Beijing Shengtong Printing Co., Ltd (002599.SZ)

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002599.SZ
Financials

6.66 (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
Revenue Numbers are in millions	493.537	527.443	483.354	598.287	633.045	568.655	595.986	546.147	679.583	500.455	512.591	572.855	568.352	644.732	619.078	587.453	628.691	462.877	361.2	551.836	528.139	474.179	398.535	476.604	517.074	471.742	378.981	463.82	415.017	302.115	222.531	221.903	244.972	207.364	169.209	178.738	188.664	180.498	153.358	162.197	156.861	156.058	147.094	127.676	139.223	143.451	122.995	133.547	134.842	129.345	117.913	131.382	128.627	114.071	105.677	107.102	143.925
Cost of Revenue Numbers are in millions	402.82	450.398	411.984	479.327	535.349	487.326	533.978	461.489	558.526	425.365	443.722	481.813	453.994	495.329	494.603	489.294	508.123	377.288	324.026	409.457	409.409	360.706	320.414	358.71	425.698	379.593	314.845	364.31	341.84	237.271	181.319	179.315	208.892	163.838	141.701	141.977	161.135	146.557	129.202	138.928	133.47	126.529	124.093	105.572	117.588	115.941	101.445	111.344	107.132	104.281	94.868	107.484	101.963	88.335	80.591	82.639	113.266
Gross Profit Numbers are in millions	90.717	77.045	71.369	118.96	97.697	81.329	62.008	84.658	121.057	75.09	68.868	91.042	114.358	149.403	124.476	98.159	120.568	85.588	37.175	142.38	118.73	113.473	78.121	117.894	91.376	92.148	64.136	99.511	73.177	64.844	41.213	42.588	36.08	43.527	27.509	36.761	27.529	33.941	24.156	23.269	23.392	29.529	23.002	22.104	21.634	27.51	21.55	22.203	27.711	25.063	23.046	23.899	26.664	25.735	25.087	24.463	30.659
Gross Profit Ratio Numbers are in millions	0.184	0.146	0.148	0.199	0.154	0.143	0.104	0.155	0.178	0.15	0.134	0.159	0.201	0.232	0.201	0.167	0.192	0.185	0.103	0.258	0.225	0.239	0.196	0.247	0.177	0.195	0.169	0.215	0.176	0.215	0.185	0.192	0.147	0.21	0.163	0.206	0.146	0.188	0.158	0.143	0.149	0.189	0.156	0.173	0.155	0.192	0.175	0.166	0.206	0.194	0.195	0.182	0.207	0.226	0.237	0.228	0.213
Reseach & Development Expenses Numbers are in millions	7.046	9.074	9.525	9.966	9.088	10.137	8.752	9.748	10.435	10.033	9.774	12.96	9.691	10.382	8.843	11.215	5.983	8.018	6.135	7.324	6.361	5.809	6.523	5.768	5.137	7.249	3.23	4.056	4.108	6.55	0	7.86	0	3.952	0	9.261	0	4.721	0	7.885	0	3.194	0	16.024	0	1.553	0	18.679	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	103.301	-18.769	45.236	-87.92	119.416	-24.726	45.549	-100.059	122.595	-33.757	50.401	-109.439	133.037	-31.254	48.61	-88.439	42.298	-23.699	37.673	-85.586	42.583	-20.206	35.839	-64.407	32.912	-18.083	32.287	-57.931	27.901	-12.827	23.231	-33.572	16.473	-6.794	14.866	-26.742	12.001	-5.497	12.838	-28.271	11.782	-1.839	11.119	-20.51	10.379	-0.452	9.231	-17.395	8.57	9.69	7.663	-11.165	10.992	1.936	5.819	-7.933	4.382
Selling & Marketing Expenses Numbers are in millions	-37.257	24.108	28.453	37.476	29.637	32.368	30.75	28.756	30.075	24.487	33.64	22.702	37.405	37.546	30.429	44.375	21.625	19.043	23.599	32.765	23.725	20.422	23.228	25.984	17.968	14.494	18.837	15.371	13.421	10.886	15.06	10.32	9.95	9.772	9.184	10.565	9.276	10.555	9.202	10.104	8.954	7.534	7.313	7.349	5.971	5.479	5.858	5.882	5.984	4.873	5.93	5.051	4.535	3.727	5.995	3.97	4.579
SG&A Numbers are in millions	66.044	5.339	73.689	-50.443	149.053	7.642	76.299	-71.303	152.67	-9.27	84.041	-86.737	170.442	6.292	79.039	-44.064	63.923	-4.656	61.272	-52.821	66.308	0.216	59.067	-38.424	50.88	-3.589	51.124	-42.56	41.322	-1.942	38.291	-23.252	26.422	2.979	24.05	-16.176	21.278	5.058	22.041	-18.167	20.735	5.695	18.432	-13.16	16.349	5.027	15.089	-11.513	14.553	14.563	13.593	-6.113	15.527	5.663	11.813	-3.963	8.961
Other Expenses Numbers are in millions	0	-0.357	-0.102	-1.211	-0.265	-0.999	-2.185	134.82	-84.984	80.498	-2.459	0.012	-0.011	-0.392	0.84	0.259	0.368	0.228	0.1	0.199	1.18	0.226	0.648	-1.722	0.661	7.983	-0.027	-2.005	0.614	7.807	4.429	4.168	2.962	9.473	2.167	2.87	2.136	6.298	2.288	0.642	0.195	1.613	0.408	2.958	-0.57	-0.337	0.721	3.914	-0.051	0.717	0.075	2.959	-0.165	0.12	-0.024	0.459	0.03
Operating Expenses Numbers are in millions	73.09	75.699	80.977	84.236	82.831	89.878	82.866	73.265	78.121	81.261	91.356	94.166	95.795	100.553	85.148	89.072	68.3	62.52	65.267	64.869	71.836	66.127	66.319	63.303	56.67	48.601	50.224	49.085	43.016	41.99	38.682	28.277	27.47	30.074	25.204	29.083	22.389	25.132	22.774	23.389	21.092	20.723	19.088	20.118	18.415	16.124	15.664	15.894	14.946	14.57	13.601	14.529	15.669	5.996	12.122	8.514	8.961
Operating Income Numbers are in millions	15.515	-2.296	-11.238	28.917	12.659	-8.017	-24.981	16.871	38.375	-6.171	-22.488	-0.909	18.272	42.579	31.626	-384.897	48.102	19.157	-32.805	74.614	41.336	41.803	14.059	63.475	25.469	38.917	13.099	51.193	24.913	23.726	-0.31	13.292	4.546	9.113	-0.038	3.731	1.475	5.239	-1.296	-2.478	1.114	8.043	2.756	0.209	2.406	11.882	5.688	6.256	11.252	10.134	9.793	9.388	7.515	17.992	10.165	14.989	18.014
Operating Income Ratio Numbers are in millions	0.031	-0.004	-0.023	0.048	0.02	-0.014	-0.042	0.031	0.056	-0.012	-0.044	-0.002	0.032	0.066	0.051	-0.655	0.077	0.041	-0.091	0.135	0.078	0.088	0.035	0.133	0.049	0.082	0.035	0.11	0.06	0.079	-0.001	0.06	0.019	0.044	-0	0.021	0.008	0.029	-0.008	-0.015	0.007	0.052	0.019	0.002	0.017	0.083	0.046	0.047	0.083	0.078	0.083	0.071	0.058	0.158	0.096	0.14	0.125
Total Other Income Expenses Net Numbers are in millions	4.882	-0.357	-0.102	-1.211	-0.265	-0.999	-0.686	-5.415	0.726	-0.717	-0.059	0.012	-0.011	-0.392	0.84	0.259	0.368	0.228	0.1	0.199	1.18	0.226	0.648	-1.722	0.661	7.983	-0.027	-2.005	0.641	7.65	4.429	3.145	2.962	8.806	2.167	2.578	2.136	6.208	2.288	0.571	0.195	1.613	0.408	2.958	-0.57	0.464	0.521	3.634	-1.564	0.452	0.075	2.797	-0.165	0.12	-0.024	0.459	0.03
Income Before Tax Numbers are in millions	20.396	-2.653	-11.34	27.706	12.394	-9.016	-25.667	11.456	39.101	-8.162	-27.628	-0.897	18.261	42.187	32.466	-384.638	48.47	19.385	-32.705	74.813	42.516	42.029	14.707	61.754	26.13	46.899	13.072	49.188	25.527	31.376	4.118	16.436	7.509	17.919	2.129	6.309	3.611	11.446	0.992	-1.907	1.309	9.657	3.165	3.167	1.837	11.546	6.408	9.89	11.201	10.586	9.867	12.185	7.35	18.112	10.14	15.448	18.044
Income Before Tax Ratio Numbers are in millions	0.041	-0.005	-0.023	0.046	0.02	-0.016	-0.043	0.021	0.058	-0.016	-0.054	-0.002	0.032	0.065	0.052	-0.655	0.077	0.042	-0.091	0.136	0.081	0.089	0.037	0.13	0.051	0.099	0.034	0.106	0.062	0.104	0.019	0.074	0.031	0.086	0.013	0.035	0.019	0.063	0.006	-0.012	0.008	0.062	0.022	0.025	0.013	0.08	0.052	0.074	0.083	0.082	0.084	0.093	0.057	0.159	0.096	0.144	0.125
Income Tax Expense Numbers are in millions	3.136	5.09	-2.853	1.251	1.536	-2.007	-1.315	8.128	4.611	0.99	-2.015	1.238	4.372	7.918	5.724	-4.966	11.635	7.08	-4.831	7.278	10.412	4.861	2.938	9.365	3.292	6.307	3.345	7.759	4.511	3.747	1.589	-0.225	1.763	5.512	0.314	2.234	0.648	-0.108	0.15	-0.068	-1.172	1.355	0.706	-1.663	1.11	2.646	1.759	2.338	2.556	2.783	2.697	3.779	1.849	4.047	2.688	3.988	4.571
Net Income Numbers are in millions	16.541	-8.004	-8.086	26.426	8.901	-6.831	-24.353	3.731	34.034	-9.152	-25.613	-2.834	12.962	33.802	23.679	-369.92	36.287	13.596	-26.231	62.667	31.165	35.778	11.703	51.865	21.851	40.276	10.163	41.344	21.002	27.59	2.608	16.637	5.71	12.328	1.824	4.06	3.048	11.56	0.852	-1.84	2.481	8.302	2.459	4.83	0.727	8.9	4.649	7.553	8.645	7.802	7.17	8.406	5.501	14.065	7.452	11.46	13.472
Net Income Ratio Numbers are in millions	0.034	-0.015	-0.017	0.044	0.014	-0.012	-0.041	0.007	0.05	-0.018	-0.05	-0.005	0.023	0.052	0.038	-0.63	0.058	0.029	-0.073	0.114	0.059	0.075	0.029	0.109	0.042	0.085	0.027	0.089	0.051	0.091	0.012	0.075	0.023	0.059	0.011	0.023	0.016	0.064	0.006	-0.011	0.016	0.053	0.017	0.038	0.005	0.062	0.038	0.057	0.064	0.06	0.061	0.064	0.043	0.123	0.071	0.107	0.094
EPS Numbers are in millions	0.031	-0.015	-0.015	0.052	0.017	-0.013	-0.045	0.008	0.069	-0.018	-0.052	-0.005	0.022	0.057	0.04	-0.71	0.07	0.026	-0.05	0.12	0.06	0.072	0.02	0.098	0.04	0.07	0.018	0.07	0.035	0.062	0.012	0.034	0.024	0.027	0.003	0.009	0.006	0.04	0.002	-0.004	0.006	0.02	0.006	0.011	0.002	0.023	0.012	0.018	0.021	0.016	0.015	0.023	0.015	0.044	0.024	0.035	0.041
EPS Diluted Numbers are in millions	0.031	-0.015	-0.015	0.052	0.017	-0.013	-0.045	0.008	0.069	-0.018	-0.052	-0.005	0.022	0.057	0.04	-0.71	0.07	0.026	-0.05	0.12	0.06	0.072	0.02	0.098	0.04	0.07	0.018	0.07	0.035	0.062	0.012	0.034	0.024	0.027	0.003	0.009	0.006	0.04	0.002	-0.004	0.006	0.02	0.006	0.011	0.002	0.023	0.012	0.018	0.021	0.016	0.015	0.023	0.015	0.044	0.024	0.035	0.041
EBITDA Numbers are in millions	19.183	-1.593	11.8	74.685	60.588	40.678	-21.385	60.026	88.011	43.991	23.186	51.776	59.364	82.101	69.141	3.517	66.349	42.086	-12.972	99.484	65.52	68.024	38.093	66.087	34.706	59.211	13.912	62.938	35.26	35.839	4.376	27.12	10.364	30.049	2.983	16.527	5.14	15.811	1.382	4.087	2.299	11.876	3.914	5.952	3.219	12.911	5.887	17.636	13.78	10.94	9.069	10.251	12.31	19.74	13.577	13.819	24.245
EBITDA Ratio Numbers are in millions	0.039	-0.003	-0.019	0.056	0.024	-0.012	-0.036	0.021	0.067	-0.011	-0.042	0.018	0.024	0.067	0.075	0.006	0.089	0.045	-0.069	0.145	0.095	0.114	0.033	0.144	0.068	0.112	0.038	0.136	0.085	0.116	0.02	0.133	0.042	0.115	0.018	0.098	0.03	0.096	0.012	0.029	0.017	0.074	0.03	0.047	0.025	0.092	0.048	0.088	0.102	0.085	0.077	0.078	0.096	0.172	0.128	0.129	0.168

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