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Beijing Join-Cheer Software Co Ltd
SZSE:002279

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Beijing Join-Cheer Software Co Ltd Logo
Beijing Join-Cheer Software Co Ltd
SZSE:002279
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Price: 5.29 CNY -2.4% Market Closed
Updated: Apr 13, 2024

Income Statement

Earnings Waterfall
Beijing Join-Cheer Software Co Ltd

Revenue
3B CNY
Cost of Revenue
-2B CNY
Gross Profit
936.7m CNY
Operating Expenses
-907.5m CNY
Operating Income
29.3m CNY
Other Expenses
16.3m CNY
Net Income
45.6m CNY

Income Statement
Beijing Join-Cheer Software 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
281
N/A
290
+3%
297
+3%
313
+5%
308
-2%
327
+6%
342
+5%
389
+14%
479
+23%
717
+50%
841
+17%
992
+18%
1 142
+15%
1 321
+16%
1 350
+2%
1 486
+10%
1 633
+10%
1 992
+22%
2 208
+11%
2 407
+9%
2 635
+9%
2 720
+3%
2 825
+4%
2 807
-1%
2 878
+3%
3 102
+8%
3 075
-1%
3 267
+6%
3 129
-4%
2 821
-10%
2 704
-4%
2 826
+4%
2 922
+3%
2 709
-7%
3 298
+22%
3 016
-9%
2 896
-4%
2 898
+0%
2 724
-6%
2 790
+2%
2 958
+6%
Gross Profit
Cost of Revenue
(8)
(9)
(11)
(16)
(17)
(16)
(28)
(48)
(101)
(244)
(312)
(411)
(478)
(554)
(569)
(636)
(738)
(1 003)
(1 191)
(1 351)
(1 533)
(1 560)
(1 722)
(1 795)
(1 850)
(2 100)
(2 146)
(2 387)
(2 389)
(2 092)
(1 946)
(1 944)
(2 051)
(1 861)
(2 333)
(2 131)
(2 035)
(2 013)
(1 897)
(1 913)
(2 022)
Gross Profit
273
N/A
281
+3%
286
+2%
297
+4%
291
-2%
310
+7%
314
+1%
341
+9%
378
+11%
472
+25%
529
+12%
581
+10%
664
+14%
767
+16%
781
+2%
850
+9%
895
+5%
989
+10%
1 017
+3%
1 056
+4%
1 102
+4%
1 160
+5%
1 102
-5%
1 012
-8%
1 028
+2%
1 002
-3%
929
-7%
880
-5%
741
-16%
730
-1%
759
+4%
882
+16%
872
-1%
848
-3%
965
+14%
885
-8%
862
-3%
885
+3%
828
-6%
876
+6%
937
+7%
Operating Income
Operating Expenses
(228)
(226)
(232)
(235)
(242)
(267)
(273)
(287)
(303)
(353)
(393)
(447)
(505)
(564)
(571)
(587)
(591)
(638)
(611)
(642)
(716)
(826)
(1 978)
(1 982)
(1 998)
(885)
(849)
(830)
(799)
(790)
(799)
(955)
(955)
(777)
(1 091)
(939)
(944)
(808)
(831)
(877)
(907)
Selling, General & Administrative
(226)
(117)
(230)
(233)
(240)
(138)
(272)
(285)
(301)
(187)
(390)
(445)
(502)
(341)
(566)
(492)
(448)
(417)
(437)
(446)
(469)
(592)
(478)
(530)
(539)
(571)
(533)
(516)
(494)
(542)
(552)
(648)
(661)
(521)
(618)
(525)
(517)
(539)
(571)
(605)
(628)
Research & Development
0
(105)
0
0
0
(122)
0
0
0
(159)
0
0
0
(209)
0
0
(59)
(217)
0
0
(153)
(254)
(230)
(305)
(313)
(301)
(321)
(313)
(304)
(259)
(281)
(345)
(332)
(244)
(323)
(258)
(270)
(255)
(280)
(290)
(298)
Depreciation & Amortization
0
(5)
0
0
0
(5)
0
0
0
(6)
0
0
0
(11)
0
0
0
(31)
0
0
0
(32)
0
0
0
(32)
0
0
0
(31)
0
0
0
(34)
0
0
0
(34)
0
0
0
Other Operating Expenses
(2)
1
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(1)
(3)
(2)
(2)
(3)
(5)
(95)
(85)
27
(174)
(196)
(94)
51
(1 270)
(1 146)
(1 145)
20
5
(1)
(2)
42
32
38
37
23
(151)
(155)
(157)
20
21
18
19
Operating Income
45
N/A
55
+24%
54
-3%
62
+16%
49
-21%
44
-12%
41
-6%
54
+31%
75
+40%
120
+59%
136
+13%
134
-1%
159
+19%
203
+28%
211
+4%
263
+25%
304
+16%
352
+16%
405
+15%
414
+2%
386
-7%
334
-14%
(876)
N/A
(970)
-11%
(970)
+0%
118
N/A
80
-32%
50
-38%
(59)
N/A
(61)
-3%
(41)
+33%
(73)
-78%
(84)
-15%
72
N/A
(127)
N/A
(53)
+58%
(82)
-54%
77
N/A
(3)
N/A
(0)
+96%
29
N/A
Pre-Tax Income
Interest Income Expense
10
5
7
10
8
15
26
27
27
14
8
7
5
4
7
2
(6)
(14)
(16)
(12)
(12)
(39)
(22)
(36)
(38)
(41)
(41)
(34)
(34)
(27)
(20)
(31)
(27)
(25)
(36)
(22)
(20)
(20)
(5)
5
10
Non-Reccuring Items
0
(3)
0
0
0
7
0
0
0
3
0
0
0
(0)
0
0
28
26
0
0
0
(1 102)
0
(0)
(0)
(28)
0
5
6
(89)
(90)
(95)
(95)
(181)
(2)
(2)
(2)
(1)
0
0
0
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(1)
0
0
(0)
(0)
(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
Total Other Income
7
7
6
8
11
11
12
12
9
15
17
21
23
27
31
21
18
15
6
13
16
12
12
15
12
8
6
6
5
249
251
246
245
0
0
0
2
1
1
5
5
Pre-Tax Income
61
N/A
63
+4%
66
+5%
79
+20%
68
-14%
76
+12%
80
+5%
93
+17%
112
+19%
151
+36%
161
+6%
161
+0%
186
+16%
234
+26%
247
+6%
286
+16%
344
+20%
379
+10%
396
+5%
414
+5%
391
-6%
(796)
N/A
(886)
-11%
(991)
-12%
(996)
0%
57
N/A
45
-22%
27
-39%
(82)
N/A
73
N/A
100
+37%
47
-53%
39
-18%
(134)
N/A
(164)
-23%
(77)
+53%
(101)
-32%
57
N/A
(7)
N/A
9
N/A
44
+371%
Net Income
Tax Provision
(1)
(4)
(4)
(4)
(5)
(4)
(7)
(10)
(13)
(22)
(25)
(26)
(24)
(23)
(22)
(25)
(30)
(35)
(38)
(36)
(42)
(31)
(26)
(20)
(10)
(5)
(3)
(2)
0
2
2
3
5
2
1
(1)
(2)
1
4
4
5
Income from Continuing Operations
60
59
62
75
63
72
73
83
98
130
135
135
162
211
225
261
313
344
358
378
349
(827)
(911)
(1 011)
(1 006)
53
42
25
(82)
74
102
50
44
(132)
(163)
(77)
(103)
58
(3)
13
49
Income to Minority Interest
0
0
0
0
1
1
2
4
5
5
8
9
9
7
6
(8)
(26)
(37)
(50)
(37)
(20)
(14)
3
2
4
(1)
(1)
1
(1)
(3)
(2)
5
2
0
6
(0)
10
(7)
(3)
(0)
(4)
Net Income (Common)
60
N/A
59
-1%
62
+5%
75
+21%
63
-16%
73
+15%
75
+3%
87
+16%
104
+19%
135
+30%
143
+6%
144
+1%
171
+19%
219
+28%
231
+6%
253
+10%
288
+14%
307
+7%
309
+1%
341
+11%
329
-4%
(842)
N/A
(908)
-8%
(1 009)
-11%
(1 002)
+1%
52
N/A
41
-22%
26
-35%
(83)
N/A
72
N/A
101
+40%
55
-45%
45
-17%
(132)
N/A
(157)
-19%
(78)
+51%
(94)
-21%
51
N/A
(6)
N/A
13
N/A
46
+257%
EPS (Diluted)
0.11
N/A
0.1
-9%
0.1
N/A
0.13
+30%
0.11
-15%
0.13
+18%
0.14
+8%
0.15
+7%
0.17
+13%
0.21
+24%
0.2
-5%
0.2
N/A
0.24
+20%
0.31
+29%
0.33
+6%
0.36
+9%
0.4
+11%
0.44
+10%
0.43
-2%
0.48
+12%
0.47
-2%
-1.19
N/A
-1.28
-8%
-1.42
-11%
-1.4
+1%
0.07
N/A
0.06
-14%
0.04
-33%
-0.12
N/A
0.1
N/A
0.14
+40%
0.07
-50%
0.06
-14%
-0.19
N/A
-0.22
-16%
-0.11
+50%
-0.13
-18%
0.07
N/A
0
N/A
0.02
N/A
0.07
+250%

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