
Beijing Shiji Information Technology Co Ltd
SZSE:002153

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
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%
|