B
Beijing Easpring Material Technology CO LTD
SZSE:300073
Beijing Easpring Material Technology CO LTD
SZSE:300073
Price:
41.82 CNY
-4.85%
Market Closed
Updated:
May 8, 2024
Income Statement
Earnings Waterfall
Beijing Easpring Material Technology CO LTD
Beijing Easpring Material Technology CO LTD
|
Revenue
|
15.1B
CNY
|
|
Cost of Revenue
|
-12.4B
CNY
|
|
Gross Profit
|
2.7B
CNY
|
|
Operating Expenses
|
-625m
CNY
|
|
Operating Income
|
2.1B
CNY
|
|
Other Expenses
|
-182.6m
CNY
|
|
Net Income
|
1.9B
CNY
|
Income Statement
Beijing Easpring Material Technology CO LTD
Beijing Easpring Material Technology CO LTD
Currency: CNY
| 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 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
630
N/A
|
638
+1%
|
627
-2%
|
644
+3%
|
625
-3%
|
659
+5%
|
668
+1%
|
714
+7%
|
860
+21%
|
934
+8%
|
1 072
+15%
|
1 209
+13%
|
1 335
+10%
|
1 420
+6%
|
1 617
+14%
|
1 863
+15%
|
2 158
+16%
|
2 515
+17%
|
2 953
+17%
|
3 200
+8%
|
3 281
+3%
|
3 264
-1%
|
2 991
-8%
|
2 643
-12%
|
2 284
-14%
|
2 046
-10%
|
2 035
-1%
|
2 472
+21%
|
3 183
+29%
|
4 031
+27%
|
5 081
+26%
|
6 327
+25%
|
8 258
+31%
|
10 836
+31%
|
14 382
+33%
|
17 174
+19%
|
21 264
+24%
|
22 114
+4%
|
20 553
-7%
|
19 720
-4%
|
15 127
-23%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(593)
|
(601)
|
(595)
|
(612)
|
(609)
|
(639)
|
(651)
|
(690)
|
(789)
|
(834)
|
(932)
|
(1 022)
|
(1 108)
|
(1 177)
|
(1 333)
|
(1 545)
|
(1 758)
|
(2 092)
|
(2 489)
|
(2 672)
|
(2 681)
|
(2 660)
|
(2 384)
|
(2 097)
|
(1 838)
|
(1 643)
|
(1 630)
|
(1 982)
|
(2 574)
|
(3 260)
|
(4 062)
|
(5 130)
|
(6 751)
|
(8 925)
|
(11 911)
|
(14 206)
|
(17 776)
|
(18 361)
|
(17 048)
|
(16 267)
|
(12 395)
|
|
| Gross Profit |
37
N/A
|
37
-2%
|
32
-12%
|
32
0%
|
17
-49%
|
20
+23%
|
17
-15%
|
24
+39%
|
71
+198%
|
100
+40%
|
140
+40%
|
188
+34%
|
227
+21%
|
243
+7%
|
283
+17%
|
318
+12%
|
400
+26%
|
423
+6%
|
464
+10%
|
529
+14%
|
599
+13%
|
604
+1%
|
607
+1%
|
546
-10%
|
446
-18%
|
403
-10%
|
405
+0%
|
490
+21%
|
610
+24%
|
771
+26%
|
1 020
+32%
|
1 197
+17%
|
1 507
+26%
|
1 911
+27%
|
2 471
+29%
|
2 968
+20%
|
3 488
+18%
|
3 753
+8%
|
3 506
-7%
|
3 453
-1%
|
2 732
-21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(39)
|
(40)
|
(44)
|
(61)
|
(66)
|
(69)
|
(72)
|
(83)
|
(94)
|
(108)
|
(130)
|
(148)
|
(155)
|
(167)
|
(174)
|
(191)
|
(183)
|
(200)
|
(219)
|
(232)
|
(265)
|
(258)
|
(221)
|
(432)
|
(714)
|
(717)
|
(748)
|
(215)
|
(314)
|
(399)
|
(421)
|
(399)
|
(619)
|
(889)
|
(1 068)
|
(1 179)
|
(1 319)
|
(1 042)
|
(931)
|
(625)
|
|
| Selling, General & Administrative |
(38)
|
(37)
|
(38)
|
(42)
|
(36)
|
(59)
|
(61)
|
(63)
|
(47)
|
(89)
|
(100)
|
(123)
|
(69)
|
(144)
|
(162)
|
(137)
|
(103)
|
(129)
|
(144)
|
(146)
|
(131)
|
(133)
|
(101)
|
(104)
|
(368)
|
(353)
|
(361)
|
(373)
|
(162)
|
(153)
|
(188)
|
(161)
|
(126)
|
(147)
|
(218)
|
(316)
|
(329)
|
(320)
|
(201)
|
(141)
|
(247)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
(35)
|
(104)
|
0
|
0
|
(80)
|
(131)
|
(120)
|
(152)
|
(119)
|
(90)
|
(89)
|
(87)
|
(107)
|
(140)
|
(193)
|
(243)
|
(291)
|
(317)
|
(501)
|
(699)
|
(783)
|
(860)
|
(801)
|
(646)
|
(620)
|
(408)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(7)
|
(7)
|
(9)
|
(1)
|
(5)
|
(8)
|
(7)
|
(2)
|
(11)
|
(6)
|
(2)
|
18
|
(55)
|
(57)
|
7
|
46
|
(13)
|
(6)
|
2
|
39
|
(273)
|
(270)
|
(269)
|
100
|
32
|
31
|
31
|
71
|
29
|
28
|
30
|
22
|
(199)
|
(195)
|
(171)
|
46
|
|
| Operating Income |
(2)
N/A
|
(2)
-22%
|
(7)
-232%
|
(12)
-66%
|
(45)
-271%
|
(46)
-3%
|
(52)
-12%
|
(48)
+6%
|
(12)
+76%
|
6
N/A
|
33
+443%
|
57
+75%
|
79
+38%
|
87
+11%
|
116
+33%
|
145
+25%
|
209
+44%
|
239
+14%
|
264
+10%
|
310
+17%
|
368
+19%
|
338
-8%
|
349
+3%
|
324
-7%
|
14
-96%
|
(311)
N/A
|
(312)
0%
|
(258)
+17%
|
395
N/A
|
457
+16%
|
620
+36%
|
776
+25%
|
1 108
+43%
|
1 292
+17%
|
1 582
+22%
|
1 900
+20%
|
2 309
+22%
|
2 434
+5%
|
2 463
+1%
|
2 522
+2%
|
2 107
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
4
|
2
|
0
|
2
|
0
|
12
|
15
|
8
|
20
|
10
|
12
|
19
|
13
|
118
|
106
|
(22)
|
77
|
(14)
|
3
|
(0)
|
59
|
65
|
62
|
75
|
74
|
109
|
117
|
57
|
137
|
187
|
216
|
133
|
224
|
205
|
227
|
236
|
162
|
120
|
66
|
116
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(7)
|
0
|
(3)
|
(3)
|
107
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(291)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(3)
|
|
| 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
|
1
|
0
|
0
|
0
|
26
|
|
| Total Other Income |
8
|
10
|
16
|
17
|
15
|
15
|
10
|
8
|
9
|
9
|
9
|
10
|
17
|
15
|
13
|
11
|
2
|
2
|
2
|
2
|
(0)
|
1
|
1
|
1
|
3
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
8
|
10
|
11
|
11
|
2
|
(2)
|
(2)
|
(2)
|
5
|
|
| Pre-Tax Income |
11
N/A
|
11
+5%
|
10
-10%
|
6
-44%
|
(29)
N/A
|
(31)
-7%
|
(30)
+3%
|
(26)
+14%
|
14
N/A
|
35
+144%
|
52
+50%
|
79
+52%
|
109
+37%
|
115
+6%
|
245
+113%
|
259
+6%
|
295
+14%
|
318
+8%
|
251
-21%
|
315
+25%
|
367
+17%
|
397
+8%
|
415
+4%
|
388
-7%
|
(199)
N/A
|
(236)
-19%
|
(202)
+14%
|
(139)
+31%
|
453
N/A
|
595
+31%
|
809
+36%
|
993
+23%
|
1 249
+26%
|
1 527
+22%
|
1 798
+18%
|
2 137
+19%
|
2 538
+19%
|
2 594
+2%
|
2 581
-1%
|
2 586
+0%
|
2 251
-13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
0
|
3
|
3
|
3
|
1
|
(1)
|
(2)
|
(3)
|
(5)
|
(9)
|
(12)
|
(37)
|
(39)
|
(45)
|
(49)
|
(33)
|
(42)
|
(51)
|
(56)
|
(60)
|
(57)
|
(10)
|
(4)
|
(11)
|
(24)
|
(64)
|
(91)
|
(120)
|
(143)
|
(158)
|
(198)
|
(242)
|
(296)
|
(279)
|
(292)
|
(310)
|
(314)
|
(332)
|
|
| Income from Continuing Operations |
10
|
10
|
9
|
6
|
(26)
|
(28)
|
(27)
|
(24)
|
13
|
33
|
49
|
74
|
99
|
103
|
208
|
220
|
250
|
270
|
218
|
272
|
316
|
341
|
354
|
331
|
(209)
|
(240)
|
(213)
|
(163)
|
389
|
505
|
689
|
851
|
1 091
|
1 329
|
1 556
|
1 842
|
2 259
|
2 302
|
2 272
|
2 271
|
1 919
|
|
| Income to Minority Interest |
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)
|
(4)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
5
|
|
| Net Income (Common) |
10
N/A
|
10
+6%
|
9
-10%
|
6
-41%
|
(26)
N/A
|
(28)
-7%
|
(27)
+3%
|
(24)
+8%
|
13
N/A
|
33
+147%
|
49
+49%
|
74
+52%
|
99
+34%
|
103
+4%
|
208
+101%
|
220
+6%
|
250
+14%
|
270
+8%
|
218
-19%
|
272
+25%
|
316
+16%
|
341
+8%
|
354
+4%
|
331
-7%
|
(209)
N/A
|
(240)
-15%
|
(214)
+11%
|
(164)
+23%
|
385
N/A
|
501
+30%
|
686
+37%
|
848
+24%
|
1 091
+29%
|
1 329
+22%
|
1 556
+17%
|
1 842
+18%
|
2 259
+23%
|
2 302
+2%
|
2 272
-1%
|
2 272
+0%
|
1 924
-15%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.02
-33%
|
-0.08
N/A
|
-0.08
N/A
|
-0.07
+13%
|
-0.07
N/A
|
0.04
N/A
|
0.09
+125%
|
0.13
+44%
|
0.2
+54%
|
0.27
+35%
|
0.28
+4%
|
0.56
+100%
|
0.59
+5%
|
0.68
+15%
|
0.73
+7%
|
0.54
-26%
|
0.62
+15%
|
0.75
+21%
|
0.79
+5%
|
0.81
+3%
|
0.76
-6%
|
-0.48
N/A
|
-0.54
-13%
|
-0.48
+11%
|
-0.37
+23%
|
0.88
N/A
|
1.1
+25%
|
1.51
+37%
|
1.88
+25%
|
2.38
+27%
|
2.62
+10%
|
3.07
+17%
|
3.63
+18%
|
4.46
+23%
|
4.55
+2%
|
4.49
-1%
|
4.49
N/A
|
3.8
-15%
|
|
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