)
|
(18)
|
(18)
|
(9)
|
(14)
|
(10)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
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 |
28
|
26
|
27
|
3
|
4
|
(3)
|
(4)
|
1
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
2
|
2
|
2
|
(7)
|
(10)
|
(8)
|
(8)
|
1
|
2
|
1
|
(7)
|
(7)
|
(7)
|
(7)
|
(0)
|
0
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
|
Pre-Tax Income |
2
N/A
|
(1)
N/A
|
(2)
-183%
|
202
N/A
|
248
+23%
|
310
+25%
|
407
+31%
|
281
-31%
|
293
+4%
|
316
+8%
|
362
+15%
|
366
+1%
|
403
+10%
|
381
-5%
|
379
-1%
|
319
-16%
|
255
-20%
|
266
+4%
|
160
-40%
|
(185)
N/A
|
(295)
-59%
|
(270)
+9%
|
(301)
-12%
|
22
N/A
|
109
+395%
|
(63)
N/A
|
(121)
-91%
|
(352)
-192%
|
(375)
-7%
|
(304)
+19%
|
(250)
+18%
|
(51)
+79%
|
(46)
+11%
|
(105)
-129%
|
(130)
-24%
|
(336)
-159%
|
(335)
+0%
|
(309)
+8%
|
(312)
-1%
|
(461)
-48%
|
(468)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(53)
|
(64)
|
(81)
|
(105)
|
(75)
|
(78)
|
(83)
|
(95)
|
(96)
|
(107)
|
(102)
|
(102)
|
(85)
|
(68)
|
(70)
|
(47)
|
37
|
58
|
50
|
64
|
(15)
|
(30)
|
12
|
15
|
11
|
13
|
(1)
|
(8)
|
(8)
|
(7)
|
(6)
|
(36)
|
(35)
|
(35)
|
(35)
|
(4)
|
(34)
|
0
|
|
Income from Continuing Operations |
2
|
(1)
|
(2)
|
150
|
184
|
229
|
302
|
206
|
215
|
233
|
268
|
270
|
296
|
279
|
277
|
234
|
187
|
196
|
112
|
(149)
|
(237)
|
(220)
|
(238)
|
7
|
78
|
(52)
|
(105)
|
(341)
|
(363)
|
(305)
|
(257)
|
(59)
|
(53)
|
(111)
|
(165)
|
(371)
|
(370)
|
(344)
|
(317)
|
(495)
|
(502)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(14)
|
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
2
N/A
|
(1)
N/A
|
(2)
-150%
|
136
N/A
|
170
+25%
|
215
+27%
|
288
+34%
|
206
-28%
|
215
+5%
|
233
+8%
|
268
+15%
|
270
+1%
|
296
+10%
|
279
-6%
|
277
-1%
|
234
-15%
|
187
-20%
|
196
+4%
|
112
-43%
|
(148)
N/A
|
(236)
-59%
|
(220)
+7%
|
(237)
-8%
|
8
N/A
|
78
+932%
|
(52)
N/A
|
(105)
-103%
|
(341)
-225%
|
(363)
-6%
|
(305)
+16%
|
(257)
+16%
|
(58)
+77%
|
(52)
+11%
|
(110)
-113%
|
(165)
-49%
|
(371)
-125%
|
(369)
+0%
|
(343)
+7%
|
(316)
+8%
|
(494)
-56%
|
(501)
-1%
|
|
EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.39
N/A
|
0.16
-59%
|
0.61
+281%
|
0.82
+34%
|
0.27
-67%
|
0.61
+126%
|
0.22
-64%
|
0.25
+14%
|
0.26
+4%
|
0.28
+8%
|
0.27
-4%
|
0.27
N/A
|
0.23
-15%
|
0.18
-22%
|
0.19
+6%
|
0.11
-42%
|
-0.14
N/A
|
-0.22
-57%
|
-0.21
+5%
|
-0.23
-10%
|
0.01
N/A
|
0.07
+600%
|
-0.05
N/A
|
-0.1
-100%
|
-0.33
-230%
|
-0.35
-6%
|
-0.28
+20%
|
-0.25
+11%
|
-0.06
+76%
|
-0.06
N/A
|
-0.11
-83%
|
-0.17
-55%
|
-0.36
-112%
|
-0.36
N/A
|
-0.33
+8%
|
-0.31
+6%
|
-0.48
-55%
|
-0.49
-2%
|