Beijing Trust & Far Technology Co Ltd
SZSE:300231
Income Statement
Earnings Waterfall
Beijing Trust & Far Technology Co Ltd
Revenue
|
2.2B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
488.4m
CNY
|
Operating Expenses
|
-276.2m
CNY
|
Operating Income
|
212.2m
CNY
|
Other Expenses
|
-61.7m
CNY
|
Net Income
|
150.6m
CNY
|
Income Statement
Beijing Trust & Far 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 |
357
N/A
|
382
+7%
|
391
+2%
|
455
+16%
|
467
+3%
|
489
+5%
|
527
+8%
|
543
+3%
|
639
+18%
|
671
+5%
|
726
+8%
|
769
+6%
|
896
+17%
|
1 050
+17%
|
1 037
-1%
|
1 073
+3%
|
968
-10%
|
934
-4%
|
1 010
+8%
|
1 114
+10%
|
1 158
+4%
|
1 220
+5%
|
1 301
+7%
|
1 280
-2%
|
1 379
+8%
|
1 542
+12%
|
1 587
+3%
|
1 803
+14%
|
1 981
+10%
|
2 317
+17%
|
2 488
+7%
|
2 625
+6%
|
2 654
+1%
|
2 349
-12%
|
2 459
+5%
|
2 256
-8%
|
2 291
+2%
|
2 423
+6%
|
2 231
-8%
|
2 314
+4%
|
2 185
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(243)
|
(258)
|
(265)
|
(321)
|
(328)
|
(339)
|
(374)
|
(371)
|
(452)
|
(461)
|
(509)
|
(527)
|
(625)
|
(761)
|
(736)
|
(769)
|
(666)
|
(640)
|
(708)
|
(805)
|
(841)
|
(867)
|
(955)
|
(931)
|
(1 011)
|
(1 167)
|
(1 207)
|
(1 398)
|
(1 545)
|
(1 828)
|
(1 994)
|
(2 110)
|
(2 146)
|
(1 809)
|
(1 908)
|
(1 716)
|
(1 723)
|
(1 919)
|
(1 739)
|
(1 820)
|
(1 697)
|
|
Gross Profit |
114
N/A
|
124
+9%
|
127
+2%
|
135
+6%
|
139
+3%
|
151
+8%
|
153
+2%
|
172
+12%
|
187
+9%
|
211
+13%
|
216
+3%
|
242
+12%
|
271
+12%
|
289
+7%
|
301
+4%
|
304
+1%
|
302
-1%
|
293
-3%
|
303
+3%
|
310
+2%
|
317
+2%
|
353
+11%
|
347
-2%
|
350
+1%
|
368
+5%
|
375
+2%
|
380
+1%
|
405
+7%
|
436
+8%
|
489
+12%
|
495
+1%
|
516
+4%
|
508
-2%
|
540
+6%
|
550
+2%
|
540
-2%
|
568
+5%
|
504
-11%
|
492
-2%
|
494
+0%
|
488
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(62)
|
(72)
|
(74)
|
(76)
|
(78)
|
(84)
|
(92)
|
(100)
|
(111)
|
(119)
|
(113)
|
(121)
|
(130)
|
(147)
|
(152)
|
(153)
|
(152)
|
(154)
|
(159)
|
(165)
|
(175)
|
(207)
|
(200)
|
(191)
|
(185)
|
(210)
|
(202)
|
(209)
|
(228)
|
(266)
|
(264)
|
(279)
|
(278)
|
(310)
|
(319)
|
(319)
|
(342)
|
(273)
|
(262)
|
(268)
|
(276)
|
|
Selling, General & Administrative |
(57)
|
(56)
|
(69)
|
(75)
|
(75)
|
(65)
|
(89)
|
(96)
|
(107)
|
(90)
|
(111)
|
(118)
|
(127)
|
(110)
|
(148)
|
(149)
|
(149)
|
(115)
|
(117)
|
(123)
|
(128)
|
(156)
|
(162)
|
(152)
|
(145)
|
(152)
|
(159)
|
(161)
|
(183)
|
(202)
|
(209)
|
(223)
|
(222)
|
(221)
|
(222)
|
(205)
|
(194)
|
(180)
|
(170)
|
(187)
|
(190)
|
|
Research & Development |
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(7)
|
(37)
|
(40)
|
(47)
|
(47)
|
(42)
|
(51)
|
(50)
|
(48)
|
(50)
|
(58)
|
(60)
|
(61)
|
(80)
|
(103)
|
(120)
|
(154)
|
(86)
|
(96)
|
(85)
|
(90)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(0)
|
(5)
|
(1)
|
(3)
|
(0)
|
(3)
|
(3)
|
(4)
|
(0)
|
(2)
|
(3)
|
(3)
|
(0)
|
(4)
|
(4)
|
(4)
|
2
|
(41)
|
(41)
|
(41)
|
(1)
|
2
|
8
|
7
|
0
|
8
|
2
|
4
|
2
|
3
|
5
|
5
|
4
|
6
|
7
|
7
|
5
|
4
|
4
|
4
|
|
Operating Income |
52
N/A
|
52
+0%
|
53
+1%
|
58
+11%
|
62
+5%
|
67
+9%
|
62
-8%
|
73
+18%
|
76
+5%
|
92
+20%
|
103
+12%
|
122
+18%
|
141
+16%
|
143
+1%
|
149
+4%
|
151
+2%
|
150
-1%
|
139
-7%
|
144
+4%
|
145
+1%
|
142
-2%
|
145
+2%
|
146
+1%
|
159
+8%
|
183
+15%
|
166
-10%
|
177
+7%
|
197
+11%
|
208
+6%
|
224
+7%
|
231
+3%
|
237
+3%
|
230
-3%
|
230
0%
|
231
+1%
|
221
-4%
|
226
+2%
|
230
+2%
|
230
0%
|
226
-2%
|
212
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
1
|
(2)
|
(5)
|
(7)
|
(9)
|
(11)
|
7
|
4
|
6
|
16
|
(6)
|
(8)
|
(10)
|
(25)
|
(8)
|
(19)
|
(22)
|
(24)
|
(26)
|
(29)
|
(30)
|
(27)
|
(30)
|
(29)
|
(27)
|
(28)
|
(24)
|
(27)
|
(30)
|
(31)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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 |
0
|
0
|
1
|
1
|
2
|
1
|
7
|
8
|
10
|
4
|
(1)
|
(3)
|
(6)
|
1
|
1
|
2
|
2
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
0
|
0
|
(0)
|
1
|
0
|
0
|
|
Pre-Tax Income |
53
N/A
|
53
+0%
|
54
+2%
|
60
+11%
|
64
+6%
|
68
+7%
|
69
+1%
|
82
+19%
|
88
+8%
|
98
+11%
|
104
+7%
|
119
+14%
|
133
+12%
|
140
+5%
|
143
+2%
|
144
+1%
|
141
-2%
|
144
+2%
|
146
+1%
|
148
+1%
|
155
+4%
|
137
-12%
|
135
-1%
|
145
+7%
|
155
+7%
|
157
+1%
|
159
+1%
|
175
+10%
|
184
+5%
|
197
+7%
|
200
+2%
|
207
+3%
|
204
-1%
|
201
-2%
|
203
+1%
|
195
-4%
|
199
+2%
|
207
+4%
|
204
-2%
|
198
-3%
|
182
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(15)
|
(16)
|
(19)
|
(21)
|
(24)
|
(24)
|
(23)
|
(24)
|
(21)
|
(22)
|
(21)
|
(21)
|
(24)
|
(23)
|
(27)
|
(27)
|
(22)
|
(23)
|
(24)
|
(27)
|
(34)
|
(35)
|
(36)
|
(35)
|
(31)
|
(31)
|
(29)
|
(30)
|
(33)
|
(33)
|
(34)
|
(32)
|
|
Income from Continuing Operations |
45
|
45
|
46
|
51
|
55
|
58
|
59
|
70
|
77
|
83
|
88
|
100
|
112
|
116
|
119
|
121
|
117
|
123
|
124
|
127
|
134
|
113
|
112
|
118
|
128
|
135
|
136
|
151
|
157
|
163
|
165
|
171
|
169
|
170
|
172
|
165
|
169
|
174
|
171
|
163
|
151
|
|
Net Income (Common) |
45
N/A
|
45
+1%
|
46
+2%
|
51
+11%
|
55
+6%
|
58
+6%
|
59
+2%
|
70
+20%
|
77
+9%
|
83
+9%
|
88
+6%
|
100
+13%
|
112
+12%
|
116
+4%
|
119
+3%
|
121
+2%
|
117
-3%
|
123
+5%
|
124
+1%
|
127
+3%
|
134
+5%
|
113
-16%
|
112
0%
|
118
+5%
|
128
+9%
|
135
+6%
|
136
+1%
|
151
+11%
|
157
+4%
|
163
+4%
|
165
+2%
|
171
+3%
|
169
-1%
|
170
+1%
|
172
+1%
|
165
-4%
|
169
+2%
|
174
+3%
|
171
-1%
|
163
-5%
|
151
-8%
|
|
EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.15
+7%
|
0.16
+7%
|
0.16
N/A
|
0.17
+6%
|
0.22
+29%
|
0.2
-9%
|
0.23
+15%
|
0.25
+9%
|
0.26
+4%
|
0.29
+12%
|
0.31
+7%
|
0.31
N/A
|
0.32
+3%
|
0.31
-3%
|
0.32
+3%
|
0.28
-13%
|
0.28
N/A
|
0.32
+14%
|
0.27
-16%
|
0.26
-4%
|
0.27
+4%
|
0.29
+7%
|
0.32
+10%
|
0.32
N/A
|
0.33
+3%
|
0.37
+12%
|
0.39
+5%
|
0.38
-3%
|
0.43
+13%
|
0.34
-21%
|
0.41
+21%
|
0.42
+2%
|
0.39
-7%
|
0.41
+5%
|
0.41
N/A
|
0.4
-2%
|
0.38
-5%
|
0.36
-5%
|