Beijing Hanbang Technology Corp
SZSE:300449
Income Statement
Earnings Waterfall
Beijing Hanbang Technology Corp
Revenue
|
125m
CNY
|
Cost of Revenue
|
-95.6m
CNY
|
Gross Profit
|
29.5m
CNY
|
Operating Expenses
|
-116.4m
CNY
|
Operating Income
|
-86.9m
CNY
|
Other Expenses
|
-23.6m
CNY
|
Net Income
|
-110.5m
CNY
|
Income Statement
Beijing Hanbang Technology Corp
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 |
563
N/A
|
565
+0%
|
550
-3%
|
551
+0%
|
479
-13%
|
474
-1%
|
459
-3%
|
482
+5%
|
553
+15%
|
557
+1%
|
583
+5%
|
612
+5%
|
691
+13%
|
670
-3%
|
636
-5%
|
633
0%
|
526
-17%
|
541
+3%
|
481
-11%
|
440
-9%
|
515
+17%
|
514
0%
|
469
-9%
|
445
-5%
|
424
-5%
|
444
+5%
|
563
+27%
|
545
-3%
|
292
-46%
|
232
-21%
|
106
-55%
|
115
+9%
|
124
+8%
|
138
+11%
|
144
+5%
|
125
-13%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(382)
|
(391)
|
(381)
|
(386)
|
(312)
|
(312)
|
(293)
|
(309)
|
(374)
|
(383)
|
(428)
|
(457)
|
(507)
|
(489)
|
(438)
|
(411)
|
(316)
|
(335)
|
(305)
|
(290)
|
(442)
|
(398)
|
(373)
|
(362)
|
(286)
|
(334)
|
(450)
|
(434)
|
(256)
|
(198)
|
(71)
|
(78)
|
(94)
|
(104)
|
(113)
|
(96)
|
|
Gross Profit |
181
N/A
|
174
-4%
|
170
-3%
|
165
-3%
|
167
+2%
|
163
-3%
|
166
+2%
|
174
+5%
|
180
+4%
|
174
-3%
|
155
-11%
|
155
+0%
|
184
+19%
|
181
-1%
|
199
+10%
|
222
+12%
|
210
-5%
|
205
-2%
|
176
-14%
|
150
-15%
|
74
-51%
|
116
+56%
|
96
-17%
|
82
-14%
|
138
+67%
|
110
-20%
|
113
+3%
|
111
-2%
|
36
-67%
|
34
-5%
|
34
-1%
|
37
+7%
|
30
-17%
|
34
+11%
|
31
-8%
|
29
-5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(117)
|
(106)
|
(104)
|
(107)
|
(123)
|
(127)
|
(131)
|
(139)
|
(158)
|
(150)
|
(140)
|
(127)
|
(116)
|
(107)
|
(113)
|
(116)
|
(153)
|
(187)
|
(185)
|
(182)
|
(246)
|
(568)
|
(596)
|
(587)
|
(154)
|
(159)
|
(123)
|
(134)
|
(280)
|
(277)
|
(274)
|
(305)
|
(137)
|
(136)
|
(139)
|
(116)
|
|
Selling, General & Administrative |
(76)
|
(94)
|
(98)
|
(101)
|
(88)
|
(112)
|
(116)
|
(124)
|
(122)
|
(119)
|
(111)
|
(103)
|
(99)
|
(95)
|
(100)
|
(94)
|
(128)
|
(93)
|
(88)
|
(88)
|
(221)
|
(206)
|
(235)
|
(224)
|
(140)
|
(142)
|
(103)
|
(110)
|
(237)
|
(238)
|
(238)
|
(273)
|
(123)
|
(123)
|
(125)
|
(105)
|
|
Research & Development |
(40)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(7)
|
(33)
|
(26)
|
(34)
|
(36)
|
(34)
|
(33)
|
(30)
|
(26)
|
(20)
|
(22)
|
(20)
|
(25)
|
(41)
|
(40)
|
(40)
|
(35)
|
(16)
|
(15)
|
(12)
|
(10)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(11)
|
(5)
|
(5)
|
(1)
|
(15)
|
(15)
|
(15)
|
(0)
|
(31)
|
(29)
|
(24)
|
9
|
(12)
|
(13)
|
(15)
|
11
|
(68)
|
(62)
|
(58)
|
14
|
(329)
|
(331)
|
(337)
|
9
|
5
|
1
|
0
|
1
|
2
|
5
|
4
|
5
|
2
|
(2)
|
(1)
|
|
Operating Income |
64
N/A
|
69
+8%
|
66
-4%
|
58
-12%
|
44
-24%
|
36
-18%
|
35
-3%
|
35
0%
|
22
-38%
|
25
+15%
|
15
-39%
|
28
+85%
|
68
+144%
|
74
+9%
|
86
+16%
|
106
+23%
|
57
-46%
|
19
-67%
|
(9)
N/A
|
(32)
-258%
|
(172)
-433%
|
(453)
-164%
|
(500)
-11%
|
(504)
-1%
|
(17)
+97%
|
(49)
-192%
|
(10)
+80%
|
(24)
-142%
|
(244)
-932%
|
(243)
+1%
|
(240)
+1%
|
(268)
-12%
|
(106)
+60%
|
(102)
+4%
|
(108)
-6%
|
(87)
+20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(11)
|
(12)
|
(13)
|
(13)
|
(8)
|
(9)
|
(10)
|
(7)
|
(14)
|
6
|
3
|
(15)
|
8
|
(10)
|
(4)
|
(8)
|
(11)
|
(11)
|
(12)
|
(16)
|
(17)
|
(19)
|
(23)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(28)
|
(0)
|
(0)
|
(0)
|
(326)
|
(1)
|
(0)
|
(0)
|
19
|
0
|
(0)
|
(0)
|
(520)
|
(520)
|
(519)
|
(519)
|
(0)
|
1
|
(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
|
|
Total Other Income |
11
|
13
|
12
|
11
|
13
|
13
|
13
|
15
|
17
|
10
|
8
|
5
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
42
|
42
|
19
|
19
|
21
|
36
|
59
|
59
|
15
|
(0)
|
(4)
|
(4)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
|
Pre-Tax Income |
67
N/A
|
74
+11%
|
70
-5%
|
63
-10%
|
53
-16%
|
45
-15%
|
45
0%
|
46
+3%
|
35
-24%
|
32
-8%
|
19
-39%
|
28
+45%
|
61
+118%
|
62
+3%
|
74
+18%
|
92
+26%
|
16
-83%
|
11
-30%
|
23
+112%
|
(0)
N/A
|
(485)
-161 667%
|
(447)
+8%
|
(473)
-6%
|
(465)
+2%
|
47
N/A
|
18
-61%
|
(5)
N/A
|
(28)
-422%
|
(776)
-2 690%
|
(777)
0%
|
(776)
+0%
|
(807)
-4%
|
(129)
+84%
|
(125)
+3%
|
(133)
-6%
|
(115)
+13%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(10)
|
(11)
|
(10)
|
(7)
|
(7)
|
(5)
|
(5)
|
(3)
|
(3)
|
(5)
|
(7)
|
(13)
|
(13)
|
(14)
|
(15)
|
(5)
|
(5)
|
(7)
|
(7)
|
(34)
|
(40)
|
(36)
|
(32)
|
1
|
8
|
7
|
7
|
22
|
0
|
21
|
26
|
8
|
7
|
8
|
5
|
|
Income from Continuing Operations |
57
|
64
|
60
|
53
|
46
|
38
|
39
|
41
|
32
|
29
|
15
|
21
|
48
|
49
|
60
|
77
|
11
|
6
|
17
|
(7)
|
(519)
|
(488)
|
(509)
|
(498)
|
48
|
26
|
2
|
(21)
|
(754)
|
(755)
|
(756)
|
(781)
|
(122)
|
(118)
|
(125)
|
(111)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
57
N/A
|
64
+13%
|
60
-7%
|
53
-11%
|
46
-14%
|
38
-17%
|
39
+4%
|
41
+3%
|
32
-21%
|
29
-9%
|
15
-49%
|
21
+45%
|
48
+122%
|
49
+3%
|
60
+22%
|
77
+30%
|
11
-86%
|
6
-47%
|
17
+184%
|
(7)
N/A
|
(519)
-6 916%
|
(488)
+6%
|
(509)
-4%
|
(498)
+2%
|
48
N/A
|
26
-45%
|
2
-93%
|
(20)
N/A
|
(754)
-3 586%
|
(755)
0%
|
(755)
0%
|
(780)
-3%
|
(121)
+84%
|
(118)
+3%
|
(125)
-6%
|
(111)
+12%
|
|
EPS (Diluted) |
0.3
N/A
|
0.34
+13%
|
0.24
-29%
|
0.2
-17%
|
0.19
-5%
|
0.15
-21%
|
0.15
N/A
|
0.16
+7%
|
0.13
-19%
|
0.12
-8%
|
0.06
-50%
|
0.08
+33%
|
0.18
+125%
|
0.17
-6%
|
0.18
+6%
|
0.25
+39%
|
0.04
-84%
|
0.01
-75%
|
0.05
+400%
|
-0.02
N/A
|
-1.71
-8 450%
|
-1.53
+11%
|
-1.97
-29%
|
-1.67
+15%
|
0.16
N/A
|
0.09
-44%
|
0
N/A
|
-0.07
N/A
|
-2.53
-3 514%
|
-2.56
-1%
|
-2.56
N/A
|
-2.64
-3%
|
-0.41
+84%
|
-0.4
+2%
|
-0.42
-5%
|
-0.37
+12%
|