Beijing Shiji Information Technology Co., Ltd.

SZSE:002153.SZ

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

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

202420232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 2,947.322,749.3292,595.3473,214.6993,317.323,662.543,097.5192,961.1872,662.6081,986.6642,186.0721,094.586789.986720.872610.247406.621442.733279.475193.109148.411109.077
Cost of Revenue 1,919.5421,712.2371,656.7311,973.9881,964.5092,067.921,706.5371,639.531,585.2981,186.0451,387.924497.66260.272249.353188.027120.672162.764108.33280.167.81253.53
Gross Profit 1,027.7771,037.092938.6171,240.7111,352.8111,594.621,390.9831,321.6571,077.31800.619798.148596.926529.714471.519422.22285.949279.969171.143113.00880.59855.546
Gross Profit Ratio 0.3490.3770.3620.3860.4080.4350.4490.4460.4050.4030.3650.5450.6710.6540.6920.7030.6320.6120.5850.5430.509
Reseach & Development Expenses 243.733298.346409.787417.88304.916275.87259.043160.338146.0396.18395.19882.42458.16824.23532.318000000
General & Administrative Expenses 662.63115.503159.26133.689112.012156.904121.565115.64587.35333.80331.91822.74621.08815.5416.508120.50192.41253.91237.86129.31117.533
Selling & Marketing Expenses 278.676281.803269.318284.349255.881316.596228.948188.606183.967121.546119.09378.15555.60453.24844.70333.81239.0129.02820.75219.61918.982
SG&A 941.306398.119428.578418.037367.893473.5350.514304.251271.32155.349151.011100.90176.69268.78961.211154.313131.42182.9458.61248.9336.516
Other Expenses -32.357348.341488.843541.168553.823569.6615.156-12.432129.76855.80658.38100.07142.19940.94537.98722.31226.19321.85711.6088.596.407
Operating Expenses 1,152.6831,044.8061,327.2091,377.0851,226.6321,319.031960.851835.307760.926469.872427.425324.718257.526217.596215.178164.365140.11388.94562.68652.25139.254
Operating Income -124.905-7.714-142.6121.209127.216487.189601.974496.787348.481349.388385.952297.854297.581264.707206.884122.448144.13585.36649.42127.47515.144
Operating Income Ratio -0.042-0.003-0.0550.0070.0380.1330.1940.1680.1310.1760.1770.2720.3770.3670.3390.3010.3260.3050.2560.1850.139
Total Other Income Expenses Net 0.185-14-268.938-376.063-25.904290.79215.055-22.525117.23752.62558.3691.1642.19340.90337.98722.29430.47125.02511.5179.1626.482
Income Before Tax -124.72-21.715-719.614-354.85456.263493.622607.13484.355477.604404.802444.312397.912339.774305.61244.871144.742170.328107.22361.83936.63721.626
Income Before Tax Ratio -0.042-0.008-0.277-0.110.0170.1350.1960.1640.1790.2040.2030.3640.430.4240.4010.3560.3850.3840.320.2470.198
Income Tax Expense 23.11627.76822.45958.5345.19428.44564.46959.39171.80631.94249.1635.27933.53531.27616.2223.4219.5525.8764.2010.9850.352
Net Income -198.782-104.623-742.072-413.38411.069368.018463.482419.029388.79360.996382.048359.633294.779264.114213.898131.664142.218101.26157.39135.32421.049
Net Income Ratio -0.067-0.038-0.286-0.1290.0030.10.150.1420.1460.1820.1750.3290.3730.3660.3510.3240.3210.3620.2970.2380.193
EPS 0-0.038-0.28-0.18-0.0280.130.170.150.140.150.160.150.120.110.090.0560.060.0520.0320.0190.013
EPS Diluted 0-0.038-0.28-0.18-0.0280.130.170.150.140.150.160.150.120.110.090.0560.060.0520.0320.0190.013
EBITDA 225.738275.936-407.706-95.929225.202697.303739.385583.946540.038469.32497.848426.214296.235277.55236.035140.311152.16591.49455.23340.25623.538
EBITDA Ratio 0.0770.1-0.157-0.030.0680.190.2390.1970.2030.2360.2280.3890.3750.3850.3870.3450.3440.3270.2860.2710.216