Beijing Originwater Technology Co Ltd
SZSE:300070

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Beijing Originwater Technology Co Ltd Logo
Beijing Originwater Technology Co Ltd
SZSE:300070
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Price: 5.22 CNY 4.4% Market Closed
Market Cap: 18.9B CNY
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Income Statement

Earnings Waterfall
Beijing Originwater Technology Co Ltd

Revenue
9.1B CNY
Cost of Revenue
-6.5B CNY
Gross Profit
2.6B CNY
Operating Expenses
-1.7B CNY
Operating Income
936.9m CNY
Other Expenses
-265.5m CNY
Net Income
671.4m CNY

Income Statement
Beijing Originwater Technology 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
3 304
N/A
3 166
-4%
3 449
+9%
3 576
+4%
3 509
-2%
3 857
+10%
5 214
+35%
5 436
+4%
6 508
+20%
6 719
+3%
8 892
+32%
9 381
+6%
9 440
+1%
11 093
+18%
13 767
+24%
14 946
+9%
14 727
-1%
14 411
-2%
11 518
-20%
11 029
-4%
11 220
+2%
12 579
+12%
12 255
-3%
11 910
-3%
11 953
+0%
9 962
-17%
9 618
-3%
9 879
+3%
11 206
+13%
11 077
-1%
9 549
-14%
9 626
+1%
7 330
-24%
8 596
+17%
8 690
+1%
8 603
-1%
9 364
+9%
8 756
-6%
8 953
+2%
9 058
+1%
9 102
+0%
Gross Profit
Cost of Revenue
(2 132)
(2 000)
(2 149)
(2 245)
(2 157)
(2 377)
(3 134)
(3 354)
(4 234)
(4 346)
(6 119)
(6 493)
(6 510)
(7 867)
(9 782)
(10 691)
(10 252)
(9 893)
(8 086)
(7 758)
(8 192)
(9 298)
(8 479)
(8 171)
(8 131)
(6 630)
(6 754)
(7 205)
(8 209)
(8 059)
(6 763)
(6 876)
(5 211)
(6 157)
(6 101)
(6 179)
(6 689)
(6 253)
(6 371)
(6 442)
(6 509)
Gross Profit
1 172
N/A
1 166
0%
1 301
+12%
1 331
+2%
1 352
+2%
1 480
+10%
2 080
+41%
2 082
+0%
2 274
+9%
2 373
+4%
2 774
+17%
2 888
+4%
2 930
+1%
3 226
+10%
3 985
+24%
4 255
+7%
4 475
+5%
4 517
+1%
3 432
-24%
3 271
-5%
3 027
-7%
3 281
+8%
3 777
+15%
3 740
-1%
3 822
+2%
3 333
-13%
2 863
-14%
2 674
-7%
2 998
+12%
3 018
+1%
2 786
-8%
2 750
-1%
2 119
-23%
2 438
+15%
2 589
+6%
2 424
-6%
2 675
+10%
2 503
-6%
2 582
+3%
2 616
+1%
2 593
-1%
Operating Income
Operating Expenses
(278)
(285)
(360)
(377)
(390)
(423)
(450)
(564)
(645)
(690)
(639)
(735)
(742)
(788)
(888)
(975)
(1 130)
(1 179)
(1 393)
(1 369)
(1 401)
(1 443)
(1 558)
(1 440)
(1 386)
(1 192)
(1 218)
(1 094)
(1 249)
(1 422)
(1 568)
(1 426)
(1 364)
(1 324)
(1 524)
(1 407)
(1 387)
(1 424)
(1 636)
(1 601)
(1 657)
Selling, General & Administrative
(219)
(226)
(246)
(288)
(311)
(344)
(386)
(433)
(459)
(506)
(526)
(585)
(623)
(671)
(677)
(849)
(905)
(898)
(1 135)
(867)
(1 019)
(1 067)
(1 267)
(1 253)
(1 193)
(1 025)
(917)
(907)
(1 038)
(1 193)
(1 181)
(1 048)
(979)
(962)
(1 181)
(1 125)
(1 111)
(1 068)
(1 212)
(1 176)
(1 237)
Research & Development
0
0
(84)
0
0
0
(147)
0
0
0
(175)
0
0
0
(241)
0
0
(60)
(239)
(188)
(223)
(222)
(203)
(217)
(232)
(217)
(188)
(210)
(216)
(215)
(218)
(244)
(255)
(238)
(198)
(206)
(191)
(271)
(291)
(324)
(324)
Depreciation & Amortization
0
0
(26)
0
0
0
(28)
0
0
0
(39)
0
0
0
(43)
0
0
0
(64)
0
0
0
(75)
0
0
0
(60)
0
0
0
(98)
0
0
0
(74)
0
0
0
(80)
0
0
Other Operating Expenses
(60)
(60)
(5)
(89)
(79)
(80)
111
(131)
(186)
(184)
101
(150)
(119)
(117)
73
(127)
(225)
(222)
44
(316)
(161)
(154)
(12)
31
39
50
(53)
23
5
(14)
(72)
(135)
(130)
(125)
(70)
(76)
(86)
(85)
(53)
(100)
(95)
Operating Income
894
N/A
881
-1%
940
+7%
955
+2%
961
+1%
1 057
+10%
1 630
+54%
1 518
-7%
1 629
+7%
1 683
+3%
2 135
+27%
2 154
+1%
2 189
+2%
2 438
+11%
3 097
+27%
3 280
+6%
3 345
+2%
3 338
0%
2 038
-39%
1 902
-7%
1 626
-14%
1 838
+13%
2 218
+21%
2 300
+4%
2 437
+6%
2 141
-12%
1 646
-23%
1 579
-4%
1 748
+11%
1 596
-9%
1 219
-24%
1 323
+9%
755
-43%
1 114
+47%
1 065
-4%
1 017
-5%
1 287
+27%
1 079
-16%
946
-12%
1 015
+7%
937
-8%
Pre-Tax Income
Interest Income Expense
156
152
224
213
226
254
59
171
174
169
79
302
319
184
30
(230)
(347)
(362)
(456)
(393)
(470)
(569)
(529)
(625)
(686)
(705)
(382)
(450)
(468)
(380)
(410)
(464)
(424)
(414)
(258)
(31)
79
356
(185)
38
5
Non-Reccuring Items
0
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(6)
0
0
0
33
0
0
3
16
1
(1)
(3)
(56)
(2)
0
18
21
18
12
(6)
161
(4)
2
8
234
7
7
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(4)
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
(7)
0
0
Total Other Income
21
19
13
13
9
9
8
9
10
9
26
21
43
41
9
18
(3)
6
15
15
11
8
19
14
24
25
233
239
232
239
6
0
(2)
(14)
2
(0)
1
4
19
12
17
Pre-Tax Income
1 072
N/A
1 052
-2%
1 175
+12%
1 180
+0%
1 196
+1%
1 321
+10%
1 695
+28%
1 697
+0%
1 814
+7%
1 861
+3%
2 235
+20%
2 476
+11%
2 551
+3%
2 663
+4%
3 130
+18%
3 068
-2%
2 995
-2%
2 982
0%
1 630
-45%
1 525
-6%
1 167
-23%
1 280
+10%
1 724
+35%
1 690
-2%
1 773
+5%
1 458
-18%
1 441
-1%
1 366
-5%
1 512
+11%
1 473
-3%
835
-43%
878
+5%
342
-61%
681
+99%
970
+42%
982
+1%
1 369
+39%
1 447
+6%
1 006
-30%
1 072
+7%
966
-10%
Net Income
Tax Provision
(134)
(124)
(161)
(162)
(158)
(197)
(238)
(244)
(276)
(273)
(385)
(427)
(433)
(475)
(539)
(538)
(516)
(503)
(278)
(249)
(210)
(209)
(285)
(281)
(287)
(253)
(241)
(229)
(267)
(234)
(172)
(201)
(122)
(187)
(182)
(174)
(224)
(237)
(190)
(192)
(201)
Income from Continuing Operations
938
929
1 014
1 019
1 038
1 124
1 457
1 454
1 537
1 588
1 850
2 049
2 118
2 187
2 591
2 530
2 479
2 479
1 352
1 276
957
1 071
1 439
1 409
1 486
1 206
1 200
1 137
1 245
1 239
663
677
221
494
788
808
1 145
1 210
816
880
765
Income to Minority Interest
(88)
(78)
(73)
(75)
(80)
(97)
(96)
(76)
(59)
(40)
(4)
(8)
(9)
(40)
(82)
(96)
(139)
(138)
(107)
(103)
(52)
(37)
(58)
(54)
(41)
(33)
(57)
(51)
(95)
(106)
(80)
(72)
(39)
(48)
(80)
(89)
(126)
(126)
(51)
(72)
(94)
Net Income (Common)
850
N/A
851
+0%
941
+11%
943
+0%
958
+2%
1 027
+7%
1 362
+33%
1 377
+1%
1 478
+7%
1 548
+5%
1 846
+19%
2 041
+11%
2 110
+3%
2 147
+2%
2 509
+17%
2 434
-3%
2 341
-4%
2 342
+0%
1 245
-47%
1 173
-6%
905
-23%
1 034
+14%
1 381
+34%
1 355
-2%
1 445
+7%
1 172
-19%
1 143
-3%
1 086
-5%
1 150
+6%
1 133
-1%
584
-48%
604
+4%
181
-70%
446
+146%
708
+59%
719
+1%
1 019
+42%
1 084
+6%
765
-29%
808
+6%
671
-17%
EPS (Diluted)
0.78
N/A
0.32
-59%
0.35
+9%
0.35
N/A
0.36
+3%
0.39
+8%
0.49
+26%
0.44
-10%
0.47
+7%
0.49
+4%
0.59
+20%
0.65
+10%
0.67
+3%
0.69
+3%
0.8
+16%
0.79
-1%
0.73
-8%
0.76
+4%
0.4
-47%
0.38
-5%
0.29
-24%
0.33
+14%
0.45
+36%
0.42
-7%
0.45
+7%
0.37
-18%
0.36
-3%
0.35
-3%
0.37
+6%
0.37
N/A
0.19
-49%
0.16
-16%
0.05
-69%
0.12
+140%
0.2
+67%
0.22
+10%
0.3
+36%
0.32
+7%
0.21
-34%
0.22
+5%
0.19
-14%

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