Pubang Landscape Architecture Co Ltd
SZSE:002663
Income Statement
Earnings Waterfall
Pubang Landscape Architecture Co Ltd
Revenue
|
2.3B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
208.6m
CNY
|
Operating Expenses
|
-384.3m
CNY
|
Operating Income
|
-175.7m
CNY
|
Other Expenses
|
-31.6m
CNY
|
Net Income
|
-207.3m
CNY
|
Income Statement
Pubang Landscape Architecture 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 |
2 223
N/A
|
2 393
+8%
|
2 473
+3%
|
2 861
+16%
|
3 012
+5%
|
3 161
+5%
|
3 114
-1%
|
2 739
-12%
|
2 694
-2%
|
2 433
-10%
|
2 462
+1%
|
2 385
-3%
|
2 526
+6%
|
2 719
+8%
|
2 885
+6%
|
3 209
+11%
|
3 282
+2%
|
3 576
+9%
|
3 678
+3%
|
3 642
-1%
|
3 676
+1%
|
3 806
+4%
|
3 630
-5%
|
3 482
-4%
|
3 401
-2%
|
3 091
-9%
|
2 860
-7%
|
2 685
-6%
|
2 597
-3%
|
2 542
-2%
|
2 713
+7%
|
2 771
+2%
|
2 737
-1%
|
2 797
+2%
|
2 720
-3%
|
2 570
-6%
|
2 480
-3%
|
2 471
0%
|
2 449
-1%
|
2 398
-2%
|
2 257
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 714)
|
(1 842)
|
(1 914)
|
(2 218)
|
(2 347)
|
(2 422)
|
(2 400)
|
(2 105)
|
(2 071)
|
(1 990)
|
(2 028)
|
(1 981)
|
(2 131)
|
(2 270)
|
(2 423)
|
(2 722)
|
(2 796)
|
(3 065)
|
(3 215)
|
(3 160)
|
(3 232)
|
(3 381)
|
(3 255)
|
(3 134)
|
(3 019)
|
(2 861)
|
(2 636)
|
(2 553)
|
(2 453)
|
(2 388)
|
(2 524)
|
(2 584)
|
(2 650)
|
(2 639)
|
(2 528)
|
(2 392)
|
(2 276)
|
(2 329)
|
(2 237)
|
(2 191)
|
(2 048)
|
|
Gross Profit |
509
N/A
|
552
+8%
|
559
+1%
|
643
+15%
|
664
+3%
|
739
+11%
|
713
-3%
|
634
-11%
|
622
-2%
|
443
-29%
|
434
-2%
|
404
-7%
|
396
-2%
|
448
+13%
|
462
+3%
|
487
+5%
|
486
0%
|
511
+5%
|
462
-9%
|
482
+4%
|
445
-8%
|
425
-4%
|
375
-12%
|
348
-7%
|
382
+10%
|
230
-40%
|
224
-2%
|
132
-41%
|
145
+10%
|
153
+6%
|
190
+24%
|
188
-1%
|
87
-54%
|
158
+81%
|
192
+22%
|
178
-7%
|
204
+15%
|
142
-31%
|
213
+50%
|
207
-3%
|
209
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(177)
|
(189)
|
(195)
|
(223)
|
(218)
|
(245)
|
(225)
|
(236)
|
(248)
|
(245)
|
(251)
|
(257)
|
(252)
|
(304)
|
(308)
|
(317)
|
(341)
|
(313)
|
(286)
|
(278)
|
(242)
|
(298)
|
(326)
|
(332)
|
(361)
|
(312)
|
(1 280)
|
(1 277)
|
(1 299)
|
(377)
|
(511)
|
(538)
|
(553)
|
(444)
|
(871)
|
(865)
|
(790)
|
(272)
|
(397)
|
(383)
|
(384)
|
|
Selling, General & Administrative |
(169)
|
(132)
|
(182)
|
(206)
|
(200)
|
(190)
|
(215)
|
(218)
|
(230)
|
(161)
|
(217)
|
(224)
|
(218)
|
(210)
|
(255)
|
(265)
|
(261)
|
(229)
|
(238)
|
(227)
|
(209)
|
(197)
|
(148)
|
(129)
|
(148)
|
(202)
|
(219)
|
(205)
|
(194)
|
(288)
|
(207)
|
(226)
|
(246)
|
(377)
|
(373)
|
(371)
|
(322)
|
(190)
|
(189)
|
(186)
|
(192)
|
|
Research & Development |
0
|
(46)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
(28)
|
(88)
|
0
|
0
|
(26)
|
(102)
|
(90)
|
(112)
|
(111)
|
(88)
|
(91)
|
(94)
|
(97)
|
(94)
|
(106)
|
(105)
|
(92)
|
(90)
|
(94)
|
(89)
|
(97)
|
(69)
|
(76)
|
(65)
|
(60)
|
|
Depreciation & Amortization |
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(7)
|
(0)
|
(13)
|
(17)
|
(18)
|
(0)
|
(10)
|
(18)
|
(18)
|
(1)
|
(35)
|
(33)
|
(34)
|
5
|
(53)
|
(51)
|
(51)
|
32
|
(48)
|
(51)
|
(7)
|
37
|
(88)
|
(91)
|
(101)
|
12
|
(970)
|
(978)
|
(1 008)
|
39
|
(200)
|
(207)
|
(215)
|
46
|
(404)
|
(405)
|
(372)
|
4
|
(131)
|
(131)
|
(133)
|
|
Operating Income |
333
N/A
|
362
+9%
|
364
+0%
|
421
+16%
|
447
+6%
|
494
+11%
|
488
-1%
|
398
-18%
|
374
-6%
|
198
-47%
|
183
-8%
|
147
-20%
|
144
-2%
|
144
N/A
|
154
+7%
|
171
+11%
|
145
-15%
|
198
+36%
|
176
-11%
|
203
+15%
|
203
0%
|
127
-38%
|
50
-61%
|
16
-67%
|
21
+28%
|
(82)
N/A
|
(1 056)
-1 184%
|
(1 145)
-8%
|
(1 154)
-1%
|
(224)
+81%
|
(322)
-44%
|
(350)
-9%
|
(466)
-33%
|
(286)
+39%
|
(679)
-138%
|
(687)
-1%
|
(586)
+15%
|
(131)
+78%
|
(184)
-41%
|
(176)
+4%
|
(176)
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
(8)
|
(4)
|
(11)
|
(16)
|
(13)
|
5
|
11
|
3
|
(3)
|
(20)
|
(24)
|
(33)
|
(34)
|
(27)
|
(4)
|
(43)
|
(6)
|
(26)
|
(34)
|
(79)
|
(10)
|
(11)
|
(31)
|
(60)
|
(65)
|
(52)
|
(41)
|
(42)
|
14
|
47
|
42
|
(64)
|
(34)
|
(70)
|
(74)
|
(55)
|
(46)
|
(40)
|
(36)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
0
|
(0)
|
17
|
(5)
|
0
|
22
|
11
|
(931)
|
0
|
6
|
1
|
(73)
|
0
|
1
|
0
|
(328)
|
0
|
0
|
0
|
(70)
|
3
|
3
|
3
|
|
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 |
5
|
3
|
3
|
5
|
2
|
2
|
2
|
1
|
7
|
15
|
15
|
16
|
15
|
11
|
12
|
16
|
16
|
5
|
4
|
(1)
|
(5)
|
2
|
1
|
1
|
(0)
|
(5)
|
(5)
|
(8)
|
(10)
|
(12)
|
(14)
|
(12)
|
(11)
|
(2)
|
(1)
|
(3)
|
(1)
|
(7)
|
(9)
|
(5)
|
(9)
|
|
Pre-Tax Income |
340
N/A
|
367
+8%
|
359
-2%
|
422
+17%
|
437
+4%
|
481
+10%
|
477
-1%
|
403
-16%
|
392
-3%
|
217
-45%
|
195
-10%
|
144
-26%
|
134
-6%
|
122
-9%
|
132
+8%
|
160
+21%
|
158
-1%
|
184
+16%
|
174
-5%
|
176
+1%
|
180
+3%
|
44
-76%
|
40
-7%
|
28
-32%
|
1
-97%
|
(1 078)
N/A
|
(1 126)
-4%
|
(1 199)
-6%
|
(1 204)
0%
|
(351)
+71%
|
(322)
+8%
|
(315)
+2%
|
(435)
-38%
|
(679)
-56%
|
(713)
-5%
|
(760)
-7%
|
(660)
+13%
|
(263)
+60%
|
(236)
+10%
|
(218)
+7%
|
(217)
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(58)
|
(62)
|
(60)
|
(69)
|
(71)
|
(83)
|
(84)
|
(65)
|
(64)
|
(18)
|
(15)
|
(14)
|
(14)
|
(15)
|
(13)
|
(13)
|
(6)
|
(7)
|
(8)
|
(12)
|
(13)
|
5
|
8
|
11
|
12
|
34
|
36
|
43
|
44
|
132
|
127
|
126
|
141
|
(1)
|
2
|
6
|
(10)
|
6
|
4
|
4
|
4
|
|
Income from Continuing Operations |
283
|
305
|
299
|
353
|
366
|
398
|
393
|
338
|
329
|
199
|
181
|
130
|
120
|
107
|
120
|
148
|
152
|
177
|
166
|
164
|
167
|
48
|
49
|
39
|
12
|
(1 044)
|
(1 089)
|
(1 156)
|
(1 159)
|
(219)
|
(194)
|
(189)
|
(294)
|
(680)
|
(711)
|
(755)
|
(670)
|
(257)
|
(232)
|
(214)
|
(214)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(2)
|
(16)
|
(22)
|
(23)
|
(25)
|
(11)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
3
|
5
|
6
|
8
|
44
|
44
|
47
|
46
|
9
|
9
|
5
|
6
|
|
Net Income (Common) |
283
N/A
|
305
+8%
|
299
-2%
|
352
+18%
|
365
+4%
|
398
+9%
|
393
-1%
|
338
-14%
|
329
-3%
|
199
-39%
|
181
-9%
|
131
-28%
|
121
-7%
|
105
-13%
|
103
-2%
|
125
+21%
|
128
+3%
|
152
+18%
|
155
+2%
|
158
+2%
|
160
+2%
|
43
-73%
|
42
-2%
|
33
-22%
|
8
-77%
|
(1 046)
N/A
|
(1 090)
-4%
|
(1 157)
-6%
|
(1 160)
0%
|
(216)
+81%
|
(190)
+12%
|
(183)
+3%
|
(287)
-56%
|
(635)
-122%
|
(667)
-5%
|
(708)
-6%
|
(624)
+12%
|
(248)
+60%
|
(223)
+10%
|
(209)
+6%
|
(207)
+1%
|
|
EPS (Diluted) |
0.2
N/A
|
0.22
+10%
|
0.21
-5%
|
0.25
+19%
|
0.26
+4%
|
0.25
-4%
|
0.24
-4%
|
0.22
-8%
|
0.21
-5%
|
0.12
-43%
|
0.12
N/A
|
0.09
-25%
|
0.08
-11%
|
0.06
-25%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.09
+29%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.02
-78%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
-0.58
N/A
|
-0.6
-3%
|
-0.64
-7%
|
-0.6
+6%
|
-0.12
+80%
|
-0.1
+17%
|
-0.1
N/A
|
-0.14
-40%
|
-0.35
-150%
|
-0.37
-6%
|
-0.39
-5%
|
-0.35
+10%
|
-0.14
+60%
|
-0.12
+14%
|
-0.12
N/A
|
-0.12
N/A
|