Beijing Join-Cheer Software Co., Ltd.
SZSE:002279.SZ
6.73 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 962.97 | 1,033.581 | 720.696 | 1,558.744 | 763.745 | 673.554 | 415.681 | 1,105.24 | 595.226 | 608.264 | 589.102 | 1,103.614 | 715.178 | 510.687 | 379.127 | 938.323 | 618.484 | 768.456 | 496.146 | 1,246.215 | 755.838 | 576.839 | 522.758 | 1,023.026 | 684.023 | 594.997 | 418.189 | 937.49 | 456.062 | 396.057 | 202.567 | 578.471 | 308.52 | 260.251 | 173.56 | 399.758 | 158.316 | 109.314 | 49.291 | 162.371 | 67.935 | 62.244 | 34.128 | 143.515 | 72.826 | 46.583 | 26.621 | 134.939 | 67.037 | 30.031 | 15.314 | 121.125 | 43.578 | 46.835 | 29.721 | 105.797 | 31.91 | 34.927 | 16.325 | 66.11 | 16.74 | 29.192 | 10.971 | 75.909 | 16.918 |
| Cost of Revenue
| 822.701 | 842.582 | 648.332 | 1,047.393 | 581.519 | 475.312 | 334.107 | 620.176 | 473.314 | 459.236 | 460.279 | 631.717 | 569.553 | 389.794 | 269.604 | 541.964 | 460.445 | 662.744 | 426.632 | 821.013 | 459.633 | 421.745 | 397.089 | 558.25 | 403.524 | 348.64 | 250.01 | 517.373 | 218.927 | 189.661 | 80.795 | 233.276 | 122.15 | 123.795 | 74.927 | 152.436 | 55.421 | 25.393 | 11.067 | 6.641 | 1.935 | 5.959 | 1.845 | 4.701 | 0.922 | 1.786 | 0.426 | 3.422 | 2.781 | 0.666 | 2.256 | 3.987 | 2.136 | 0.942 | 0.621 | 5.325 | 1.086 | 1.765 | 2.54 | 5.709 | 0.855 | 1.807 | 0.889 | 3.986 | 0.765 |
| Gross Profit
| 140.269 | 190.999 | 72.364 | 511.351 | 182.226 | 198.242 | 81.573 | 485.065 | 121.913 | 149.028 | 128.824 | 471.897 | 145.625 | 120.894 | 109.523 | 396.36 | 158.038 | 105.712 | 69.514 | 425.201 | 296.205 | 155.094 | 125.67 | 464.777 | 280.499 | 246.357 | 168.179 | 420.117 | 237.136 | 206.396 | 121.772 | 345.195 | 186.371 | 136.455 | 98.633 | 247.322 | 102.895 | 83.921 | 38.224 | 155.73 | 66 | 56.286 | 32.283 | 138.814 | 71.904 | 44.797 | 26.195 | 131.516 | 64.256 | 29.365 | 13.058 | 117.138 | 41.442 | 45.893 | 29.099 | 100.472 | 30.824 | 33.162 | 13.785 | 60.4 | 15.885 | 27.384 | 10.082 | 71.923 | 16.153 |
| Gross Profit Ratio
| 0.146 | 0.185 | 0.1 | 0.328 | 0.239 | 0.294 | 0.196 | 0.439 | 0.205 | 0.245 | 0.219 | 0.428 | 0.204 | 0.237 | 0.289 | 0.422 | 0.256 | 0.138 | 0.14 | 0.341 | 0.392 | 0.269 | 0.24 | 0.454 | 0.41 | 0.414 | 0.402 | 0.448 | 0.52 | 0.521 | 0.601 | 0.597 | 0.604 | 0.524 | 0.568 | 0.619 | 0.65 | 0.768 | 0.775 | 0.959 | 0.972 | 0.904 | 0.946 | 0.967 | 0.987 | 0.962 | 0.984 | 0.975 | 0.959 | 0.978 | 0.853 | 0.967 | 0.951 | 0.98 | 0.979 | 0.95 | 0.966 | 0.949 | 0.844 | 0.914 | 0.949 | 0.938 | 0.919 | 0.947 | 0.955 |
| Reseach & Development Expenses
| 66.811 | 69.454 | 80.615 | 86.453 | 81.667 | 76.089 | 73.481 | 66.81 | 73.41 | 66.497 | 62.905 | 67.314 | 61.609 | 61.179 | 69.603 | 69.762 | 74.379 | 66.811 | 68.349 | 94.741 | 82.968 | 75.145 | 70.761 | 84.143 | 75.193 | 63.538 | 56.924 | 77.707 | 58.548 | 105.052 | 0 | 208.966 | 0 | 100.621 | 0 | 158.564 | 0 | 65.288 | 0 | 121.782 | 0 | 56.057 | 0 | 105.345 | 0 | 48.955 | 0 | 94.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -67.926 | 104.005 | -185.932 | 244.912 | -50.563 | 91.204 | -171.229 | 209.554 | -51.305 | 75.403 | -177.606 | 197.337 | -36.735 | 69.731 | -143.69 | 74.09 | -30.317 | 61.176 | -181.347 | 94.858 | -46.732 | 87.775 | -127.169 | 83.017 | -77.284 | 120.738 | -263.913 | 128.353 | -64.077 | 99.245 | -222.311 | 108.96 | -51.377 | 86.471 | -129.679 | 61.552 | -37.151 | 53.121 | -111.618 | 52.872 | -31.631 | 46.822 | -101.39 | 45.817 | -27.062 | 42.277 | -86.87 | 47.103 | -24.55 | 41.246 | -75.658 | 37.574 | -19.868 | 34.05 | -45.787 | 29.727 | 2.399 | 22.751 | 20.322 | 17.527 | 15.025 | 20.074 | -28.697 | 18.368 |
| Selling & Marketing Expenses
| 0 | 27.565 | 21.447 | 36.361 | 27.009 | 24.192 | 21.453 | 30.016 | 21.52 | 18.031 | 15.758 | 17.38 | 18.338 | 21.188 | 20.456 | 26.403 | 19.606 | 14.547 | 14.855 | 35.261 | 24.591 | 19.656 | 19.54 | 36.588 | 26.566 | 25.9 | 22.075 | 31.241 | 16.158 | 21.058 | 17.516 | 30.359 | 20.999 | 17.401 | 15.518 | 25.666 | 10.8 | 8.904 | 7.697 | 11.571 | 4.436 | 4.112 | 3.86 | 9.535 | 4.575 | 3.642 | 4.306 | 9.25 | 4.934 | 5.05 | 4.319 | 6.493 | 2.845 | 2.935 | 3.42 | 7.516 | 2.643 | 2.065 | 2.363 | 2.829 | 0.847 | 1.033 | 0.659 | 0.672 | 0.216 |
| SG&A
| 161.996 | -40.361 | 125.452 | -149.571 | 271.921 | -26.371 | 112.656 | -141.213 | 231.074 | -33.274 | 91.161 | -160.226 | 215.675 | -15.548 | 90.187 | -117.287 | 93.697 | -15.77 | 76.031 | -146.086 | 119.449 | -27.076 | 107.315 | -90.581 | 109.583 | -51.383 | 142.812 | -232.672 | 144.511 | -43.019 | 116.761 | -191.952 | 129.959 | -33.976 | 101.989 | -104.013 | 72.352 | -28.247 | 60.818 | -100.047 | 57.308 | -27.519 | 50.682 | -91.856 | 50.392 | -23.42 | 46.583 | -77.62 | 52.037 | -19.5 | 45.565 | -69.165 | 40.418 | -16.934 | 37.469 | -38.271 | 32.369 | 4.464 | 25.114 | 23.151 | 18.375 | 16.057 | 20.733 | -28.024 | 18.583 |
| Other Expenses
| -0.434 | 0.07 | 0.147 | 1.244 | 0.011 | 3.904 | -5.651 | 363.67 | -126.43 | 1.279 | 0.105 | 2.05 | -1.407 | 0.287 | 0.058 | 247.993 | 0.221 | 5.345 | -2.326 | 1.618 | 1.525 | 4.866 | -0.033 | 5.83 | 4.428 | 1.81 | -0.209 | -16.093 | 29.176 | -4.692 | 8.557 | 13.075 | 4.024 | 4.992 | 5.345 | 5.494 | 1.617 | 0.094 | 2.9 | 3.802 | 4.734 | 1.431 | 1.049 | 0.843 | 1.567 | -0.347 | 1.712 | 4.19 | 9.811 | 0.52 | 0.122 | 3.121 | 0.018 | 0.029 | 2.405 | 3.52 | 2.119 | 1.108 | 2.56 | 5.471 | 2.589 | 0.289 | 3.69 | 5.873 | 2.789 |
| Operating Expenses
| 229.241 | 227.133 | 200.91 | 347.751 | 203.591 | 197.893 | 180.487 | 289.268 | 178.054 | 156.594 | 149.555 | 263.107 | 165.34 | 153.759 | 155.624 | 254.595 | 167.129 | 149.092 | 133.918 | 284.835 | 199.98 | 171.29 | 177.855 | 283.794 | 183.543 | 167.049 | 137.174 | 237.814 | 142.362 | 134.452 | 118.927 | 205.198 | 131.255 | 119.105 | 103.002 | 154.126 | 73.002 | 63.782 | 61.13 | 105.224 | 57.724 | 50.003 | 50.853 | 83.365 | 50.714 | 47.464 | 46.775 | 82.652 | 53.017 | 50.842 | 45.891 | 64.002 | 41.307 | 38.543 | 38.238 | 61.811 | 33.384 | 23.647 | 25.486 | 24.585 | 18.625 | 16.688 | 20.919 | 26.002 | 19.056 |
| Operating Income
| -88.972 | -36.248 | -126.244 | -42.272 | -18.131 | 4.066 | -94.412 | 147.497 | -56.141 | -8.585 | -30.594 | -11.298 | -26.568 | -47.705 | -48.529 | -34.39 | -19.978 | -48.174 | -73.457 | 54.667 | 87.879 | -30.229 | -62.989 | -1,002.64 | 89.475 | 78.636 | 26.722 | 205.807 | 88.361 | 66.837 | 0.868 | 141.753 | 55.587 | 18.661 | -8.744 | 98.105 | 33.046 | 21.532 | -15.632 | 63.371 | 11.787 | 7.778 | -17.387 | 55.065 | 26.308 | -3.217 | -20.985 | 52.016 | 11.577 | -21.303 | -34.346 | 58.097 | 0.538 | 8.758 | -7.203 | 42.775 | -2.133 | 9.11 | -10.183 | 37.049 | -2.807 | 10.046 | -11.335 | 45.564 | -3.237 |
| Operating Income Ratio
| -0.092 | -0.035 | -0.175 | -0.027 | -0.024 | 0.006 | -0.227 | 0.133 | -0.094 | -0.014 | -0.052 | -0.01 | -0.037 | -0.093 | -0.128 | -0.037 | -0.032 | -0.063 | -0.148 | 0.044 | 0.116 | -0.052 | -0.12 | -0.98 | 0.131 | 0.132 | 0.064 | 0.22 | 0.194 | 0.169 | 0.004 | 0.245 | 0.18 | 0.072 | -0.05 | 0.245 | 0.209 | 0.197 | -0.317 | 0.39 | 0.174 | 0.125 | -0.509 | 0.384 | 0.361 | -0.069 | -0.788 | 0.385 | 0.173 | -0.709 | -2.243 | 0.48 | 0.012 | 0.187 | -0.242 | 0.404 | -0.067 | 0.261 | -0.624 | 0.56 | -0.168 | 0.344 | -1.033 | 0.6 | -0.191 |
| Total Other Income Expenses Net
| 4.692 | 0.07 | 2.449 | 1.244 | 0.253 | 3.662 | 0.163 | 0.761 | 3.725 | 0.313 | 0.105 | 1.419 | -1.378 | 0.258 | 0.058 | 245.785 | 0.221 | 5.244 | -2.326 | 1.75 | 1.525 | 4.866 | -0.033 | 5.83 | 4.428 | 1.81 | -0.209 | -15.99 | 29.147 | -4.731 | 8.522 | 12.976 | 4.02 | 4.919 | 5.273 | 8.372 | 1.561 | 1.431 | 2.892 | 3.233 | 4.716 | 1.286 | 1.036 | 3.619 | 1.566 | -0.679 | 1.67 | 4.19 | 9.781 | 0.505 | 0.052 | 3.064 | 0.018 | 0.018 | 2.404 | 3.416 | 2.119 | 1.107 | 2.56 | 5.34 | 2.589 | 0.289 | 3.69 | 4.385 | 2.789 |
| Income Before Tax
| -84.28 | -36.178 | -126.097 | -41.028 | -17.878 | 7.728 | -94.249 | 148.258 | -52.416 | -8.272 | -30.489 | -9.879 | -27.946 | -47.447 | -48.471 | 211.394 | -19.757 | -42.93 | -75.783 | 56.416 | 89.404 | -25.363 | -63.022 | -996.809 | 93.903 | 80.446 | 26.513 | 189.817 | 117.508 | 62.107 | 9.39 | 154.729 | 59.607 | 23.58 | -3.471 | 106.477 | 34.607 | 22.963 | -12.74 | 66.603 | 16.503 | 9.064 | -16.351 | 58.683 | 27.874 | -3.896 | -19.316 | 56.206 | 21.358 | -20.798 | -34.294 | 61.161 | 0.556 | 8.776 | -4.799 | 46.192 | -0.013 | 10.217 | -7.622 | 42.389 | -0.218 | 10.335 | -7.646 | 49.948 | -0.447 |
| Income Before Tax Ratio
| -0.088 | -0.035 | -0.175 | -0.026 | -0.023 | 0.011 | -0.227 | 0.134 | -0.088 | -0.014 | -0.052 | -0.009 | -0.039 | -0.093 | -0.128 | 0.225 | -0.032 | -0.056 | -0.153 | 0.045 | 0.118 | -0.044 | -0.121 | -0.974 | 0.137 | 0.135 | 0.063 | 0.202 | 0.258 | 0.157 | 0.046 | 0.267 | 0.193 | 0.091 | -0.02 | 0.266 | 0.219 | 0.21 | -0.258 | 0.41 | 0.243 | 0.146 | -0.479 | 0.409 | 0.383 | -0.084 | -0.726 | 0.417 | 0.319 | -0.693 | -2.239 | 0.505 | 0.013 | 0.187 | -0.161 | 0.437 | -0 | 0.293 | -0.467 | 0.641 | -0.013 | 0.354 | -0.697 | 0.658 | -0.026 |
| Income Tax Expense
| -0.072 | -1.168 | 0.939 | 10.412 | -1.332 | 0.694 | -2.417 | -2.272 | 0.068 | 0.742 | 0.268 | 1.255 | -1.514 | -1.043 | -0.306 | -1.739 | 0.612 | -0.781 | 0.394 | -0.293 | 2.824 | -0.086 | 2.187 | 5.219 | 12.582 | 5.801 | 7.599 | 15.716 | 6.869 | 7.331 | 5.196 | 10.934 | 1.825 | 4.257 | 6.196 | 11.84 | 4.112 | 3.141 | 2.431 | 3.312 | 0.984 | -0.149 | 0.024 | 4.337 | -0.006 | -0.133 | 0.034 | 1.192 | 0.541 | 1.524 | 0.031 | 2.443 | 0.298 | 1.416 | 0.043 | 2.558 | 0.077 | 0.47 | 0.016 | 2.51 | 0.059 | 0.46 | 0.004 | 2.416 | 0.048 |
| Net Income
| -78.119 | -30.856 | -118.949 | -61.531 | -12.341 | 13.615 | -91.832 | 126.276 | -52.484 | -4.745 | -24.894 | -18.94 | -28.886 | -42.133 | -41.758 | 200.245 | -19.581 | -38.328 | -70.71 | 45.638 | 89.705 | -23.857 | -59.222 | -1,008.753 | 82.875 | 76.966 | 7.448 | 161.63 | 95.174 | 44.268 | 5.872 | 142.385 | 60.427 | 22.304 | -6.506 | 94.944 | 32.77 | 21.49 | -14.225 | 63.548 | 16.122 | 9.285 | -16.276 | 54.226 | 28.154 | -3.672 | -19.274 | 54.761 | 20.515 | -21.975 | -33.767 | 58.28 | 0.299 | 7.684 | -4.872 | 44.078 | 0.002 | 9.769 | -7.585 | 39.692 | -0.5 | 9.784 | -7.541 | 47.352 | -0.392 |
| Net Income Ratio
| -0.081 | -0.03 | -0.165 | -0.039 | -0.016 | 0.02 | -0.221 | 0.114 | -0.088 | -0.008 | -0.042 | -0.017 | -0.04 | -0.083 | -0.11 | 0.213 | -0.032 | -0.05 | -0.143 | 0.037 | 0.119 | -0.041 | -0.113 | -0.986 | 0.121 | 0.129 | 0.018 | 0.172 | 0.209 | 0.112 | 0.029 | 0.246 | 0.196 | 0.086 | -0.037 | 0.238 | 0.207 | 0.197 | -0.289 | 0.391 | 0.237 | 0.149 | -0.477 | 0.378 | 0.387 | -0.079 | -0.724 | 0.406 | 0.306 | -0.732 | -2.205 | 0.481 | 0.007 | 0.164 | -0.164 | 0.417 | 0 | 0.28 | -0.465 | 0.6 | -0.03 | 0.335 | -0.687 | 0.624 | -0.023 |
| EPS
| -0.092 | -0.036 | -0.14 | -0.071 | -0.014 | 0.016 | -0.11 | 0.18 | -0.074 | -0.007 | -0.035 | -0.027 | -0.041 | -0.059 | -0.059 | 0.28 | -0.028 | -0.054 | -0.099 | 0.064 | 0.13 | -0.034 | -0.083 | -1.42 | 0.12 | 0.11 | 0.011 | 0.23 | 0.14 | 0.063 | 0.008 | 0.26 | 0.11 | 0.041 | -0.012 | 0.19 | 0.066 | 0.046 | -0.031 | 0.14 | 0.037 | 0.021 | -0.037 | 0.12 | 0.064 | -0.008 | -0.044 | 0.12 | 0.047 | -0.05 | -0.077 | 0.13 | 0.001 | 0.018 | -0.011 | 0.1 | 0 | 0.022 | -0.017 | 0.09 | -0.003 | 0.03 | -0.023 | 0.14 | -0.001 |
| EPS Diluted
| -0.092 | -0.036 | -0.14 | -0.071 | -0.014 | 0.016 | -0.11 | 0.18 | -0.074 | -0.007 | -0.035 | -0.027 | -0.041 | -0.059 | -0.059 | 0.28 | -0.028 | -0.054 | -0.099 | 0.064 | 0.13 | -0.034 | -0.083 | -1.42 | 0.12 | 0.11 | 0.011 | 0.23 | 0.14 | 0.063 | 0.008 | 0.26 | 0.11 | 0.041 | -0.012 | 0.19 | 0.066 | 0.046 | -0.031 | 0.14 | 0.037 | 0.021 | -0.037 | 0.12 | 0.064 | -0.008 | -0.044 | 0.12 | 0.047 | -0.05 | -0.077 | 0.13 | 0.001 | 0.018 | -0.011 | 0.1 | 0 | 0.022 | -0.017 | 0.09 | -0.003 | 0.03 | -0.023 | 0.14 | -0.001 |
| EBITDA
| -83.911 | -34.599 | -124.563 | 173.804 | -18.65 | 9.444 | -95.944 | 195.601 | -50.313 | 2.027 | -22.348 | 210.927 | -15.225 | -33.745 | -41.83 | 397.255 | -7.336 | -31.562 | -61.912 | 144.353 | 102.838 | -11.839 | -45.536 | 193.963 | 109.69 | 100.47 | 31.788 | 205.076 | 93.564 | 73.477 | 4.084 | 170.785 | 55.47 | 27.325 | -3.205 | 121.385 | 30.059 | 21.226 | -24.269 | 52.02 | 9.117 | 7.662 | -18.74 | 54.973 | 21.458 | -1.844 | -19.662 | 49.086 | 12.345 | -20.992 | -32.521 | 68.789 | 0.203 | 7.714 | -9.138 | 54.639 | -2.713 | 9.905 | -11.819 | 49.206 | -2.69 | 11.065 | -10.65 | 58.018 | -3.016 |
| EBITDA Ratio
| -0.087 | -0.033 | -0.173 | 0.112 | -0.024 | 0.014 | -0.231 | 0.177 | -0.085 | 0.003 | -0.038 | 0.191 | -0.021 | -0.066 | -0.11 | 0.423 | -0.012 | -0.041 | -0.125 | 0.116 | 0.136 | -0.021 | -0.087 | 0.19 | 0.16 | 0.169 | 0.076 | 0.219 | 0.205 | 0.186 | 0.02 | 0.295 | 0.18 | 0.105 | -0.018 | 0.304 | 0.19 | 0.194 | -0.492 | 0.32 | 0.134 | 0.123 | -0.549 | 0.383 | 0.295 | -0.04 | -0.739 | 0.364 | 0.184 | -0.699 | -2.124 | 0.568 | 0.005 | 0.165 | -0.307 | 0.516 | -0.085 | 0.284 | -0.724 | 0.744 | -0.161 | 0.379 | -0.971 | 0.764 | -0.178 |