Beijing Kingee Culture Development Co Ltd
SZSE:002721
Beijing Kingee Culture Development Co Ltd
SZSE:002721
Price:
3.35
CNY
2.76%
Market Closed
Market Cap:
¥8.9B
Income Statement
Earnings Waterfall
Beijing Kingee Culture Development Co Ltd
Beijing Kingee Culture Development Co Ltd
Income Statement
Beijing Kingee Culture Development Co Ltd
Beijing Kingee Culture Development Co Ltd
Currency: CNY
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
64
|
0
|
0
|
0
|
85
|
0
|
0
|
0
|
177
|
0
|
0
|
0
|
297
|
0
|
0
|
105
|
432
|
0
|
0
|
138
|
569
|
475
|
622
|
610
|
562
|
544
|
495
|
482
|
442
|
426
|
439
|
436
|
445
|
463
|
480
|
497
|
567
|
586
|
615
|
524
|
337
|
194
|
39
|
2
|
1
|
1
|
0
|
0
|
|
| Revenue |
3 276
N/A
|
3 249
-1%
|
3 513
+8%
|
4 790
+36%
|
6 016
+26%
|
6 349
+6%
|
6 711
+6%
|
6 799
+1%
|
7 637
+12%
|
9 539
+25%
|
11 170
+17%
|
11 588
+4%
|
10 773
-7%
|
10 597
-2%
|
10 724
+1%
|
11 627
+8%
|
15 320
+32%
|
17 264
+13%
|
17 916
+4%
|
16 828
-6%
|
14 944
-11%
|
12 903
-14%
|
11 873
-8%
|
11 834
0%
|
10 853
-8%
|
8 903
-18%
|
6 990
-21%
|
5 560
-20%
|
3 896
-30%
|
4 000
+3%
|
3 630
-9%
|
3 822
+5%
|
2 951
-23%
|
2 447
-17%
|
2 274
-7%
|
1 763
-22%
|
1 823
+3%
|
1 774
-3%
|
1 732
-2%
|
1 818
+5%
|
1 506
-17%
|
1 067
-29%
|
832
-22%
|
476
-43%
|
373
-22%
|
391
+5%
|
595
+52%
|
654
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 900)
|
(2 900)
|
(3 153)
|
(4 403)
|
(5 583)
|
(5 854)
|
(6 129)
|
(6 125)
|
(6 827)
|
(8 594)
|
(10 102)
|
(10 397)
|
(9 366)
|
(9 229)
|
(9 319)
|
(10 162)
|
(13 513)
|
(15 435)
|
(16 206)
|
(15 350)
|
(13 764)
|
(11 859)
|
(10 779)
|
(10 578)
|
(9 591)
|
(7 819)
|
(6 110)
|
(4 910)
|
(3 597)
|
(3 689)
|
(3 349)
|
(3 550)
|
(2 809)
|
(2 285)
|
(2 129)
|
(1 635)
|
(1 794)
|
(1 577)
|
(1 528)
|
(1 615)
|
(1 351)
|
(954)
|
(746)
|
(404)
|
(297)
|
(302)
|
(439)
|
(475)
|
|
| Gross Profit |
376
N/A
|
349
-7%
|
360
+3%
|
386
+7%
|
433
+12%
|
495
+14%
|
582
+18%
|
674
+16%
|
810
+20%
|
945
+17%
|
1 067
+13%
|
1 190
+12%
|
1 407
+18%
|
1 368
-3%
|
1 405
+3%
|
1 465
+4%
|
1 807
+23%
|
1 829
+1%
|
1 710
-6%
|
1 478
-14%
|
1 181
-20%
|
1 044
-12%
|
1 094
+5%
|
1 256
+15%
|
1 262
+0%
|
1 085
-14%
|
880
-19%
|
650
-26%
|
299
-54%
|
311
+4%
|
281
-10%
|
272
-3%
|
142
-48%
|
161
+14%
|
146
-10%
|
129
-12%
|
29
-77%
|
197
+581%
|
204
+4%
|
202
-1%
|
155
-23%
|
113
-27%
|
86
-24%
|
72
-16%
|
76
+5%
|
89
+17%
|
156
+76%
|
179
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(234)
|
(209)
|
(191)
|
(211)
|
(212)
|
(296)
|
(359)
|
(397)
|
(448)
|
(447)
|
(449)
|
(496)
|
(682)
|
(671)
|
(764)
|
(774)
|
(1 004)
|
(776)
|
(750)
|
(736)
|
(708)
|
(682)
|
(597)
|
(610)
|
(566)
|
(549)
|
(678)
|
(749)
|
(1 446)
|
(2 866)
|
(2 700)
|
(2 567)
|
(1 053)
|
(1 094)
|
(1 169)
|
(1 180)
|
(2 400)
|
(2 670)
|
(2 666)
|
(2 645)
|
(509)
|
(503)
|
(404)
|
(343)
|
(99)
|
(98)
|
(135)
|
(164)
|
|
| Selling, General & Administrative |
(220)
|
(201)
|
(188)
|
(203)
|
(235)
|
(291)
|
(336)
|
(380)
|
(428)
|
(423)
|
(436)
|
(462)
|
(500)
|
(602)
|
(714)
|
(728)
|
(862)
|
(747)
|
(664)
|
(648)
|
(646)
|
(484)
|
(490)
|
(524)
|
(551)
|
(603)
|
(690)
|
(747)
|
(1 384)
|
(1 473)
|
(1 303)
|
(1 177)
|
(975)
|
(958)
|
(1 035)
|
(1 048)
|
(2 333)
|
(2 356)
|
(2 350)
|
(2 332)
|
(460)
|
(460)
|
(362)
|
(302)
|
(77)
|
(98)
|
(125)
|
(143)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
(10)
|
(30)
|
0
|
0
|
(16)
|
(19)
|
(18)
|
0
|
(3)
|
(6)
|
(5)
|
(6)
|
(9)
|
(7)
|
(8)
|
(8)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(11)
|
(22)
|
|
| Depreciation & Amortization |
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(9)
|
(8)
|
(3)
|
(8)
|
29
|
(5)
|
(23)
|
(18)
|
4
|
(24)
|
(13)
|
(33)
|
(139)
|
(69)
|
(50)
|
(36)
|
(82)
|
(29)
|
(86)
|
(72)
|
(1)
|
(180)
|
(107)
|
(83)
|
22
|
59
|
18
|
6
|
(17)
|
(1 384)
|
(1 389)
|
(1 387)
|
(17)
|
(133)
|
(132)
|
(130)
|
(11)
|
(312)
|
(314)
|
(312)
|
(8)
|
(43)
|
(42)
|
(42)
|
(3)
|
(0)
|
0
|
2
|
|
| Operating Income |
142
N/A
|
141
-1%
|
169
+20%
|
175
+4%
|
221
+26%
|
200
-10%
|
224
+12%
|
277
+24%
|
362
+31%
|
497
+37%
|
618
+24%
|
695
+12%
|
725
+4%
|
697
-4%
|
641
-8%
|
692
+8%
|
803
+16%
|
1 053
+31%
|
960
-9%
|
743
-23%
|
473
-36%
|
362
-23%
|
497
+37%
|
646
+30%
|
696
+8%
|
535
-23%
|
202
-62%
|
(99)
N/A
|
(1 146)
-1 058%
|
(2 554)
-123%
|
(2 420)
+5%
|
(2 295)
+5%
|
(912)
+60%
|
(932)
-2%
|
(1 023)
-10%
|
(1 051)
-3%
|
(2 371)
-126%
|
(2 473)
-4%
|
(2 462)
+0%
|
(2 443)
+1%
|
(354)
+85%
|
(390)
-10%
|
(317)
+19%
|
(271)
+15%
|
(23)
+91%
|
(9)
+60%
|
21
N/A
|
15
-28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
(50)
|
(166)
|
(79)
|
(143)
|
(49)
|
(39)
|
(106)
|
(140)
|
(282)
|
(419)
|
(455)
|
(370)
|
(363)
|
(309)
|
(335)
|
(391)
|
(498)
|
(498)
|
(529)
|
(553)
|
(487)
|
(533)
|
(526)
|
(582)
|
(579)
|
(524)
|
(501)
|
(433)
|
(423)
|
(432)
|
(433)
|
(441)
|
(460)
|
(479)
|
(496)
|
(565)
|
(589)
|
(618)
|
(527)
|
(335)
|
1 220
|
1 386
|
1 432
|
24
|
0
|
(17)
|
(32)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(1)
|
17
|
17
|
16
|
88
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1 363)
|
(4)
|
(5)
|
(5)
|
(146)
|
(4)
|
(4)
|
(2)
|
(171)
|
4
|
4
|
2
|
1 353
|
(1)
|
(0)
|
(0)
|
11
|
(0)
|
(0)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(10)
|
9
|
9
|
11
|
26
|
16
|
22
|
23
|
35
|
36
|
42
|
47
|
47
|
63
|
44
|
48
|
38
|
19
|
23
|
15
|
(70)
|
(78)
|
(85)
|
(83)
|
3
|
3
|
2
|
(2)
|
67
|
47
|
52
|
51
|
(6)
|
(87)
|
(102)
|
(103)
|
(46)
|
(105)
|
(117)
|
(128)
|
(36)
|
(25)
|
3
|
14
|
(2)
|
(2)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
146
N/A
|
98
-33%
|
12
-87%
|
108
+769%
|
107
-1%
|
167
+56%
|
207
+24%
|
194
-6%
|
257
+33%
|
251
-2%
|
241
-4%
|
287
+19%
|
382
+33%
|
396
+4%
|
376
-5%
|
404
+7%
|
449
+11%
|
591
+32%
|
502
-15%
|
245
-51%
|
(62)
N/A
|
(203)
-227%
|
(122)
+40%
|
37
N/A
|
116
+213%
|
(42)
N/A
|
(321)
-672%
|
(602)
-88%
|
(2 876)
-378%
|
(2 934)
-2%
|
(2 804)
+4%
|
(2 682)
+4%
|
(1 505)
+44%
|
(1 483)
+1%
|
(1 608)
-8%
|
(1 652)
-3%
|
(3 153)
-91%
|
(3 162)
0%
|
(3 193)
-1%
|
(3 095)
+3%
|
628
N/A
|
805
+28%
|
1 071
+33%
|
1 175
+10%
|
10
-99%
|
(11)
N/A
|
4
N/A
|
(19)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(25)
|
(3)
|
(27)
|
(28)
|
(44)
|
(55)
|
(51)
|
(66)
|
(64)
|
(62)
|
(65)
|
(71)
|
(72)
|
(65)
|
(85)
|
(83)
|
(121)
|
(107)
|
(39)
|
(32)
|
2
|
(11)
|
(51)
|
(74)
|
(34)
|
35
|
103
|
209
|
217
|
179
|
147
|
76
|
82
|
112
|
125
|
(564)
|
(602)
|
(654)
|
(700)
|
13
|
13
|
12
|
11
|
5
|
2
|
(1)
|
1
|
|
| Income from Continuing Operations |
109
|
73
|
10
|
81
|
79
|
123
|
152
|
143
|
191
|
187
|
178
|
222
|
311
|
325
|
311
|
319
|
366
|
470
|
395
|
206
|
(94)
|
(201)
|
(133)
|
(14)
|
41
|
(76)
|
(287)
|
(499)
|
(2 667)
|
(2 717)
|
(2 625)
|
(2 534)
|
(1 429)
|
(1 402)
|
(1 496)
|
(1 526)
|
(3 717)
|
(3 764)
|
(3 846)
|
(3 795)
|
641
|
818
|
1 084
|
1 187
|
15
|
(9)
|
3
|
(18)
|
|
| Income to Minority Interest |
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(7)
|
(16)
|
(38)
|
(40)
|
(57)
|
(80)
|
(137)
|
(147)
|
(155)
|
(144)
|
(184)
|
(195)
|
(149)
|
(95)
|
40
|
67
|
48
|
17
|
21
|
31
|
36
|
48
|
107
|
104
|
108
|
102
|
113
|
106
|
107
|
102
|
58
|
64
|
63
|
68
|
24
|
15
|
5
|
0
|
0
|
0
|
(9)
|
(6)
|
|
| Net Income (Common) |
104
N/A
|
67
-35%
|
3
-95%
|
72
+2 210%
|
69
-4%
|
113
+64%
|
144
+28%
|
126
-13%
|
153
+21%
|
147
-4%
|
121
-18%
|
143
+18%
|
174
+22%
|
178
+2%
|
156
-12%
|
175
+12%
|
182
+4%
|
275
+51%
|
246
-11%
|
111
-55%
|
(55)
N/A
|
(134)
-144%
|
(85)
+37%
|
3
N/A
|
62
+2 038%
|
(45)
N/A
|
(250)
-462%
|
(452)
-80%
|
(2 560)
-467%
|
(2 613)
-2%
|
(2 517)
+4%
|
(2 433)
+3%
|
(1 316)
+46%
|
(1 296)
+2%
|
(1 389)
-7%
|
(1 424)
-3%
|
(3 660)
-157%
|
(3 700)
-1%
|
(3 784)
-2%
|
(3 727)
+1%
|
665
N/A
|
832
+25%
|
1 089
+31%
|
1 187
+9%
|
15
-99%
|
(9)
N/A
|
(6)
+33%
|
(24)
-298%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.16
-33%
|
0
N/A
|
0.15
N/A
|
0.14
-7%
|
0.18
+29%
|
0.26
+44%
|
0.19
-27%
|
0.24
+26%
|
0.23
-4%
|
0.18
-22%
|
0.22
+22%
|
0.27
+23%
|
0.28
+4%
|
0.25
-11%
|
0.28
+12%
|
0.27
-4%
|
0.32
+19%
|
0.29
-9%
|
0.15
-48%
|
-0.07
N/A
|
-0.16
-129%
|
-0.1
+38%
|
0
N/A
|
0.07
N/A
|
-0.06
N/A
|
-0.31
-417%
|
-0.55
-77%
|
-2.99
-444%
|
-2.72
+9%
|
-2.62
+4%
|
-2.53
+3%
|
-1.38
+45%
|
-1.36
+1%
|
-1.46
-7%
|
-1.49
-2%
|
-3.85
-158%
|
-3.9
-1%
|
-3.98
-2%
|
-3.92
+2%
|
0.25
N/A
|
0.31
+24%
|
0.4
+29%
|
0.45
+12%
|
0.01
-98%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|
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