Beijing
601588.SSBeijing North Star Company Limited Price (601588.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
3,367,020,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing North Star Company LimitedCurrency: CNY
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
2,334,646,581.00
+0% |
2,372,204,221.00
+2% |
2,906,519,643.00
+23% |
2,828,867,478.00
-3% |
4,354,105,323.00
+54% |
4,181,270,618.00
-4% |
4,900,963,040.00
+17% |
5,564,129,051.00
+14% |
3,968,933,244.00
-29% |
5,735,903,865.00
+45% |
5,504,990,841.00
-4% |
6,233,622,611.00
+13% |
7,185,973,192.00
+15% |
9,829,779,247.00
+37% |
15,456,514,443.00
+57% |
17,864,162,781.00
+16% |
20,122,363,737.00
+13% |
17,995,982,446.00
-11% |
22,094,296,248.00
+23% |
12,988,939,722.00
-41% |
15,751,478,107.00
+21% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 1,681,527,639.00 | 1,599,288,043.00 | 2,045,532,031.00 | 1,663,245,894.00 | 2,712,755,028.00 | 2,353,635,367.00 | 2,716,530,026.00 | 3,654,976,186.00 | 1,935,864,161.00 | 3,150,596,045.00 | 2,819,563,116.00 | 3,260,107,084.00 | 4,115,090,036.00 | 6,697,125,488.00 | 10,374,482,275.00 | 11,882,236,825.00 | 12,904,431,801.00 | 13,684,400,940.00 | 17,559,279,728.00 | 10,319,764,616.00 | 11,438,740,221.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
653,118,942.00
+0% |
772,916,178.00
+18% |
860,987,612.00
+11% |
1,165,621,584.00
+35% |
1,641,350,295.00
+41% |
1,827,635,251.00
+11% |
2,184,433,014.00
+20% |
1,909,152,865.00
-13% |
2,033,069,083.00
+6% |
2,585,307,820.00
+27% |
2,685,427,725.00
+4% |
2,973,515,527.00
+11% |
3,070,883,156.00
+3% |
3,132,653,759.00
+2% |
5,082,032,168.00
+62% |
5,981,925,956.00
+18% |
7,217,931,936.00
+21% |
4,311,581,506.00
-40% |
4,535,016,520.00
+5% |
2,669,175,106.00
-41% |
4,312,737,886.00
+62% |
|
| Gross Profit Ratio | (0.28%) | (0.33%) | (0.30%) | (0.41%) | (0.38%) | (0.44%) | (0.45%) | (0.34%) | (0.51%) | (0.45%) | (0.49%) | (0.48%) | (0.43%) | (0.32%) | (0.33%) | (0.33%) | (0.36%) | (0.24%) | (0.21%) | (0.21%) | (0.27%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.13 | 0.16 | 0.14 | 0.06 | 0.02 | -0.11 | 0.00 | |
| General and Administrative | 206,842,121.00 | 271,457,742.00 | 294,871,495.00 | 300,361,753.00 | 332,910,145.00 | 414,017,102.00 | 383,872,153.00 | 131,522,781.00 | 122,513,880.00 | 145,351,834.00 | 148,928,698.00 | 135,283,326.00 | 111,616,827.00 | 152,552,151.00 | 153,739,813.00 | 263,657,038.00 | 201,338,574.00 | 219,503,947.00 | 209,712,989.00 | 155,901,351.00 | 209,904,121.00 | |
| Selling, General & Admin... | 320,821,298.00 | 408,375,145.00 | 426,449,084.00 | 446,394,321.00 | 497,348,128.00 | 555,617,232.00 | 512,091,708.00 | 294,112,539.00 | 302,800,642.00 | 417,554,863.00 | 401,453,934.00 | 452,387,696.00 | 522,789,554.00 | 692,781,696.00 | 659,494,030.00 | 770,843,452.00 | 756,499,546.00 | 758,965,059.00 | 822,635,650.00 | 642,387,513.00 | 486,724,846.00 | |
| Selling & Marketing Exp... | 113,979,177.00 | 136,917,403.00 | 131,577,589.00 | 146,032,568.00 | 164,437,983.00 | 141,600,130.00 | 128,219,555.00 | 162,589,758.00 | 180,286,762.00 | 272,203,029.00 | 252,525,236.00 | 317,104,370.00 | 411,172,727.00 | 540,229,545.00 | 505,754,217.00 | 507,186,414.00 | 555,160,972.00 | 539,461,112.00 | 612,922,661.00 | 486,486,162.00 | 276,820,725.00 | |
| Depreciation and Amortiz... | 40,365,082.00 | 50,112,902.00 | 46,871,710.00 | 51,771,706.00 | 69,368,434.00 | 80,876,630.00 | 97,261,443.00 | 135,284,582.00 | 140,776,061.00 | 157,377,208.00 | 153,443,456.00 | 150,410,584.00 | 153,074,441.00 | 7,937,260,817.00 | 12,383,374,696.00 | 13,534,869,890.00 | 15,164,318,105.00 | 15,953,319,425.00 | 19,906,072,611.00 | 12,595,865,351.00 | 487,994,760.00 | |
| Other Expenses | 76,835,221.00 | 8,197,767.00 | 10,342,318.00 | 13,487,577.00 | -2,886,209.00 | -35,430,626.00 | -4,556,230.00 | -3,606,970.00 | 325,123.00 | 2,781,730.00 | -395,514.00 | -1,382,803.00 | 2,622,056.00 | 24,357,453.00 | -51,719,020.00 | -5,661,973.00 | 2,695,270,216.00 | 1,433,268,334.00 | 1,919,982,858.00 | 1,510,610,927.00 | 3,456,810,756.00 | |
| Total Operating Expenses | 388,701,441.00 | 497,854,835.00 | 543,901,498.00 | 610,555,524.00 | 908,455,443.00 | 942,996,085.00 | 1,032,781,910.00 | 1,129,206,116.00 | 1,048,520,509.00 | 1,385,305,845.00 | 1,461,383,298.00 | 1,838,391,662.00 | 1,823,945,373.00 | 2,167,126,006.00 | 2,783,215,523.00 | 2,563,076,417.00 | 3,451,769,762.00 | 2,192,233,393.00 | 2,742,618,508.00 | 2,152,998,440.00 | 3,943,535,602.00 | |
| Cost and Exponses | 2,070,229,080.00 | 2,097,142,878.00 | 2,589,433,529.00 | 2,273,801,418.00 | 3,621,210,471.00 | 3,296,631,452.00 | 3,749,311,936.00 | 4,784,182,302.00 | 2,984,384,670.00 | 4,535,901,890.00 | 4,280,946,414.00 | 5,098,498,746.00 | 5,939,035,409.00 | 8,864,251,494.00 | 13,157,697,798.00 | 14,445,313,242.00 | 16,356,201,563.00 | 15,876,634,333.00 | 20,301,898,236.00 | 12,472,763,056.00 | 15,382,275,823.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
276,372,462.00
+0% |
290,926,629.00
+5% |
324,944,750.00
+12% |
552,360,413.00
+70% |
699,400,043.00
+27% |
833,395,683.00
+19% |
968,449,185.00
+16% |
440,786,306.00
-54% |
665,838,749.00
+51% |
825,953,409.00
+24% |
935,085,444.00
+13% |
797,135,028.00
-15% |
862,057,099.00
+8% |
662,589,159.00
-23% |
1,857,209,117.00
+180% |
2,805,981,269.00
+51% |
4,105,321,640.00
+46% |
2,516,008,855.00
-39% |
2,172,953,688.00
-14% |
667,453,757.00
-69% |
369,202,284.00
-45% |
|
| Operating Income Ratio | (0.12%) | (0.12%) | (0.11%) | (0.20%) | (0.16%) | (0.20%) | (0.20%) | (0.08%) | (0.17%) | (0.14%) | (0.17%) | (0.13%) | (0.12%) | (0.07%) | (0.12%) | (0.16%) | (0.20%) | (0.14%) | (0.10%) | (0.05%) | (0.02%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 17,300,428.00 | 9,597,511.00 | 21,517,017.00 | 42,935,538.00 | 23,343,045.00 | 43,467,020.00 | 35,892,605.00 | 28,400,064.00 | 23,472,036.00 | 36,886,282.00 | 42,361,761.00 | 71,683,974.00 | 90,708,053.00 | 104,140,589.00 | 124,844,124.00 | 137,297,593.00 | 172,289,098.00 | 138,090,534.00 | 127,660,709.00 | 74,287,871.00 | |
| Interest Expenses | 0.00 | -21,618,228.00 | 5,814,816.00 | 27,774,970.00 | 72,446,782.00 | 54,587,303.00 | 214,441,897.00 | 350,178,552.00 | 325,136,346.00 | 382,716,287.00 | 328,619,192.00 | 366,301,401.00 | 438,762,608.00 | 503,997,583.00 | 590,306,828.00 | 658,604,844.00 | 547,320,932.00 | 466,721,709.00 | 688,953,601.00 | 903,850,661.00 | 907,631,544.00 | |
| Total Other Income/Exp... | 70,425,781.00 | 78,206.00 | -1,179,025.00 | -1,134,556.00 | -3,965,553.00 | -26,709,841.00 | -205,741,578.00 | -347,610,795.00 | -319,268,372.00 | -377,152,772.00 | -2,988,139.00 | -3,862,656.00 | 1,686,136.00 | 21,486,863.00 | -51,719,020.00 | -5,661,973.00 | -1,342,115,988.00 | -7,058,836.00 | -235,572,858.00 | 16,100,650.00 | 29,524,570.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 304,782,583.00 | 341,117,737.00 | 373,544,843.00 | 630,772,533.00 | 837,645,191.00 | 970,762,330.00 | 1,356,706,846.00 | 1,089,264,614.00 | 1,292,436,998.00 | 1,537,313,474.00 | 1,414,159,953.00 | 1,309,984,357.00 | 1,455,580,284.00 | 1,329,323,823.00 | 2,523,187,928.00 | 3,586,835,746.00 | 4,251,386,660.00 | 2,665,116,569.00 | 1,423,968,287.00 | -333,582,492.00 | 1,838,979,166.00 | |
| EBITDA ratio | (0.13%) | (0.14%) | (0.13%) | (0.22%) | (0.19%) | (0.22%) | (0.26%) | (0.17%) | (0.29%) | (0.24%) | (0.26%) | (0.21%) | (0.20%) | (0.14%) | (0.16%) | (0.22%) | (0.21%) | (0.15%) | (0.11%) | (0.07%) | (0.12%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 346,798,243.00 | 291,004,835.00 | 323,765,725.00 | 551,225,857.00 | 695,434,490.00 | 806,685,842.00 | 963,328,013.00 | 436,346,307.00 | 665,144,151.00 | 822,832,482.00 | 932,097,305.00 | 793,272,372.00 | 863,743,235.00 | 685,017,309.00 | 1,805,490,097.00 | 2,800,319,296.00 | 2,763,205,652.00 | 1,159,900,068.00 | 565,248,276.00 | -1,438,307,225.00 | 398,726,854.00 | |
| Income Before Tax Ratio | (0.15%) | (0.12%) | (0.11%) | (0.19%) | (0.16%) | (0.19%) | (0.20%) | (0.08%) | (0.17%) | (0.14%) | (0.17%) | (0.13%) | (0.12%) | (0.07%) | (0.12%) | (0.16%) | (0.14%) | (0.06%) | (0.03%) | (-0.11%) | (0.03%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 117,113,986.00 | 98,693,007.00 | 103,863,829.00 | 170,504,508.00 | 233,601,186.00 | 204,201,577.00 | 248,865,309.00 | 131,829,392.00 | 174,242,202.00 | 213,268,433.00 | 235,012,613.00 | 206,082,096.00 | 228,406,821.00 | 160,412,975.00 | 494,881,028.00 | 807,177,767.00 | 919,365,196.00 | 583,916,656.00 | 466,086,722.00 | 214,536,327.00 | 462,159,483.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 227,122,939.00
+0% |
190,541,625.00
-16% |
209,034,057.00
+10% |
335,173,574.00
+60% |
328,131,407.00
-2% |
448,929,262.00
+37% |
577,102,372.00
+29% |
203,058,165.00
-65% |
468,780,243.00
+131% |
633,387,699.00
+35% |
664,535,001.00
+5% |
530,825,009.00
-20% |
611,971,850.00
+15% |
600,585,444.00
-2% |
1,140,410,658.00
+90% |
1,189,511,662.00
+4% |
1,653,948,716.00
+39% |
575,983,412.00
-65% |
99,161,554.00
-83% |
-1,652,843,552.00
-1,767% |
68,064,279.00
-104% |
|
| Net Income Ratio | (0.10%) | (0.08%) | (0.07%) | (0.12%) | (0.08%) | (0.11%) | (0.12%) | (0.04%) | (0.12%) | (0.11%) | (0.12%) | (0.09%) | (0.09%) | (0.06%) | (0.07%) | (0.07%) | (0.08%) | (0.03%) | (0.00%) | (-0.13%) | (0.00%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.12 | 0.10 | 0.11 | 0.16 | 0.10 | 0.13 | 0.17 | 0.06 | 0.14 | 0.19 | 0.20 | 0.16 | 0.18 | 0.18 | 0.34 | 0.35 | 0.46 | 0.17 | 0.03 | -0.49 | 0.02 | |
| Diluted EPS | 0.12 | 0.10 | 0.11 | 0.16 | 0.10 | 0.13 | 0.17 | 0.06 | 0.14 | 0.19 | 0.20 | 0.16 | 0.18 | 0.18 | 0.34 | 0.35 | 0.46 | 0.17 | 0.03 | -0.49 | 0.02 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 1,873,046,658.00 | 1,873,046,658.00 | 1,873,046,658.00 | 2,119,470,925.00 | 3,281,314,070.00 | 3,453,302,015.00 | 3,394,719,835.00 | 3,384,302,750.00 | 3,348,430,307.00 | 3,333,619,468.00 | 3,322,675,005.00 | 3,317,656,306.00 | 3,367,020,000.00 | 3,336,585,800.00 | 3,354,148,994.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | |
| Diluted Share Outstanding | 1,873,046,658.00 | 1,873,046,658.00 | 1,873,046,658.00 | 2,119,470,925.00 | 3,281,314,070.00 | 3,453,302,015.00 | 3,394,719,835.00 | 3,384,302,750.00 | 3,348,430,307.00 | 3,333,619,468.00 | 3,322,675,005.00 | 3,317,656,306.00 | 3,399,843,611.00 | 3,336,585,800.00 | 3,354,148,994.00 | 3,398,604,749.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | 3,367,020,000.00 | |