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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,732.196 | 2,595.347 | 3,214.699 | 3,317.32 | 3,662.54 | 3,097.519 | 2,961.187 | 2,662.608 | 1,986.664 | 2,186.072 | 1,094.586 | 789.986 | 720.872 | 610.247 | 406.621 | 442.733 | 279.475 | 193.109 | 148.411 | 109.077 |
| Cost of Revenue
| 1,859.519 | 1,656.731 | 1,973.988 | 1,964.509 | 2,067.92 | 1,706.537 | 1,639.53 | 1,585.298 | 1,186.045 | 1,387.924 | 497.66 | 260.272 | 249.353 | 188.027 | 120.672 | 162.764 | 108.332 | 80.1 | 67.812 | 53.53 |
| Gross Profit
| 872.677 | 938.617 | 1,240.711 | 1,352.811 | 1,594.62 | 1,390.983 | 1,321.657 | 1,077.31 | 800.619 | 798.148 | 596.926 | 529.714 | 471.519 | 422.22 | 285.949 | 279.969 | 171.143 | 113.008 | 80.598 | 55.546 |
| Gross Profit Ratio
| 0.319 | 0.362 | 0.386 | 0.408 | 0.435 | 0.449 | 0.446 | 0.405 | 0.403 | 0.365 | 0.545 | 0.671 | 0.654 | 0.692 | 0.703 | 0.632 | 0.612 | 0.585 | 0.543 | 0.509 |
| Reseach & Development Expenses
| 291.417 | 409.787 | 417.88 | 304.916 | 275.87 | 259.043 | 160.338 | 146.03 | 96.183 | 95.198 | 82.424 | 58.168 | 24.235 | 32.318 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 114.097 | 159.26 | 133.689 | 112.012 | 156.904 | 121.565 | 115.645 | 87.353 | 33.803 | 31.918 | 22.746 | 21.088 | 15.54 | 16.508 | 120.501 | 92.412 | 53.912 | 37.861 | 29.311 | 17.533 |
| Selling & Marketing Expenses
| 284.022 | 269.318 | 284.349 | 255.881 | 316.596 | 228.948 | 188.606 | 183.967 | 121.546 | 119.093 | 78.155 | 55.604 | 53.248 | 44.703 | 33.812 | 39.01 | 29.028 | 20.752 | 19.619 | 18.982 |
| SG&A
| 838.475 | 428.578 | 418.037 | 367.893 | 473.5 | 350.514 | 304.251 | 271.32 | 155.349 | 151.011 | 100.901 | 76.692 | 68.789 | 61.211 | 154.313 | 131.421 | 82.94 | 58.612 | 48.93 | 36.516 |
| Other Expenses
| 22.034 | 488.843 | 541.168 | 553.823 | 569.661 | 5.156 | -12.432 | 129.768 | 55.806 | 58.38 | 100.071 | 42.199 | 40.945 | 37.987 | 22.312 | 26.193 | 21.857 | 11.608 | 8.59 | 6.407 |
| Operating Expenses
| 1,107.859 | 1,327.209 | 1,377.085 | 1,226.632 | 1,319.031 | 960.851 | 835.307 | 760.926 | 469.872 | 427.425 | 324.718 | 257.526 | 217.596 | 215.178 | 164.365 | 140.113 | 88.945 | 62.686 | 52.251 | 39.254 |
| Operating Income
| -235.182 | -142.61 | 21.209 | 127.216 | 487.189 | 601.974 | 496.787 | 348.481 | 349.388 | 385.952 | 297.854 | 297.581 | 264.707 | 206.884 | 122.448 | 144.135 | 85.366 | 49.421 | 27.475 | 15.144 |
| Operating Income Ratio
| -0.086 | -0.055 | 0.007 | 0.038 | 0.133 | 0.194 | 0.168 | 0.131 | 0.176 | 0.177 | 0.272 | 0.377 | 0.367 | 0.339 | 0.301 | 0.326 | 0.305 | 0.256 | 0.185 | 0.139 |
| Total Other Income Expenses Net
| 209.901 | -577.004 | -376.063 | -70.953 | 6.433 | 5.156 | -12.432 | 129.123 | 55.414 | 58.36 | 100.058 | 42.193 | 40.903 | 37.987 | 22.294 | 26.193 | 21.857 | 12.418 | 9.162 | 6.482 |
| Income Before Tax
| -25.281 | -719.614 | -354.854 | 56.263 | 493.622 | 607.13 | 484.355 | 477.604 | 404.802 | 444.312 | 397.912 | 339.774 | 305.61 | 244.871 | 144.742 | 170.328 | 107.223 | 61.839 | 36.637 | 21.626 |
| Income Before Tax Ratio
| -0.009 | -0.277 | -0.11 | 0.017 | 0.135 | 0.196 | 0.164 | 0.179 | 0.204 | 0.203 | 0.364 | 0.43 | 0.424 | 0.401 | 0.356 | 0.385 | 0.384 | 0.32 | 0.247 | 0.198 |
| Income Tax Expense
| 27.768 | 22.459 | 58.53 | 45.194 | 28.445 | 64.469 | 59.391 | 71.806 | 31.942 | 49.16 | 35.279 | 33.535 | 31.276 | 16.222 | 3.42 | 19.552 | 5.876 | 4.201 | 0.985 | 0.352 |
| Net Income
| -104.623 | -742.072 | -413.384 | 11.069 | 368.018 | 463.482 | 419.029 | 388.79 | 360.996 | 382.048 | 359.633 | 294.779 | 264.114 | 213.898 | 131.664 | 142.218 | 101.261 | 57.391 | 35.324 | 21.049 |
| Net Income Ratio
| -0.038 | -0.286 | -0.129 | 0.003 | 0.1 | 0.15 | 0.142 | 0.146 | 0.182 | 0.175 | 0.329 | 0.373 | 0.366 | 0.351 | 0.324 | 0.321 | 0.362 | 0.297 | 0.238 | 0.193 |
| EPS
| -0.04 | -0.27 | -0.15 | 0.004 | 0.3 | 0.17 | 0.15 | 0.14 | 0.15 | 0.16 | 0.15 | 0.12 | 0.11 | 0.09 | 0.056 | 0.06 | 0.052 | 0.032 | 0.019 | 0.013 |
| EPS Diluted
| -0.04 | -0.27 | -0.15 | 0.004 | 0.3 | 0.17 | 0.15 | 0.14 | 0.15 | 0.16 | 0.15 | 0.12 | 0.11 | 0.09 | 0.056 | 0.06 | 0.052 | 0.032 | 0.019 | 0.013 |
| EBITDA
| 56.81 | 163.849 | 272.22 | 289.937 | 690.924 | 783.324 | 626.697 | 626.981 | 484.306 | 513.669 | 450.419 | 302.601 | 282.985 | 236.035 | 143.61 | 152.719 | 92.99 | 56.944 | 41.701 | 24.767 |
| EBITDA Ratio
| 0.021 | 0.063 | 0.085 | 0.087 | 0.189 | 0.253 | 0.212 | 0.235 | 0.244 | 0.235 | 0.411 | 0.383 | 0.393 | 0.387 | 0.353 | 0.345 | 0.333 | 0.295 | 0.281 | 0.227 |