B

Beijing Electronic Zone High-tech Group Co Ltd
SSE:600658

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Beijing Electronic Zone High-tech Group Co Ltd
SSE:600658
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Price: 5.08 CNY -3.61% Market Closed
Market Cap: 5.7B CNY
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Income Statement

Earnings Waterfall
Beijing Electronic Zone High-tech Group Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
394.9m CNY
Operating Expenses
-343.8m CNY
Operating Income
51m CNY
Other Expenses
-386.7m CNY
Net Income
-335.7m CNY

Income Statement
Beijing Electronic Zone High-tech Group Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 506
N/A
1 246
-17%
1 382
+11%
741
-46%
442
-40%
825
+87%
1 812
+120%
1 810
0%
2 050
+13%
1 755
-14%
1 516
-14%
1 613
+6%
1 465
-9%
1 737
+19%
2 134
+23%
2 419
+13%
3 003
+24%
2 770
-8%
2 234
-19%
2 155
-4%
1 584
-26%
1 830
+16%
1 825
0%
2 274
+25%
2 594
+14%
3 225
+24%
3 771
+17%
3 244
-14%
3 015
-7%
2 189
-27%
1 965
-10%
2 000
+2%
3 316
+66%
3 328
+0%
5 150
+55%
6 720
+30%
5 515
-18%
5 569
+1%
2 821
-49%
2 016
-29%
1 873
-7%
Gross Profit
Cost of Revenue
(781)
(696)
(717)
(417)
(247)
(451)
(1 023)
(1 037)
(1 173)
(1 008)
(841)
(929)
(860)
(1 039)
(1 377)
(1 623)
(1 961)
(1 858)
(1 375)
(1 406)
(1 086)
(1 301)
(1 058)
(1 349)
(1 554)
(1 994)
(2 666)
(2 507)
(2 402)
(1 798)
(1 308)
(1 397)
(2 304)
(2 322)
(3 737)
(4 985)
(4 159)
(4 182)
(2 125)
(1 560)
(1 478)
Gross Profit
724
N/A
550
-24%
664
+21%
324
-51%
194
-40%
374
+92%
789
+111%
773
-2%
877
+14%
747
-15%
675
-10%
684
+1%
605
-12%
698
+15%
757
+9%
796
+5%
1 042
+31%
912
-12%
859
-6%
749
-13%
499
-33%
529
+6%
767
+45%
926
+21%
1 040
+12%
1 230
+18%
1 104
-10%
737
-33%
613
-17%
391
-36%
656
+68%
603
-8%
1 012
+68%
1 007
-1%
1 413
+40%
1 735
+23%
1 356
-22%
1 386
+2%
696
-50%
456
-35%
395
-13%
Operating Income
Operating Expenses
(57)
(60)
(77)
(70)
(80)
(93)
(116)
(109)
(110)
(143)
(185)
(184)
(158)
(122)
(119)
(55)
(79)
(109)
(207)
(164)
(192)
(185)
(201)
(184)
(204)
(207)
(286)
(159)
(160)
(180)
(373)
(284)
(291)
(287)
(567)
(502)
(487)
(541)
(472)
(353)
(344)
Selling, General & Administrative
(56)
(51)
(74)
(65)
(75)
(88)
(110)
(107)
(109)
(116)
(174)
(144)
(156)
(157)
(169)
(153)
(150)
(161)
(230)
(194)
(212)
(256)
(301)
(289)
(307)
(326)
(374)
(296)
(296)
(261)
(341)
(337)
(363)
(362)
(519)
(526)
(497)
(547)
(469)
(402)
(399)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
(4)
(5)
(4)
(4)
(7)
(10)
(14)
(18)
(18)
(19)
(23)
(24)
(25)
(26)
(24)
(23)
(23)
(23)
(22)
Depreciation & Amortization
0
0
(3)
0
0
0
(5)
0
0
0
(11)
0
0
0
(17)
0
0
0
(15)
0
0
0
(18)
0
0
0
(18)
0
0
0
(56)
0
0
0
(40)
0
0
0
(32)
0
0
Other Operating Expenses
(1)
(9)
(0)
(5)
(5)
(6)
(0)
(3)
(1)
(26)
(0)
(40)
(2)
35
67
98
71
52
39
30
22
74
121
110
107
123
113
147
150
98
42
72
95
99
18
50
34
28
51
72
77
Operating Income
667
N/A
490
-27%
587
+20%
254
-57%
115
-55%
281
+144%
673
+140%
663
-1%
767
+16%
605
-21%
490
-19%
500
+2%
447
-11%
576
+29%
638
+11%
741
+16%
962
+30%
803
-17%
653
-19%
585
-10%
306
-48%
344
+12%
567
+65%
741
+31%
835
+13%
1 023
+22%
818
-20%
578
-29%
452
-22%
211
-53%
284
+35%
319
+13%
721
+126%
720
0%
846
+17%
1 233
+46%
869
-30%
845
-3%
224
-73%
102
-54%
51
-50%
Pre-Tax Income
Interest Income Expense
60
72
48
40
34
29
34
33
27
42
70
75
84
66
40
33
9
(30)
(65)
(103)
(136)
(153)
(173)
(201)
(201)
(210)
(167)
(220)
(250)
(266)
(171)
(186)
(164)
(146)
(134)
(179)
(194)
(200)
(311)
(321)
(318)
Non-Reccuring Items
0
0
1
0
0
0
(6)
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
(26)
(26)
(25)
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
0
Total Other Income
4
4
4
4
3
3
5
3
3
3
6
12
6
6
0
(6)
13
13
15
131
264
264
93
(24)
(140)
(141)
85
83
53
54
(2)
(1)
(0)
0
(2)
(1)
(1)
(3)
(2)
(2)
(2)
Pre-Tax Income
731
N/A
566
-23%
640
+13%
298
-53%
152
-49%
312
+105%
707
+126%
700
-1%
797
+14%
650
-18%
566
-13%
586
+4%
536
-9%
648
+21%
678
+5%
768
+13%
985
+28%
787
-20%
603
-23%
613
+2%
435
-29%
454
+4%
486
+7%
517
+6%
495
-4%
672
+36%
736
+10%
442
-40%
255
-42%
(0)
N/A
110
N/A
132
+20%
557
+321%
574
+3%
710
+24%
1 053
+48%
674
-36%
642
-5%
(114)
N/A
(246)
-116%
(294)
-19%
Net Income
Tax Provision
(184)
(140)
(155)
(76)
(37)
(82)
(184)
(180)
(204)
(163)
(145)
(148)
(143)
(151)
(167)
(172)
(200)
(188)
(212)
(240)
(226)
(225)
(148)
(110)
(96)
(46)
(191)
(163)
(144)
(122)
(33)
(31)
(110)
(194)
(112)
(197)
(108)
(66)
(43)
(8)
(43)
Income from Continuing Operations
547
427
485
222
116
231
523
520
592
487
421
438
393
497
511
596
785
598
391
373
209
229
338
407
399
626
546
279
112
(122)
77
102
448
380
598
857
566
576
(157)
(255)
(337)
Income to Minority Interest
3
3
12
16
16
16
1
(1)
(4)
(4)
(1)
(4)
(2)
(5)
(2)
(1)
(1)
14
17
18
21
12
13
17
16
19
(25)
(29)
(36)
(40)
(46)
(47)
(46)
(54)
(6)
(9)
(24)
(16)
(20)
(15)
1
Net Income (Common)
550
N/A
429
-22%
497
+16%
237
-52%
132
-45%
247
+87%
524
+113%
519
-1%
588
+13%
482
-18%
420
-13%
434
+3%
391
-10%
492
+26%
509
+3%
595
+17%
784
+32%
612
-22%
408
-33%
390
-4%
230
-41%
241
+5%
351
+45%
424
+21%
416
-2%
645
+55%
521
-19%
250
-52%
76
-70%
(162)
N/A
32
N/A
54
+73%
402
+637%
326
-19%
592
+82%
847
+43%
542
-36%
559
+3%
(177)
N/A
(270)
-52%
(336)
-24%
EPS (Diluted)
0.68
N/A
0.53
-22%
0.61
+15%
0.29
-52%
0.16
-45%
0.3
+88%
0.65
+117%
0.63
-3%
0.75
+19%
0.43
-43%
0.46
+7%
0.38
-17%
0.36
-5%
0.44
+22%
0.45
+2%
0.53
+18%
0.7
+32%
0.55
-21%
0.36
-35%
0.35
-3%
0.2
-43%
0.21
+5%
0.31
+48%
0.38
+23%
0.37
-3%
0.58
+57%
0.47
-19%
0.22
-53%
0.07
-68%
-0.15
N/A
0.03
N/A
0.05
+67%
0.36
+620%
0.29
-19%
0.53
+83%
0.76
+43%
0.48
-37%
0.5
+4%
-0.16
N/A
-0.24
-50%
-0.3
-25%

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