Digital China Information Service Company Ltd.

SZSE:000555.SZ

12.47 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995199419931992
Revenue 12,056.2311,999.25711,355.68510,685.97710,146.0089,077.3458,187.0578,014.3136,712.8566,559.0087,713.43845.73899.86785.5564.90920.6167.9430.0945.9275.4494.01112.351106.9950.7343.74338.83243.11632.38142.41437.15448.99548.078
Cost of Revenue 10,206.06610,165.6919,414.7478,859.6048,261.737,386.4386,484.7866,448.5515,326.1635,357.416,528.59944.3297.07484.5454.16718.4737.1480.0864.8754.6183.1510.82972.7980.3475.21844.65742.50538.16549.91631.50637.95936.154
Gross Profit 1,850.1641,833.5651,940.9371,826.3731,884.2781,690.9061,702.2711,565.7611,386.6921,201.5981,184.8391.4182.7931.0110.7422.1430.7940.0091.0520.8310.8611.52134.1970.387-1.475-5.8250.611-5.784-7.5025.64711.03611.925
Gross Profit Ratio 0.1530.1530.1710.1710.1860.1860.2080.1950.2070.1830.1540.0310.0280.0120.1510.1040.10.0930.1770.1520.2150.1230.320.527-0.394-0.150.014-0.179-0.1770.1520.2250.248
Reseach & Development Expenses 712.004609.065575.468510.818374.947236.503231.163154.433107.7787.4830.09144.50400000000000000000000
General & Administrative Expenses 77.863266.43994.88382.82101.475123.86146.986149.138128.551141.64779.8773.0131.9123.1314.1973.3142.28667.9045.425-9.28771.40923.20214.3943.41.7222.8512.9223.4293.9792.142.7612.382
Selling & Marketing Expenses 544.715550.347491.389450.067503.925551.75528.854525.854442.342420.077447.177517.7010000.0140.010.1251.20.5824.19610.8099.4940.4681.2351.3930.3310.3140.6240.3781.0690.89
SG&A 622.578816.785586.272532.887605.4675.61675.84674.991570.892561.724527.0543.0131.9123.1314.1973.3282.29668.0296.625-8.70675.60534.01123.8883.8682.9574.2443.2533.7434.6032.5183.833.272
Other Expenses -1.713-18.066169.678191.53283.631325.2431.55421.28143.9523.55853.0843.5813.047.5683.3823.829.8239.2780.7980.494-11.571.5480.0195.149-4.7510.1184.3080.3380.6230.8260.017-0.102
Operating Expenses 1,481.3261,407.7851,331.4181,235.2351,263.9781,237.3561,228.3031,156.994972.335906.349839.3536.5944.6425.6364.1973.3282.29668.0296.625-8.67375.60734.20324.143.872.9864.2943.5423.9664.6292.6745.8455.701
Operating Income 233.559447.777649.968917.389686.134642.369380.946308.086421.582307.893228.203-8.2960.6143.668-11.335-3.632-6.478-77.333-12.151.861-83.354-42.5643.735-3.895-7.195-10.809-3.9790.739-11.62712.3384.2785.008
Operating Income Ratio 0.0190.0370.0570.0860.0680.0710.0470.0380.0630.0470.03-0.1810.0060.043-2.309-0.176-0.816-819.567-2.050.341-20.781-3.4460.035-5.305-1.922-0.278-0.0920.023-0.2740.3320.0870.104
Total Other Income Expenses Net -1.713-260.761-238.786-399.93-246.217-563.752-91.468-83.08443.69935.701-65.298-3.122.4678.292-4.4981.3734.847-11.239-8.082-8.35-19.864-13.49-6.1763.19-7.515-0.8782.75810.144-0.1839.165-0.844-1.241
Income Before Tax 231.846187.016411.181517.46439.91778.617382.5325.683458.056330.951280.189-8.2960.6183.667-7.9530.1883.345-78.628-12.5041.754-94.767-43.5943.8180.48-11.961-10.8440.0780.736-11.65912.6514.3214.945
Income Before Tax Ratio 0.0190.0160.0360.0480.0430.0090.0470.0410.0680.050.036-0.1810.0060.043-1.620.0090.421-833.295-2.110.322-23.626-3.530.0360.654-3.196-0.2790.0020.023-0.2750.3410.0880.103
Income Tax Expense 28.323-19.42623.33851.07758.36431.34764.36770.55886.06943.82637.884-0.2580.2930.033.3593.2069.734-1.298-0.1570.053-11.438-4.624-1.0963.7160.959-0.405-1.3998.405-2.3348.852-0.887-1.178
Net Income 207.127206.512376.183475.674375.60842.096302.642241.991350.62279.531254.719-8.2960.6183.667-7.9530.1883.345-78.628-12.5041.754-94.767-42.8393.7950.494-11.584-10.5930.1772.479-9.47612.6514.3214.945
Net Income Ratio 0.0170.0170.0330.0450.0370.0050.0370.030.0520.0430.033-0.1810.0060.043-1.620.0090.421-833.295-2.110.322-23.626-3.4690.0350.673-3.095-0.2730.0040.077-0.2230.3410.0880.103
EPS 0.210.210.390.490.390.0440.310.260.380.320.4-0.0130.0040.02-0.0440.0010.02-0.44-0.0750.011-0.57-0.260.0170.002-0.069-0.063-0.0280.011-0.0570.0550.0190.03
EPS Diluted 0.210.210.390.490.390.0440.310.260.380.320.4-0.0130.0040.02-0.0440.0010.02-0.44-0.0750.011-0.57-0.260.0170.002-0.069-0.063-0.0280.011-0.0570.0550.0190.03
EBITDA 562.774550.983762.1271,008.629778.569748.791636.942494.011515.267418.494497.617-5.395-1.527-4.586-0.0932.0238.564-67.844-3.63111.244-78.665-25.55715.2729.1382.82-2.418-2.93-9.75-12.1312.9735.1916.224
EBITDA Ratio 0.0470.0460.0670.0940.0770.0820.0780.0620.0770.0640.065-0.118-0.015-0.054-0.0190.0981.078-719.003-0.6132.064-19.612-2.0690.14312.4460.753-0.062-0.068-0.301-0.2860.080.1060.129