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Beijing E-hualu Information Technology Co Ltd
SZSE:300212

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Beijing E-hualu Information Technology Co Ltd
SZSE:300212
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Price: 24.91 CNY 4.8% Market Closed
Updated: Mar 29, 2024

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

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Income Statement
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
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%

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