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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 85.05 | 64.28 | 125.612 | 195.326 | 443.092 | 299.377 | 564.326 | 510.758 | 357.746 | 341.149 | 613.699 | 450.861 | 868.719 | 513.401 | 1,117.812 | 1,322.393 | 675.927 | 883.88 | 1,013.98 | 2,986.33 | 2,105.807 | 2,797.158 | 2,963.529 | 3,967.528 | 2,144.392 | 3,827.837 | 5,004.539 | 5,850.831 | 3,232.729 | 3,175.838 | 3,060.709 | 2,135.607 | 2,338.145 | 3,055.441 | 3,243.82 | 2,972.092 | 1,911.902 | 1,417.657 | 1,335.482 | 2,134.173 | 1,823.977 | 1,055.454 | 1,002.761 | 907.409 | 547.431 | 791.143 | 1,029.8 | 1,016.24 | 858.968 |
| Cost of Revenue
| 67.853 | 47.447 | 100.285 | 188.416 | 407.562 | 252.034 | 497.894 | 438.439 | 320.983 | 302.709 | 544.732 | 447.633 | 814.062 | 456.205 | 977.467 | 1,279.92 | 612.431 | 797.953 | 857.316 | 2,614.774 | 1,809.747 | 2,501.328 | 2,640.512 | 3,585.762 | 2,012.608 | 3,582.428 | 4,533.716 | 5,173.803 | 2,857.049 | 2,798.493 | 2,711.464 | 1,728.114 | 2,020.98 | 2,717.85 | 2,904.905 | 2,700.556 | 1,727.821 | 1,213.982 | 1,161.139 | 1,993.21 | 1,739.893 | 944.047 | 905.516 | 802.748 | 488.598 | 693.261 | 911.526 | 892.994 | 744.501 |
| Gross Profit
| 17.197 | 16.833 | 25.328 | 6.91 | 35.53 | 47.343 | 66.432 | 72.319 | 36.764 | 38.44 | 68.967 | 3.227 | 54.657 | 57.196 | 140.346 | 42.473 | 63.497 | 85.927 | 156.664 | 371.555 | 296.06 | 295.829 | 323.018 | 381.766 | 131.784 | 245.409 | 470.824 | 677.028 | 375.68 | 377.345 | 349.245 | 407.494 | 317.165 | 337.591 | 338.914 | 271.536 | 184.081 | 203.675 | 174.343 | 140.962 | 84.084 | 111.407 | 97.245 | 104.662 | 58.832 | 97.882 | 118.273 | 123.245 | 114.468 |
| Gross Profit Ratio
| 0.202 | 0.262 | 0.202 | 0.035 | 0.08 | 0.158 | 0.118 | 0.142 | 0.103 | 0.113 | 0.112 | 0.007 | 0.063 | 0.111 | 0.126 | 0.032 | 0.094 | 0.097 | 0.155 | 0.124 | 0.141 | 0.106 | 0.109 | 0.096 | 0.061 | 0.064 | 0.094 | 0.116 | 0.116 | 0.119 | 0.114 | 0.191 | 0.136 | 0.11 | 0.104 | 0.091 | 0.096 | 0.144 | 0.131 | 0.066 | 0.046 | 0.106 | 0.097 | 0.115 | 0.107 | 0.124 | 0.115 | 0.121 | 0.133 |
| Reseach & Development Expenses
| 0 | 0 | 0 | -1.458 | 0.448 | 0.474 | 0.536 | 0.478 | 0.438 | 0.433 | 0.346 | 0.704 | 0.401 | 0.674 | 1.037 | 1.728 | 4.298 | 0.767 | 0.836 | 2.878 | 1.522 | -0.133 | 1.617 | -15.09 | 16.265 | 6.332 | 9.776 | 9.471 | 9.5 | 23.668 | 0 | 14.775 | 0 | 6.633 | 0 | 15.164 | 0 | 7.353 | 0 | 14.121 | 0 | 6.339 | 0 | 12.37 | 0 | 8.17 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -5.762 | 8.593 | -47.66 | 60.834 | -4.858 | 23.485 | -54.555 | 81.491 | -4.183 | 29.446 | -67.291 | 95.259 | -15.747 | 35.576 | -80.464 | 46.328 | -21.413 | 47.554 | -74.857 | 49.189 | -7.444 | 42.3 | -76.077 | 53.562 | -29.528 | 59.317 | -68.869 | 47.731 | -13.898 | 48.728 | -62.136 | 49.609 | -12.176 | 34.036 | -49.935 | 36.354 | -6.165 | 27.676 | -20.232 | 15.653 | 0.893 | 13.041 | -24.494 | 14.084 | -5.683 | 15.196 | -23.816 | 16.295 |
| Selling & Marketing Expenses
| 0 | 14.547 | 16.958 | 33.665 | 40.331 | 43.827 | 53.522 | 58.284 | 46.162 | 46.334 | 63.838 | 71.318 | 55.735 | 64.443 | 78.887 | 99.867 | 67.563 | 74.978 | 74.772 | 108.571 | 81.792 | 68.912 | 52.986 | 64.479 | 70.028 | 70.086 | 93.971 | 160.096 | 101.789 | 164.396 | 161.079 | 111.172 | 76.174 | 68.745 | 80.533 | 87.024 | 63.477 | 65.358 | 83.518 | 56.97 | 40.994 | 30.106 | 35.62 | 38.5 | 27.994 | 38.484 | 57.304 | 63.603 | 57.244 |
| SG&A
| 22.365 | 8.784 | 25.551 | 212.276 | 101.165 | 38.97 | 77.007 | 3.729 | 127.653 | 42.152 | 93.284 | 4.028 | 150.994 | 48.696 | 114.463 | 19.402 | 113.891 | 53.565 | 122.326 | 33.714 | 130.981 | 61.467 | 95.285 | -11.598 | 123.591 | 40.558 | 153.288 | 91.227 | 149.519 | 150.498 | 209.806 | 49.036 | 125.784 | 56.569 | 114.568 | 37.089 | 99.831 | 59.193 | 111.194 | 36.738 | 56.647 | 30.999 | 48.661 | 14.006 | 42.078 | 32.801 | 72.5 | 39.786 | 73.54 |
| Other Expenses
| 0.797 | -1.449 | 0 | -43.535 | -11.748 | -29.714 | 5.623 | 93.075 | -42.91 | 48.483 | 5.515 | 107.859 | -52.999 | -1.283 | 0.858 | 53.095 | 0.434 | -9.323 | 2.65 | 1.788 | 4.208 | -5.976 | 2.423 | -71.94 | 2.75 | 7.42 | 4.538 | 37.023 | 11.088 | 28.745 | 24.113 | -74.721 | 8.023 | -186.014 | 8.148 | 15.703 | 3.296 | 10.03 | 7.711 | -57.163 | 2.744 | -89.069 | 17.921 | 74.937 | 0.654 | 97.665 | 0.068 | 26.868 | 0.149 |
| Operating Expenses
| 21.568 | 31.555 | 29.092 | 254.353 | 67.399 | 82.829 | 83.166 | 97.282 | 85.181 | 91.067 | 99.145 | 112.591 | 98.397 | 112.282 | 121.716 | 158.71 | 122.165 | 127.922 | 126.95 | 154.759 | 137.923 | 126.316 | 98.778 | 99.237 | 139.286 | 135.817 | 153.077 | 238.934 | 157.377 | 207.738 | 229.052 | 159.287 | 146.077 | 123.741 | 136.431 | 130.781 | 110.305 | 99.224 | 119.096 | 79.846 | 58.817 | 48.405 | 53.238 | 53.522 | 45.111 | 55.142 | 73.246 | 81.37 | 74.814 |
| Operating Income
| -4.371 | -6.218 | 1.92 | -247.442 | -88.63 | -244.777 | -149.227 | -2,484.594 | -48.418 | -52.627 | -30.178 | -961.24 | -153.498 | -117.253 | -160.235 | -2,301.764 | -276.935 | -242.315 | -103.691 | 22.886 | 0.54 | 35.968 | 53.887 | 29.868 | -157.197 | -51.654 | 192.332 | 246.3 | 91.248 | 41.941 | 31.133 | 192.286 | 66.576 | 43.312 | 32.167 | 98.299 | 24.775 | 60.624 | 38.782 | 46.891 | 38.47 | 26.585 | -31.465 | 63.177 | -54.703 | 113.535 | 34.001 | 51.994 | -7.868 |
| Operating Income Ratio
| -0.051 | -0.097 | 0.015 | -1.267 | -0.2 | -0.818 | -0.264 | -4.865 | -0.135 | -0.154 | -0.049 | -2.132 | -0.177 | -0.228 | -0.143 | -1.741 | -0.41 | -0.274 | -0.102 | 0.008 | 0 | 0.013 | 0.018 | 0.008 | -0.073 | -0.013 | 0.038 | 0.042 | 0.028 | 0.013 | 0.01 | 0.09 | 0.028 | 0.014 | 0.01 | 0.033 | 0.013 | 0.043 | 0.029 | 0.022 | 0.021 | 0.025 | -0.031 | 0.07 | -0.1 | 0.144 | 0.033 | 0.051 | -0.009 |
| Total Other Income Expenses Net
| 7.99 | -1.449 | 5.685 | 1,424.745 | -11.748 | -29.714 | -25.044 | -61.263 | -149.499 | -191.198 | -134.892 | -83.676 | -0.654 | -64.172 | -178.006 | -2,132.431 | -217.832 | -207.478 | -130.756 | -192.415 | -153.806 | -140.08 | -168.708 | -333.098 | -147.549 | -161.217 | -121.856 | -181.009 | -116.011 | -131.069 | -64.948 | -41.312 | -96.559 | -155.293 | -160.956 | -27.022 | -45.709 | -35.245 | -8.754 | -11.23 | 15.91 | -33.881 | -57.551 | -0.201 | -67.791 | 72.224 | -10.958 | 15.188 | -47.394 |
| Income Before Tax
| 3.619 | -7.667 | 1.92 | 1,177.302 | -100.378 | -274.491 | -174.27 | -2,545.857 | -197.917 | -243.825 | -165.069 | -1,044.915 | -154.152 | -119.258 | -159.377 | -2,248.669 | -276.501 | -249.474 | -101.041 | 24.674 | 4.748 | 29.992 | 56.311 | -53.884 | -154.447 | -50.618 | 196.871 | 252.9 | 102.293 | 38.539 | 55.244 | 208.07 | 74.529 | 58.595 | 40.314 | 113.733 | 28.068 | 69.206 | 46.493 | 49.887 | 41.178 | 29.121 | -13.544 | 50.938 | -54.07 | 114.964 | 34.069 | 57.064 | -7.74 |
| Income Before Tax Ratio
| 0.043 | -0.119 | 0.015 | 6.027 | -0.227 | -0.917 | -0.309 | -4.984 | -0.553 | -0.715 | -0.269 | -2.318 | -0.177 | -0.232 | -0.143 | -1.7 | -0.409 | -0.282 | -0.1 | 0.008 | 0.002 | 0.011 | 0.019 | -0.014 | -0.072 | -0.013 | 0.039 | 0.043 | 0.032 | 0.012 | 0.018 | 0.097 | 0.032 | 0.019 | 0.012 | 0.038 | 0.015 | 0.049 | 0.035 | 0.023 | 0.023 | 0.028 | -0.014 | 0.056 | -0.099 | 0.145 | 0.033 | 0.056 | -0.009 |
| Income Tax Expense
| -0.72 | -1.301 | -0.72 | -8.434 | -1.932 | -1.962 | -0.494 | 704.454 | -48.433 | -53.113 | -38.65 | 14.866 | -35.251 | -22.731 | -33.137 | -56.174 | -66.885 | -60.796 | -25.206 | 49.509 | 1.961 | 7.852 | 15.045 | 25.887 | -38.18 | -4.854 | 49.259 | 32.442 | 29.93 | 9.308 | 10.995 | 35.01 | 9.62 | 16.249 | 9.728 | 29.51 | 6.741 | 18.172 | 11.959 | 14.147 | 10.793 | 6.591 | -3.397 | 12.85 | -13.493 | 29.076 | 8.517 | 14.582 | -1.951 |
| Net Income
| 4.339 | -6.366 | 2.641 | 1,186.625 | -93.996 | -262.941 | -164.457 | -3,206.019 | -150.297 | -179.38 | -123.836 | -998 | -115.11 | -86.157 | -116.832 | -2,114.534 | -199.568 | -181.76 | -64.071 | -6.041 | 1.61 | 23.953 | 42.443 | -65.113 | -86.051 | -25.299 | 121.88 | 100.104 | 48.988 | 3.624 | 29.675 | 92.475 | 30.476 | 24.907 | 26.206 | 60.954 | 9.029 | 50.693 | 31.956 | 34.526 | 27.089 | 19.415 | -12.14 | 37.247 | -41.441 | 83.665 | 24.358 | 42.282 | -6.166 |
| Net Income Ratio
| 0.051 | -0.099 | 0.021 | 6.075 | -0.212 | -0.878 | -0.308 | -6.364 | -0.418 | -0.559 | -0.206 | -2.351 | -0.137 | -0.168 | -0.105 | -1.599 | -0.295 | -0.206 | -0.063 | -0.002 | 0.001 | 0.009 | 0.014 | -0.016 | -0.04 | -0.007 | 0.024 | 0.017 | 0.015 | 0.001 | 0.01 | 0.043 | 0.013 | 0.008 | 0.008 | 0.021 | 0.005 | 0.036 | 0.024 | 0.016 | 0.015 | 0.018 | -0.012 | 0.041 | -0.076 | 0.106 | 0.024 | 0.042 | -0.007 |
| EPS
| 0.002 | -0.002 | 0.001 | 0.78 | -0.1 | -0.28 | -0.17 | -3.31 | -0.16 | -0.19 | -0.13 | -1.08 | -0.12 | -0.09 | -0.12 | -2.34 | -0.24 | -0.2 | -0.08 | -0.006 | 0.002 | 0.03 | 0.05 | -0.11 | -0.1 | -0.032 | 0.15 | 0.13 | 0.076 | 0.005 | 0.05 | 0.15 | 0.047 | 0.04 | 0.04 | 0.096 | 0.014 | 0.094 | 0.05 | 0.07 | 0.053 | 0.03 | -0.027 | 0.086 | -0.097 | 0.2 | 0.057 | 0.091 | -0.013 |
| EPS Diluted
| 0.002 | -0.002 | 0.001 | 1.17 | -0.1 | -0.28 | -0.17 | -3.31 | -0.16 | -0.19 | -0.13 | -1.08 | -0.12 | -0.09 | -0.12 | -2.34 | -0.24 | -0.2 | -0.08 | -0.006 | 0.002 | 0.03 | 0.05 | -0.11 | -0.1 | -0.032 | 0.15 | 0.13 | 0.076 | 0.005 | 0.05 | 0.15 | 0.047 | 0.04 | 0.04 | 0.096 | 0.014 | 0.094 | 0.05 | 0.07 | 0.053 | 0.03 | -0.027 | 0.086 | -0.097 | 0.2 | 0.057 | 0.091 | -0.013 |
| EBITDA
| 3.757 | -6.486 | 2.294 | -235.389 | -43.904 | -66.531 | -41.02 | -87.971 | -50.268 | -70.425 | -27.126 | -195.464 | -44.385 | -55.24 | 20.051 | -60.379 | -58.022 | -52.118 | 36.283 | 196.278 | 154.204 | 155.218 | 241.458 | 300.01 | -17.899 | 116.272 | 309.722 | 443.672 | 241.23 | 205.517 | 83.03 | -39.807 | 153.997 | -83.776 | 323.442 | 195.231 | 82.795 | 156.438 | 37.979 | 18.457 | -21.576 | -60.514 | 120.348 | 162.421 | 72.954 | 141.857 | 49.392 | 50.298 | 73.087 |
| EBITDA Ratio
| 0.044 | -0.101 | 0.018 | -1.205 | -0.099 | -0.222 | -0.073 | -0.172 | -0.141 | -0.206 | -0.044 | -0.434 | -0.051 | -0.108 | 0.018 | -0.046 | -0.086 | -0.059 | 0.036 | 0.066 | 0.073 | 0.055 | 0.081 | 0.076 | -0.008 | 0.03 | 0.062 | 0.076 | 0.075 | 0.065 | 0.027 | -0.019 | 0.066 | -0.027 | 0.1 | 0.066 | 0.043 | 0.11 | 0.028 | 0.009 | -0.012 | -0.057 | 0.12 | 0.179 | 0.133 | 0.179 | 0.048 | 0.049 | 0.085 |