Beijing Xiaocheng Technology Stock Co Ltd
SZSE:300139
Income Statement
Earnings Waterfall
Beijing Xiaocheng Technology Stock Co Ltd
Revenue
|
237m
CNY
|
Cost of Revenue
|
-162.1m
CNY
|
Gross Profit
|
74.9m
CNY
|
Operating Expenses
|
-119.5m
CNY
|
Operating Income
|
-44.6m
CNY
|
Other Expenses
|
10.2m
CNY
|
Net Income
|
-34.4m
CNY
|
Income Statement
Beijing Xiaocheng Technology Stock Co Ltd
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 |
291
N/A
|
283
-3%
|
255
-10%
|
260
+2%
|
254
-2%
|
252
-1%
|
275
+9%
|
258
-6%
|
224
-13%
|
218
-3%
|
197
-10%
|
204
+4%
|
225
+11%
|
235
+4%
|
265
+13%
|
268
+1%
|
138
-49%
|
122
-12%
|
129
+6%
|
132
+2%
|
165
+25%
|
127
-23%
|
82
-36%
|
61
-26%
|
100
+65%
|
120
+20%
|
138
+15%
|
165
+19%
|
185
+12%
|
174
-6%
|
186
+7%
|
197
+6%
|
193
-2%
|
205
+6%
|
198
-3%
|
203
+3%
|
219
+8%
|
237
+8%
|
251
+6%
|
251
0%
|
237
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(140)
|
(135)
|
(141)
|
(143)
|
(134)
|
(124)
|
(143)
|
(140)
|
(130)
|
(125)
|
(131)
|
(143)
|
(145)
|
(130)
|
(135)
|
(149)
|
(73)
|
(65)
|
(66)
|
(66)
|
(70)
|
(50)
|
(30)
|
(16)
|
(90)
|
(79)
|
(84)
|
(77)
|
(83)
|
(92)
|
(98)
|
(105)
|
(107)
|
(99)
|
(90)
|
(96)
|
(108)
|
(122)
|
(135)
|
(146)
|
(162)
|
|
Gross Profit |
151
N/A
|
149
-2%
|
114
-24%
|
117
+3%
|
121
+4%
|
128
+6%
|
132
+3%
|
118
-11%
|
95
-20%
|
93
-2%
|
66
-29%
|
61
-8%
|
80
+32%
|
105
+31%
|
130
+23%
|
119
-8%
|
65
-45%
|
57
-13%
|
62
+9%
|
66
+6%
|
95
+44%
|
77
-19%
|
52
-33%
|
44
-14%
|
10
-77%
|
42
+312%
|
54
+30%
|
88
+63%
|
102
+16%
|
82
-19%
|
88
+7%
|
92
+4%
|
87
-6%
|
105
+22%
|
108
+2%
|
107
-1%
|
111
+4%
|
114
+3%
|
116
+2%
|
105
-10%
|
75
-29%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(100)
|
(102)
|
(95)
|
(106)
|
(92)
|
(82)
|
(91)
|
(101)
|
(104)
|
(129)
|
(128)
|
(114)
|
(126)
|
(145)
|
(134)
|
(140)
|
(123)
|
(198)
|
(174)
|
(177)
|
(127)
|
(108)
|
(121)
|
(106)
|
(73)
|
(148)
|
(115)
|
(92)
|
(170)
|
(167)
|
(156)
|
(120)
|
3
|
(26)
|
(33)
|
(101)
|
(143)
|
(161)
|
(159)
|
(155)
|
(119)
|
|
Selling, General & Administrative |
(78)
|
(80)
|
(73)
|
(82)
|
(58)
|
(85)
|
(89)
|
(100)
|
(68)
|
(98)
|
(99)
|
(89)
|
(91)
|
(91)
|
(88)
|
(72)
|
(93)
|
(84)
|
(81)
|
(89)
|
(108)
|
(47)
|
(70)
|
(65)
|
(55)
|
(63)
|
(28)
|
(6)
|
(155)
|
(153)
|
(146)
|
(110)
|
2
|
(8)
|
(15)
|
(83)
|
(147)
|
(146)
|
(144)
|
(141)
|
(110)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
(3)
|
(7)
|
(5)
|
(7)
|
(7)
|
(4)
|
(8)
|
(7)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
|
Other Operating Expenses |
(22)
|
(22)
|
(22)
|
(24)
|
(2)
|
3
|
(2)
|
(1)
|
(1)
|
(31)
|
(29)
|
(25)
|
(1)
|
(54)
|
(46)
|
(68)
|
(0)
|
(115)
|
(94)
|
(85)
|
1
|
(57)
|
(44)
|
(34)
|
(0)
|
(77)
|
(80)
|
(80)
|
(3)
|
(8)
|
(5)
|
(4)
|
10
|
(13)
|
(13)
|
(14)
|
13
|
(11)
|
(11)
|
(11)
|
(0)
|
|
Operating Income |
51
N/A
|
47
-8%
|
18
-61%
|
11
-40%
|
29
+164%
|
47
+63%
|
42
-11%
|
17
-60%
|
(10)
N/A
|
(36)
-275%
|
(62)
-69%
|
(52)
+15%
|
(46)
+13%
|
(40)
+13%
|
(5)
+88%
|
(21)
-349%
|
(58)
-173%
|
(141)
-145%
|
(112)
+21%
|
(111)
+1%
|
(32)
+72%
|
(31)
+1%
|
(70)
-122%
|
(62)
+11%
|
(63)
-1%
|
(106)
-70%
|
(61)
+42%
|
(4)
+94%
|
(68)
-1 687%
|
(85)
-25%
|
(68)
+20%
|
(29)
+58%
|
90
N/A
|
79
-12%
|
75
-6%
|
6
-92%
|
(32)
N/A
|
(47)
-47%
|
(43)
+7%
|
(51)
-17%
|
(45)
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
22
|
26
|
35
|
34
|
41
|
41
|
37
|
37
|
48
|
43
|
58
|
61
|
76
|
70
|
40
|
15
|
(34)
|
(57)
|
(24)
|
27
|
29
|
54
|
22
|
(1)
|
(2)
|
(16)
|
(13)
|
(57)
|
(67)
|
(61)
|
(71)
|
(36)
|
(37)
|
(72)
|
(32)
|
(44)
|
(36)
|
30
|
36
|
41
|
15
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
(0)
|
0
|
(71)
|
0
|
(40)
|
(40)
|
(1)
|
(0)
|
(0)
|
0
|
(63)
|
0
|
0
|
0
|
26
|
27
|
27
|
27
|
5
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
|
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
3
|
3
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
59
|
59
|
59
|
59
|
48
|
48
|
47
|
47
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
Pre-Tax Income |
76
N/A
|
76
0%
|
56
-26%
|
48
-14%
|
70
+47%
|
88
+26%
|
79
-10%
|
53
-33%
|
36
-33%
|
5
-86%
|
(5)
N/A
|
9
N/A
|
27
+211%
|
30
+11%
|
34
+14%
|
(6)
N/A
|
(163)
-2 661%
|
(199)
-22%
|
(177)
+11%
|
(125)
+29%
|
(3)
+98%
|
23
N/A
|
(47)
N/A
|
(62)
-32%
|
(130)
-110%
|
(125)
+4%
|
(76)
+39%
|
(62)
+18%
|
(51)
+18%
|
(60)
-17%
|
(52)
+13%
|
22
N/A
|
107
+386%
|
56
-48%
|
90
+61%
|
9
-90%
|
(53)
N/A
|
(18)
+67%
|
(8)
+57%
|
(11)
-42%
|
(29)
-174%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(2)
|
3
|
1
|
(5)
|
(10)
|
(4)
|
(0)
|
3
|
5
|
(1)
|
(6)
|
(7)
|
(8)
|
(13)
|
(0)
|
(46)
|
(43)
|
(31)
|
(37)
|
6
|
9
|
3
|
(1)
|
(7)
|
(16)
|
(5)
|
(5)
|
(11)
|
(2)
|
(10)
|
(15)
|
(12)
|
(9)
|
(11)
|
(8)
|
(15)
|
(17)
|
(13)
|
(12)
|
(5)
|
|
Income from Continuing Operations |
72
|
73
|
59
|
48
|
65
|
78
|
75
|
53
|
38
|
10
|
(6)
|
3
|
21
|
22
|
21
|
(6)
|
(209)
|
(241)
|
(207)
|
(161)
|
3
|
31
|
(44)
|
(63)
|
(137)
|
(140)
|
(81)
|
(67)
|
(62)
|
(62)
|
(62)
|
7
|
94
|
47
|
79
|
1
|
(68)
|
(35)
|
(21)
|
(23)
|
(34)
|
|
Income to Minority Interest |
(6)
|
(6)
|
(6)
|
(8)
|
(5)
|
(7)
|
(8)
|
(4)
|
(3)
|
1
|
10
|
14
|
8
|
7
|
1
|
(6)
|
19
|
17
|
18
|
18
|
2
|
0
|
1
|
3
|
22
|
23
|
17
|
(1)
|
(37)
|
(34)
|
(33)
|
(24)
|
(16)
|
(19)
|
(19)
|
(23)
|
(15)
|
(16)
|
(11)
|
(4)
|
(1)
|
|
Net Income (Common) |
65
N/A
|
67
+2%
|
52
-22%
|
40
-23%
|
60
+49%
|
71
+18%
|
67
-6%
|
49
-26%
|
35
-29%
|
11
-69%
|
4
-59%
|
17
+282%
|
28
+67%
|
29
+4%
|
21
-26%
|
(12)
N/A
|
(190)
-1 497%
|
(224)
-18%
|
(190)
+15%
|
(143)
+25%
|
4
N/A
|
32
+633%
|
(43)
N/A
|
(59)
-38%
|
(115)
-93%
|
(117)
-2%
|
(65)
+44%
|
(69)
-6%
|
(99)
-44%
|
(96)
+3%
|
(96)
+0%
|
(17)
+82%
|
79
N/A
|
28
-65%
|
60
+113%
|
(22)
N/A
|
(83)
-274%
|
(51)
+39%
|
(32)
+38%
|
(26)
+17%
|
(34)
-30%
|
|
EPS (Diluted) |
0.24
N/A
|
0.25
+4%
|
0.19
-24%
|
0.14
-26%
|
0.22
+57%
|
0.25
+14%
|
0.24
-4%
|
0.18
-25%
|
0.13
-28%
|
0.04
-69%
|
0.02
-50%
|
0.07
+250%
|
0.1
+43%
|
0.12
+20%
|
0.09
-25%
|
-0.03
N/A
|
-0.69
-2 200%
|
-0.81
-17%
|
-0.69
+15%
|
-0.52
+25%
|
0.02
N/A
|
0.12
+500%
|
-0.15
N/A
|
-0.21
-40%
|
-0.42
-100%
|
-0.43
-2%
|
-0.24
+44%
|
-0.26
-8%
|
-0.36
-38%
|
-0.36
N/A
|
-0.36
N/A
|
-0.07
+81%
|
0.29
N/A
|
0.1
-66%
|
0.22
+120%
|
-0.08
N/A
|
-0.3
-275%
|
-0.18
+40%
|
-0.12
+33%
|
-0.1
+17%
|
-0.13
-30%
|