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Beijing China Sciences Runyu Environmental Technology Co Ltd
SZSE:301175

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Beijing China Sciences Runyu Environmental Technology Co Ltd
SZSE:301175
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Price: 6.24 CNY -0.79% Market Closed
Market Cap: ¥9.2B

Income Statement

Earnings Waterfall
Beijing China Sciences Runyu Environmental Technology Co Ltd

Income Statement
Beijing China Sciences Runyu Environmental Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
77
81
82
82
74
77
84
49
73
92
83
82
0
0
0
Revenue
1 510
N/A
1 476
-2%
1 521
+3%
1 590
+5%
1 597
+0%
1 602
+0%
1 404
-12%
700
-50%
1 151
+64%
1 538
+34%
1 663
+8%
1 714
+3%
1 699
-1%
1 736
+2%
1 873
+8%
Gross Profit
Cost of Revenue
(1 086)
(1 042)
(1 066)
(1 131)
(1 135)
(1 139)
(845)
(421)
(701)
(915)
(996)
(1 045)
(998)
(1 025)
(1 120)
Gross Profit
424
N/A
433
+2%
455
+5%
460
+1%
462
+1%
463
+0%
559
+21%
278
-50%
450
+62%
623
+39%
666
+7%
669
+0%
702
+5%
711
+1%
753
+6%
Operating Income
Operating Expenses
(115)
(112)
(114)
(111)
(108)
(97)
(153)
(90)
(129)
(166)
(193)
(194)
(201)
(203)
(216)
Selling, General & Administrative
(113)
(114)
(119)
(113)
(110)
(101)
(150)
(84)
(121)
(154)
(163)
(167)
(178)
(184)
(207)
Research & Development
(17)
(22)
(27)
(31)
(27)
(29)
(30)
(21)
(30)
(41)
(47)
(51)
(54)
(55)
(43)
Depreciation & Amortization
(4)
(3)
(4)
0
(6)
0
(6)
0
0
0
(9)
0
0
0
(14)
Other Operating Expenses
19
27
36
33
35
33
33
15
22
29
27
24
31
36
47
Operating Income
309
N/A
321
+4%
341
+6%
348
+2%
354
+2%
366
+3%
406
+11%
188
-54%
321
+70%
457
+43%
474
+4%
475
+0%
501
+6%
508
+1%
537
+6%
Pre-Tax Income
Interest Income Expense
(64)
(73)
(76)
(71)
(56)
(52)
(51)
(31)
(49)
(63)
(64)
(63)
(62)
(66)
(74)
Non-Reccuring Items
(0)
(0)
(0)
(0)
(1)
(0)
1
0
(0)
0
(5)
(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
Total Other Income
(1)
(1)
(1)
(2)
(1)
(1)
(3)
(1)
(2)
(3)
(3)
(3)
(2)
(1)
(1)
Pre-Tax Income
244
N/A
247
+1%
262
+6%
275
+5%
297
+8%
313
+5%
354
+13%
156
-56%
270
+73%
390
+45%
401
+3%
408
+2%
437
+7%
440
+1%
462
+5%
Net Income
Tax Provision
(46)
(44)
(46)
(46)
(46)
(49)
(43)
(1)
(14)
(24)
(40)
(42)
(42)
(44)
(42)
Income from Continuing Operations
198
203
216
229
250
264
311
155
256
366
362
366
395
396
420
Income to Minority Interest
(25)
(26)
(28)
(31)
(38)
(40)
(41)
(19)
(30)
(40)
(41)
(40)
(42)
(41)
(38)
Net Income (Common)
173
N/A
177
+3%
188
+6%
198
+5%
212
+7%
224
+6%
270
+20%
135
-50%
227
+67%
327
+44%
321
-2%
326
+2%
353
+8%
356
+1%
382
+7%
EPS (Diluted)
0.12
N/A
0.12
N/A
0.13
+8%
0.13
N/A
0.14
+8%
0.15
+7%
0.18
+20%
0.09
-50%
0.15
+67%
0.22
+47%
0.22
N/A
0.22
N/A
0.24
+9%
0.24
N/A
0.26
+8%
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