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Beijing Sanlian Hope Shin-Gosen Technical Service Co Ltd
SZSE:300384

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Beijing Sanlian Hope Shin-Gosen Technical Service Co Ltd
SZSE:300384
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Price: 14.68 CNY 0.55% Market Closed
Updated: May 5, 2024

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

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Income Statement
Currency: CNY
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%

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