B

Beijing Easpring Material Technology CO LTD
SZSE:300073

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Beijing Easpring Material Technology CO LTD
SZSE:300073
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Price: 46.45 CNY -4.99% Market Closed
Market Cap: 22.6B CNY
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Income Statement

Earnings Waterfall
Beijing Easpring Material Technology CO LTD

Revenue
10.3B CNY
Cost of Revenue
-8.5B CNY
Gross Profit
1.7B CNY
Operating Expenses
-441.9m CNY
Operating Income
1.3B CNY
Other Expenses
10.8m CNY
Net Income
1.3B CNY

Income Statement
Beijing Easpring Material 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
627
N/A
644
+3%
625
-3%
659
+5%
668
+1%
714
+7%
860
+21%
934
+8%
1 072
+15%
1 209
+13%
1 335
+10%
1 420
+6%
1 617
+14%
1 863
+15%
2 158
+16%
2 515
+17%
2 953
+17%
3 200
+8%
3 281
+3%
3 264
-1%
2 991
-8%
2 643
-12%
2 284
-14%
2 046
-10%
2 035
-1%
2 472
+21%
3 183
+29%
4 031
+27%
5 081
+26%
6 327
+25%
8 258
+31%
10 836
+31%
14 382
+33%
17 174
+19%
21 264
+24%
22 114
+4%
20 553
-7%
19 720
-4%
15 127
-23%
11 952
-21%
10 266
-14%
Gross Profit
Cost of Revenue
(595)
(612)
(609)
(639)
(651)
(690)
(789)
(834)
(932)
(1 022)
(1 108)
(1 177)
(1 333)
(1 545)
(1 758)
(2 092)
(2 489)
(2 672)
(2 681)
(2 660)
(2 384)
(2 097)
(1 838)
(1 643)
(1 630)
(1 982)
(2 574)
(3 260)
(4 062)
(5 130)
(6 751)
(8 925)
(11 911)
(14 206)
(17 776)
(18 361)
(17 048)
(16 267)
(12 395)
(9 796)
(8 550)
Gross Profit
32
N/A
32
0%
17
-49%
20
+23%
17
-15%
24
+39%
71
+198%
100
+40%
140
+40%
188
+34%
227
+21%
243
+7%
283
+17%
318
+12%
400
+26%
423
+6%
464
+10%
529
+14%
599
+13%
604
+1%
607
+1%
546
-10%
446
-18%
403
-10%
405
+0%
490
+21%
610
+24%
771
+26%
1 020
+32%
1 197
+17%
1 507
+26%
1 911
+27%
2 471
+29%
2 968
+20%
3 488
+18%
3 753
+8%
3 506
-7%
3 453
-1%
2 732
-21%
2 156
-21%
1 717
-20%
Operating Income
Operating Expenses
(40)
(44)
(61)
(66)
(69)
(72)
(83)
(94)
(108)
(130)
(148)
(155)
(167)
(174)
(191)
(183)
(200)
(219)
(232)
(265)
(258)
(221)
(432)
(714)
(717)
(748)
(215)
(314)
(399)
(421)
(399)
(619)
(889)
(1 068)
(1 179)
(1 319)
(1 042)
(931)
(625)
(464)
(442)
Selling, General & Administrative
(38)
(42)
(36)
(59)
(61)
(63)
(47)
(89)
(100)
(123)
(69)
(144)
(162)
(137)
(103)
(129)
(144)
(146)
(131)
(133)
(101)
(104)
(368)
(353)
(361)
(373)
(162)
(153)
(188)
(161)
(126)
(147)
(218)
(316)
(329)
(320)
(201)
(141)
(247)
(213)
(227)
Research & Development
0
0
(21)
0
0
0
(33)
0
0
0
(74)
0
0
(35)
(104)
0
0
(80)
(131)
(120)
(152)
(119)
(90)
(89)
(87)
(107)
(140)
(193)
(243)
(291)
(317)
(501)
(699)
(783)
(860)
(801)
(646)
(620)
(408)
(356)
(344)
Depreciation & Amortization
0
0
(4)
0
0
0
(2)
0
0
0
(3)
0
0
0
(2)
0
0
0
(15)
0
0
0
(12)
0
0
0
(14)
0
0
0
(27)
0
0
0
(12)
0
0
0
(16)
0
0
Other Operating Expenses
(2)
(3)
(1)
(7)
(7)
(9)
(1)
(5)
(8)
(7)
(2)
(11)
(6)
(2)
18
(55)
(57)
7
46
(13)
(6)
2
39
(273)
(270)
(269)
100
32
31
31
71
29
28
30
22
(199)
(195)
(171)
46
105
129
Operating Income
(7)
N/A
(12)
-66%
(45)
-271%
(46)
-3%
(52)
-12%
(48)
+6%
(12)
+76%
6
N/A
33
+443%
57
+75%
79
+38%
87
+11%
116
+33%
145
+25%
209
+44%
239
+14%
264
+10%
310
+17%
368
+19%
338
-8%
349
+3%
324
-7%
14
-96%
(311)
N/A
(312)
0%
(258)
+17%
395
N/A
457
+16%
620
+36%
776
+25%
1 108
+43%
1 292
+17%
1 582
+22%
1 900
+20%
2 309
+22%
2 434
+5%
2 463
+1%
2 522
+2%
2 107
-16%
1 692
-20%
1 275
-25%
Pre-Tax Income
Interest Income Expense
2
0
2
0
12
15
8
20
10
12
19
13
118
106
(22)
77
(14)
3
(0)
59
65
62
75
74
109
117
57
137
187
216
133
224
205
227
236
162
120
66
116
139
133
Non-Reccuring Items
0
0
(1)
0
0
0
10
0
0
0
(7)
0
(3)
(3)
107
(0)
(0)
(0)
(0)
0
1
1
(291)
0
0
0
0
0
0
0
(0)
0
0
0
(9)
0
0
0
(3)
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
1
0
0
0
26
0
0
Total Other Income
16
17
15
15
10
8
9
9
9
10
17
15
13
11
2
2
2
2
(0)
1
1
1
3
1
1
2
1
2
2
2
8
10
11
11
2
(2)
(2)
(2)
5
30
34
Pre-Tax Income
10
N/A
6
-44%
(29)
N/A
(31)
-7%
(30)
+3%
(26)
+14%
14
N/A
35
+144%
52
+50%
79
+52%
109
+37%
115
+6%
245
+113%
259
+6%
295
+14%
318
+8%
251
-21%
315
+25%
367
+17%
397
+8%
415
+4%
388
-7%
(199)
N/A
(236)
-19%
(202)
+14%
(139)
+31%
453
N/A
595
+31%
809
+36%
993
+23%
1 249
+26%
1 527
+22%
1 798
+18%
2 137
+19%
2 538
+19%
2 594
+2%
2 581
-1%
2 586
+0%
2 251
-13%
1 861
-17%
1 442
-23%
Net Income
Tax Provision
(1)
0
3
3
3
1
(1)
(2)
(3)
(5)
(9)
(12)
(37)
(39)
(45)
(49)
(33)
(42)
(51)
(56)
(60)
(57)
(10)
(4)
(11)
(24)
(64)
(91)
(120)
(143)
(158)
(198)
(242)
(296)
(279)
(292)
(310)
(314)
(332)
(266)
(183)
Income from Continuing Operations
9
6
(26)
(28)
(27)
(24)
13
33
49
74
99
103
208
220
250
270
218
272
316
341
354
331
(209)
(240)
(213)
(163)
389
505
689
851
1 091
1 329
1 556
1 842
2 259
2 302
2 272
2 271
1 919
1 595
1 259
Income to Minority Interest
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)
(4)
(3)
(3)
(3)
0
0
0
0
0
0
0
1
5
9
27
Net Income (Common)
9
N/A
6
-41%
(26)
N/A
(28)
-7%
(27)
+3%
(24)
+8%
13
N/A
33
+147%
49
+49%
74
+52%
99
+34%
103
+4%
208
+101%
220
+6%
250
+14%
270
+8%
218
-19%
272
+25%
316
+16%
341
+8%
354
+4%
331
-7%
(209)
N/A
(240)
-15%
(214)
+11%
(164)
+23%
385
N/A
501
+30%
686
+37%
848
+24%
1 091
+29%
1 329
+22%
1 556
+17%
1 842
+18%
2 259
+23%
2 302
+2%
2 272
-1%
2 272
+0%
1 924
-15%
1 604
-17%
1 286
-20%
EPS (Diluted)
0.03
N/A
0.02
-33%
-0.08
N/A
-0.08
N/A
-0.07
+13%
-0.07
N/A
0.04
N/A
0.09
+125%
0.13
+44%
0.2
+54%
0.27
+35%
0.28
+4%
0.56
+100%
0.59
+5%
0.68
+15%
0.73
+7%
0.54
-26%
0.62
+15%
0.75
+21%
0.79
+5%
0.81
+3%
0.76
-6%
-0.48
N/A
-0.54
-13%
-0.48
+11%
-0.37
+23%
0.88
N/A
1.1
+25%
1.51
+37%
1.88
+25%
2.38
+27%
2.62
+10%
3.07
+17%
3.63
+18%
4.46
+23%
4.55
+2%
4.49
-1%
4.49
N/A
3.8
-15%
3.17
-17%
2.54
-20%

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