Beijing E-hualu Information Technology Co Ltd
SZSE:300212
Income Statement
Earnings Waterfall
Beijing E-hualu Information Technology Co Ltd
Revenue
|
992.2m
CNY
|
Cost of Revenue
|
-670.2m
CNY
|
Gross Profit
|
322m
CNY
|
Operating Expenses
|
-649.9m
CNY
|
Operating Income
|
-327.9m
CNY
|
Other Expenses
|
-187.3m
CNY
|
Net Income
|
-515.2m
CNY
|
Income Statement
Beijing E-hualu Information Technology 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 |
661
N/A
|
829
+26%
|
919
+11%
|
1 074
+17%
|
1 191
+11%
|
1 580
+33%
|
1 730
+10%
|
1 801
+4%
|
1 866
+4%
|
1 621
-13%
|
1 616
0%
|
1 765
+9%
|
1 937
+10%
|
2 250
+16%
|
2 417
+7%
|
2 583
+7%
|
2 571
0%
|
3 009
+17%
|
3 032
+1%
|
3 045
+0%
|
3 230
+6%
|
2 956
-8%
|
3 078
+4%
|
3 066
0%
|
3 480
+13%
|
3 744
+8%
|
3 780
+1%
|
3 571
-6%
|
2 935
-18%
|
2 806
-4%
|
2 771
-1%
|
2 973
+7%
|
2 853
-4%
|
2 020
-29%
|
1 752
-13%
|
1 350
-23%
|
1 457
+8%
|
1 604
+10%
|
1 383
-14%
|
1 218
-12%
|
992
-19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(430)
|
(568)
|
(622)
|
(742)
|
(829)
|
(1 149)
|
(1 275)
|
(1 302)
|
(1 341)
|
(1 106)
|
(1 103)
|
(1 208)
|
(1 380)
|
(1 632)
|
(1 782)
|
(1 911)
|
(1 861)
|
(2 137)
|
(2 112)
|
(2 059)
|
(2 212)
|
(1 815)
|
(1 896)
|
(1 869)
|
(2 283)
|
(2 411)
|
(2 441)
|
(2 250)
|
(1 578)
|
(1 539)
|
(1 481)
|
(1 724)
|
(1 678)
|
(1 242)
|
(1 224)
|
(901)
|
(948)
|
(869)
|
(727)
|
(714)
|
(670)
|
|
Gross Profit |
231
N/A
|
262
+13%
|
297
+13%
|
332
+12%
|
362
+9%
|
431
+19%
|
456
+6%
|
499
+10%
|
526
+5%
|
515
-2%
|
513
0%
|
557
+9%
|
557
0%
|
618
+11%
|
635
+3%
|
672
+6%
|
709
+6%
|
872
+23%
|
920
+5%
|
986
+7%
|
1 018
+3%
|
1 142
+12%
|
1 182
+3%
|
1 197
+1%
|
1 196
0%
|
1 333
+11%
|
1 339
+0%
|
1 321
-1%
|
1 358
+3%
|
1 267
-7%
|
1 290
+2%
|
1 249
-3%
|
1 175
-6%
|
778
-34%
|
528
-32%
|
450
-15%
|
509
+13%
|
735
+44%
|
656
-11%
|
504
-23%
|
322
-36%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(127)
|
(151)
|
(163)
|
(178)
|
(198)
|
(227)
|
(227)
|
(250)
|
(268)
|
(284)
|
(307)
|
(324)
|
(334)
|
(388)
|
(388)
|
(410)
|
(433)
|
(449)
|
(462)
|
(479)
|
(494)
|
(576)
|
(576)
|
(569)
|
(564)
|
(620)
|
(599)
|
(588)
|
(603)
|
(415)
|
(556)
|
(598)
|
(614)
|
(710)
|
(719)
|
(624)
|
(598)
|
(583)
|
(548)
|
(634)
|
(650)
|
|
Selling, General & Administrative |
(124)
|
(115)
|
(160)
|
(175)
|
(195)
|
(169)
|
(221)
|
(244)
|
(262)
|
(218)
|
(301)
|
(317)
|
(327)
|
(283)
|
(383)
|
(405)
|
(424)
|
(364)
|
(409)
|
(431)
|
(425)
|
(452)
|
(506)
|
(459)
|
(470)
|
(531)
|
(575)
|
(618)
|
(639)
|
(440)
|
(505)
|
(522)
|
(510)
|
(620)
|
(655)
|
(594)
|
(588)
|
(447)
|
(474)
|
(522)
|
(544)
|
|
Research & Development |
0
|
(21)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
(11)
|
(47)
|
(56)
|
0
|
(74)
|
(100)
|
(91)
|
(129)
|
(119)
|
(61)
|
(71)
|
(47)
|
(47)
|
(85)
|
(100)
|
(113)
|
(121)
|
(88)
|
(83)
|
(70)
|
(53)
|
(55)
|
(52)
|
(50)
|
(48)
|
|
Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(7)
|
(6)
|
(1)
|
(6)
|
(7)
|
(6)
|
(2)
|
(5)
|
(5)
|
2
|
26
|
2
|
(48)
|
5
|
50
|
21
|
18
|
25
|
48
|
47
|
77
|
83
|
173
|
49
|
36
|
17
|
97
|
19
|
40
|
43
|
45
|
(22)
|
(62)
|
(58)
|
|
Operating Income |
104
N/A
|
111
+7%
|
134
+21%
|
154
+15%
|
164
+6%
|
204
+24%
|
229
+12%
|
249
+9%
|
258
+4%
|
231
-11%
|
206
-11%
|
233
+13%
|
223
-4%
|
229
+3%
|
247
+8%
|
262
+6%
|
277
+6%
|
423
+53%
|
458
+8%
|
507
+11%
|
525
+3%
|
566
+8%
|
606
+7%
|
628
+4%
|
632
+1%
|
713
+13%
|
740
+4%
|
733
-1%
|
755
+3%
|
852
+13%
|
734
-14%
|
651
-11%
|
561
-14%
|
67
-88%
|
(191)
N/A
|
(174)
+9%
|
(89)
+49%
|
152
N/A
|
108
-29%
|
(130)
N/A
|
(328)
-153%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(11)
|
(19)
|
(23)
|
(29)
|
(38)
|
(46)
|
(48)
|
(58)
|
(44)
|
(38)
|
(39)
|
(30)
|
(34)
|
(49)
|
(66)
|
(78)
|
(110)
|
(127)
|
(147)
|
(171)
|
(153)
|
(162)
|
(161)
|
(131)
|
(212)
|
(228)
|
(245)
|
(312)
|
(225)
|
86
|
85
|
133
|
(257)
|
(146)
|
(181)
|
(240)
|
(251)
|
(143)
|
(145)
|
(160)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
0
|
(0)
|
(0)
|
26
|
(0)
|
5
|
5
|
193
|
5
|
0
|
(0)
|
41
|
(0)
|
0
|
0
|
143
|
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 |
18
|
12
|
10
|
15
|
13
|
16
|
17
|
(10)
|
(10)
|
(9)
|
(9)
|
18
|
26
|
28
|
30
|
35
|
26
|
(1)
|
8
|
(2)
|
(2)
|
12
|
12
|
12
|
9
|
(4)
|
(6)
|
(5)
|
(5)
|
(8)
|
(4)
|
(6)
|
(7)
|
(3)
|
(5)
|
(3)
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Pre-Tax Income |
110
N/A
|
111
+1%
|
125
+12%
|
146
+17%
|
147
+1%
|
180
+22%
|
200
+11%
|
191
-5%
|
191
N/A
|
178
-7%
|
159
-10%
|
211
+33%
|
220
+4%
|
224
+2%
|
228
+2%
|
232
+1%
|
225
-3%
|
310
+38%
|
337
+9%
|
357
+6%
|
351
-2%
|
420
+20%
|
455
+8%
|
479
+5%
|
511
+7%
|
524
+3%
|
506
-3%
|
487
-4%
|
442
-9%
|
812
+84%
|
821
+1%
|
730
-11%
|
687
-6%
|
(151)
N/A
|
(342)
-126%
|
(358)
-5%
|
(329)
+8%
|
44
N/A
|
(35)
N/A
|
(274)
-692%
|
(489)
-78%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(12)
|
(13)
|
(18)
|
(18)
|
(24)
|
(29)
|
(27)
|
(27)
|
(30)
|
(28)
|
(33)
|
(35)
|
(30)
|
(29)
|
(28)
|
(26)
|
(33)
|
(37)
|
(42)
|
(48)
|
(62)
|
(66)
|
(73)
|
(78)
|
(106)
|
(111)
|
(105)
|
(93)
|
(115)
|
(119)
|
(97)
|
(94)
|
8
|
48
|
36
|
32
|
(12)
|
(12)
|
(11)
|
(12)
|
|
Income from Continuing Operations |
95
|
99
|
112
|
128
|
129
|
156
|
171
|
164
|
164
|
148
|
132
|
179
|
184
|
194
|
199
|
204
|
199
|
276
|
300
|
314
|
303
|
358
|
389
|
406
|
433
|
418
|
396
|
382
|
349
|
697
|
702
|
633
|
593
|
(143)
|
(294)
|
(322)
|
(296)
|
32
|
(46)
|
(285)
|
(501)
|
|
Income to Minority Interest |
(2)
|
(5)
|
(5)
|
(8)
|
(10)
|
(12)
|
(14)
|
(12)
|
(11)
|
(23)
|
(26)
|
(34)
|
(41)
|
(53)
|
(51)
|
(61)
|
(56)
|
(75)
|
(86)
|
(84)
|
(75)
|
(55)
|
(49)
|
(32)
|
(37)
|
(34)
|
(27)
|
(23)
|
(24)
|
(12)
|
(13)
|
(19)
|
(27)
|
(24)
|
(26)
|
(35)
|
(31)
|
(21)
|
(28)
|
(18)
|
(15)
|
|
Net Income (Common) |
92
N/A
|
94
+2%
|
107
+14%
|
120
+11%
|
119
-1%
|
144
+21%
|
158
+10%
|
151
-4%
|
152
+1%
|
124
-18%
|
105
-15%
|
145
+38%
|
143
-1%
|
141
-2%
|
147
+4%
|
143
-3%
|
143
+0%
|
201
+41%
|
214
+7%
|
231
+8%
|
227
-1%
|
302
+33%
|
340
+12%
|
374
+10%
|
396
+6%
|
384
-3%
|
369
-4%
|
359
-3%
|
325
-9%
|
686
+111%
|
690
+1%
|
615
-11%
|
566
-8%
|
(167)
N/A
|
(320)
-92%
|
(357)
-11%
|
(327)
+8%
|
12
N/A
|
(75)
N/A
|
(303)
-306%
|
(515)
-70%
|