Beijing Kingee Culture Development Co., Ltd.
SZSE:002721.SZ
2.96 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,506.191 | 1,823.353 | 2,950.793 | 3,896.18 | 10,852.823 | 14,944.296 | 15,320.107 | 10,773.013 | 7,637.132 | 6,016.364 | 3,275.783 | 2,930.725 | 2,554.264 | 2,232.693 | 973.041 |
| Cost of Revenue
| 1,334.632 | 1,606.863 | 2,695.367 | 3,547.62 | 9,566.361 | 13,714.513 | 13,540.809 | 9,371.849 | 6,803.498 | 5,582.666 | 2,896.134 | 2,529.304 | 2,253.63 | 1,972.55 | 859.921 |
| Gross Profit
| 171.559 | 216.489 | 255.426 | 348.56 | 1,286.462 | 1,229.783 | 1,779.298 | 1,401.164 | 833.634 | 433.699 | 379.649 | 401.421 | 300.634 | 260.143 | 113.12 |
| Gross Profit Ratio
| 0.114 | 0.119 | 0.087 | 0.089 | 0.119 | 0.082 | 0.116 | 0.13 | 0.109 | 0.072 | 0.116 | 0.137 | 0.118 | 0.117 | 0.116 |
| Reseach & Development Expenses
| 0 | 1.694 | 2.816 | 7.63 | 5.884 | 22.756 | 29.531 | 14.775 | 15.164 | 14.121 | 12.37 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 36.086 | 52.2 | 47.798 | 64.445 | 71.763 | 79.032 | 79.685 | 57.835 | 40.888 | 24.816 | 18.53 | 17.978 | 20.956 | 20.854 | 28.038 |
| Selling & Marketing Expenses
| 73.473 | 214.618 | 270.383 | 317.18 | 312.261 | 298.564 | 587.359 | 336.623 | 299.376 | 163.69 | 162.282 | 194.313 | 126.595 | 122.321 | 59.549 |
| SG&A
| 109.558 | 266.818 | 318.181 | 381.625 | 384.024 | 377.596 | 667.044 | 394.458 | 340.264 | 188.507 | 180.812 | 212.291 | 147.55 | 143.176 | 87.587 |
| Other Expenses
| -616.775 | 104.163 | 123.989 | 146.493 | 127.869 | 127.065 | 136.526 | -43.256 | 35.292 | -33.82 | 77.137 | 33.405 | 17.828 | 4.5 | 4.416 |
| Operating Expenses
| -513.276 | 372.675 | 444.986 | 535.748 | 517.776 | 527.417 | 833.1 | 565.536 | 459.406 | 240.306 | 227.022 | 260.569 | 194.33 | 199.734 | 90.095 |
| Operating Income
| 678.775 | -156.186 | -189.56 | -187.188 | 747.158 | 701.721 | 958.046 | 334.341 | 222.48 | 80.48 | 156.011 | 94.136 | 66.488 | 55.276 | 20.378 |
| Operating Income Ratio
| 0.451 | -0.086 | -0.064 | -0.048 | 0.069 | 0.047 | 0.063 | 0.031 | 0.029 | 0.013 | 0.048 | 0.032 | 0.026 | 0.025 | 0.021 |
| Total Other Income Expenses Net
| -50.436 | -80.243 | -83.376 | 49.021 | -631.433 | -763.799 | -509.071 | 49.809 | 35.019 | 26.161 | -10.109 | -27.642 | -10.072 | 7.596 | 4.404 |
| Income Before Tax
| 628.339 | -3,152.669 | -1,477.702 | -2,875.685 | 115.725 | -62.078 | 448.975 | 381.508 | 257.499 | 106.641 | 145.902 | 105.715 | 94.489 | 62.872 | 24.783 |
| Income Before Tax Ratio
| 0.417 | -1.729 | -0.501 | -0.738 | 0.011 | -0.004 | 0.029 | 0.035 | 0.034 | 0.018 | 0.045 | 0.036 | 0.037 | 0.028 | 0.025 |
| Income Tax Expense
| -12.822 | 564.258 | -76.252 | -209.06 | 74.367 | 32.112 | 82.675 | 70.607 | 66.382 | 28.133 | 36.95 | 27.045 | 23.548 | 20.721 | 7.354 |
| Net Income
| 665.23 | -3,659.533 | -1,316.099 | -2,559.933 | 61.964 | -54.582 | 182.39 | 174.065 | 152.632 | 68.889 | 103.829 | 78.099 | 70.941 | 45.455 | 17.429 |
| Net Income Ratio
| 0.442 | -2.039 | -0.475 | -0.684 | 0.004 | -0.006 | 0.024 | 0.016 | 0.02 | 0.011 | 0.032 | 0.027 | 0.028 | 0.02 | 0.018 |
| EPS
| 0.61 | -3.85 | -1.38 | -2.99 | 0.07 | -0.07 | 0.27 | 0.27 | 0.24 | 0.14 | 0.24 | 0.18 | 0.17 | 0.11 | 0.04 |
| EPS Diluted
| 0.61 | -3.85 | -1.38 | -2.99 | 0.07 | -0.07 | 0.27 | 0.27 | 0.24 | 0.14 | 0.24 | 0.18 | 0.17 | 0.11 | 0.04 |
| EBITDA
| 1,016.959 | -2,527.347 | -995.612 | -2,365.402 | 718.372 | 553.968 | 925.821 | 752.44 | 462.041 | 202.898 | 227.426 | 154.72 | 124.889 | 72.966 | 23.645 |
| EBITDA Ratio
| 0.675 | -0.097 | -0.071 | -0.023 | 0.073 | 0.05 | 0.065 | 0.071 | 0.063 | 0.035 | 0.074 | 0.056 | 0.049 | 0.033 | 0.024 |