Beijing Global Safety Technology Co Ltd
SZSE:300523
Beijing Global Safety Technology Co Ltd
SZSE:300523
Price:
22.36
CNY
-4.65%
Market Closed
Market Cap:
¥5.2B
Income Statement
Earnings Waterfall
Beijing Global Safety Technology Co Ltd
Beijing Global Safety Technology Co Ltd
Income Statement
Beijing Global Safety Technology Co Ltd
Beijing Global Safety Technology Co Ltd
Currency: CNY
| 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
|
5
|
0
|
0
|
1
|
3
|
2
|
0
|
2
|
2
|
2
|
4
|
6
|
7
|
8
|
9
|
9
|
10
|
10
|
11
|
13
|
18
|
19
|
21
|
23
|
25
|
23
|
26
|
0
|
26
|
29
|
25
|
32
|
27
|
25
|
0
|
0
|
|
| Revenue |
437
N/A
|
461
+5%
|
548
+19%
|
510
-7%
|
518
+1%
|
579
+12%
|
639
+10%
|
713
+12%
|
783
+10%
|
887
+13%
|
1 032
+16%
|
1 106
+7%
|
1 048
-5%
|
1 350
+29%
|
1 565
+16%
|
1 657
+6%
|
1 890
+14%
|
1 609
-15%
|
1 650
+3%
|
1 508
-9%
|
1 526
+1%
|
1 540
+1%
|
1 539
0%
|
1 602
+4%
|
1 772
+11%
|
2 004
+13%
|
2 399
+20%
|
2 473
+3%
|
2 479
+0%
|
2 494
+1%
|
2 257
-10%
|
2 120
-6%
|
1 869
-12%
|
1 896
+1%
|
1 401
-26%
|
1 473
+5%
|
1 523
+3%
|
1 218
-20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(181)
|
(191)
|
(243)
|
(226)
|
(236)
|
(260)
|
(256)
|
(299)
|
(300)
|
(350)
|
(463)
|
(491)
|
(519)
|
(717)
|
(848)
|
(957)
|
(1 096)
|
(932)
|
(1 004)
|
(925)
|
(939)
|
(986)
|
(985)
|
(970)
|
(1 055)
|
(1 141)
|
(1 437)
|
(1 466)
|
(1 463)
|
(1 501)
|
(1 355)
|
(1 256)
|
(1 138)
|
(1 211)
|
(1 083)
|
(1 088)
|
(1 104)
|
(875)
|
|
| Gross Profit |
255
N/A
|
269
+5%
|
305
+13%
|
284
-7%
|
281
-1%
|
320
+14%
|
383
+20%
|
415
+8%
|
483
+17%
|
537
+11%
|
569
+6%
|
615
+8%
|
529
-14%
|
633
+20%
|
717
+13%
|
700
-2%
|
793
+13%
|
676
-15%
|
646
-4%
|
584
-10%
|
587
+1%
|
555
-6%
|
555
0%
|
633
+14%
|
717
+13%
|
863
+20%
|
962
+12%
|
1 007
+5%
|
1 016
+1%
|
993
-2%
|
901
-9%
|
864
-4%
|
731
-15%
|
685
-6%
|
318
-54%
|
384
+21%
|
419
+9%
|
342
-18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(164)
|
(167)
|
(218)
|
(210)
|
(206)
|
(226)
|
(244)
|
(247)
|
(263)
|
(288)
|
(387)
|
(425)
|
(472)
|
(501)
|
(518)
|
(513)
|
(507)
|
(490)
|
(462)
|
(471)
|
(500)
|
(547)
|
(692)
|
(665)
|
(747)
|
(780)
|
(874)
|
(913)
|
(893)
|
(931)
|
(740)
|
(786)
|
(752)
|
(708)
|
(616)
|
(640)
|
(630)
|
(595)
|
|
| Selling, General & Administrative |
(155)
|
(158)
|
(137)
|
(194)
|
(177)
|
(187)
|
(186)
|
(186)
|
(223)
|
(242)
|
(276)
|
(295)
|
(311)
|
(345)
|
(373)
|
(411)
|
(447)
|
(425)
|
(387)
|
(417)
|
(407)
|
(436)
|
(577)
|
(576)
|
(609)
|
(645)
|
(758)
|
(715)
|
(733)
|
(755)
|
(614)
|
(646)
|
(601)
|
(565)
|
(479)
|
(482)
|
(495)
|
(474)
|
|
| Research & Development |
0
|
0
|
(71)
|
0
|
0
|
(10)
|
(54)
|
0
|
0
|
(38)
|
(112)
|
(103)
|
(148)
|
(157)
|
(124)
|
(127)
|
(101)
|
(95)
|
(80)
|
(107)
|
(119)
|
(134)
|
(94)
|
(128)
|
(125)
|
(129)
|
(136)
|
(171)
|
(182)
|
(194)
|
(129)
|
(147)
|
(160)
|
(139)
|
(127)
|
(128)
|
(99)
|
(103)
|
|
| Depreciation & Amortization |
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(10)
|
(9)
|
(1)
|
(16)
|
(30)
|
(30)
|
8
|
(61)
|
(40)
|
(8)
|
19
|
(28)
|
(14)
|
0
|
15
|
25
|
40
|
30
|
44
|
54
|
27
|
22
|
36
|
39
|
(13)
|
(6)
|
82
|
(27)
|
22
|
18
|
49
|
7
|
9
|
(4)
|
30
|
(30)
|
(36)
|
(18)
|
|
| Operating Income |
91
N/A
|
102
+12%
|
87
-15%
|
74
-14%
|
75
+1%
|
93
+25%
|
138
+48%
|
167
+21%
|
221
+32%
|
249
+13%
|
182
-27%
|
190
+4%
|
57
-70%
|
131
+130%
|
200
+52%
|
187
-6%
|
286
+53%
|
187
-35%
|
184
-2%
|
112
-39%
|
88
-22%
|
7
-92%
|
(138)
N/A
|
(33)
+76%
|
(29)
+10%
|
82
N/A
|
89
+8%
|
94
+6%
|
124
+32%
|
62
-50%
|
162
+160%
|
78
-52%
|
(21)
N/A
|
(23)
-12%
|
(298)
-1 180%
|
(256)
+14%
|
(211)
+17%
|
(253)
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
1
|
2
|
3
|
4
|
3
|
3
|
4
|
8
|
11
|
5
|
1
|
(5)
|
(10)
|
(13)
|
(17)
|
(21)
|
(27)
|
(29)
|
(33)
|
(33)
|
(22)
|
(33)
|
(7)
|
9
|
19
|
22
|
(4)
|
(25)
|
(24)
|
(31)
|
(26)
|
(27)
|
(47)
|
(52)
|
(55)
|
(54)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
|
| 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
|
|
| Total Other Income |
21
|
22
|
20
|
13
|
7
|
5
|
(1)
|
(3)
|
(2)
|
(3)
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
3
|
0
|
0
|
(0)
|
0
|
1
|
3
|
6
|
5
|
(0)
|
(3)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
107
N/A
|
120
+12%
|
108
-10%
|
90
-17%
|
85
-5%
|
103
+21%
|
140
+36%
|
167
+19%
|
223
+34%
|
254
+14%
|
195
-23%
|
197
+1%
|
61
-69%
|
129
+113%
|
191
+48%
|
176
-8%
|
271
+54%
|
167
-38%
|
157
-6%
|
84
-47%
|
55
-35%
|
(26)
N/A
|
(159)
-520%
|
(63)
+61%
|
(31)
+51%
|
97
N/A
|
107
+11%
|
113
+5%
|
114
+1%
|
30
-73%
|
135
+346%
|
45
-66%
|
(49)
N/A
|
(51)
-5%
|
(346)
-575%
|
(310)
+10%
|
(268)
+14%
|
(308)
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(20)
|
(23)
|
(31)
|
(36)
|
(17)
|
(16)
|
(12)
|
(12)
|
(24)
|
(30)
|
(24)
|
(20)
|
(37)
|
(31)
|
(36)
|
(35)
|
27
|
26
|
29
|
11
|
(13)
|
(15)
|
(10)
|
20
|
(24)
|
(17)
|
(12)
|
(24)
|
10
|
(0)
|
(12)
|
(9)
|
|
| Income from Continuing Operations |
93
|
105
|
92
|
75
|
72
|
90
|
120
|
144
|
192
|
217
|
178
|
181
|
49
|
118
|
167
|
147
|
247
|
147
|
121
|
53
|
18
|
(61)
|
(132)
|
(37)
|
(2)
|
108
|
94
|
98
|
104
|
50
|
110
|
28
|
(61)
|
(75)
|
(337)
|
(310)
|
(279)
|
(318)
|
|
| Income to Minority Interest |
(11)
|
(16)
|
(13)
|
(11)
|
(12)
|
(13)
|
(29)
|
(31)
|
(40)
|
(47)
|
(43)
|
(53)
|
(39)
|
(43)
|
(43)
|
(45)
|
(56)
|
(40)
|
(29)
|
(19)
|
(21)
|
(25)
|
(27)
|
(37)
|
(44)
|
(72)
|
(87)
|
(90)
|
(77)
|
(52)
|
(31)
|
(14)
|
(12)
|
(6)
|
14
|
12
|
1
|
5
|
|
| Net Income (Common) |
81
N/A
|
88
+9%
|
79
-10%
|
63
-20%
|
60
-6%
|
76
+28%
|
91
+20%
|
114
+25%
|
152
+34%
|
170
+12%
|
136
-20%
|
129
-5%
|
10
-92%
|
75
+625%
|
124
+65%
|
102
-18%
|
191
+88%
|
107
-44%
|
92
-14%
|
34
-63%
|
(2)
N/A
|
(86)
-3 386%
|
(159)
-85%
|
(74)
+53%
|
(46)
+38%
|
36
N/A
|
7
-81%
|
8
+9%
|
26
+249%
|
(2)
N/A
|
80
N/A
|
14
-82%
|
(73)
N/A
|
(81)
-11%
|
(322)
-298%
|
(298)
+7%
|
(278)
+7%
|
(312)
-12%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.4
-20%
|
0.43
+7%
|
0.29
-33%
|
0.27
-7%
|
0.35
+30%
|
0.42
+20%
|
0.52
+24%
|
0.7
+35%
|
0.78
+11%
|
0.6
-23%
|
0.58
-3%
|
0.05
-91%
|
0.32
+540%
|
0.53
+66%
|
0.44
-17%
|
0.83
+89%
|
0.47
-43%
|
0.4
-15%
|
0.14
-65%
|
-0.01
N/A
|
-0.38
-3 700%
|
-0.68
-79%
|
-0.32
+53%
|
-0.2
+38%
|
0.15
N/A
|
0.03
-80%
|
0.03
N/A
|
0.11
+267%
|
-0.01
N/A
|
0.34
N/A
|
0.06
-82%
|
-0.31
N/A
|
-0.35
-13%
|
-1.38
-294%
|
-1.28
+7%
|
-1.2
+6%
|
-1.34
-12%
|
|
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