Beijing Xinleineng Technology Co Ltd
SZSE:300593

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Beijing Xinleineng Technology Co Ltd Logo
Beijing Xinleineng Technology Co Ltd
SZSE:300593
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Price: 13.6 CNY 6.75% Market Closed
Market Cap: 7.4B CNY
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Income Statement

Earnings Waterfall
Beijing Xinleineng Technology Co Ltd

Revenue
1.1B CNY
Cost of Revenue
-644.9m CNY
Gross Profit
423.1m CNY
Operating Expenses
-594.7m CNY
Operating Income
-171.6m CNY
Other Expenses
10m CNY
Net Income
-161.7m CNY

Income Statement
Beijing Xinleineng Technology Co Ltd

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Income Statement
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
Revenue
Revenue
305
N/A
325
+7%
349
+7%
341
-2%
348
+2%
353
+1%
346
-2%
343
-1%
374
+9%
409
+9%
477
+17%
577
+21%
639
+11%
700
+10%
772
+10%
701
-9%
718
+2%
775
+8%
843
+9%
1 025
+22%
1 157
+13%
1 291
+12%
1 478
+14%
1 666
+13%
1 742
+5%
1 806
+4%
1 714
-5%
1 740
+2%
1 715
-1%
1 471
-14%
1 467
0%
1 169
-20%
1 068
-9%
Gross Profit
Cost of Revenue
(165)
(172)
(182)
(180)
(185)
(190)
(190)
(194)
(210)
(230)
(273)
(341)
(386)
(418)
(455)
(410)
(407)
(431)
(440)
(537)
(591)
(666)
(780)
(911)
(939)
(957)
(903)
(899)
(896)
(798)
(818)
(678)
(645)
Gross Profit
140
N/A
154
+10%
166
+8%
161
-3%
164
+2%
163
0%
157
-4%
149
-5%
164
+10%
179
+9%
204
+14%
235
+16%
253
+8%
283
+12%
317
+12%
291
-8%
310
+7%
344
+11%
403
+17%
488
+21%
566
+16%
625
+10%
698
+12%
755
+8%
802
+6%
849
+6%
811
-5%
841
+4%
819
-3%
673
-18%
648
-4%
491
-24%
423
-14%
Operating Income
Operating Expenses
(107)
(110)
(117)
(122)
(129)
(127)
(120)
(111)
(116)
(128)
(159)
(176)
(191)
(207)
(225)
(216)
(219)
(217)
(232)
(256)
(283)
(315)
(361)
(365)
(387)
(410)
(449)
(500)
(518)
(531)
(510)
(566)
(595)
Selling, General & Administrative
(71)
(73)
(48)
(79)
(87)
(103)
(52)
(121)
(87)
(79)
(75)
(70)
(97)
(104)
(103)
(101)
(102)
(102)
(108)
(117)
(127)
(140)
(152)
(160)
(166)
(173)
(183)
(193)
(199)
(192)
(175)
(163)
(171)
Research & Development
0
(32)
(66)
0
0
0
(70)
0
0
(21)
(76)
(73)
(103)
(114)
(114)
(118)
(119)
(118)
(117)
(143)
(158)
(177)
(188)
(211)
(229)
(246)
(241)
(277)
(293)
(311)
(310)
(354)
(372)
Depreciation & Amortization
0
(1)
(2)
0
0
0
(3)
0
0
0
(11)
0
0
0
(13)
0
0
0
(12)
0
0
0
(23)
0
0
0
(33)
0
0
0
(39)
0
0
Other Operating Expenses
(36)
(4)
(1)
(43)
(42)
(24)
4
10
(29)
(28)
4
(33)
10
11
5
3
3
3
5
5
2
2
2
6
8
10
7
(30)
(26)
(29)
15
(48)
(51)
Operating Income
33
N/A
43
+32%
49
+14%
39
-21%
35
-11%
36
+4%
37
+1%
38
+4%
47
+25%
50
+6%
45
-11%
60
+32%
62
+5%
76
+21%
92
+21%
76
-18%
92
+22%
127
+38%
171
+35%
232
+36%
283
+22%
310
+10%
337
+9%
390
+16%
416
+7%
440
+6%
361
-18%
341
-6%
301
-12%
142
-53%
139
-2%
(75)
N/A
(172)
-130%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(3)
(3)
(0)
1
2
2
(1)
(8)
(8)
(16)
(18)
(16)
(13)
(17)
(17)
(20)
(15)
(15)
(17)
(14)
(16)
(26)
(21)
(23)
(14)
(14)
(2)
2
1
7
(10)
Non-Reccuring Items
0
0
0
0
2
0
(0)
0
0
0
(0)
0
0
0
(3)
0
0
0
(1)
0
(0)
(0)
(0)
0
0
0
(33)
0
0
0
(49)
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
Total Other Income
1
1
2
3
3
4
0
(1)
(2)
(3)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(0)
1
0
1
(0)
0
(0)
(0)
Pre-Tax Income
31
N/A
42
+34%
48
+16%
39
-20%
40
+3%
41
+2%
38
-5%
39
+1%
44
+14%
39
-11%
37
-7%
44
+20%
45
+1%
59
+33%
75
+27%
58
-22%
74
+27%
106
+43%
155
+47%
216
+39%
265
+23%
294
+11%
319
+8%
363
+14%
393
+8%
417
+6%
315
-25%
328
+4%
301
-8%
144
-52%
91
-37%
(68)
N/A
(182)
-168%
Net Income
Tax Provision
(2)
(3)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(0)
1
(0)
1
(1)
0
3
1
(6)
(10)
(19)
(26)
(22)
(26)
(31)
(36)
(36)
(24)
(17)
(9)
6
13
19
27
Income from Continuing Operations
30
39
44
35
36
37
36
36
41
39
37
43
46
58
75
61
75
99
145
197
240
272
293
332
357
380
291
311
292
150
104
(49)
(155)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(1)
(2)
(4)
(3)
(5)
(13)
(5)
(12)
(19)
(22)
(26)
(25)
(23)
(20)
(22)
(17)
(16)
(8)
(1)
(4)
5
(7)
(6)
(6)
Net Income (Common)
30
N/A
39
+32%
44
+13%
35
-20%
36
+3%
37
+1%
36
-4%
36
+2%
41
+13%
39
-6%
36
-7%
40
+11%
43
+7%
53
+24%
62
+18%
57
-9%
63
+11%
80
+28%
123
+53%
171
+38%
214
+26%
250
+16%
274
+10%
309
+13%
339
+10%
365
+7%
283
-22%
310
+10%
288
-7%
155
-46%
97
-38%
(56)
N/A
(162)
-191%
EPS (Diluted)
0.16
N/A
0.2
+25%
0.36
+80%
0.13
-64%
0.16
+23%
0.15
-6%
0.22
+47%
0.14
-36%
0.16
+14%
0.15
-6%
0.22
+47%
0.16
-27%
0.17
+6%
0.21
+24%
0.38
+81%
0.23
-39%
0.25
+9%
0.31
+24%
0.74
+139%
0.64
-14%
0.57
-11%
0.67
+18%
0.57
-15%
0.83
+46%
0.91
+10%
0.75
-18%
0.58
-23%
0.57
-2%
0.53
-7%
0.29
-45%
0.18
-38%
-0.1
N/A
-0.3
-200%

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