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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: 19.42 CNY +0.47%
Updated: May 31, 2023

Income Statement

Earnings Waterfall
Beijing Shiji Information Technology Co Ltd

Revenue
2.9B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
1.1B CNY
Operating Expenses
-1.8B CNY
Operating Income
-701M CNY
Other Expenses
154M CNY
Net Income
-546.5M CNY

Income Statement
Beijing Shiji Information Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
790
N/A
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%
Gross Profit
Cost of Revenue
(277)
(274)
(283)
(299)
(514)
(800)
(1 067)
(1 318)
(1 403)
(1 317)
(1 254)
(1 226)
(1 199)
(1 181)
(1 250)
(1 300)
(1 606)
(1 685)
(1 691)
(1 788)
(1 662)
(1 628)
(1 660)
(1 657)
(1 731)
(1 828)
(1 884)
(1 946)
(2 097)
(2 054)
(2 090)
(2 147)
(1 983)
(2 014)
(1 976)
(1 904)
(1 991)
(1 954)
(1 889)
(1 808)
Gross Profit
513
N/A
520
+2%
521
+0%
536
+3%
581
+8%
621
+7%
688
+11%
748
+9%
783
+5%
809
+3%
803
-1%
822
+2%
787
-4%
820
+4%
880
+7%
973
+11%
1 057
+9%
1 099
+4%
1 143
+4%
1 192
+4%
1 299
+9%
1 316
+1%
1 336
+2%
1 330
0%
1 366
+3%
1 440
+5%
1 474
+2%
1 598
+8%
1 566
-2%
1 507
-4%
1 421
-6%
1 316
-7%
1 334
+1%
1 311
-2%
1 366
+4%
1 421
+4%
1 223
-14%
1 226
+0%
1 211
-1%
1 080
-11%
Operating Income
Operating Expenses
(244)
(257)
(256)
(263)
(324)
(352)
(391)
(418)
(421)
(446)
(450)
(465)
(469)
(507)
(548)
(592)
(807)
(842)
(883)
(939)
(856)
(851)
(933)
(896)
(983)
(1 075)
(1 085)
(1 268)
(1 328)
(1 299)
(1 335)
(1 266)
(1 270)
(1 256)
(1 255)
(1 348)
(1 729)
(1 772)
(1 825)
(1 781)
Selling, General & Administrative
(241)
(254)
(252)
(260)
(309)
(333)
(373)
(399)
(412)
(431)
(437)
(451)
(457)
(495)
(559)
(618)
(741)
(784)
(834)
(834)
(764)
(777)
(839)
(845)
(885)
(910)
(874)
(962)
(1 133)
(1 119)
(1 101)
(1 076)
(997)
(984)
(983)
(1 031)
(995)
(1 020)
(1 062)
(1 017)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(48)
(143)
0
0
(123)
(154)
(224)
(287)
(361)
(276)
(265)
(288)
(241)
(305)
(295)
(306)
(350)
(418)
(430)
(447)
(445)
Other Operating Expenses
(3)
(3)
(5)
(3)
(15)
(19)
(18)
(19)
(8)
(15)
(13)
(14)
(13)
(11)
11
26
(66)
(58)
(50)
(58)
51
(74)
(95)
72
55
59
77
55
80
85
54
51
32
23
33
33
(317)
(321)
(316)
(319)
Operating Income
269
N/A
263
-2%
265
+1%
273
+3%
257
-6%
270
+5%
297
+10%
330
+11%
363
+10%
364
+0%
353
-3%
357
+1%
318
-11%
313
-2%
332
+6%
381
+15%
250
-34%
256
+3%
260
+1%
253
-2%
444
+75%
465
+5%
403
-13%
434
+8%
383
-12%
365
-5%
389
+7%
330
-15%
238
-28%
208
-12%
86
-59%
50
-42%
65
+28%
55
-14%
111
+100%
74
-33%
(506)
N/A
(546)
-8%
(614)
-12%
(701)
-14%
Pre-Tax Income
Interest Income Expense
29
37
35
41
41
38
34
25
24
21
23
27
31
41
47
57
98
85
96
96
53
59
115
111
217
243
251
311
250
233
215
155
(33)
(21)
(73)
(52)
134
169
213
249
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
1
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
Gain/Loss on Disposition of Assets
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
Total Other Income
42
43
42
43
100
107
104
110
58
59
63
63
55
54
29
15
130
139
127
131
(12)
(32)
(5)
(6)
7
8
0
2
7
7
15
18
25
25
18
18
17
15
19
15
Pre-Tax Income
340
N/A
343
+1%
342
0%
357
+4%
398
+12%
415
+4%
435
+5%
465
+7%
444
-4%
444
0%
440
-1%
447
+2%
405
-9%
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%
Net Income
Tax Provision
(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)
(29)
(26)
(23)
(6)
(45)
(41)
(45)
(43)
(58)
(58)
(54)
(51)
Income from Continuing Operations
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)
Income to Minority Interest
(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)
Net Income (Common)
295
N/A
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%
463
+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%

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