Shandong New Beiyang Information Technology Co Ltd
SZSE:002376

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Shandong New Beiyang Information Technology Co Ltd Logo
Shandong New Beiyang Information Technology Co Ltd
SZSE:002376
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Price: 7.42 CNY -0.4% Market Closed
Market Cap: 4.8B CNY
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Income Statement

Earnings Waterfall
Shandong New Beiyang Information Technology Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
733.3m CNY
Operating Expenses
-719.8m CNY
Operating Income
13.6m CNY
Other Expenses
51m CNY
Net Income
64.6m CNY

Income Statement
Shandong New Beiyang Information Technology Co Ltd

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Income Statement
Currency: CNY
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
971
N/A
992
+2%
1 017
+2%
1 067
+5%
1 128
+6%
1 211
+7%
1 298
+7%
1 420
+9%
1 480
+4%
1 635
+10%
1 699
+4%
1 749
+3%
1 839
+5%
1 860
+1%
2 037
+10%
2 222
+9%
2 388
+7%
2 635
+10%
2 652
+1%
2 462
-7%
2 398
-3%
2 451
+2%
2 315
-6%
2 404
+4%
2 482
+3%
2 396
-3%
2 469
+3%
2 579
+4%
2 638
+2%
2 646
+0%
2 526
-5%
2 632
+4%
2 460
-7%
2 277
-7%
2 296
+1%
2 137
-7%
2 190
+2%
2 190
0%
2 210
+1%
2 259
+2%
2 327
+3%
Gross Profit
Cost of Revenue
(538)
(545)
(563)
(582)
(614)
(639)
(702)
(796)
(841)
(854)
(911)
(944)
(1 026)
(1 044)
(1 185)
(1 306)
(1 406)
(1 506)
(1 573)
(1 459)
(1 410)
(1 388)
(1 322)
(1 376)
(1 442)
(1 504)
(1 577)
(1 689)
(1 766)
(1 870)
(1 813)
(1 886)
(1 785)
(1 661)
(1 683)
(1 564)
(1 580)
(1 528)
(1 531)
(1 560)
(1 594)
Gross Profit
434
N/A
447
+3%
454
+1%
486
+7%
514
+6%
572
+11%
597
+4%
623
+4%
639
+2%
781
+22%
788
+1%
806
+2%
813
+1%
817
+0%
852
+4%
916
+7%
982
+7%
1 129
+15%
1 079
-4%
1 003
-7%
989
-1%
1 063
+7%
993
-7%
1 028
+4%
1 040
+1%
892
-14%
892
0%
890
0%
872
-2%
775
-11%
713
-8%
747
+5%
675
-10%
616
-9%
614
0%
573
-7%
610
+6%
661
+8%
679
+3%
699
+3%
733
+5%
Operating Income
Operating Expenses
(269)
(330)
(349)
(355)
(367)
(376)
(401)
(417)
(414)
(494)
(516)
(522)
(530)
(492)
(498)
(540)
(594)
(712)
(714)
(718)
(730)
(799)
(794)
(812)
(822)
(745)
(739)
(753)
(736)
(686)
(666)
(673)
(678)
(675)
(682)
(677)
(680)
(687)
(699)
(705)
(720)
Selling, General & Administrative
(263)
(206)
(319)
(325)
(324)
(233)
(359)
(378)
(397)
(296)
(499)
(511)
(362)
(299)
(393)
(314)
(451)
(453)
(371)
(420)
(411)
(453)
(458)
(466)
(485)
(422)
(436)
(452)
(450)
(392)
(397)
(401)
(393)
(353)
(354)
(342)
(343)
(358)
(373)
(387)
(414)
Research & Development
0
(106)
0
0
0
(123)
0
0
0
(177)
0
0
0
(226)
0
0
(73)
(300)
(257)
(348)
(373)
(353)
(404)
(394)
(387)
(325)
(349)
(352)
(339)
(292)
(313)
(309)
(314)
(286)
(321)
(332)
(335)
(313)
(355)
(355)
(349)
Depreciation & Amortization
0
(17)
0
0
0
(19)
0
0
0
(21)
0
0
0
(22)
0
0
0
(45)
0
0
0
(64)
0
0
0
(60)
0
0
0
(57)
0
0
0
(57)
0
0
0
(58)
0
0
0
Other Operating Expenses
(7)
(1)
(31)
(31)
(43)
(1)
(42)
(39)
(16)
(1)
(18)
(12)
(168)
55
(105)
(226)
(71)
86
(86)
50
54
71
68
48
50
62
46
52
54
55
44
37
29
22
(7)
(3)
(1)
42
28
37
43
Operating Income
164
N/A
117
-29%
104
-11%
130
+25%
147
+13%
196
+34%
196
0%
207
+5%
225
+9%
287
+27%
271
-5%
283
+4%
283
+0%
325
+15%
354
+9%
376
+6%
388
+3%
418
+8%
365
-13%
285
-22%
259
-9%
264
+2%
198
-25%
216
+9%
219
+1%
147
-33%
154
+4%
138
-10%
136
-1%
89
-34%
47
-48%
74
+58%
(3)
N/A
(59)
-2 207%
(68)
-16%
(104)
-52%
(70)
+33%
(26)
+63%
(20)
+23%
(5)
+73%
14
N/A
Pre-Tax Income
Interest Income Expense
216
209
200
2
9
12
9
6
0
5
7
35
41
37
29
37
51
67
91
148
172
90
151
103
80
99
97
78
63
92
65
79
97
79
71
86
43
83
102
86
112
Non-Reccuring Items
0
(15)
0
0
0
(23)
0
0
0
(54)
(1)
(1)
(1)
18
1
0
0
(18)
(0)
1
1
48
0
(0)
(0)
(3)
0
1
1
(2)
1
(1)
(1)
(19)
(1)
0
0
1
0
0
0
Gain/Loss on Disposition of Assets
0
(0)
(0)
(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
Total Other Income
48
40
38
39
44
41
42
54
55
98
89
70
59
1
9
7
9
(1)
1
(2)
(1)
5
1
4
2
1
3
2
2
1
0
(0)
(1)
0
1
1
1
0
(1)
(1)
(1)
Pre-Tax Income
428
N/A
351
-18%
341
-3%
171
-50%
200
+17%
227
+14%
246
+8%
267
+8%
280
+5%
335
+20%
367
+10%
387
+6%
382
-1%
380
0%
392
+3%
420
+7%
446
+6%
466
+4%
456
-2%
431
-5%
430
0%
408
-5%
350
-14%
322
-8%
300
-7%
245
-18%
254
+4%
219
-14%
201
-8%
180
-10%
112
-38%
152
+35%
93
-39%
2
-97%
3
+20%
(17)
N/A
(26)
-56%
59
N/A
81
+39%
80
-2%
125
+57%
Net Income
Tax Provision
(20)
(17)
(17)
(22)
(24)
(26)
(28)
(31)
(35)
(43)
(50)
(47)
(41)
(32)
(35)
(42)
(45)
(51)
(47)
(33)
(37)
(21)
(14)
(12)
(8)
(2)
(1)
(3)
0
1
0
0
1
(4)
(3)
(5)
(5)
(5)
(5)
(4)
(6)
Income from Continuing Operations
409
334
324
149
177
201
218
236
246
292
318
340
341
349
358
378
402
415
409
398
393
387
337
310
292
242
252
216
201
181
113
153
94
(2)
(0)
(22)
(31)
54
77
75
119
Income to Minority Interest
(24)
(28)
(35)
(39)
(43)
(54)
(62)
(66)
(68)
(65)
(59)
(62)
(60)
(62)
(57)
(51)
(46)
(35)
(36)
(36)
(54)
(64)
(69)
(78)
(67)
(57)
(58)
(46)
(38)
(35)
(28)
(30)
(34)
(24)
(24)
(21)
(14)
(34)
(40)
(49)
(54)
Net Income (Common)
385
N/A
306
-20%
289
-6%
110
-62%
134
+22%
147
+10%
156
+6%
170
+9%
177
+4%
227
+28%
259
+14%
278
+7%
280
+1%
286
+2%
301
+5%
327
+9%
356
+9%
380
+7%
373
-2%
362
-3%
339
-6%
322
-5%
267
-17%
232
-13%
225
-3%
185
-18%
194
+5%
170
-12%
163
-4%
146
-10%
85
-42%
123
+45%
60
-51%
(26)
N/A
(24)
+5%
(42)
-73%
(45)
-8%
19
N/A
37
+92%
26
-30%
65
+150%
EPS (Diluted)
0.64
N/A
0.51
-20%
0.48
-6%
0.18
-63%
0.22
+22%
0.25
+14%
0.25
N/A
0.28
+12%
0.29
+4%
0.37
+28%
0.42
+14%
0.44
+5%
0.44
N/A
0.45
+2%
0.47
+4%
0.48
+2%
0.55
+15%
0.58
+5%
0.57
-2%
0.55
-4%
0.52
-5%
0.48
-8%
0.4
-17%
0.35
-13%
0.33
-6%
0.28
-15%
0.32
+14%
0.26
-19%
0.22
-15%
0.22
N/A
0.12
-45%
0.17
+42%
0.08
-53%
-0.04
N/A
-0.06
-50%
-0.06
N/A
-0.09
-50%
0.03
N/A
0.04
+33%
0.03
-25%
0.1
+233%

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