Binjiang Service Group Co Ltd
HKEX:3316

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Binjiang Service Group Co Ltd Logo
Binjiang Service Group Co Ltd
HKEX:3316
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Price: 19.96 HKD -0.1% Market Closed
Market Cap: 5.5B HKD
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Income Statement

Earnings Waterfall
Binjiang Service Group Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
799.6m CNY
Operating Expenses
-141.6m CNY
Operating Income
658m CNY
Other Expenses
-131.1m CNY
Net Income
526.9m CNY

Income Statement
Binjiang Service Group Co Ltd

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Income Statement
Currency: CNY
Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
801
N/A
960
+20%
1 135
+18%
1 399
+23%
1 639
+17%
1 983
+21%
2 341
+18%
2 809
+20%
3 270
+16%
Gross Profit
Cost of Revenue
(559)
(663)
(780)
(949)
(1 123)
(1 390)
(1 693)
(2 113)
(2 470)
Gross Profit
242
N/A
297
+23%
356
+20%
450
+26%
517
+15%
592
+15%
648
+9%
696
+7%
800
+15%
Operating Income
Operating Expenses
(42)
(49)
(53)
(61)
(63)
(77)
(94)
(110)
(142)
Selling, General & Administrative
(43)
(54)
(64)
(70)
(75)
(91)
(106)
(119)
(148)
Other Operating Expenses
1
5
11
9
12
14
12
9
7
Operating Income
200
N/A
249
+25%
303
+22%
389
+28%
454
+17%
515
+14%
554
+8%
586
+6%
658
+12%
Pre-Tax Income
Interest Income Expense
27
31
37
35
38
49
63
67
72
Non-Reccuring Items
(0)
5
(1)
(1)
0
(0)
(0)
(0)
(0)
Total Other Income
(0)
(0)
(0)
(1)
(2)
(3)
(1)
(1)
(0)
Pre-Tax Income
226
N/A
284
+26%
338
+19%
423
+25%
489
+16%
561
+15%
616
+10%
653
+6%
730
+12%
Net Income
Tax Provision
(56)
(64)
(75)
(98)
(118)
(142)
(152)
(150)
(192)
Income from Continuing Operations
170
220
263
325
371
419
464
503
538
Income to Minority Interest
(1)
(1)
(1)
(3)
(4)
(7)
(11)
(10)
(11)
Net Income (Common)
169
N/A
220
+30%
262
+19%
322
+23%
367
+14%
412
+12%
453
+10%
493
+9%
527
+7%
EPS (Diluted)
0.61
N/A
0.79
+30%
0.95
+20%
1.16
+22%
1.33
+15%
1.49
+12%
1.64
+10%
1.78
+9%
1.91
+7%

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