Beijing Sanlian Hope Shin-Gosen Technical Service Co Ltd
SZSE:300384
Income Statement
Earnings Waterfall
Beijing Sanlian Hope Shin-Gosen Technical Service Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-736.2m
CNY
|
Gross Profit
|
483.9m
CNY
|
Operating Expenses
|
-170m
CNY
|
Operating Income
|
313.9m
CNY
|
Other Expenses
|
-37m
CNY
|
Net Income
|
276.9m
CNY
|
Income Statement
Beijing Sanlian Hope Shin-Gosen Technical Service 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
346
N/A
|
432
+25%
|
391
-9%
|
415
+6%
|
418
+1%
|
431
+3%
|
428
-1%
|
399
-7%
|
376
-6%
|
346
-8%
|
301
-13%
|
282
-6%
|
247
-12%
|
265
+7%
|
294
+11%
|
283
-4%
|
293
+3%
|
323
+10%
|
415
+29%
|
535
+29%
|
620
+16%
|
709
+14%
|
805
+14%
|
836
+4%
|
841
+1%
|
797
-5%
|
788
-1%
|
811
+3%
|
875
+8%
|
854
-2%
|
847
-1%
|
843
0%
|
840
0%
|
881
+5%
|
954
+8%
|
992
+4%
|
1 060
+7%
|
1 142
+8%
|
1 174
+3%
|
1 220
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(214)
|
(274)
|
(254)
|
(257)
|
(242)
|
(238)
|
(229)
|
(203)
|
(200)
|
(178)
|
(134)
|
(130)
|
(105)
|
(138)
|
(150)
|
(144)
|
(137)
|
(163)
|
(229)
|
(315)
|
(371)
|
(441)
|
(513)
|
(522)
|
(518)
|
(481)
|
(489)
|
(514)
|
(548)
|
(535)
|
(515)
|
(499)
|
(493)
|
(537)
|
(593)
|
(633)
|
(660)
|
(719)
|
(727)
|
(736)
|
|
Gross Profit |
131
N/A
|
158
+20%
|
137
-13%
|
158
+15%
|
176
+11%
|
193
+10%
|
199
+3%
|
195
-2%
|
176
-10%
|
167
-5%
|
167
0%
|
152
-9%
|
143
-6%
|
127
-11%
|
144
+13%
|
139
-4%
|
156
+13%
|
160
+2%
|
186
+17%
|
219
+18%
|
249
+13%
|
268
+8%
|
292
+9%
|
314
+7%
|
324
+3%
|
316
-2%
|
298
-6%
|
297
-1%
|
328
+11%
|
319
-3%
|
332
+4%
|
344
+4%
|
347
+1%
|
344
-1%
|
360
+5%
|
358
-1%
|
400
+12%
|
423
+6%
|
448
+6%
|
484
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(46)
|
(46)
|
(43)
|
(50)
|
(57)
|
(57)
|
(58)
|
(53)
|
(61)
|
(50)
|
(54)
|
(54)
|
(49)
|
(45)
|
(44)
|
(40)
|
(57)
|
(52)
|
(64)
|
(88)
|
(110)
|
(144)
|
(151)
|
(159)
|
(143)
|
(137)
|
(139)
|
(140)
|
(168)
|
(162)
|
(166)
|
(170)
|
(171)
|
(154)
|
(155)
|
(142)
|
(149)
|
(152)
|
(158)
|
(170)
|
|
Selling, General & Administrative |
(29)
|
(45)
|
(43)
|
(51)
|
(33)
|
(57)
|
(56)
|
(50)
|
(37)
|
(47)
|
(48)
|
(50)
|
(29)
|
(41)
|
(40)
|
(37)
|
(34)
|
(54)
|
(66)
|
(82)
|
(71)
|
(79)
|
(87)
|
(93)
|
(83)
|
(92)
|
(84)
|
(83)
|
(89)
|
(93)
|
(92)
|
(86)
|
(83)
|
(77)
|
(78)
|
(74)
|
(74)
|
(84)
|
(84)
|
(89)
|
|
Research & Development |
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
(1)
|
(17)
|
0
|
0
|
(5)
|
(25)
|
(37)
|
(49)
|
(54)
|
(46)
|
(55)
|
(56)
|
(60)
|
(64)
|
(72)
|
(78)
|
(85)
|
(72)
|
(79)
|
(78)
|
(68)
|
(57)
|
(66)
|
(73)
|
(83)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(2)
|
0
|
0
|
(0)
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
(6)
|
(4)
|
(2)
|
(4)
|
(4)
|
(3)
|
0
|
2
|
4
|
(1)
|
1
|
(27)
|
(15)
|
(11)
|
4
|
9
|
0
|
4
|
3
|
3
|
3
|
1
|
0
|
3
|
1
|
(0)
|
(0)
|
(2)
|
(1)
|
2
|
|
Operating Income |
86
N/A
|
112
+31%
|
95
-16%
|
107
+13%
|
118
+10%
|
137
+15%
|
141
+3%
|
142
+1%
|
115
-19%
|
118
+3%
|
113
-4%
|
98
-13%
|
94
-4%
|
82
-12%
|
100
+22%
|
99
-2%
|
100
+1%
|
108
+8%
|
123
+14%
|
132
+7%
|
139
+5%
|
125
-10%
|
141
+13%
|
155
+10%
|
181
+17%
|
179
-1%
|
159
-11%
|
157
-1%
|
160
+2%
|
157
-2%
|
166
+5%
|
175
+6%
|
176
+0%
|
190
+8%
|
206
+8%
|
216
+5%
|
251
+16%
|
271
+8%
|
289
+7%
|
314
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
6
|
8
|
7
|
5
|
4
|
10
|
13
|
16
|
14
|
4
|
(2)
|
(1)
|
(5)
|
(2)
|
2
|
5
|
8
|
12
|
14
|
15
|
18
|
19
|
24
|
32
|
35
|
38
|
42
|
40
|
42
|
36
|
36
|
48
|
44
|
47
|
44
|
42
|
37
|
37
|
27
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
6
|
|
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
|
|
Total Other Income |
2
|
0
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
0
|
1
|
2
|
3
|
3
|
3
|
1
|
0
|
(1)
|
2
|
2
|
4
|
5
|
3
|
(1)
|
(2)
|
(4)
|
(4)
|
0
|
(1)
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
|
Pre-Tax Income |
94
N/A
|
120
+27%
|
107
-10%
|
119
+11%
|
128
+7%
|
145
+14%
|
154
+6%
|
158
+3%
|
134
-16%
|
135
+1%
|
120
-11%
|
99
-17%
|
94
-5%
|
79
-16%
|
98
+25%
|
100
+2%
|
105
+5%
|
119
+14%
|
137
+15%
|
148
+8%
|
134
-9%
|
142
+6%
|
160
+12%
|
181
+13%
|
215
+19%
|
218
+1%
|
202
-7%
|
202
+0%
|
199
-2%
|
197
-1%
|
198
+0%
|
206
+4%
|
223
+8%
|
233
+4%
|
253
+9%
|
261
+3%
|
293
+12%
|
310
+6%
|
331
+7%
|
346
+4%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(18)
|
(15)
|
(18)
|
(19)
|
(21)
|
(23)
|
(23)
|
(19)
|
(19)
|
(16)
|
(12)
|
(13)
|
(10)
|
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
(21)
|
(20)
|
(21)
|
(24)
|
(24)
|
(28)
|
(27)
|
(26)
|
(25)
|
(25)
|
(25)
|
(23)
|
(24)
|
(24)
|
(24)
|
(28)
|
(31)
|
(41)
|
(44)
|
(45)
|
(46)
|
|
Income from Continuing Operations |
80
|
102
|
92
|
101
|
109
|
124
|
131
|
135
|
115
|
116
|
104
|
88
|
82
|
69
|
85
|
86
|
90
|
102
|
118
|
127
|
115
|
121
|
136
|
157
|
187
|
190
|
176
|
177
|
174
|
173
|
176
|
182
|
200
|
209
|
226
|
230
|
252
|
266
|
286
|
300
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
1
|
(2)
|
(1)
|
(2)
|
(5)
|
(3)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(9)
|
(11)
|
(11)
|
(12)
|
(12)
|
(17)
|
(21)
|
(23)
|
|
Net Income (Common) |
80
N/A
|
102
+28%
|
92
-10%
|
101
+9%
|
109
+8%
|
124
+14%
|
131
+6%
|
135
+4%
|
115
-15%
|
116
+1%
|
104
-10%
|
88
-16%
|
82
-7%
|
68
-16%
|
85
+24%
|
87
+2%
|
90
+4%
|
103
+14%
|
117
+14%
|
128
+9%
|
113
-11%
|
120
+6%
|
135
+12%
|
152
+13%
|
184
+21%
|
184
+0%
|
171
-7%
|
172
+1%
|
168
-2%
|
169
+0%
|
171
+1%
|
176
+3%
|
191
+8%
|
198
+4%
|
214
+8%
|
219
+2%
|
240
+10%
|
249
+4%
|
265
+6%
|
277
+4%
|
|
EPS (Diluted) |
0.38
N/A
|
0.48
+26%
|
0.43
-10%
|
0.42
-2%
|
0.45
+7%
|
0.43
-4%
|
0.8
+86%
|
0.47
-41%
|
0.41
-13%
|
0.4
-2%
|
0.36
-10%
|
0.31
-14%
|
0.29
-6%
|
0.24
-17%
|
0.24
N/A
|
0.27
+13%
|
0.29
+7%
|
0.31
+7%
|
0.36
+16%
|
0.4
+11%
|
0.36
-10%
|
0.38
+6%
|
0.43
+13%
|
0.48
+12%
|
0.58
+21%
|
0.58
N/A
|
0.54
-7%
|
0.54
N/A
|
0.52
-4%
|
0.52
N/A
|
0.52
N/A
|
0.55
+6%
|
0.6
+9%
|
0.62
+3%
|
0.67
+8%
|
0.69
+3%
|
0.75
+9%
|
0.78
+4%
|
0.83
+6%
|
0.87
+5%
|