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Beijing Shiji Information Technology Co Ltd
SZSE:002153

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Beijing Shiji Information Technology Co Ltd Logo
Beijing Shiji Information Technology Co Ltd
SZSE:002153
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Price: 6.41 CNY 0.63% Market Closed
Updated: Apr 22, 2024

Income Statement

Earnings Waterfall
Beijing Shiji Information Technology Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
977.9m CNY
Operating Expenses
-1.9B CNY
Operating Income
-876.6m CNY
Other Expenses
100.6m CNY
Net Income
-776m CNY

Income Statement
Beijing Shiji Information Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
835
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
536
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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)
Operating Income
273
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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
(492)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
6
5
1
(1)
Pre-Tax Income
357
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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)
Income to Minority Interest
(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)
Net Income (Common)
315
N/A
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%
EPS (Diluted)
0.34
N/A
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

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