B

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

Watchlist Manager
Beijing Zhong Ke San Huan High-Tech Co Ltd
SZSE:000970
Watchlist
Price: 13.02 CNY 1.56% Market Closed
Market Cap: 15.8B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
Growth Rates:
1 Year
-20%
3 Years
+5%
5 Years
+69%
7 Years
+84%
10 Years
+76%
0
Operating Income
+0%
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-
0
Net Income
+0%
Growth Rates:
1 Year
-98%
3 Years
-96%
5 Years
-95%
7 Years
-97%
10 Years
-97%

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

Revenue
6.9B CNY
Cost of Revenue
-6.2B CNY
Gross Profit
677.4m CNY
Operating Expenses
-680.9m CNY
Operating Income
-3.6m CNY
Other Expenses
13.3m CNY
Net Income
9.8m CNY

Income Statement
Beijing Zhong Ke San Huan High-Tech Co Ltd

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Income Statement
Currency: CNY
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
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 Sep-2024
Revenue
Revenue
3 932
N/A
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%
6 923
-6%
Gross Profit
Cost of Revenue
(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)
(6 246)
Gross Profit
924
N/A
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%
677
-5%
Operating Income
Operating Expenses
(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)
(681)
Selling, General & Administrative
(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)
(466)
Research & Development
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)
(148)
Depreciation & Amortization
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
0
Other Operating Expenses
(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)
(66)
Operating Income
423
N/A
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%
(4)
N/A
Pre-Tax Income
Interest Income Expense
(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
39
Non-Reccuring Items
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)
(7)
Gain/Loss on Disposition of Assets
(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
0
Total Other Income
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)
(2)
Pre-Tax Income
428
N/A
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%
26
-63%
Net Income
Tax Provision
(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)
(13)
Income from Continuing Operations
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
13
Income to Minority Interest
(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)
(3)
Net Income (Common)
310
N/A
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%
10
-76%
EPS (Diluted)
0.29
N/A
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%
0.01
-67%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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