B

Beijing Century Real Technology Co Ltd
SZSE:300150

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Beijing Century Real Technology Co Ltd
SZSE:300150
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Price: 5.17 CNY 1.77% Market Closed
Market Cap: 3B CNY
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Income Statement

Earnings Waterfall
Beijing Century Real Technology Co Ltd

Revenue
845.8m CNY
Cost of Revenue
-555.6m CNY
Gross Profit
290.2m CNY
Operating Expenses
-297.9m CNY
Operating Income
-7.8m CNY
Other Expenses
1.5m CNY
Net Income
-6.2m CNY

Income Statement
Beijing Century Real 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
266
N/A
333
+25%
334
+0%
342
+3%
406
+19%
392
-4%
398
+2%
386
-3%
353
-8%
470
+33%
451
-4%
485
+8%
504
+4%
523
+4%
551
+5%
575
+4%
626
+9%
674
+8%
728
+8%
714
-2%
780
+9%
894
+15%
841
-6%
852
+1%
852
+0%
777
-9%
809
+4%
872
+8%
856
-2%
940
+10%
913
-3%
906
-1%
893
-1%
705
-21%
754
+7%
730
-3%
728
0%
804
+10%
775
-4%
854
+10%
846
-1%
Gross Profit
Cost of Revenue
(144)
(184)
(183)
(181)
(220)
(216)
(225)
(220)
(222)
(273)
(272)
(297)
(302)
(305)
(322)
(322)
(352)
(373)
(403)
(413)
(454)
(548)
(534)
(541)
(537)
(464)
(487)
(527)
(529)
(623)
(603)
(588)
(576)
(436)
(473)
(443)
(436)
(517)
(507)
(568)
(556)
Gross Profit
122
N/A
148
+22%
151
+2%
161
+7%
186
+16%
176
-6%
173
-1%
165
-5%
132
-20%
197
+50%
179
-9%
188
+5%
202
+7%
217
+8%
229
+5%
253
+10%
274
+8%
301
+10%
325
+8%
301
-7%
326
+8%
347
+6%
307
-11%
311
+1%
315
+1%
313
-1%
322
+3%
344
+7%
327
-5%
317
-3%
310
-2%
318
+3%
317
0%
270
-15%
281
+4%
286
+2%
292
+2%
287
-2%
268
-7%
286
+7%
290
+1%
Operating Income
Operating Expenses
(86)
(110)
(108)
(107)
(116)
(131)
(127)
(127)
(131)
(136)
(140)
(150)
(162)
(179)
(198)
(225)
(236)
(248)
(314)
(316)
(326)
(257)
(246)
(226)
(214)
(235)
(401)
(418)
(426)
(283)
(278)
(275)
(277)
(292)
(659)
(657)
(654)
(306)
(297)
(300)
(298)
Selling, General & Administrative
(90)
(87)
(101)
(105)
(107)
(109)
(116)
(119)
(127)
(98)
(136)
(144)
(149)
(130)
(195)
(222)
(223)
(175)
(198)
(174)
(184)
(176)
(171)
(165)
(151)
(150)
(157)
(168)
(179)
(197)
(205)
(201)
(195)
(194)
(203)
(203)
(204)
(210)
(202)
(201)
(195)
Research & Development
0
(21)
0
0
0
(18)
0
0
0
(37)
0
0
0
(50)
0
0
(17)
(73)
(57)
(77)
(78)
(82)
(84)
(79)
(81)
(90)
(94)
(99)
(98)
(86)
(91)
(92)
(95)
(88)
(91)
(92)
(93)
(99)
(100)
(101)
(99)
Depreciation & Amortization
0
(2)
0
0
0
(3)
0
0
0
(1)
0
0
0
(3)
0
0
0
(15)
0
0
0
(14)
0
0
0
(14)
0
0
0
(15)
0
0
0
(17)
0
0
0
(15)
0
0
0
Other Operating Expenses
5
(0)
(7)
(2)
(9)
(1)
(11)
(8)
(4)
(0)
(5)
(7)
(12)
4
(3)
(3)
4
15
(59)
(65)
(63)
15
9
17
18
18
(150)
(151)
(148)
15
17
18
13
7
(365)
(362)
(358)
18
6
1
(3)
Operating Income
36
N/A
38
+6%
43
+13%
54
+25%
70
+30%
45
-36%
46
+2%
38
-17%
1
-97%
60
+5 940%
38
-36%
38
-2%
40
+6%
39
-4%
31
-19%
28
-10%
38
+33%
53
+42%
11
-80%
(15)
N/A
0
N/A
89
N/A
61
-32%
84
+39%
101
+20%
78
-23%
(79)
N/A
(74)
+6%
(99)
-34%
34
N/A
32
-7%
43
+36%
40
-7%
(22)
N/A
(378)
-1 614%
(371)
+2%
(362)
+3%
(19)
+95%
(28)
-47%
(14)
+50%
(8)
+45%
Pre-Tax Income
Interest Income Expense
28
39
87
88
87
31
74
72
68
48
45
44
51
11
72
71
65
6
6
11
11
4
22
17
20
6
6
4
0
(2)
(5)
(4)
(4)
(7)
(7)
(7)
(10)
(4)
(7)
(8)
(5)
Non-Reccuring Items
0
55
0
0
0
44
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
20
0
0
0
(167)
0
0
0
0
0
(0)
(0)
(371)
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
9
6
10
10
13
16
11
11
6
3
4
4
7
3
4
79
78
74
73
(1)
(0)
7
7
6
6
1
1
1
1
2
2
1
1
0
0
1
(1)
1
1
1
1
Pre-Tax Income
73
N/A
138
+90%
140
+2%
152
+8%
170
+12%
136
-20%
131
-4%
121
-8%
75
-38%
112
+50%
87
-22%
86
-2%
98
+14%
53
-46%
107
+103%
178
+66%
181
+2%
113
-38%
90
-21%
(5)
N/A
10
N/A
119
+1 048%
89
-26%
107
+21%
128
+19%
(82)
N/A
(72)
+13%
(69)
+5%
(98)
-43%
33
N/A
28
-15%
40
+41%
38
-4%
(400)
N/A
(386)
+4%
(377)
+2%
(372)
+1%
(23)
+94%
(35)
-53%
(21)
+39%
(12)
+43%
Net Income
Tax Provision
(14)
(12)
(12)
(14)
(14)
(20)
(20)
(20)
(16)
(11)
(11)
(8)
(7)
(3)
(9)
(20)
(19)
(23)
(18)
(9)
(12)
(13)
(11)
(10)
(12)
(8)
(9)
(9)
(7)
(5)
(5)
(7)
(6)
3
4
3
(2)
5
3
2
5
Income from Continuing Operations
59
125
128
139
157
116
111
101
58
101
77
78
91
50
98
159
162
90
72
(14)
(1)
107
78
97
116
(90)
(80)
(78)
(105)
28
23
33
32
(397)
(381)
(374)
(374)
(18)
(32)
(19)
(7)
Income to Minority Interest
0
(0)
0
(3)
(4)
(2)
(3)
(2)
(4)
(10)
(8)
(7)
(4)
(4)
(1)
(1)
1
(2)
(4)
(1)
(5)
(2)
(2)
(5)
(3)
(0)
(1)
(0)
(0)
0
1
1
(0)
2
2
2
4
1
1
1
1
Net Income (Common)
59
N/A
125
+113%
128
+2%
136
+6%
153
+13%
114
-26%
108
-5%
99
-9%
54
-45%
91
+67%
68
-25%
71
+4%
87
+23%
47
-46%
98
+109%
157
+61%
162
+3%
88
-46%
68
-23%
(15)
N/A
(6)
+56%
105
N/A
76
-27%
93
+22%
113
+22%
(91)
N/A
(81)
+11%
(78)
+4%
(105)
-35%
29
N/A
24
-17%
34
+42%
32
-5%
(395)
N/A
(379)
+4%
(372)
+2%
(370)
+0%
(17)
+95%
(32)
-80%
(18)
+43%
(6)
+66%
EPS (Diluted)
0.11
N/A
0.23
+109%
0.24
+4%
0.26
+8%
0.29
+12%
0.21
-28%
0.2
-5%
0.18
-10%
0.1
-44%
0.17
+70%
0.13
-24%
0.13
N/A
0.16
+23%
0.08
-50%
0.17
+113%
0.28
+65%
0.28
N/A
0.15
-46%
0.12
-20%
-0.02
N/A
0
N/A
0.18
N/A
0.14
-22%
0.16
+14%
0.19
+19%
-0.16
N/A
-0.15
+6%
-0.14
+7%
-0.18
-29%
0.05
N/A
0.04
-20%
0.06
+50%
0.05
-17%
-0.67
N/A
-0.65
+3%
-0.64
+2%
-0.63
+2%
-0.03
+95%
-0.05
-67%
-0.03
+40%
-0.01
+67%

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