Beijing Kingee Culture Development Co., Ltd. Price (002721.SZ)

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Enterprise Value

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Shares Outstanding

1,090,540,313

(14.73)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Beijing Kingee Culture Development Co., Ltd.
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Income Statement

Beijing Kingee Culture Development Co., Ltd.

Currency: CNY

YEAR 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 973,041,336.00

+0%

2,232,693,202.00

+129%

2,554,264,245.00

+14%

2,930,724,825.00

+15%

3,275,782,697.00

+12%

6,016,364,242.00

+84%

7,637,131,951.00

+27%

10,773,012,644.00

+41%

15,320,106,970.00

+42%

14,944,296,148.00

-2%

10,852,823,322.00

-27%

3,896,180,389.00

-64%

2,950,792,946.00

-24%

1,823,352,711.00

-38%

1,506,190,724.00

-17%

Cost of Revenue
Cost of Revenue 859,921,360.00 1,972,550,131.00 2,253,630,004.00 2,529,304,078.00 2,896,133,675.00 5,582,665,734.00 6,803,497,554.00 9,371,848,818.00 13,540,809,021.00 13,714,513,132.00 9,566,360,897.00 3,547,620,301.00 2,695,366,895.00 1,606,863,417.00 1,334,632,074.00
Gross Profit
Gross Profit 113,119,976.00

+0%

260,143,071.00

+130%

300,634,241.00

+16%

401,420,747.00

+34%

379,649,022.00

-5%

433,698,508.00

+14%

833,634,397.00

+92%

1,401,163,826.00

+68%

1,779,297,949.00

+27%

1,229,783,016.00

-31%

1,286,462,425.00

+5%

348,560,088.00

-73%

255,426,051.00

-27%

216,489,294.00

-15%

171,558,650.00

-21%

Gross Profit Ratio (0.12%) (0.12%) (0.12%) (0.14%) (0.12%) (0.07%) (0.11%) (0.13%) (0.12%) (0.08%) (0.12%) (0.09%) (0.09%) (0.12%) (0.11%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 12,369,850.00 14,120,755.00 15,163,821.00 14,774,883.00 29,530,611.00 22,756,242.00 5,884,243.00 7,630,149.00 2,815,822.00 1,693,873.00 0.00
General and Administrative 28,037,580.00 20,854,466.00 20,955,535.00 17,977,738.00 18,530,028.00 24,816,359.00 40,887,891.00 57,834,547.00 79,684,567.00 79,031,766.00 71,762,938.00 64,444,830.00 47,798,056.00 52,199,516.00 36,085,704.00
Selling, General & Admin... 87,586,836.00 143,175,764.00 147,550,433.00 212,290,667.00 180,812,297.00 188,506,810.00 340,263,583.00 394,458,011.00 667,043,906.00 377,596,008.00 384,023,728.00 381,624,679.00 318,181,283.00 266,817,841.00 109,558,286.00
Selling & Marketing Exp... 59,549,255.00 122,321,298.00 126,594,897.00 194,312,928.00 162,282,269.00 163,690,451.00 299,375,692.00 336,623,464.00 587,359,338.00 298,564,242.00 312,260,790.00 317,179,848.00 270,383,226.00 214,618,325.00 73,472,582.00
Depreciation and Amortiz... 3,267,045.00 5,240,937.00 8,232,723.00 8,779,714.00 9,310,036.00 11,675,222.00 27,734,038.00 64,291,892.00 65,274,745.00 69,749,057.00 56,326,833.00 60,526,347.00 79,311,233.00 68,623,184.00 49,969,280.00
Other Expenses 4,416,337.00 4,500,042.00 17,828,221.00 33,405,040.00 77,136,880.00 -33,820,139.40 35,291,922.00 -43,256,370.92 136,525,735.00 127,064,895.00 127,868,519.00 146,493,087.00 123,988,956.00 104,163,487.00 -616,774,723.17
Total Operating Expenses 90,095,223.00 199,734,244.00 194,330,015.00 260,568,510.00 227,021,540.00 240,306,169.00 459,405,840.00 565,535,923.00 833,100,253.00 527,417,147.00 517,776,492.00 535,747,915.00 444,986,062.00 372,675,202.00 -513,275,786.00
Cost and Exponses 950,016,583.00 2,172,284,375.00 2,447,960,019.00 2,789,872,589.00 3,123,155,216.00 5,822,971,904.00 7,262,903,394.00 9,937,384,741.00 14,373,909,274.00 14,241,930,280.00 10,084,137,389.00 4,083,368,217.00 3,140,352,958.00 1,979,538,619.00 827,415,638.00
Operating Income
Operating Income 20,378,410.00

+0%

55,276,270.00

+171%

66,488,315.00

+20%

94,136,375.00

+42%

156,011,202.00

+66%

80,479,991.00

-48%

222,480,030.00

+176%

334,340,975.00

+50%

958,046,026.00

+187%

701,721,352.00

-27%

747,158,312.00

+6%

-187,187,827.46

-125%

-189,560,012.31

+1%

-156,185,907.78

-18%

678,775,086.00

-535%

Operating Income Ratio (0.02%) (0.02%) (0.03%) (0.03%) (0.05%) (0.01%) (0.03%) (0.03%) (0.06%) (0.05%) (0.07%) (-0.05%) (-0.06%) (-0.09%) (0.45%)
Other Income and Exp...
Interest Income -0.23 415,513.00 392,351.00 1,223,191.00 0.00 1,926,804.00 24,282,153.00 19,394,071.00 16,041,952.00 13,566,626.00 16,574,632.00 11,378,944.00 5,754,891.00 7,162,459.00 2,810,885.00
Interest Expenses 1,178,554.00 4,733,809.00 21,306,778.00 39,643,408.00 59,484,762.00 84,582,216.00 176,807,723.00 297,263,592.00 432,409,355.00 568,622,667.00 561,631,330.00 442,369,771.00 444,980,975.00 567,240,832.00 338,301,292.00
Total Other Income/Exp... 4,404,160.00 7,595,966.00 -10,072,082.00 -27,642,032.00 -10,109,051.00 26,161,048.00 35,018,961.00 49,809,186.00 -509,070,726.00 -763,799,376.63 -631,433,128.00 49,021,288.00 -83,375,853.49 -80,243,243.75 -50,435,724.00
EBITDA
EBITDA 23,645,456.00 72,965,610.00 124,889,118.00 154,720,364.00 227,426,341.00 202,898,478.00 462,040,753.00 752,440,009.00 925,821,059.00 553,967,602.00 718,371,825.00 -2,365,402,069.00 -995,611,599.37 -2,527,347,359.14 1,016,959,271.00
EBITDA ratio (0.02%) (0.03%) (0.05%) (0.06%) (0.07%) (0.03%) (0.06%) (0.07%) (0.07%) (0.05%) (0.07%) (-0.02%) (-0.07%) (-0.10%) (0.68%)
Income Before Tax
Income Before Tax 24,782,570.00 62,872,236.00 94,488,936.00 105,715,426.00 145,902,151.00 106,641,039.00 257,498,991.00 381,507,987.00 448,975,294.00 -62,078,024.63 115,725,184.00 -2,875,685,273.95 -1,477,701,849.21 -3,152,668,727.79 628,339,362.00
Income Before Tax Ratio (0.03%) (0.03%) (0.04%) (0.04%) (0.04%) (0.02%) (0.03%) (0.04%) (0.03%) (0.00%) (0.01%) (-0.74%) (-0.50%) (-1.73%) (0.42%)
Income Tax Expense
Income Tax Expense 7,353,986.00 20,721,259.00 23,547,697.00 27,044,595.00 36,950,403.00 28,133,129.00 66,381,710.00 70,607,479.00 82,675,307.00 32,111,508.00 74,367,416.00 -209,060,035.41 -76,252,390.40 564,258,286.00 -12,821,606.00
Net Income
Net Income 17,428,583.00

+0%

45,455,024.00

+161%

70,941,238.00

+56%

78,099,251.00

+10%

103,828,952.00

+33%

68,889,419.00

-34%

152,631,894.00

+122%

174,065,011.00

+14%

182,390,064.00

+5%

-54,581,879.00

-130%

61,964,387.00

-214%

-2,559,932,723.00

-4,231%

-1,316,098,973.00

-49%

-3,659,532,542.00

+178%

665,229,590.00

-118%

Net Income Ratio (0.02%) (0.02%) (0.03%) (0.03%) (0.03%) (0.01%) (0.02%) (0.02%) (0.02%) (-0.01%) (0.00%) (-0.68%) (-0.47%) (-2.04%) (0.44%)
Earning Per Share
Basic EPS 0.04 0.11 0.17 0.18 0.24 0.14 0.24 0.27 0.27 -0.07 0.07 -2.99 -1.38 -3.85 0.61
Diluted EPS 0.04 0.11 0.17 0.18 0.24 0.14 0.24 0.27 0.27 -0.07 0.07 -2.99 -1.38 -3.85 0.61
Share Outstanding
Basic Share Outstanding 435,714,590.00 426,140,859.00 425,647,433.00 426,073,382.00 426,752,782.00 492,067,278.00 635,966,225.00 644,685,225.00 675,518,755.00 779,741,128.00 885,205,528.00 856,164,790.00 953,694,907.00 950,527,932.00 1,090,540,313.00
Diluted Share Outstanding 435,714,590.00 426,140,859.00 425,647,433.00 426,000,000.00 426,752,782.00 492,067,278.00 635,966,225.00 644,685,225.00 675,518,755.00 779,741,128.00 885,205,528.00 856,164,790.00 953,694,907.00 950,527,932.00 1,090,540,313.00
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