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


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 |