Beijing
002153.SZBeijing Shiji Information Technology Co., Ltd. Price (002153.SZ)
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Shares Outstanding
2,615,565,790
(4.1635)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Shiji Information Technology Co., Ltd.Currency: CNY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
109,076,540.00
+0% |
148,410,513.00
+36% |
193,108,942.00
+30% |
279,475,328.00
+45% |
442,732,505.00
+58% |
406,620,993.00
-8% |
610,247,365.00
+50% |
720,871,724.00
+18% |
789,986,333.00
+10% |
1,094,586,280.00
+39% |
2,186,072,061.00
+100% |
1,986,663,614.00
-9% |
2,662,608,134.00
+34% |
2,961,186,590.00
+11% |
3,097,519,391.00
+5% |
3,662,540,116.00
+18% |
3,317,319,888.00
-9% |
3,214,698,885.00
-3% |
2,595,347,495.00
-19% |
2,749,328,749.00
+6% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 53,530,322.00 | 67,812,469.00 | 80,100,459.00 | 108,332,324.00 | 162,763,654.00 | 120,671,937.00 | 188,026,887.00 | 249,352,665.00 | 260,271,937.00 | 497,660,341.00 | 1,387,923,834.00 | 1,186,045,015.00 | 1,585,298,092.00 | 1,639,529,519.00 | 1,706,536,829.00 | 2,067,920,205.00 | 1,964,508,661.00 | 1,973,987,737.00 | 1,656,730,671.00 | 1,712,237,174.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
55,546,218.00
+0% |
80,598,044.00
+45% |
113,008,483.00
+40% |
171,143,004.00
+51% |
279,968,851.00
+64% |
285,949,056.00
+2% |
422,220,478.00
+48% |
471,519,059.00
+12% |
529,714,396.00
+12% |
596,925,939.00
+13% |
798,148,227.00
+34% |
800,618,599.00
+0% |
1,077,310,042.00
+35% |
1,321,657,071.00
+23% |
1,390,982,562.00
+5% |
1,594,619,911.00
+15% |
1,352,811,227.00
-15% |
1,240,711,148.00
-8% |
938,616,824.00
-24% |
1,037,091,575.00
+10% |
|
| Gross Profit Ratio | (0.51%) | (0.54%) | (0.59%) | (0.61%) | (0.63%) | (0.70%) | (0.69%) | (0.65%) | (0.67%) | (0.55%) | (0.37%) | (0.40%) | (0.40%) | (0.45%) | (0.45%) | (0.44%) | (0.41%) | (0.39%) | (0.36%) | (0.38%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,317,850.00 | 24,235,482.00 | 58,167,805.00 | 82,423,998.00 | 95,198,471.00 | 96,183,190.00 | 146,029,769.00 | 160,337,731.00 | 259,042,966.00 | 275,870,079.00 | 304,916,042.00 | 417,879,844.00 | 409,787,266.00 | 298,346,306.00 | |
| General and Administrative | 17,533,458.00 | 29,310,943.00 | 37,860,767.00 | 53,912,174.00 | 92,411,682.00 | 120,500,673.00 | 16,508,159.00 | 15,540,032.00 | 21,088,076.00 | 22,745,927.00 | 31,917,935.00 | 33,803,331.00 | 87,353,280.00 | 115,644,899.00 | 121,565,315.00 | 156,903,541.00 | 112,011,708.00 | 133,688,849.00 | 159,260,116.00 | 114,096,694.00 | |
| Selling, General & Admin... | 36,515,655.00 | 48,930,080.00 | 58,612,327.00 | 82,939,866.00 | 131,421,281.00 | 154,313,060.00 | 61,211,323.00 | 68,788,500.00 | 76,691,887.00 | 100,901,307.00 | 151,011,064.00 | 155,349,034.00 | 271,319,962.00 | 304,250,805.00 | 350,513,528.00 | 473,499,997.00 | 367,892,598.00 | 418,037,449.00 | 428,578,464.00 | 398,119,019.00 | |
| Selling & Marketing Exp... | 18,982,197.00 | 19,619,137.00 | 20,751,560.00 | 29,027,692.00 | 39,009,599.00 | 33,812,386.00 | 44,703,163.00 | 53,248,467.00 | 55,603,810.00 | 78,155,380.00 | 119,093,129.00 | 121,545,703.00 | 183,966,682.00 | 188,605,905.00 | 228,948,212.00 | 316,596,455.00 | 255,880,890.00 | 284,348,599.00 | 269,318,347.00 | 284,022,325.00 | |
| Depreciation and Amortiz... | 1,784,176.00 | 3,618,906.00 | 4,910,573.00 | 9,295,508.00 | 12,309,444.00 | 18,727,212.00 | 24,633,697.00 | 23,626,704.00 | 27,226,381.00 | 35,740,382.00 | 60,599,110.00 | 66,042,208.00 | 72,938,972.00 | 98,478,812.00 | 120,867,417.00 | 157,686,229.00 | 163,856,445.00 | 252,311,863.00 | 307,379,545.00 | 291,992,416.00 | |
| Other Expenses | 6,406,511.00 | 8,589,667.00 | 11,607,604.00 | 21,856,522.00 | 26,192,780.00 | 22,312,336.00 | 37,986,672.00 | 40,945,028.00 | 42,199,386.00 | 100,070,743.00 | 58,379,969.00 | 55,806,141.00 | 129,767,656.00 | -12,432,020.39 | 5,155,550.00 | 569,661,037.00 | 553,823,190.00 | 541,167,517.00 | 488,843,227.00 | 348,340,658.00 | |
| Total Operating Expenses | 39,253,840.00 | 52,251,422.00 | 62,686,021.00 | 88,944,902.00 | 140,113,312.00 | 164,365,422.00 | 215,178,161.00 | 217,595,950.00 | 257,526,248.00 | 324,717,782.00 | 427,425,038.00 | 469,871,506.00 | 760,925,788.00 | 835,307,315.00 | 960,851,194.00 | 1,319,031,114.00 | 1,226,631,832.00 | 1,377,084,811.00 | 1,327,208,958.00 | 1,044,805,984.00 | |
| Cost and Exponses | 92,784,162.00 | 120,063,891.00 | 142,786,480.00 | 197,277,226.00 | 302,876,966.00 | 285,037,360.00 | 403,205,048.00 | 466,948,615.00 | 517,798,186.00 | 822,378,123.00 | 1,815,348,872.00 | 1,655,916,522.00 | 2,346,223,881.00 | 2,474,836,834.00 | 2,667,388,023.00 | 3,386,951,319.00 | 3,191,140,493.00 | 3,351,072,548.00 | 2,983,939,630.00 | 2,757,043,158.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
15,143,968.00
+0% |
27,474,613.00
+81% |
49,421,413.00
+80% |
85,366,203.00
+73% |
144,135,249.00
+69% |
122,447,938.00
-15% |
206,884,219.00
+69% |
264,707,067.00
+28% |
297,581,156.00
+12% |
297,853,975.00
+0% |
385,951,632.00
+30% |
349,388,276.00
-9% |
348,480,769.00
0% |
496,786,744.00
+43% |
601,974,172.00
+21% |
487,188,523.00
-19% |
127,215,888.00
-74% |
21,208,634.00
-83% |
-142,609,884.09
-772% |
-7,714,409.51
-95% |
|
| Operating Income Ratio | (0.14%) | (0.19%) | (0.26%) | (0.31%) | (0.33%) | (0.30%) | (0.34%) | (0.37%) | (0.38%) | (0.27%) | (0.18%) | (0.18%) | (0.13%) | (0.17%) | (0.19%) | (0.13%) | (0.04%) | (0.01%) | (-0.05%) | (0.00%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 211,312.00 | 586,827.00 | 848,400.00 | 1,578,000.00 | 7,670,582.00 | 5,250,001.00 | 3,674,612.00 | 12,368,309.00 | 3,676,340.00 | 7,281,843.00 | 4,522,820.00 | 14,122,336.00 | 73,422,681.00 | 36,514,455.00 | 154,317,154.00 | 202,600,602.00 | 199,583,490.00 | 161,917,102.00 | 173,325,573.00 | 156,549,191.00 | |
| Interest Expenses | 127,764.00 | 572,719.00 | 810,280.00 | -381.00 | 7,522,811.00 | 5,098,546.00 | 3,527,915.00 | 12,181,431.00 | 3,639,337.00 | 1,456,875.00 | 494,109.00 | 428,656.00 | 319,521.00 | 2,225,074.00 | 8,360,083.00 | 3,112,010.00 | 9,179,372.00 | 6,886,779.00 | 5,780,567.00 | 7,056,183.00 | |
| Total Other Income/Exp... | 6,482,065.00 | 9,162,386.00 | 11,517,298.00 | 25,024,725.00 | 30,471,029.00 | 22,294,322.00 | 37,986,672.00 | 40,902,920.00 | 42,192,614.00 | 91,160,122.00 | 58,359,950.00 | 52,624,937.00 | 117,237,327.00 | -22,524,875.00 | 215,055,151.00 | 290,790,125.00 | -25,903,827.00 | -376,063,095.23 | -268,938,301.72 | -14,000,278.49 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 23,537,974.00 | 40,255,906.00 | 55,233,035.00 | 91,493,609.00 | 152,164,982.00 | 140,310,845.00 | 236,035,091.00 | 277,549,812.00 | 296,234,843.00 | 426,213,545.00 | 497,847,665.00 | 469,319,817.00 | 540,038,237.00 | 583,946,264.00 | 739,385,292.00 | 697,303,016.00 | 225,201,754.00 | -95,928,961.00 | -407,705,805.00 | 275,936,425.00 | |
| EBITDA ratio | (0.23%) | (0.28%) | (0.29%) | (0.33%) | (0.34%) | (0.35%) | (0.39%) | (0.39%) | (0.38%) | (0.41%) | (0.23%) | (0.24%) | (0.24%) | (0.21%) | (0.25%) | (0.19%) | (0.09%) | (0.08%) | (0.06%) | (0.10%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 21,626,033.00 | 36,636,999.00 | 61,839,298.00 | 107,222,725.00 | 170,328,029.00 | 144,742,260.00 | 244,870,891.00 | 305,609,987.00 | 339,773,770.00 | 397,912,252.00 | 444,311,582.00 | 404,802,285.00 | 477,604,261.00 | 484,354,724.00 | 607,129,723.00 | 493,621,740.00 | 56,262,834.00 | -354,854,461.23 | -719,613,702.72 | -21,714,688.00 | |
| Income Before Tax Ratio | (0.20%) | (0.25%) | (0.32%) | (0.38%) | (0.38%) | (0.36%) | (0.40%) | (0.42%) | (0.43%) | (0.36%) | (0.20%) | (0.20%) | (0.18%) | (0.16%) | (0.20%) | (0.13%) | (0.02%) | (-0.11%) | (-0.28%) | (-0.01%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 352,280.00 | 985,096.00 | 4,200,629.00 | 5,875,656.00 | 19,552,016.00 | 3,420,228.00 | 16,221,505.00 | 31,275,971.00 | 33,535,009.00 | 35,279,092.00 | 49,159,622.00 | 31,942,083.00 | 71,806,414.00 | 59,390,579.00 | 64,468,697.00 | 28,445,440.00 | 45,193,518.00 | 58,529,996.00 | 22,458,710.00 | 27,767,716.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 21,048,827.00
+0% |
35,324,465.00
+68% |
57,390,980.00
+62% |
101,261,176.00
+76% |
142,217,978.00
+40% |
131,664,286.00
-7% |
213,897,872.00
+62% |
264,113,700.00
+23% |
294,778,718.00
+12% |
359,633,268.00
+22% |
382,047,507.00
+6% |
360,995,723.00
-6% |
388,790,331.00
+8% |
419,028,697.00
+8% |
463,482,459.00
+11% |
368,017,553.00
-21% |
11,069,316.00
-97% |
-413,384,457.99
-3,835% |
-742,072,412.81
+80% |
-104,622,631.00
-86% |
|
| Net Income Ratio | (0.19%) | (0.24%) | (0.30%) | (0.36%) | (0.32%) | (0.32%) | (0.35%) | (0.37%) | (0.37%) | (0.33%) | (0.17%) | (0.18%) | (0.15%) | (0.14%) | (0.15%) | (0.10%) | (0.00%) | (-0.13%) | (-0.29%) | (-0.04%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.01 | 0.02 | 0.03 | 0.05 | 0.06 | 0.06 | 0.09 | 0.11 | 0.12 | 0.15 | 0.16 | 0.15 | 0.14 | 0.15 | 0.17 | 0.30 | 0.00 | -0.15 | -0.27 | -0.04 | |
| Diluted EPS | 0.01 | 0.02 | 0.03 | 0.05 | 0.06 | 0.06 | 0.09 | 0.11 | 0.12 | 0.15 | 0.16 | 0.15 | 0.14 | 0.15 | 0.17 | 0.30 | 0.00 | -0.15 | -0.27 | -0.04 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 1,644,727,319.00 | 1,863,139,462.00 | 1,775,620,047.00 | 1,959,955,601.00 | 2,381,297,831.00 | 2,354,050,328.00 | 2,369,616,428.00 | 2,375,158,974.00 | 2,371,510,249.00 | 2,369,125,652.00 | 2,355,138,020.00 | 2,357,908,092.00 | 2,751,523,991.00 | 2,736,960,842.00 | 2,745,749,206.00 | 1,240,927,775.00 | 2,729,196,980.00 | 2,729,196,975.00 | 2,729,196,906.00 | 2,615,565,790.00 | |
| Diluted Share Outstanding | 1,644,727,319.00 | 1,863,139,462.00 | 1,775,620,047.00 | 1,959,955,601.00 | 2,381,297,831.00 | 2,354,050,328.00 | 2,369,616,428.00 | 2,375,158,974.00 | 2,371,882,660.00 | 2,369,859,228.00 | 2,355,138,020.00 | 2,358,505,394.00 | 2,751,771,566.00 | 2,737,654,158.00 | 2,746,403,040.00 | 1,240,927,775.00 | 2,729,196,980.00 | 2,729,196,975.00 | 2,729,196,906.00 | 2,615,565,790.00 | |