Beijing Sifang Automation Co Ltd
SSE:601126

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Beijing Sifang Automation Co Ltd Logo
Beijing Sifang Automation Co Ltd
SSE:601126
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Price: 17.53 CNY -4% Market Closed
Market Cap: 14.6B CNY
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Income Statement

Earnings Waterfall
Beijing Sifang Automation Co Ltd

Revenue
6.4B CNY
Cost of Revenue
-4.3B CNY
Gross Profit
2.1B CNY
Operating Expenses
-1.3B CNY
Operating Income
720m CNY
Other Expenses
-24.5m CNY
Net Income
695.6m CNY

Income Statement
Beijing Sifang Automation 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
3 092
N/A
3 201
+4%
3 264
+2%
3 215
-2%
3 195
-1%
3 240
+1%
3 306
+2%
3 328
+1%
3 331
+0%
3 347
+0%
3 139
-6%
3 108
-1%
3 079
-1%
3 133
+2%
3 182
+2%
3 219
+1%
3 307
+3%
3 348
+1%
3 529
+5%
3 577
+1%
3 603
+1%
3 549
-1%
3 681
+4%
3 464
-6%
3 698
+7%
4 180
+13%
3 863
-8%
4 334
+12%
4 426
+2%
4 240
-4%
4 298
+1%
4 561
+6%
4 725
+4%
4 795
+1%
5 078
+6%
5 187
+2%
5 558
+7%
5 716
+3%
5 751
+1%
6 118
+6%
6 359
+4%
Gross Profit
Cost of Revenue
(1 862)
(1 934)
(1 947)
(1 947)
(1 930)
(1 967)
(1 972)
(2 018)
(2 046)
(2 047)
(1 883)
(1 904)
(1 894)
(1 919)
(1 863)
(1 906)
(1 934)
(1 941)
(2 030)
(2 123)
(2 118)
(2 073)
(2 160)
(2 051)
(2 284)
(2 674)
(2 467)
(2 800)
(2 822)
(2 693)
(2 778)
(2 965)
(3 132)
(3 212)
(3 473)
(3 552)
(3 772)
(3 837)
(3 828)
(4 099)
(4 298)
Gross Profit
1 230
N/A
1 267
+3%
1 317
+4%
1 268
-4%
1 265
0%
1 273
+1%
1 334
+5%
1 310
-2%
1 285
-2%
1 300
+1%
1 256
-3%
1 204
-4%
1 185
-2%
1 214
+2%
1 319
+9%
1 313
0%
1 373
+5%
1 408
+3%
1 499
+7%
1 454
-3%
1 484
+2%
1 476
-1%
1 521
+3%
1 413
-7%
1 414
+0%
1 506
+7%
1 397
-7%
1 534
+10%
1 604
+5%
1 546
-4%
1 520
-2%
1 596
+5%
1 592
0%
1 583
-1%
1 605
+1%
1 635
+2%
1 786
+9%
1 878
+5%
1 923
+2%
2 020
+5%
2 061
+2%
Operating Income
Operating Expenses
(989)
(1 004)
(1 060)
(1 039)
(1 056)
(1 075)
(1 106)
(1 125)
(1 141)
(1 157)
(1 149)
(1 113)
(1 100)
(1 042)
(1 128)
(1 122)
(1 133)
(1 165)
(1 243)
(1 242)
(1 250)
(1 267)
(1 250)
(1 257)
(1 223)
(1 203)
(1 048)
(1 090)
(1 087)
(1 095)
(1 055)
(1 076)
(1 077)
(1 052)
(1 026)
(1 042)
(1 145)
(1 209)
(1 257)
(1 321)
(1 341)
Selling, General & Administrative
(954)
(965)
(691)
(970)
(982)
(996)
(700)
(1 040)
(1 043)
(1 053)
(730)
(1 040)
(1 042)
(940)
(774)
(989)
(993)
(1 007)
(857)
(873)
(793)
(812)
(847)
(813)
(781)
(784)
(674)
(664)
(695)
(641)
(672)
(670)
(649)
(664)
(661)
(672)
(706)
(718)
(789)
(802)
(816)
Research & Development
0
0
(330)
0
0
0
(359)
0
0
0
(370)
0
0
(96)
(394)
0
0
(95)
(379)
(340)
(448)
(458)
(396)
(428)
(413)
(379)
(376)
(428)
(430)
(491)
(410)
(453)
(458)
(435)
(395)
(435)
(472)
(494)
(505)
(581)
(614)
Depreciation & Amortization
0
0
(39)
0
0
0
(45)
0
0
0
(46)
0
0
0
(51)
0
0
0
(100)
0
0
0
(98)
0
0
0
(91)
0
0
0
(65)
0
0
0
(60)
0
0
0
(74)
0
0
Other Operating Expenses
(35)
(39)
(0)
(69)
(74)
(79)
(1)
(85)
(98)
(103)
(4)
(73)
(59)
(6)
89
(132)
(140)
(63)
93
(29)
(9)
4
91
(17)
(28)
(39)
93
3
38
37
92
47
30
47
91
65
33
3
110
63
90
Operating Income
241
N/A
263
+9%
257
-2%
229
-11%
209
-9%
198
-5%
229
+15%
185
-19%
144
-22%
143
0%
107
-26%
91
-15%
85
-7%
172
+103%
191
+11%
191
+0%
240
+26%
242
+1%
256
+6%
213
-17%
234
+10%
209
-11%
271
+30%
156
-42%
191
+22%
304
+59%
348
+15%
444
+27%
517
+17%
451
-13%
466
+3%
520
+12%
515
-1%
530
+3%
579
+9%
592
+2%
641
+8%
669
+4%
666
0%
699
+5%
720
+3%
Pre-Tax Income
Interest Income Expense
56
34
27
20
12
13
27
59
85
94
90
83
100
101
78
55
19
18
24
21
19
11
14
16
27
40
29
113
112
105
43
39
47
48
59
57
56
59
67
71
71
Non-Reccuring Items
0
0
(12)
0
0
0
(20)
0
(1)
0
2
(2)
(1)
(1)
(33)
0
0
0
(41)
0
0
0
(82)
0
0
1
6
(0)
(0)
0
1
1
1
(0)
(2)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
(1)
(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
120
123
109
132
131
137
149
139
149
142
121
118
91
52
30
20
18
20
20
21
20
19
26
25
27
23
29
26
29
32
25
26
27
23
17
10
1
2
2
8
20
Pre-Tax Income
417
N/A
419
+0%
381
-9%
380
0%
351
-8%
348
-1%
384
+10%
383
0%
377
-2%
380
+1%
319
-16%
289
-9%
275
-5%
324
+18%
266
-18%
266
+0%
277
+4%
281
+1%
260
-7%
254
-2%
273
+8%
240
-12%
229
-4%
198
-14%
245
+24%
367
+50%
411
+12%
583
+42%
658
+13%
588
-11%
534
-9%
585
+10%
589
+1%
601
+2%
654
+9%
659
+1%
699
+6%
732
+5%
735
+1%
778
+6%
811
+4%
Net Income
Tax Provision
(54)
(58)
(45)
(43)
(39)
(37)
(46)
(47)
(38)
(46)
(36)
(33)
(34)
(42)
(35)
(36)
(46)
(49)
(59)
(61)
(70)
(68)
(50)
(53)
(48)
(61)
(74)
(91)
(121)
(102)
(81)
(97)
(83)
(94)
(110)
(102)
(103)
(105)
(107)
(111)
(114)
Income from Continuing Operations
363
360
336
337
312
312
339
336
338
334
284
256
241
282
230
230
231
232
201
193
203
171
179
145
196
306
337
492
537
485
452
488
506
507
544
557
596
627
628
667
697
Income to Minority Interest
2
3
5
4
7
4
5
8
6
13
12
11
11
7
8
9
8
8
16
19
20
20
9
5
9
7
7
6
0
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
366
N/A
364
0%
341
-6%
341
+0%
318
-7%
315
-1%
344
+9%
344
+0%
344
0%
347
+1%
296
-15%
267
-10%
252
-6%
288
+15%
238
-17%
239
+0%
239
+0%
240
+0%
217
-10%
212
-2%
223
+5%
191
-14%
188
-2%
150
-20%
206
+37%
313
+52%
344
+10%
498
+45%
537
+8%
485
-10%
452
-7%
488
+8%
505
+4%
506
+0%
543
+7%
556
+2%
595
+7%
626
+5%
627
+0%
666
+6%
696
+4%
EPS (Diluted)
0.44
N/A
0.44
N/A
0.42
-5%
0.42
N/A
0.39
-7%
0.39
N/A
0.42
+8%
0.42
N/A
0.42
N/A
0.42
N/A
0.36
-14%
0.33
-8%
0.31
-6%
0.36
+16%
0.29
-19%
0.3
+3%
0.3
N/A
0.3
N/A
0.27
-10%
0.26
-4%
0.28
+8%
0.24
-14%
0.24
N/A
0.19
-21%
0.26
+37%
0.4
+54%
0.43
+7%
0.62
+44%
0.66
+6%
0.59
-11%
0.56
-5%
0.6
+7%
0.62
+3%
0.62
N/A
0.67
+8%
0.69
+3%
0.73
+6%
0.77
+5%
0.77
N/A
0.82
+6%
0.85
+4%

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