Beijing Shengtong Printing Co Ltd
SZSE:002599
Income Statement
Earnings Waterfall
Beijing Shengtong Printing Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
316.7m
CNY
|
Operating Expenses
|
-322.1m
CNY
|
Operating Income
|
-5.4m
CNY
|
Other Expenses
|
-13.2m
CNY
|
Net Income
|
-18.6m
CNY
|
Income Statement
Beijing Shengtong Printing 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 |
539
N/A
|
533
-1%
|
558
+5%
|
570
+2%
|
588
+3%
|
622
+6%
|
629
+1%
|
653
+4%
|
685
+5%
|
701
+2%
|
717
+2%
|
744
+4%
|
800
+8%
|
843
+5%
|
897
+6%
|
992
+11%
|
1 162
+17%
|
1 404
+21%
|
1 560
+11%
|
1 730
+11%
|
1 832
+6%
|
1 844
+1%
|
1 864
+1%
|
1 866
+0%
|
1 877
+1%
|
1 953
+4%
|
1 915
-2%
|
1 904
-1%
|
2 005
+5%
|
2 040
+2%
|
2 298
+13%
|
2 480
+8%
|
2 420
-2%
|
2 405
-1%
|
2 299
-4%
|
2 154
-6%
|
2 265
+5%
|
2 239
-1%
|
2 322
+4%
|
2 390
+3%
|
2 344
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(450)
|
(441)
|
(467)
|
(478)
|
(492)
|
(523)
|
(530)
|
(551)
|
(579)
|
(579)
|
(596)
|
(614)
|
(662)
|
(694)
|
(739)
|
(813)
|
(947)
|
(1 125)
|
(1 267)
|
(1 409)
|
(1 492)
|
(1 479)
|
(1 493)
|
(1 475)
|
(1 459)
|
(1 500)
|
(1 511)
|
(1 526)
|
(1 625)
|
(1 699)
|
(1 876)
|
(1 995)
|
(1 943)
|
(1 926)
|
(1 885)
|
(1 816)
|
(1 920)
|
(1 889)
|
(1 989)
|
(2 050)
|
(2 027)
|
|
Gross Profit |
89
N/A
|
93
+4%
|
90
-3%
|
92
+3%
|
96
+4%
|
99
+4%
|
98
-1%
|
102
+4%
|
106
+3%
|
122
+16%
|
121
-1%
|
130
+7%
|
139
+7%
|
150
+8%
|
158
+5%
|
179
+13%
|
214
+20%
|
279
+30%
|
293
+5%
|
321
+9%
|
339
+6%
|
366
+8%
|
371
+1%
|
391
+5%
|
419
+7%
|
453
+8%
|
404
-11%
|
378
-7%
|
380
+1%
|
342
-10%
|
422
+23%
|
484
+15%
|
477
-2%
|
479
+1%
|
413
-14%
|
338
-18%
|
346
+2%
|
350
+1%
|
333
-5%
|
340
+2%
|
317
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(62)
|
(72)
|
(71)
|
(75)
|
(80)
|
(86)
|
(87)
|
(93)
|
(94)
|
(103)
|
(101)
|
(105)
|
(112)
|
(117)
|
(122)
|
(134)
|
(152)
|
(184)
|
(186)
|
(196)
|
(210)
|
(234)
|
(238)
|
(253)
|
(268)
|
(278)
|
(268)
|
(267)
|
(263)
|
(299)
|
(702)
|
(738)
|
(759)
|
(384)
|
(373)
|
(351)
|
(339)
|
(329)
|
(308)
|
(318)
|
(322)
|
|
Selling, General & Administrative |
(62)
|
(62)
|
(70)
|
(74)
|
(79)
|
(71)
|
(86)
|
(90)
|
(91)
|
(83)
|
(97)
|
(102)
|
(107)
|
(101)
|
(119)
|
(130)
|
(141)
|
(164)
|
(180)
|
(189)
|
(203)
|
(209)
|
(219)
|
(229)
|
(244)
|
(253)
|
(258)
|
(258)
|
(259)
|
(272)
|
(300)
|
(332)
|
(349)
|
(342)
|
(346)
|
(324)
|
(315)
|
(296)
|
(290)
|
(300)
|
(303)
|
|
Research & Development |
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(4)
|
(15)
|
0
|
0
|
(5)
|
(19)
|
(17)
|
(23)
|
(25)
|
(23)
|
(26)
|
(28)
|
(27)
|
(29)
|
(34)
|
(36)
|
(40)
|
(40)
|
(43)
|
(42)
|
(43)
|
(39)
|
(39)
|
(39)
|
(38)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(1)
|
(4)
|
(4)
|
(7)
|
5
|
(6)
|
(7)
|
(2)
|
7
|
(2)
|
(1)
|
1
|
10
|
16
|
19
|
24
|
16
|
(368)
|
(369)
|
(370)
|
13
|
15
|
15
|
19
|
20
|
21
|
21
|
19
|
|
Operating Income |
27
N/A
|
21
-21%
|
19
-7%
|
17
-10%
|
16
-6%
|
13
-18%
|
11
-16%
|
9
-16%
|
12
+29%
|
19
+58%
|
21
+8%
|
25
+21%
|
27
+9%
|
33
+20%
|
35
+8%
|
44
+25%
|
62
+41%
|
95
+52%
|
107
+13%
|
125
+16%
|
130
+4%
|
131
+1%
|
133
+2%
|
139
+4%
|
151
+9%
|
174
+15%
|
136
-22%
|
111
-19%
|
117
+6%
|
42
-64%
|
(280)
N/A
|
(254)
+9%
|
(282)
-11%
|
96
N/A
|
40
-58%
|
(13)
N/A
|
7
N/A
|
21
+196%
|
25
+16%
|
22
-12%
|
(5)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(6)
|
(6)
|
(3)
|
(1)
|
5
|
5
|
2
|
(2)
|
8
|
9
|
7
|
8
|
(4)
|
(12)
|
(10)
|
(8)
|
(4)
|
(6)
|
(9)
|
(10)
|
(4)
|
(8)
|
(5)
|
(3)
|
(1)
|
(2)
|
0
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
3
|
3
|
(1)
|
1
|
2
|
1
|
1
|
0
|
(0)
|
1
|
1
|
1
|
2
|
1
|
(389)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
2
|
|
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 |
3
|
3
|
3
|
4
|
5
|
3
|
5
|
9
|
11
|
14
|
13
|
15
|
16
|
15
|
16
|
15
|
13
|
12
|
6
|
7
|
7
|
7
|
8
|
(0)
|
0
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
Pre-Tax Income |
30
N/A
|
23
-22%
|
20
-14%
|
18
-9%
|
17
-3%
|
12
-30%
|
10
-17%
|
12
+17%
|
14
+19%
|
22
+59%
|
23
+4%
|
30
+28%
|
34
+13%
|
44
+30%
|
46
+4%
|
59
+29%
|
77
+30%
|
110
+42%
|
119
+8%
|
135
+13%
|
135
+0%
|
148
+9%
|
150
+1%
|
145
-3%
|
161
+11%
|
174
+8%
|
127
-27%
|
104
-18%
|
110
+6%
|
(350)
N/A
|
(284)
+19%
|
(261)
+8%
|
(292)
-12%
|
92
N/A
|
32
-65%
|
(18)
N/A
|
2
N/A
|
15
+512%
|
17
+13%
|
16
-5%
|
(11)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(4)
|
(3)
|
(2)
|
1
|
(1)
|
(0)
|
1
|
(1)
|
(3)
|
(3)
|
(9)
|
(10)
|
(7)
|
(9)
|
(7)
|
(10)
|
(18)
|
(19)
|
(22)
|
(21)
|
(22)
|
(22)
|
(21)
|
(28)
|
(26)
|
(18)
|
(20)
|
(21)
|
(9)
|
(19)
|
(20)
|
(13)
|
(19)
|
(12)
|
(5)
|
(5)
|
(12)
|
(12)
|
(9)
|
(6)
|
|
Income from Continuing Operations |
22
|
19
|
17
|
16
|
18
|
11
|
10
|
13
|
14
|
19
|
21
|
21
|
24
|
37
|
37
|
53
|
68
|
93
|
100
|
113
|
115
|
126
|
128
|
124
|
134
|
149
|
109
|
84
|
89
|
(358)
|
(304)
|
(282)
|
(305)
|
73
|
20
|
(23)
|
(2)
|
3
|
4
|
6
|
(17)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(7)
|
(6)
|
(3)
|
(3)
|
12
|
8
|
6
|
5
|
(5)
|
(1)
|
0
|
1
|
2
|
1
|
0
|
(1)
|
|
Net Income (Common) |
22
N/A
|
19
-12%
|
17
-12%
|
16
-4%
|
18
+11%
|
11
-37%
|
10
-13%
|
13
+33%
|
14
+4%
|
20
+42%
|
21
+5%
|
21
+3%
|
24
+13%
|
37
+53%
|
37
+2%
|
53
+41%
|
68
+29%
|
93
+36%
|
100
+8%
|
113
+13%
|
114
+1%
|
124
+9%
|
126
+1%
|
121
-4%
|
131
+8%
|
141
+8%
|
104
-27%
|
81
-21%
|
86
+6%
|
(346)
N/A
|
(296)
+14%
|
(276)
+7%
|
(299)
-8%
|
68
N/A
|
19
-72%
|
(23)
N/A
|
(2)
+92%
|
5
N/A
|
5
+9%
|
7
+24%
|
(19)
N/A
|
|
EPS (Diluted) |
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.03
-40%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.08
+60%
|
0.07
-13%
|
0.1
+43%
|
0.13
+30%
|
0.17
+31%
|
0.18
+6%
|
0.19
+6%
|
0.19
N/A
|
0.23
+21%
|
0.22
-4%
|
0.22
N/A
|
0.24
+9%
|
0.26
+8%
|
0.19
-27%
|
0.14
-26%
|
0.15
+7%
|
-0.63
N/A
|
-0.55
+13%
|
-0.45
+18%
|
-0.62
-38%
|
0.12
N/A
|
0.03
-75%
|
-0.04
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.03
N/A
|