Beijing Yuanliu Hongyuan Electronic Technology Co Ltd
SSE:603267

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Beijing Yuanliu Hongyuan Electronic Technology Co Ltd Logo
Beijing Yuanliu Hongyuan Electronic Technology Co Ltd
SSE:603267
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Price: 39.61 CNY 1.36% Market Closed
Market Cap: 9.2B CNY
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Income Statement

Earnings Waterfall
Beijing Yuanliu Hongyuan Electronic Technology Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-1B CNY
Gross Profit
510.9m CNY
Operating Expenses
-343.2m CNY
Operating Income
167.7m CNY
Other Expenses
-14.4m CNY
Net Income
153.3m CNY

Income Statement
Beijing Yuanliu Hongyuan Electronic Technology Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
923
N/A
951
+3%
991
+4%
1 015
+2%
1 055
+4%
1 094
+4%
1 204
+10%
1 395
+16%
1 700
+22%
2 018
+19%
2 258
+12%
2 439
+8%
2 403
-1%
2 514
+5%
2 544
+1%
2 466
-3%
2 502
+1%
2 235
-11%
2 090
-6%
1 889
-10%
1 676
-11%
1 670
0%
1 529
-8%
1 514
-1%
Gross Profit
Cost of Revenue
(465)
(441)
(457)
(487)
(529)
(590)
(659)
(779)
(916)
(1 049)
(1 154)
(1 211)
(1 167)
(1 223)
(1 242)
(1 196)
(1 255)
(1 180)
(1 162)
(1 120)
(1 042)
(1 042)
(996)
(1 003)
Gross Profit
458
N/A
510
+11%
534
+5%
527
-1%
526
0%
504
-4%
545
+8%
616
+13%
784
+27%
969
+24%
1 105
+14%
1 229
+11%
1 236
+1%
1 291
+4%
1 302
+1%
1 270
-2%
1 247
-2%
1 055
-15%
929
-12%
769
-17%
634
-18%
627
-1%
533
-15%
511
-4%
Operating Income
Operating Expenses
(190)
(200)
(207)
(215)
(196)
(195)
(190)
(195)
(221)
(230)
(242)
(264)
(266)
(268)
(296)
(286)
(312)
(305)
(303)
(330)
(322)
(352)
(344)
(343)
Selling, General & Administrative
(166)
(153)
(170)
(180)
(180)
(176)
(176)
(180)
(184)
(183)
(187)
(200)
(187)
(189)
(204)
(187)
(216)
(222)
(200)
(227)
(211)
(209)
(220)
(205)
Research & Development
(28)
(30)
(30)
(28)
(31)
(33)
(33)
(37)
(44)
(50)
(55)
(63)
(75)
(93)
(106)
(113)
(90)
(98)
(96)
(95)
(96)
(108)
(111)
(115)
Depreciation & Amortization
(8)
0
0
0
(7)
0
0
0
(7)
0
0
0
(17)
0
0
0
(23)
0
0
0
(25)
0
0
0
Other Operating Expenses
12
(17)
(7)
(7)
21
14
19
21
14
3
0
(2)
13
14
15
14
17
14
(8)
(8)
11
(36)
(14)
(23)
Operating Income
269
N/A
310
+15%
327
+5%
313
-4%
330
+5%
309
-6%
355
+15%
420
+19%
563
+34%
740
+31%
863
+17%
965
+12%
970
+1%
1 023
+5%
1 006
-2%
984
-2%
935
-5%
750
-20%
625
-17%
439
-30%
312
-29%
275
-12%
188
-32%
168
-11%
Pre-Tax Income
Interest Income Expense
(10)
(12)
(10)
(3)
4
8
11
9
11
7
3
(3)
(6)
(11)
(10)
(8)
(0)
(2)
(2)
(1)
0
3
6
9
Non-Reccuring Items
0
(0)
(0)
(0)
(1)
0
0
0
(0)
2
2
2
2
0
0
0
0
0
0
0
0
(1)
(1)
(2)
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
(1)
0
0
0
Total Other Income
3
3
5
5
2
2
(0)
(0)
0
(0)
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
Pre-Tax Income
261
N/A
300
+15%
321
+7%
314
-2%
334
+7%
319
-5%
365
+14%
429
+17%
574
+34%
748
+30%
868
+16%
963
+11%
966
+0%
1 012
+5%
995
-2%
975
-2%
934
-4%
747
-20%
623
-17%
437
-30%
310
-29%
275
-11%
192
-30%
173
-10%
Net Income
Tax Provision
(43)
(49)
(53)
(53)
(56)
(52)
(58)
(68)
(88)
(116)
(133)
(140)
(139)
(144)
(137)
(137)
(131)
(102)
(85)
(58)
(40)
(33)
(22)
(19)
Income from Continuing Operations
218
252
268
261
279
267
307
362
486
631
735
823
827
868
858
838
803
645
538
379
270
242
170
153
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
3
3
2
1
0
0
Net Income (Common)
218
N/A
252
+15%
268
+7%
261
-3%
279
+7%
267
-4%
307
+15%
362
+18%
486
+34%
631
+30%
735
+16%
823
+12%
827
+0%
868
+5%
858
-1%
839
-2%
805
-4%
647
-20%
542
-16%
382
-29%
272
-29%
243
-11%
170
-30%
153
-10%
EPS (Diluted)
1.26
N/A
1.46
+16%
1.38
-5%
1.12
-19%
1.2
+7%
1.15
-4%
1.33
+16%
1.57
+18%
2.1
+34%
2.73
+30%
3.18
+16%
3.55
+12%
3.57
+1%
3.74
+5%
3.71
-1%
3.62
-2%
3.48
-4%
2.8
-20%
2.34
-16%
1.68
-28%
1.18
-30%
1.05
-11%
0.73
-30%
0.66
-10%

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