Beijing Century Real Technology Co Ltd
SZSE:300150
Income Statement
Earnings Waterfall
Beijing Century Real Technology Co Ltd
Income Statement
Beijing Century Real Technology Co Ltd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
1
|
2
|
3
|
3
|
4
|
4
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
0
|
0
|
|
| Revenue |
234
N/A
|
260
+11%
|
285
+10%
|
290
+2%
|
300
+4%
|
285
-5%
|
247
-13%
|
228
-8%
|
232
+2%
|
210
-9%
|
216
+3%
|
208
-4%
|
237
+14%
|
250
+5%
|
258
+3%
|
266
+3%
|
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%
|
847
+0%
|
885
+4%
|
880
-1%
|
873
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(129)
|
(141)
|
(154)
|
(152)
|
(144)
|
(135)
|
(116)
|
(106)
|
(110)
|
(107)
|
(104)
|
(102)
|
(116)
|
(127)
|
(151)
|
(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)
|
(565)
|
(586)
|
(587)
|
(602)
|
|
| Gross Profit |
105
N/A
|
119
+13%
|
131
+10%
|
138
+5%
|
156
+13%
|
149
-4%
|
131
-12%
|
121
-7%
|
122
+0%
|
104
-15%
|
112
+8%
|
105
-5%
|
121
+14%
|
122
+1%
|
107
-13%
|
122
+14%
|
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%
|
283
-3%
|
299
+6%
|
293
-2%
|
271
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(42)
|
(53)
|
(54)
|
(74)
|
(74)
|
(67)
|
(76)
|
(78)
|
(78)
|
(88)
|
(88)
|
(83)
|
(86)
|
(88)
|
(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)
|
(249)
|
(251)
|
(238)
|
(235)
|
|
| Selling, General & Administrative |
(39)
|
(39)
|
(47)
|
(48)
|
(57)
|
(63)
|
(57)
|
(65)
|
(57)
|
(73)
|
(77)
|
(79)
|
(64)
|
(86)
|
(89)
|
(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)
|
(151)
|
(161)
|
(154)
|
(154)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
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)
|
(93)
|
(98)
|
(92)
|
(90)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
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
|
(14)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(6)
|
(7)
|
(0)
|
(11)
|
(10)
|
(11)
|
(0)
|
(5)
|
(11)
|
(9)
|
(1)
|
(1)
|
0
|
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)
|
9
|
7
|
8
|
9
|
|
| Operating Income |
63
N/A
|
77
+22%
|
78
+1%
|
83
+7%
|
82
-2%
|
75
-9%
|
64
-15%
|
46
-28%
|
44
-5%
|
26
-40%
|
24
-10%
|
17
-27%
|
38
+119%
|
36
-5%
|
19
-47%
|
36
+92%
|
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%
|
34
N/A
|
48
+42%
|
54
+13%
|
36
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
6
|
8
|
22
|
30
|
29
|
29
|
34
|
33
|
33
|
33
|
31
|
28
|
27
|
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)
|
0
|
2
|
6
|
8
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
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
|
1
|
(0)
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
11
|
9
|
5
|
9
|
7
|
6
|
9
|
3
|
4
|
5
|
4
|
5
|
12
|
11
|
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
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
73
N/A
|
90
+22%
|
93
+4%
|
96
+2%
|
112
+18%
|
111
-1%
|
99
-11%
|
85
-15%
|
81
-4%
|
63
-23%
|
61
-4%
|
54
-11%
|
79
+47%
|
77
-3%
|
57
-25%
|
73
+26%
|
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%
|
36
N/A
|
51
+43%
|
62
+21%
|
46
-26%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(12)
|
(13)
|
(14)
|
(16)
|
(16)
|
(15)
|
(13)
|
(13)
|
(10)
|
(10)
|
(10)
|
(14)
|
(14)
|
(11)
|
(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
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
63
|
77
|
80
|
81
|
96
|
95
|
84
|
71
|
68
|
53
|
50
|
44
|
65
|
62
|
47
|
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)
|
31
|
46
|
57
|
40
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
3
|
2
|
2
|
3
|
|
| Net Income (Common) |
63
N/A
|
77
+22%
|
80
+4%
|
81
+1%
|
96
+18%
|
95
-1%
|
84
-12%
|
71
-15%
|
68
-4%
|
53
-23%
|
50
-5%
|
44
-12%
|
65
+45%
|
62
-4%
|
47
-25%
|
59
+26%
|
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%
|
34
N/A
|
48
+42%
|
59
+21%
|
43
-27%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.14
-12%
|
0.15
+7%
|
0.15
N/A
|
0.18
+20%
|
0.17
-6%
|
0.15
-12%
|
0.12
-20%
|
0.13
+8%
|
0.19
+46%
|
0.18
-5%
|
0.08
-56%
|
0.12
+50%
|
0.11
-8%
|
0.08
-27%
|
0.11
+38%
|
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%
|
0.06
N/A
|
0.08
+33%
|
0.1
+25%
|
0.07
-30%
|
|