Beijing Join-Cheer Software Co Ltd
SZSE:002279
Beijing Join-Cheer Software Co Ltd
SZSE:002279
Price:
4.79 CNY
-2.04%
Market Closed
Updated:
Apr 20, 2024
Income Statement
Earnings Waterfall
Beijing Join-Cheer Software Co Ltd
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
Beijing Join-Cheer Software 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 |
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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