Beijing Highlander Digital Technology Co Ltd
SZSE:300065
Beijing Highlander Digital Technology Co Ltd
SZSE:300065
Price:
7.06 CNY
1.29%
Market Closed
Updated:
May 16, 2024
Income Statement
Earnings Waterfall
Beijing Highlander Digital Technology Co Ltd
Beijing Highlander Digital Technology Co Ltd
|
Revenue
|
596.8m
CNY
|
|
Cost of Revenue
|
-487.6m
CNY
|
|
Gross Profit
|
109.2m
CNY
|
|
Operating Expenses
|
-908.5m
CNY
|
|
Operating Income
|
-799.3m
CNY
|
|
Other Expenses
|
12.6m
CNY
|
|
Net Income
|
-786.7m
CNY
|
Income Statement
Beijing Highlander Digital Technology Co Ltd
Beijing Highlander Digital 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 |
338
N/A
|
359
+6%
|
387
+8%
|
400
+3%
|
380
-5%
|
393
+3%
|
367
-7%
|
351
-4%
|
356
+1%
|
328
-8%
|
404
+23%
|
459
+14%
|
558
+21%
|
717
+29%
|
733
+2%
|
769
+5%
|
765
0%
|
805
+5%
|
823
+2%
|
805
-2%
|
834
+4%
|
770
-8%
|
777
+1%
|
785
+1%
|
770
-2%
|
811
+5%
|
768
-5%
|
768
0%
|
773
+1%
|
871
+13%
|
883
+1%
|
964
+9%
|
957
-1%
|
902
-6%
|
904
+0%
|
890
-2%
|
946
+6%
|
724
-23%
|
744
+3%
|
670
-10%
|
597
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(260)
|
(259)
|
(279)
|
(289)
|
(279)
|
(286)
|
(266)
|
(244)
|
(249)
|
(217)
|
(260)
|
(279)
|
(326)
|
(435)
|
(439)
|
(463)
|
(451)
|
(478)
|
(495)
|
(502)
|
(534)
|
(464)
|
(480)
|
(476)
|
(476)
|
(517)
|
(515)
|
(518)
|
(505)
|
(605)
|
(623)
|
(676)
|
(680)
|
(597)
|
(594)
|
(595)
|
(662)
|
(634)
|
(599)
|
(557)
|
(488)
|
|
| Gross Profit |
79
N/A
|
99
+26%
|
108
+9%
|
111
+3%
|
101
-9%
|
107
+5%
|
100
-6%
|
107
+6%
|
107
+1%
|
111
+3%
|
144
+30%
|
181
+25%
|
232
+28%
|
281
+21%
|
294
+4%
|
306
+4%
|
315
+3%
|
327
+4%
|
328
+0%
|
303
-8%
|
300
-1%
|
306
+2%
|
296
-3%
|
310
+4%
|
294
-5%
|
294
0%
|
254
-14%
|
250
-1%
|
268
+7%
|
266
-1%
|
260
-2%
|
288
+11%
|
277
-4%
|
305
+10%
|
310
+2%
|
294
-5%
|
285
-3%
|
90
-68%
|
145
+60%
|
113
-22%
|
109
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(121)
|
(99)
|
(98)
|
(100)
|
(96)
|
(108)
|
(106)
|
(102)
|
(106)
|
(109)
|
(120)
|
(140)
|
(160)
|
(171)
|
(173)
|
(169)
|
(164)
|
(150)
|
(132)
|
(115)
|
(105)
|
(161)
|
(152)
|
(167)
|
(174)
|
(185)
|
(190)
|
(200)
|
(206)
|
(189)
|
(198)
|
(190)
|
(204)
|
(215)
|
(222)
|
(237)
|
(231)
|
(380)
|
(927)
|
(908)
|
(909)
|
|
| Selling, General & Administrative |
(108)
|
(76)
|
(91)
|
(94)
|
(92)
|
(85)
|
(101)
|
(94)
|
(95)
|
(80)
|
(108)
|
(134)
|
(159)
|
(142)
|
(171)
|
(167)
|
(164)
|
(138)
|
(168)
|
(162)
|
(152)
|
(145)
|
(138)
|
(136)
|
(143)
|
(162)
|
(177)
|
(196)
|
(192)
|
(154)
|
(172)
|
(162)
|
(175)
|
(171)
|
(195)
|
(200)
|
(198)
|
(296)
|
(316)
|
(318)
|
(312)
|
|
| Research & Development |
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
(5)
|
(39)
|
(27)
|
(36)
|
(36)
|
(26)
|
(36)
|
(34)
|
(41)
|
(28)
|
(41)
|
(47)
|
(47)
|
(33)
|
(49)
|
(51)
|
(46)
|
(39)
|
(61)
|
(54)
|
(59)
|
|
| Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(12)
|
(1)
|
(7)
|
(6)
|
(4)
|
(1)
|
(5)
|
(9)
|
(12)
|
(0)
|
(13)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
30
|
37
|
47
|
53
|
28
|
12
|
5
|
6
|
28
|
23
|
29
|
27
|
19
|
15
|
19
|
18
|
29
|
21
|
14
|
13
|
10
|
(550)
|
(535)
|
(537)
|
|
| Operating Income |
(42)
N/A
|
0
N/A
|
10
+10 200%
|
11
+9%
|
5
-54%
|
(2)
N/A
|
(6)
-267%
|
4
N/A
|
1
-76%
|
2
+100%
|
24
+1 100%
|
41
+69%
|
72
+76%
|
110
+54%
|
121
+10%
|
138
+14%
|
150
+9%
|
177
+17%
|
197
+11%
|
189
-4%
|
196
+4%
|
145
-26%
|
144
0%
|
143
-1%
|
121
-15%
|
109
-10%
|
63
-42%
|
50
-21%
|
62
+24%
|
77
+25%
|
62
-19%
|
99
+59%
|
73
-26%
|
90
+23%
|
87
-3%
|
58
-34%
|
53
-8%
|
(289)
N/A
|
(783)
-171%
|
(795)
-2%
|
(799)
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
2
|
1
|
1
|
(1)
|
0
|
0
|
1
|
4
|
5
|
11
|
10
|
8
|
(4)
|
(6)
|
(4)
|
(2)
|
13
|
19
|
17
|
20
|
14
|
(2)
|
4
|
13
|
13
|
12
|
6
|
(9)
|
5
|
(6)
|
(15)
|
(23)
|
(28)
|
(23)
|
(1)
|
(0)
|
(16)
|
6
|
(6)
|
4
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(7)
|
0
|
(8)
|
(8)
|
(0)
|
0
|
0
|
1
|
(509)
|
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 |
14
|
20
|
23
|
21
|
20
|
22
|
24
|
26
|
27
|
25
|
29
|
25
|
28
|
30
|
30
|
32
|
30
|
3
|
(5)
|
(9)
|
(12)
|
1
|
(1)
|
3
|
(2)
|
(3)
|
(2)
|
(5)
|
(2)
|
(4)
|
(2)
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
4
|
4
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(25)
N/A
|
22
N/A
|
34
+56%
|
33
-1%
|
24
-29%
|
21
-13%
|
18
-11%
|
31
+66%
|
32
+3%
|
41
+30%
|
64
+56%
|
76
+19%
|
107
+40%
|
137
+28%
|
145
+6%
|
165
+14%
|
178
+8%
|
192
+8%
|
209
+9%
|
197
-6%
|
204
+4%
|
161
-21%
|
142
-12%
|
149
+5%
|
132
-11%
|
119
-10%
|
74
-38%
|
50
-32%
|
50
N/A
|
71
+41%
|
54
-24%
|
76
+42%
|
42
-46%
|
60
+44%
|
62
+4%
|
55
-11%
|
53
-4%
|
(810)
N/A
|
(773)
+5%
|
(801)
-4%
|
(797)
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
(5)
|
(5)
|
(6)
|
(6)
|
(2)
|
(1)
|
(4)
|
(3)
|
(5)
|
(11)
|
(11)
|
(15)
|
(26)
|
(27)
|
(31)
|
(38)
|
(36)
|
(39)
|
(35)
|
(34)
|
(23)
|
(19)
|
(25)
|
(24)
|
(28)
|
(24)
|
(14)
|
(7)
|
(14)
|
(13)
|
(18)
|
(17)
|
(11)
|
(12)
|
(8)
|
(7)
|
7
|
5
|
2
|
1
|
|
| Income from Continuing Operations |
(23)
|
17
|
28
|
28
|
18
|
18
|
18
|
27
|
29
|
36
|
53
|
66
|
92
|
111
|
118
|
134
|
140
|
157
|
171
|
162
|
171
|
137
|
123
|
124
|
108
|
91
|
49
|
36
|
43
|
56
|
41
|
59
|
25
|
49
|
51
|
48
|
46
|
(803)
|
(768)
|
(799)
|
(796)
|
|
| Income to Minority Interest |
4
|
(5)
|
(5)
|
(4)
|
(4)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(9)
|
(13)
|
(21)
|
(29)
|
(27)
|
(34)
|
(35)
|
(53)
|
(58)
|
(47)
|
(55)
|
(32)
|
(21)
|
(20)
|
(2)
|
2
|
3
|
3
|
1
|
1
|
1
|
2
|
5
|
(0)
|
(0)
|
2
|
(0)
|
14
|
13
|
9
|
9
|
|
| Net Income (Common) |
(20)
N/A
|
12
N/A
|
23
+97%
|
24
+2%
|
14
-40%
|
18
+27%
|
16
-12%
|
25
+59%
|
28
+9%
|
35
+28%
|
44
+25%
|
53
+19%
|
71
+35%
|
82
+16%
|
91
+11%
|
100
+10%
|
105
+5%
|
103
-1%
|
112
+9%
|
115
+2%
|
116
+1%
|
106
-8%
|
102
-4%
|
104
+2%
|
106
+2%
|
93
-12%
|
52
-44%
|
39
-25%
|
44
+14%
|
57
+29%
|
42
-26%
|
61
+45%
|
30
-51%
|
49
+62%
|
51
+3%
|
50
-2%
|
46
-7%
|
(789)
N/A
|
(755)
+4%
|
(790)
-5%
|
(787)
+0%
|
|
| EPS (Diluted) |
-0.06
N/A
|
0.04
N/A
|
0.08
+100%
|
0.08
N/A
|
0.05
-38%
|
0.06
+20%
|
0.05
-17%
|
0.08
+60%
|
0.09
+13%
|
0.11
+22%
|
0.14
+27%
|
0.17
+21%
|
0.22
+29%
|
0.23
+5%
|
0.25
+9%
|
0.27
+8%
|
0.28
+4%
|
0.29
+4%
|
0.31
+7%
|
0.31
N/A
|
0.31
N/A
|
0.27
-13%
|
0.25
-7%
|
0.25
N/A
|
0.25
N/A
|
0.24
-4%
|
0.13
-46%
|
0.1
-23%
|
0.11
+10%
|
0.14
+27%
|
0.1
-29%
|
0.11
+10%
|
0.04
-64%
|
0.08
+100%
|
0.08
N/A
|
0.08
N/A
|
0.07
-13%
|
-1.2
N/A
|
-1.04
+13%
|
-1.09
-5%
|
-1.08
+1%
|
|
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