Beijing Shiji Information Technology Co Ltd
SZSE:002153
Beijing Shiji Information Technology Co Ltd
SZSE:002153
Price:
6.95 CNY
3.12%
Market Closed
Updated:
Apr 26, 2024
Income Statement
Earnings Waterfall
Beijing Shiji Information Technology Co Ltd
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
Beijing Shiji Information Technology Co Ltd
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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