
Shenzhen Batian Ecotypic Engineering Co Ltd
SZSE:002170

Income Statement
Earnings Waterfall
Shenzhen Batian Ecotypic Engineering Co Ltd
Revenue
|
3.2B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
724.5m
CNY
|
Operating Expenses
|
-295.1m
CNY
|
Operating Income
|
429.4m
CNY
|
Other Expenses
|
-156.8m
CNY
|
Net Income
|
272.6m
CNY
|
Income Statement
Shenzhen Batian Ecotypic Engineering Co Ltd
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 |
2 291
N/A
|
2 361
+3%
|
2 314
-2%
|
2 322
+0%
|
2 407
+4%
|
2 170
-10%
|
2 024
-7%
|
1 995
-1%
|
1 845
-8%
|
2 012
+9%
|
2 040
+1%
|
1 929
-5%
|
1 925
0%
|
2 079
+8%
|
2 057
-1%
|
2 297
+12%
|
2 212
-4%
|
2 291
+4%
|
2 344
+2%
|
2 206
-6%
|
2 258
+2%
|
2 279
+1%
|
2 306
+1%
|
2 225
-4%
|
2 232
+0%
|
2 127
-5%
|
2 187
+3%
|
2 378
+9%
|
2 337
-2%
|
2 485
+6%
|
2 677
+8%
|
2 832
+6%
|
2 857
+1%
|
2 855
0%
|
2 939
+3%
|
2 864
-3%
|
3 267
+14%
|
3 244
-1%
|
3 106
-4%
|
3 277
+6%
|
3 162
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 831)
|
(1 864)
|
(1 856)
|
(1 869)
|
(1 911)
|
(1 705)
|
(1 576)
|
(1 536)
|
(1 392)
|
(1 612)
|
(1 620)
|
(1 553)
|
(1 606)
|
(1 769)
|
(1 788)
|
(1 983)
|
(1 929)
|
(1 939)
|
(1 979)
|
(1 884)
|
(1 915)
|
(1 894)
|
(1 899)
|
(1 826)
|
(1 812)
|
(1 728)
|
(1 790)
|
(1 946)
|
(1 954)
|
(2 100)
|
(2 294)
|
(2 438)
|
(2 445)
|
(2 433)
|
(2 479)
|
(2 384)
|
(2 681)
|
(2 565)
|
(2 408)
|
(2 534)
|
(2 438)
|
|
Gross Profit |
460
N/A
|
497
+8%
|
458
-8%
|
452
-1%
|
496
+10%
|
465
-6%
|
448
-4%
|
459
+2%
|
453
-1%
|
400
-12%
|
420
+5%
|
376
-11%
|
319
-15%
|
310
-3%
|
268
-13%
|
315
+17%
|
284
-10%
|
352
+24%
|
365
+4%
|
322
-12%
|
343
+7%
|
385
+12%
|
407
+6%
|
399
-2%
|
420
+5%
|
398
-5%
|
397
0%
|
432
+9%
|
382
-11%
|
385
+1%
|
383
-1%
|
394
+3%
|
412
+5%
|
422
+2%
|
461
+9%
|
479
+4%
|
586
+22%
|
679
+16%
|
698
+3%
|
743
+6%
|
724
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(240)
|
(282)
|
(275)
|
(271)
|
(281)
|
(273)
|
(265)
|
(270)
|
(271)
|
(271)
|
(304)
|
(314)
|
(317)
|
(305)
|
(331)
|
(333)
|
(303)
|
(324)
|
(261)
|
(242)
|
(257)
|
(288)
|
(349)
|
(353)
|
(358)
|
(280)
|
(278)
|
(290)
|
(275)
|
(285)
|
(269)
|
(263)
|
(273)
|
(294)
|
(290)
|
(302)
|
(321)
|
(328)
|
(325)
|
(304)
|
(295)
|
|
Selling, General & Administrative |
(230)
|
(238)
|
(276)
|
(276)
|
(282)
|
(205)
|
(265)
|
(269)
|
(274)
|
(208)
|
(264)
|
(274)
|
(278)
|
(261)
|
(298)
|
(292)
|
(266)
|
(270)
|
(266)
|
(247)
|
(250)
|
(231)
|
(262)
|
(273)
|
(278)
|
(227)
|
(248)
|
(256)
|
(243)
|
(231)
|
(244)
|
(237)
|
(247)
|
(235)
|
(252)
|
(249)
|
(267)
|
(267)
|
(273)
|
(268)
|
(266)
|
|
Research & Development |
0
|
(11)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(20)
|
(9)
|
(21)
|
(29)
|
(38)
|
(17)
|
(35)
|
(34)
|
(31)
|
(10)
|
(23)
|
(23)
|
(22)
|
(18)
|
(33)
|
(37)
|
(36)
|
(28)
|
(41)
|
(39)
|
(39)
|
(24)
|
(30)
|
(32)
|
(30)
|
|
Depreciation & Amortization |
0
|
(28)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(10)
|
(5)
|
1
|
5
|
2
|
(1)
|
(0)
|
(1)
|
3
|
(1)
|
(40)
|
(40)
|
(39)
|
11
|
(33)
|
(40)
|
(17)
|
7
|
27
|
34
|
31
|
6
|
(53)
|
(47)
|
(50)
|
4
|
(8)
|
(11)
|
(10)
|
6
|
7
|
11
|
10
|
8
|
4
|
(14)
|
(15)
|
4
|
(22)
|
(4)
|
(0)
|
|
Operating Income |
220
N/A
|
215
-2%
|
183
-15%
|
181
-1%
|
215
+19%
|
192
-11%
|
183
-5%
|
189
+3%
|
182
-4%
|
128
-29%
|
116
-10%
|
62
-47%
|
1
-98%
|
5
+292%
|
(63)
N/A
|
(18)
+71%
|
(19)
-6%
|
28
N/A
|
105
+275%
|
81
-23%
|
86
+7%
|
96
+12%
|
58
-40%
|
46
-21%
|
62
+36%
|
119
+91%
|
119
+0%
|
142
+19%
|
107
-24%
|
100
-7%
|
114
+14%
|
130
+15%
|
139
+7%
|
128
-8%
|
170
+33%
|
178
+4%
|
264
+49%
|
351
+33%
|
374
+6%
|
439
+18%
|
429
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(11)
|
(23)
|
(35)
|
(43)
|
(30)
|
(34)
|
(32)
|
(32)
|
(66)
|
(69)
|
(58)
|
(53)
|
(78)
|
(69)
|
(77)
|
(79)
|
(60)
|
(72)
|
(72)
|
(67)
|
(59)
|
(19)
|
(14)
|
(9)
|
(24)
|
(17)
|
(5)
|
(5)
|
(9)
|
(11)
|
(17)
|
(18)
|
(22)
|
(28)
|
(41)
|
(45)
|
(36)
|
(50)
|
(53)
|
(64)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
(7)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(5)
|
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 |
5
|
6
|
10
|
10
|
12
|
10
|
9
|
10
|
16
|
16
|
10
|
11
|
4
|
(3)
|
(12)
|
(5)
|
(6)
|
7
|
3
|
(7)
|
(7)
|
15
|
16
|
18
|
19
|
8
|
4
|
2
|
2
|
4
|
(0)
|
(0)
|
0
|
33
|
63
|
65
|
65
|
28
|
(10)
|
(14)
|
(16)
|
|
Pre-Tax Income |
200
N/A
|
209
+4%
|
169
-19%
|
156
-8%
|
184
+18%
|
172
-7%
|
158
-8%
|
168
+6%
|
166
-1%
|
74
-56%
|
57
-23%
|
15
-73%
|
(49)
N/A
|
(110)
-128%
|
(144)
-30%
|
(100)
+31%
|
(104)
-4%
|
15
N/A
|
36
+142%
|
2
-94%
|
12
+505%
|
34
+184%
|
55
+59%
|
49
-10%
|
72
+46%
|
100
+40%
|
105
+5%
|
139
+32%
|
104
-25%
|
88
-16%
|
101
+15%
|
111
+11%
|
119
+7%
|
139
+17%
|
206
+48%
|
201
-2%
|
284
+41%
|
338
+19%
|
313
-7%
|
372
+19%
|
350
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(22)
|
(14)
|
(13)
|
(14)
|
(12)
|
(10)
|
(8)
|
(11)
|
6
|
9
|
12
|
18
|
(2)
|
0
|
(10)
|
(12)
|
(7)
|
(9)
|
(2)
|
(1)
|
(5)
|
(10)
|
(8)
|
(14)
|
(24)
|
(26)
|
(22)
|
(14)
|
(7)
|
(8)
|
(12)
|
(14)
|
(17)
|
(34)
|
(33)
|
(54)
|
(78)
|
(73)
|
(83)
|
(77)
|
|
Income from Continuing Operations |
188
|
187
|
155
|
143
|
171
|
160
|
148
|
160
|
155
|
80
|
66
|
27
|
(30)
|
(113)
|
(144)
|
(110)
|
(115)
|
8
|
27
|
(0)
|
11
|
30
|
45
|
42
|
58
|
77
|
80
|
117
|
90
|
80
|
93
|
99
|
105
|
122
|
172
|
168
|
230
|
260
|
241
|
289
|
273
|
|
Income to Minority Interest |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
4
|
10
|
11
|
10
|
7
|
9
|
7
|
7
|
7
|
1
|
1
|
3
|
3
|
1
|
1
|
(1)
|
(2)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
188
N/A
|
186
-1%
|
154
-17%
|
142
-7%
|
170
+19%
|
159
-6%
|
148
-7%
|
161
+9%
|
159
-1%
|
90
-44%
|
77
-14%
|
37
-52%
|
(24)
N/A
|
(104)
-334%
|
(136)
-32%
|
(103)
+25%
|
(108)
-5%
|
9
N/A
|
28
+207%
|
3
-89%
|
14
+352%
|
31
+118%
|
45
+49%
|
40
-12%
|
56
+40%
|
77
+37%
|
80
+3%
|
118
+47%
|
91
-23%
|
81
-11%
|
93
+16%
|
99
+7%
|
105
+6%
|
121
+15%
|
171
+41%
|
167
-2%
|
229
+37%
|
259
+13%
|
240
-7%
|
289
+20%
|
273
-6%
|
|
EPS (Diluted) |
0.22
N/A
|
0.22
N/A
|
0.17
-23%
|
0.16
-6%
|
0.19
+19%
|
0.18
-5%
|
0.17
-6%
|
0.18
+6%
|
0.18
N/A
|
0.1
-44%
|
0.09
-10%
|
0.05
-44%
|
-0.02
N/A
|
-0.12
-500%
|
-0.15
-25%
|
-0.12
+20%
|
-0.13
-8%
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.04
-20%
|
0.06
+50%
|
0.09
+50%
|
0.09
N/A
|
0.13
+44%
|
0.11
-15%
|
0.09
-18%
|
0.11
+22%
|
0.11
N/A
|
0.12
+9%
|
0.14
+17%
|
0.19
+36%
|
0.19
N/A
|
0.26
+37%
|
0.29
+12%
|
0.27
-7%
|
0.32
+19%
|
0.31
-3%
|