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Beijing Zhong Ke San Huan High-Tech Co Ltd
SZSE:000970

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Beijing Zhong Ke San Huan High-Tech Co Ltd
SZSE:000970
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Price: 10.91 CNY -0.73% Market Closed
Market Cap: 13.3B CNY
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Income Statement

Earnings Waterfall
Beijing Zhong Ke San Huan High-Tech Co Ltd

Revenue
7.3B CNY
Cost of Revenue
-6.6B CNY
Gross Profit
714.3m CNY
Operating Expenses
-645.7m CNY
Operating Income
68.6m CNY
Other Expenses
-28.3m CNY
Net Income
40.3m CNY

Income Statement
Beijing Zhong Ke San Huan High-Tech 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
3 828
N/A
3 932
+3%
3 885
-1%
3 780
-3%
3 699
-2%
3 552
-4%
3 502
-1%
3 484
-1%
3 440
-1%
3 465
+1%
3 541
+2%
3 547
+0%
3 647
+3%
3 764
+3%
3 895
+3%
4 045
+4%
4 088
+1%
4 130
+1%
4 165
+1%
4 139
-1%
4 076
-2%
4 108
+1%
4 035
-2%
3 862
-4%
3 815
-1%
4 071
+7%
4 652
+14%
5 190
+12%
5 784
+11%
6 574
+14%
7 146
+9%
8 019
+12%
9 057
+13%
9 742
+8%
9 716
0%
9 772
+1%
9 316
-5%
8 626
-7%
8 358
-3%
7 795
-7%
7 343
-6%
Gross Profit
Cost of Revenue
(2 887)
(3 007)
(2 974)
(2 900)
(2 871)
(2 770)
(2 715)
(2 672)
(2 598)
(2 597)
(2 684)
(2 696)
(2 785)
(2 923)
(3 024)
(3 180)
(3 279)
(3 302)
(3 350)
(3 377)
(3 339)
(3 385)
(3 262)
(3 186)
(3 182)
(3 428)
(3 969)
(4 455)
(4 933)
(5 607)
(5 997)
(6 697)
(7 508)
(8 017)
(7 969)
(8 027)
(7 791)
(7 376)
(7 329)
(6 992)
(6 629)
Gross Profit
940
N/A
924
-2%
911
-1%
880
-3%
828
-6%
782
-6%
787
+1%
811
+3%
842
+4%
868
+3%
857
-1%
851
-1%
862
+1%
842
-2%
871
+3%
866
-1%
809
-7%
829
+2%
814
-2%
761
-7%
737
-3%
724
-2%
772
+7%
675
-13%
633
-6%
643
+2%
683
+6%
735
+8%
852
+16%
967
+14%
1 148
+19%
1 322
+15%
1 549
+17%
1 726
+11%
1 747
+1%
1 745
0%
1 525
-13%
1 249
-18%
1 030
-18%
803
-22%
714
-11%
Operating Income
Operating Expenses
(497)
(501)
(487)
(462)
(437)
(429)
(424)
(438)
(450)
(434)
(439)
(425)
(400)
(404)
(402)
(379)
(389)
(404)
(432)
(420)
(391)
(399)
(448)
(410)
(421)
(414)
(392)
(386)
(419)
(483)
(498)
(477)
(522)
(551)
(634)
(689)
(661)
(540)
(611)
(672)
(646)
Selling, General & Administrative
(481)
(481)
(342)
(450)
(428)
(420)
(316)
(396)
(407)
(392)
(332)
(392)
(388)
(317)
(324)
(331)
(333)
(411)
(383)
(430)
(413)
(403)
(388)
(381)
(366)
(361)
(323)
(325)
(341)
(406)
(379)
(395)
(416)
(410)
(522)
(520)
(519)
(504)
(532)
(497)
(480)
Research & Development
0
0
(129)
0
0
0
(92)
0
0
0
(91)
0
0
0
(87)
0
0
(12)
(52)
(29)
(46)
(60)
(70)
(75)
(75)
(74)
(77)
(95)
(105)
(112)
(110)
(116)
(125)
(129)
(125)
(129)
(124)
(132)
(136)
(148)
(158)
Depreciation & Amortization
0
0
(15)
0
0
0
(16)
0
0
0
(16)
0
0
0
(14)
0
0
0
(21)
0
0
0
(24)
0
0
0
(24)
0
0
0
(23)
0
0
0
(22)
0
0
0
(21)
0
0
Other Operating Expenses
(16)
(20)
(1)
(11)
(9)
(9)
(1)
(42)
(42)
(42)
(0)
(33)
(11)
(87)
24
(48)
(56)
18
22
39
68
65
34
47
20
21
31
35
28
35
14
34
19
(12)
35
(40)
(18)
96
79
(27)
(8)
Operating Income
444
N/A
423
-5%
424
+0%
418
-1%
391
-6%
354
-10%
363
+3%
373
+3%
392
+5%
434
+10%
418
-4%
426
+2%
462
+8%
438
-5%
469
+7%
486
+4%
420
-14%
424
+1%
382
-10%
341
-11%
346
+2%
325
-6%
324
0%
265
-18%
211
-20%
229
+8%
291
+27%
349
+20%
433
+24%
484
+12%
650
+34%
845
+30%
1 027
+22%
1 175
+14%
1 113
-5%
1 056
-5%
864
-18%
709
-18%
419
-41%
131
-69%
69
-48%
Pre-Tax Income
Interest Income Expense
(13)
(7)
(13)
(7)
(5)
15
49
41
58
53
80
76
48
24
(44)
(89)
(34)
9
22
55
22
8
9
27
13
(30)
(73)
(79)
(100)
(63)
(43)
(66)
23
72
87
120
109
22
12
52
6
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(4)
(1)
(1)
(1)
(1)
0
(1)
(1)
(4)
0
0
0
(1)
0
(1)
(0)
74
11
12
11
37
(2)
(2)
Gain/Loss on Disposition of Assets
(5)
(1)
(4)
(0)
0
1
7
1
(1)
(1)
(11)
0
(9)
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
(3)
0
0
Total Other Income
14
13
21
15
28
27
21
28
17
20
21
21
8
(4)
2
(10)
2
1
(2)
(2)
(2)
(2)
0
(4)
(5)
(6)
(1)
(0)
16
17
0
(1)
(16)
(16)
0
(1)
(2)
(3)
(0)
(3)
(2)
Pre-Tax Income
440
N/A
428
-3%
428
0%
426
0%
413
-3%
397
-4%
440
+11%
443
+1%
467
+5%
505
+8%
507
+0%
523
+3%
509
-3%
458
-10%
428
-7%
388
-9%
387
0%
435
+12%
399
-8%
394
-1%
366
-7%
331
-9%
333
+0%
288
-13%
218
-24%
192
-12%
213
+11%
270
+27%
349
+29%
438
+25%
607
+39%
778
+28%
1 034
+33%
1 230
+19%
1 274
+4%
1 187
-7%
983
-17%
740
-25%
464
-37%
179
-61%
71
-60%
Net Income
Tax Provision
(78)
(76)
(83)
(87)
(94)
(96)
(109)
(109)
(112)
(120)
(129)
(133)
(130)
(120)
(94)
(89)
(93)
(104)
(101)
(96)
(93)
(83)
(87)
(84)
(68)
(58)
(56)
(66)
(73)
(96)
(130)
(166)
(222)
(272)
(268)
(248)
(220)
(170)
(102)
(55)
(25)
Income from Continuing Operations
362
353
345
340
319
301
331
334
355
384
378
390
379
338
334
299
294
331
298
298
274
249
245
205
150
135
157
204
276
342
477
612
812
958
1 006
938
764
570
362
124
46
Income to Minority Interest
(39)
(43)
(49)
(50)
(53)
(53)
(56)
(58)
(60)
(63)
(61)
(63)
(61)
(52)
(51)
(48)
(53)
(62)
(50)
(48)
(37)
(32)
(44)
(36)
(24)
(27)
(27)
(37)
(57)
(69)
(78)
(98)
(123)
(148)
(159)
(155)
(159)
(115)
(86)
(48)
(5)
Net Income (Common)
323
N/A
310
-4%
296
-4%
289
-2%
266
-8%
248
-7%
275
+11%
276
+0%
296
+7%
321
+9%
317
-1%
327
+3%
317
-3%
286
-10%
282
-1%
252
-11%
241
-4%
269
+11%
248
-8%
250
+1%
236
-6%
217
-8%
201
-7%
169
-16%
126
-26%
108
-15%
129
+20%
168
+30%
220
+31%
272
+24%
399
+47%
515
+29%
689
+34%
810
+18%
848
+5%
783
-8%
605
-23%
455
-25%
275
-40%
75
-73%
40
-47%
EPS (Diluted)
0.3
N/A
0.29
-3%
0.28
-3%
0.28
N/A
0.26
-7%
0.24
-8%
0.26
+8%
0.26
N/A
0.27
+4%
0.29
+7%
0.3
+3%
0.3
N/A
0.3
N/A
0.28
-7%
0.26
-7%
0.25
-4%
0.24
-4%
0.26
+8%
0.23
-12%
0.24
+4%
0.22
-8%
0.2
-9%
0.19
-5%
0.15
-21%
0.11
-27%
0.1
-9%
0.12
+20%
0.16
+33%
0.21
+31%
0.25
+19%
0.34
+36%
0.46
+35%
0.56
+22%
0.69
+23%
0.7
+1%
0.63
-10%
0.48
-24%
0.36
-25%
0.23
-36%
0.06
-74%
0.03
-50%

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