Beijing Shiji Information Technology Co Ltd
SZSE:002153

Watchlist Manager
Beijing Shiji Information Technology Co Ltd Logo
Beijing Shiji Information Technology Co Ltd
SZSE:002153
Watchlist
Price: 10.97 CNY 1.29% Market Closed
Market Cap: 29.9B CNY

Income Statement

Earnings Waterfall
Beijing Shiji Information Technology Co Ltd

Revenue
2.9B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
973.3m CNY
Operating Expenses
-1.3B CNY
Operating Income
-287.1m CNY
Other Expenses
93.6m CNY
Net Income
-193.5m CNY

Income Statement
Beijing Shiji Information Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 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
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
0
0
3
8
5
7
5
3
3
3
3
9
10
9
8
7
6
7
8
6
6
5
6
7
7
11
0
2
5
0
0
Revenue
217
N/A
242
+11%
280
+16%
318
+14%
380
+20%
407
+7%
443
+9%
444
+0%
447
+1%
448
+0%
407
-9%
430
+6%
475
+10%
492
+4%
610
+24%
643
+5%
685
+7%
671
-2%
721
+7%
728
+1%
721
-1%
744
+3%
790
+6%
794
+1%
804
+1%
835
+4%
1 095
+31%
1 421
+30%
1 755
+24%
2 065
+18%
2 186
+6%
2 126
-3%
2 056
-3%
2 048
0%
1 987
-3%
2 001
+1%
2 130
+6%
2 273
+7%
2 663
+17%
2 784
+5%
2 834
+2%
2 981
+5%
2 961
-1%
2 944
-1%
2 997
+2%
2 987
0%
3 098
+4%
3 268
+5%
3 358
+3%
3 544
+6%
3 663
+3%
3 561
-3%
3 512
-1%
3 463
-1%
3 317
-4%
3 325
+0%
3 342
+1%
3 325
-1%
3 215
-3%
3 181
-1%
3 101
-3%
2 888
-7%
2 595
-10%
2 583
0%
2 520
-2%
2 535
+1%
2 749
+8%
2 820
+3%
2 930
+4%
2 907
-1%
2 947
+1%
2 908
-1%
2 815
-3%
2 861
+2%
Gross Profit
Cost of Revenue
(88)
(99)
(114)
(129)
(162)
(169)
(172)
(163)
(147)
(147)
(131)
(137)
(160)
(166)
(202)
(216)
(219)
(214)
(265)
(266)
(271)
(278)
(270)
(274)
(283)
(299)
(506)
(800)
(1 067)
(1 318)
(1 391)
(1 317)
(1 254)
(1 226)
(1 188)
(1 181)
(1 250)
(1 300)
(1 588)
(1 685)
(1 691)
(1 788)
(1 645)
(1 628)
(1 660)
(1 657)
(1 713)
(1 828)
(1 884)
(1 946)
(2 077)
(2 054)
(2 090)
(2 147)
(1 977)
(2 014)
(1 976)
(1 904)
(1 978)
(1 954)
(1 889)
(1 808)
(1 664)
(1 631)
(1 580)
(1 557)
(1 726)
(1 775)
(1 870)
(1 832)
(1 927)
(1 924)
(1 855)
(1 887)
Gross Profit
129
N/A
143
+11%
165
+16%
189
+15%
218
+15%
238
+9%
271
+14%
281
+4%
300
+7%
301
+0%
276
-8%
293
+6%
315
+8%
326
+4%
409
+25%
427
+5%
465
+9%
457
-2%
456
0%
462
+1%
450
-3%
466
+4%
520
+12%
520
+0%
521
+0%
536
+3%
589
+10%
621
+6%
688
+11%
748
+9%
795
+6%
809
+2%
803
-1%
822
+2%
799
-3%
820
+3%
880
+7%
973
+11%
1 075
+10%
1 099
+2%
1 143
+4%
1 192
+4%
1 316
+10%
1 316
N/A
1 336
+2%
1 330
0%
1 385
+4%
1 440
+4%
1 474
+2%
1 598
+8%
1 586
-1%
1 507
-5%
1 421
-6%
1 316
-7%
1 341
+2%
1 311
-2%
1 366
+4%
1 421
+4%
1 237
-13%
1 226
-1%
1 211
-1%
1 080
-11%
931
-14%
952
+2%
939
-1%
978
+4%
1 023
+5%
1 045
+2%
1 060
+1%
1 074
+1%
1 021
-5%
984
-4%
960
-2%
973
+1%
Operating Income
Operating Expenses
(77)
(88)
(85)
(99)
(108)
(114)
(132)
(142)
(149)
(159)
(158)
(167)
(169)
(174)
(206)
(215)
(228)
(226)
(207)
(211)
(212)
(229)
(251)
(257)
(256)
(263)
(326)
(352)
(391)
(418)
(433)
(446)
(450)
(465)
(481)
(507)
(548)
(592)
(784)
(842)
(883)
(939)
(877)
(851)
(933)
(896)
(998)
(1 075)
(1 085)
(1 268)
(1 347)
(1 299)
(1 335)
(1 266)
(1 263)
(1 256)
(1 255)
(1 348)
(1 402)
(1 772)
(1 825)
(1 781)
(1 368)
(1 907)
(1 884)
(1 855)
(1 247)
(1 233)
(1 253)
(1 279)
(1 246)
(1 286)
(1 290)
(1 260)
Selling, General & Administrative
(75)
(86)
(83)
(98)
(106)
(114)
(131)
(141)
(148)
(157)
(154)
(163)
(164)
(168)
(201)
(209)
(222)
(219)
(202)
(206)
(210)
(228)
(166)
(254)
(252)
(260)
(223)
(333)
(373)
(399)
(309)
(431)
(437)
(451)
(349)
(495)
(559)
(618)
(572)
(784)
(834)
(834)
(706)
(777)
(839)
(845)
(722)
(910)
(874)
(962)
(1 029)
(1 119)
(1 101)
(1 076)
(865)
(984)
(983)
(1 031)
(846)
(1 020)
(1 062)
(1 017)
(876)
(1 016)
(1 009)
(987)
(854)
(969)
(987)
(1 023)
(914)
(1 022)
(1 010)
(989)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(58)
0
0
0
(82)
0
0
0
(95)
0
0
0
(96)
0
0
0
(146)
0
0
(48)
(160)
0
0
(123)
(258)
(224)
(287)
(361)
(274)
(265)
(288)
(241)
(303)
(295)
(306)
(350)
(399)
(430)
(447)
(445)
(386)
(402)
(387)
(385)
(291)
(298)
(299)
(291)
(233)
(246)
(253)
(243)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(27)
0
0
0
(20)
0
0
0
(29)
0
0
0
(35)
0
0
0
(65)
0
0
0
(98)
0
0
0
(116)
0
0
0
(134)
0
0
0
(152)
0
0
0
(184)
0
0
0
(149)
0
0
0
(147)
0
0
0
(126)
0
0
0
Other Operating Expenses
(2)
(2)
(2)
(1)
(2)
0
(1)
(1)
(2)
(2)
(4)
(4)
(5)
(6)
(5)
(6)
(7)
(7)
(6)
(5)
(2)
(1)
0
(3)
(5)
(3)
(0)
(19)
(18)
(19)
(1)
(15)
(13)
(14)
(1)
(11)
11
26
(1)
(58)
(50)
(58)
86
(74)
(95)
72
97
59
77
55
90
85
54
51
56
23
33
33
28
(321)
(316)
(319)
44
(490)
(488)
(483)
45
34
33
34
27
(18)
(26)
(28)
Operating Income
52
N/A
55
+5%
81
+47%
91
+12%
111
+23%
124
+12%
139
+12%
139
N/A
150
+8%
142
-6%
118
-17%
126
+7%
146
+16%
152
+4%
203
+33%
212
+5%
237
+12%
231
-3%
248
+8%
251
+1%
238
-5%
237
0%
269
+13%
263
-2%
265
+1%
273
+3%
263
-4%
270
+3%
297
+10%
330
+11%
362
+10%
364
+1%
353
-3%
357
+1%
318
-11%
313
-1%
332
+6%
381
+15%
291
-24%
256
-12%
260
+1%
253
-2%
439
+73%
465
+6%
403
-13%
434
+8%
387
-11%
365
-6%
389
+7%
330
-15%
239
-28%
208
-13%
86
-59%
50
-42%
78
+54%
55
-29%
111
+100%
74
-33%
(165)
N/A
(546)
-230%
(614)
-12%
(701)
-14%
(437)
+38%
(956)
-119%
(944)
+1%
(877)
+7%
(224)
+74%
(187)
+16%
(192)
-3%
(205)
-7%
(225)
-10%
(302)
-34%
(330)
-9%
(287)
+13%
Pre-Tax Income
Interest Income Expense
1
1
5
5
8
5
5
5
3
6
4
4
5
5
4
5
4
11
16
20
30
28
29
37
35
41
41
38
34
25
24
21
23
27
30
41
47
57
105
85
96
96
46
59
115
111
222
243
251
311
251
233
215
155
138
(21)
(73)
(52)
151
169
213
249
203
207
211
168
198
182
192
194
138
186
212
171
Non-Reccuring Items
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
(6)
0
0
0
0
0
0
0
2
0
0
0
(48)
0
0
(1)
(1)
0
0
1
(7)
0
0
0
(3)
(0)
(0)
(0)
(185)
(0)
(0)
(0)
(358)
0
0
0
(494)
(0)
(0)
(0)
18
0
0
0
(38)
(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)
(1)
0
(1)
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
15
17
22
24
25
25
26
27
25
24
22
24
30
32
38
38
42
36
41
40
41
45
42
43
42
43
100
107
104
110
58
59
63
63
56
54
29
15
130
139
127
131
1
(32)
(5)
(6)
5
8
0
2
7
7
15
18
26
25
18
18
17
15
19
15
9
5
1
(1)
(14)
(14)
(15)
(14)
0
(1)
1
4
Pre-Tax Income
68
N/A
72
+6%
107
+48%
119
+11%
144
+20%
155
+8%
170
+10%
171
+1%
179
+4%
172
-4%
145
-16%
154
+7%
181
+17%
189
+5%
245
+30%
255
+4%
283
+11%
278
-2%
306
+10%
311
+2%
309
-1%
311
+0%
340
+9%
343
+1%
342
0%
357
+4%
398
+12%
415
+4%
435
+5%
465
+7%
444
-4%
444
0%
440
-1%
447
+2%
405
-10%
409
+1%
408
0%
453
+11%
478
+5%
480
+0%
482
+0%
480
0%
484
+1%
492
+2%
514
+4%
539
+5%
607
+13%
615
+1%
640
+4%
643
+0%
494
-23%
448
-9%
315
-30%
223
-29%
56
-75%
59
+5%
56
-6%
40
-29%
(355)
N/A
(362)
-2%
(381)
-5%
(436)
-14%
(720)
-65%
(743)
-3%
(733)
+1%
(709)
+3%
(22)
+97%
(19)
+12%
(15)
+22%
(24)
-63%
(125)
-410%
(117)
+6%
(117)
0%
(112)
+4%
Net Income
Tax Provision
(3)
(3)
(6)
(6)
(10)
(9)
(20)
(19)
(17)
(17)
(3)
(4)
(5)
(8)
(16)
(17)
(20)
(19)
(31)
(31)
(33)
(33)
(34)
(34)
(35)
(35)
(35)
(40)
(37)
(53)
(49)
(47)
(47)
(44)
(32)
(34)
(34)
(50)
(72)
(72)
(73)
(68)
(59)
(60)
(63)
(60)
(65)
(67)
(68)
(72)
(28)
(26)
(23)
(6)
(45)
(41)
(45)
(43)
(59)
(58)
(54)
(51)
(22)
(22)
(22)
(21)
(28)
(28)
(29)
(26)
(23)
(23)
(22)
(22)
Income from Continuing Operations
65
69
101
113
134
146
151
152
162
155
141
150
175
181
229
238
263
258
274
280
276
277
306
309
307
322
363
375
398
411
395
397
393
403
373
375
374
403
406
407
409
412
425
432
450
479
543
549
573
571
465
422
292
217
11
18
11
(4)
(413)
(420)
(436)
(487)
(742)
(765)
(754)
(730)
(49)
(47)
(44)
(51)
(148)
(140)
(139)
(134)
Income to Minority Interest
1
0
(0)
(2)
(4)
(8)
(9)
(9)
(11)
(9)
(10)
(10)
(10)
(10)
(15)
(16)
(17)
(15)
(10)
(10)
(8)
(6)
(12)
(8)
(6)
(7)
(3)
(9)
(16)
(10)
(13)
(12)
(7)
(16)
(12)
(11)
(10)
(13)
(17)
(14)
(13)
(9)
(6)
(9)
(10)
(23)
(79)
(79)
(105)
(102)
(97)
(89)
(75)
(83)
(79)
(82)
(77)
(72)
(65)
(69)
(68)
(59)
(37)
(35)
(37)
(46)
(55)
(57)
(58)
(52)
(51)
(49)
(51)
(60)
Net Income (Common)
66
N/A
69
+5%
101
+47%
111
+9%
129
+17%
138
+7%
142
+3%
143
+0%
151
+6%
146
-3%
132
-10%
141
+7%
166
+18%
170
+3%
214
+26%
223
+4%
246
+10%
244
-1%
264
+8%
270
+2%
268
-1%
271
+1%
295
+9%
301
+2%
302
+0%
315
+5%
360
+14%
366
+2%
382
+4%
401
+5%
382
-5%
385
+1%
386
+0%
388
+0%
361
-7%
364
+1%
363
0%
390
+7%
389
0%
394
+1%
396
+0%
403
+2%
419
+4%
423
+1%
441
+4%
457
+4%
464
+2%
469
+1%
468
0%
469
+0%
368
-22%
333
-10%
218
-35%
134
-38%
(68)
N/A
(64)
+5%
(66)
-2%
(76)
-16%
(478)
-528%
(489)
-2%
(504)
-3%
(547)
-8%
(779)
-43%
(800)
-3%
(791)
+1%
(776)
+2%
(105)
+87%
(103)
+1%
(102)
+1%
(103)
-1%
(199)
-93%
(189)
+5%
(190)
0%
(194)
-2%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.11
+38%
0.12
+9%
0.14
+17%
0.15
+7%
0.15
N/A
0.16
+7%
0.17
+6%
0.16
-6%
0.14
-13%
0.15
+7%
0.17
+13%
0.18
+6%
0.23
+28%
0.24
+4%
0.27
+13%
0.27
N/A
0.28
+4%
0.29
+4%
0.29
N/A
0.29
N/A
0.32
+10%
0.33
+3%
0.33
N/A
0.34
+3%
0.39
+15%
0.4
+3%
0.42
+5%
0.45
+7%
0.41
-9%
0.42
+2%
0.42
N/A
0.42
N/A
0.39
-7%
0.34
-13%
0.34
N/A
0.38
+12%
0.36
-5%
0.37
+3%
0.37
N/A
0.38
+3%
0.39
+3%
0.39
N/A
0.41
+5%
0.42
+2%
0.43
+2%
0.44
+2%
0.44
N/A
0.45
+2%
0.34
-24%
0.32
-6%
0.21
-34%
0.13
-38%
-0.06
N/A
-0.06
N/A
-0.03
+50%
-0.03
N/A
-0.18
-500%
-0.23
-28%
-0.36
-57%
-0.2
+44%
-0.29
-45%
-0.29
N/A
-0.29
N/A
-0.29
N/A
-0.04
+86%
-0.04
N/A
-0.04
N/A
-0.04
N/A
-0.07
-75%
-0.07
N/A
-0.07
N/A
-0.07
N/A