B

Beijing Honggao Creative Architectural Design Co Ltd
SZSE:002504

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Beijing Honggao Creative Architectural Design Co Ltd
SZSE:002504
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Price: 0.38 CNY
Market Cap: 389.8m CNY
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Income Statement

Earnings Waterfall
Beijing Honggao Creative Architectural Design Co Ltd

Revenue
126m CNY
Cost of Revenue
-125.5m CNY
Gross Profit
477.5k CNY
Operating Expenses
-466.6m CNY
Operating Income
-466.1m CNY
Other Expenses
-34.8m CNY
Net Income
-501m CNY

Income Statement
Beijing Honggao Creative Architectural Design Co Ltd

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Income Statement
Currency: CNY
Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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
Revenue
Revenue
165
N/A
181
+10%
201
+11%
2 175
+984%
2 647
+22%
3 335
+26%
4 191
+26%
3 110
-26%
3 214
+3%
3 461
+8%
3 744
+8%
3 289
-12%
3 445
+5%
3 458
+0%
3 418
-1%
3 638
+6%
3 210
-12%
2 992
-7%
2 396
-20%
1 771
-26%
1 672
-6%
1 239
-26%
965
-22%
1 444
+50%
1 461
+1%
1 369
-6%
1 307
-5%
829
-37%
580
-30%
504
-13%
475
-6%
450
-5%
486
+8%
375
-23%
211
-44%
173
-18%
159
-8%
105
-34%
124
+18%
133
+7%
126
-5%
Gross Profit
Cost of Revenue
(135)
(148)
(164)
(1 890)
(2 305)
(2 907)
(3 643)
(2 659)
(2 755)
(2 952)
(3 162)
(2 732)
(2 858)
(2 829)
(2 770)
(2 964)
(2 603)
(2 424)
(1 944)
(1 484)
(1 424)
(1 080)
(875)
(1 225)
(1 251)
(1 245)
(1 225)
(854)
(604)
(483)
(422)
(411)
(443)
(343)
(203)
(159)
(145)
(101)
(124)
(128)
(126)
Gross Profit
30
N/A
33
+11%
37
+11%
285
+681%
342
+20%
429
+25%
548
+28%
452
-18%
459
+2%
509
+11%
582
+14%
557
-4%
587
+5%
629
+7%
649
+3%
673
+4%
608
-10%
569
-6%
452
-21%
287
-36%
248
-14%
160
-36%
91
-43%
219
+141%
211
-4%
124
-41%
81
-34%
(25)
N/A
(24)
+3%
21
N/A
53
+154%
39
-26%
43
+10%
32
-26%
8
-74%
14
+66%
14
+1%
5
-66%
0
-91%
5
+1 029%
0
-89%
Operating Income
Operating Expenses
(54)
(56)
(60)
(84)
(95)
(114)
(136)
(167)
(160)
(187)
(212)
(184)
(177)
(236)
(260)
(357)
(349)
(305)
(287)
(460)
(519)
(404)
(367)
(202)
(103)
(178)
(191)
(319)
(343)
(315)
(301)
(87)
(85)
(134)
(136)
(347)
(346)
(311)
(309)
(464)
(467)
Selling, General & Administrative
(45)
(47)
(51)
(80)
(65)
(74)
(78)
(162)
(84)
(86)
(92)
(178)
(86)
(84)
(85)
(345)
(88)
(90)
(107)
(450)
(104)
(112)
(83)
(192)
(80)
(108)
(138)
(317)
(314)
(273)
(258)
(84)
(85)
(133)
(135)
(346)
(317)
(282)
(280)
(463)
(437)
Depreciation & Amortization
0
0
0
(3)
0
0
0
(5)
0
0
0
(6)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(1)
0
Other Operating Expenses
(9)
(9)
(9)
(1)
(31)
(40)
(57)
(1)
(76)
(101)
(120)
(0)
(91)
(152)
(175)
(9)
(261)
(215)
(180)
(7)
(415)
(292)
(284)
(7)
(23)
(70)
(53)
0
(28)
(43)
(44)
(1)
0
(0)
(0)
0
(29)
(29)
(29)
0
(30)
Operating Income
(24)
N/A
(23)
+4%
(24)
-2%
201
N/A
247
+23%
315
+27%
412
+31%
284
-31%
299
+5%
322
+8%
369
+15%
373
+1%
410
+10%
394
-4%
389
-1%
317
-19%
259
-18%
264
+2%
165
-38%
(173)
N/A
(270)
-56%
(244)
+10%
(276)
-13%
16
N/A
107
+565%
(54)
N/A
(110)
-105%
(344)
-212%
(367)
-7%
(295)
+20%
(248)
+16%
(48)
+81%
(43)
+11%
(102)
-140%
(127)
-25%
(334)
-162%
(332)
+1%
(307)
+8%
(309)
-1%
(459)
-49%
(466)
-1%
Pre-Tax Income
Interest Income Expense
(1)
(4)
(5)
(2)
(2)
(2)
(2)
(4)
(5)
(6)
(7)
(7)
(7)
(13)
(11)
3
(7)
(1)
(8)
(6)
(15)
(18)
(18)
(9)
(14)
(10)
(4)
(2)
(2)
(2)
(2)
(4)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
13
0
0
1
0
0
0
0
0
0
0
(0)
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
28
26
27
3
4
(3)
(4)
1
(1)
(0)
(0)
1
1
1
0
(0)
2
2
2
(7)
(10)
(8)
(8)
1
2
1
(7)
(7)
(7)
(7)
(0)
0
(1)
(0)
1
(0)
(0)
(0)
(2)
(0)
(0)
Pre-Tax Income
2
N/A
(1)
N/A
(2)
-183%
202
N/A
248
+23%
310
+25%
407
+31%
281
-31%
293
+4%
316
+8%
362
+15%
366
+1%
403
+10%
381
-5%
379
-1%
319
-16%
255
-20%
266
+4%
160
-40%
(185)
N/A
(295)
-59%
(270)
+9%
(301)
-12%
22
N/A
109
+395%
(63)
N/A
(121)
-91%
(352)
-192%
(375)
-7%
(304)
+19%
(250)
+18%
(51)
+79%
(46)
+11%
(105)
-129%
(130)
-24%
(336)
-159%
(335)
+0%
(309)
+8%
(312)
-1%
(461)
-48%
(468)
-1%
Net Income
Tax Provision
(1)
(1)
(1)
(53)
(64)
(81)
(105)
(75)
(78)
(83)
(95)
(96)
(107)
(102)
(102)
(85)
(68)
(70)
(47)
37
58
50
64
(15)
(30)
12
15
11
13
(1)
(8)
(8)
(7)
(6)
(36)
(35)
(35)
(35)
(4)
(34)
0
Income from Continuing Operations
2
(1)
(2)
150
184
229
302
206
215
233
268
270
296
279
277
234
187
196
112
(149)
(237)
(220)
(238)
7
78
(52)
(105)
(341)
(363)
(305)
(257)
(59)
(53)
(111)
(165)
(371)
(370)
(344)
(317)
(495)
(502)
Income to Minority Interest
0
0
0
(14)
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
1
1
1
1
1
1
1
1
1
1
Net Income (Common)
2
N/A
(1)
N/A
(2)
-150%
136
N/A
170
+25%
215
+27%
288
+34%
206
-28%
215
+5%
233
+8%
268
+15%
270
+1%
296
+10%
279
-6%
277
-1%
234
-15%
187
-20%
196
+4%
112
-43%
(148)
N/A
(236)
-59%
(220)
+7%
(237)
-8%
8
N/A
78
+932%
(52)
N/A
(105)
-103%
(341)
-225%
(363)
-6%
(305)
+16%
(257)
+16%
(58)
+77%
(52)
+11%
(110)
-113%
(165)
-49%
(371)
-125%
(369)
+0%
(343)
+7%
(316)
+8%
(494)
-56%
(501)
-1%
EPS (Diluted)
0
N/A
-0.01
N/A
-0.01
N/A
0.39
N/A
0.16
-59%
0.61
+281%
0.82
+34%
0.27
-67%
0.61
+126%
0.22
-64%
0.25
+14%
0.26
+4%
0.28
+8%
0.27
-4%
0.27
N/A
0.23
-15%
0.18
-22%
0.19
+6%
0.11
-42%
-0.14
N/A
-0.22
-57%
-0.21
+5%
-0.23
-10%
0.01
N/A
0.07
+600%
-0.05
N/A
-0.1
-100%
-0.33
-230%
-0.35
-6%
-0.28
+20%
-0.25
+11%
-0.06
+76%
-0.06
N/A
-0.11
-83%
-0.17
-55%
-0.36
-112%
-0.36
N/A
-0.33
+8%
-0.31
+6%
-0.48
-55%
-0.49
-2%

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