Beijing Century Real Technology Co.,Ltd (300150.SZ)

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4.72 (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
Revenue Numbers are in millions	162.331	237.247	86.091	360.144	170.523	158.446	114.595	284.552	172.225	182.699	65.985	471.831	185.118	190.422	93.021	387.095	201.069	128.098	60.963	462.089	201.011	117.343	113.891	347.592	135.391	131.265	59.248	300.106	84.675	107.263	30.791	280.987	65.901	73.117	49.689	164.694	98.038	85.383	43.774	179.217	33.869	76.92	42.54	112.478	26.127	68.535	29.71	83.477	34.334	62.712	50.936	79.889	53.696	100.113	66.391	69.262	49.211	74.864	40.674
Cost of Revenue Numbers are in millions	87.649	140.505	48.466	273.196	100.257	80.156	63.048	186.798	108.207	109.817	30.755	321.222	120.01	124.83	57.14	220.894	118.138	85.392	37.262	290.638	122.594	78.175	56.41	190.556	81.557	68.503	32.025	163.868	51.623	67.733	22.17	154.932	46.527	44.069	27.406	101.713	45.076	48.193	21.369	102.706	5.953	49.366	26.386	60.39	13.281	25.905	16.622	45.194	15.147	27.772	21.281	39.522	24.493	47.142	33.085	44.414	26.92	34.139	21.344
Gross Profit Numbers are in millions	74.682	96.743	37.626	86.948	70.266	78.29	51.547	97.754	64.018	72.882	35.23	150.609	65.108	65.593	35.882	166.201	82.931	42.706	23.702	171.452	78.416	39.168	57.481	157.037	53.835	62.762	27.222	136.238	33.053	39.53	8.621	126.055	19.374	29.048	22.282	62.981	52.963	37.19	22.405	76.511	27.917	27.554	16.153	52.089	12.845	42.63	13.088	38.283	19.187	34.94	29.655	40.368	29.203	52.971	33.307	24.848	22.291	40.725	19.329
Gross Profit Ratio Numbers are in millions	0.46	0.408	0.437	0.241	0.412	0.494	0.45	0.344	0.372	0.399	0.534	0.319	0.352	0.344	0.386	0.429	0.412	0.333	0.389	0.371	0.39	0.334	0.505	0.452	0.398	0.478	0.459	0.454	0.39	0.369	0.28	0.449	0.294	0.397	0.448	0.382	0.54	0.436	0.512	0.427	0.824	0.358	0.38	0.463	0.492	0.622	0.441	0.459	0.559	0.557	0.582	0.505	0.544	0.529	0.502	0.359	0.453	0.544	0.475
Reseach & Development Expenses Numbers are in millions	19.958	23.409	16.69	39.241	21.705	22.803	18.547	29.541	21.15	21.892	18.654	32.993	18.516	20.53	16.518	42.839	19.389	15.029	15.904	30.284	17.852	20.018	17.189	22.854	17.023	56.315	14.094	72.468	9.07	17.495	0	37.162	0	10.404	0	18.314	0	8.416	0	21.018	0	8.32	0	15.908	0	7.026	0	18.614	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	32.147	-4.367	12.235	-26.139	31.857	-4.601	11.572	-28.229	34.088	-5.984	12.661	-23.054	31.554	-3.078	10.857	-20.806	11.702	-4.47	9.43	-22.012	14.157	-6.442	15.344	-21.445	12.055	-20.309	33.222	-35.273	15.008	-8.563	16.123	-27.327	12.472	-4.049	10.881	-20.768	10.022	-5.101	9.992	-21.338	9.659	-6.192	9.062	-30.834	13.289	-8.744	11.186	-23.853	11.756	7.84	8.185	-22.81	6.809	-4.771	5.605	-15.775	7.126	7.481	4.423
Selling & Marketing Expenses Numbers are in millions	60.256	32.038	21.123	41.935	25.376	26.985	23.14	45.863	25.947	30.367	19.383	52.802	26.555	27.744	21.829	38.732	25.143	21.912	17.494	41.238	29.206	25.506	24.538	41.249	24.868	28.255	21.518	32.881	20.723	18.067	14.45	22.883	18.016	14.802	10.784	20.789	13.047	13.627	11.554	16.95	11.469	10.653	10.734	10.967	6.093	4.37	3.486	7.87	6.051	4.52	2.865	7.3	3.799	4.557	2.609	4.102	3.083	2.688	3.652
SG&A Numbers are in millions	92.402	27.671	33.358	15.796	57.233	22.384	34.712	17.634	60.035	24.384	32.044	29.748	58.11	24.666	32.687	17.926	36.846	17.442	26.924	19.226	43.363	19.064	39.882	19.804	36.923	7.946	54.74	-2.392	35.731	9.505	30.574	-4.444	30.488	10.753	21.665	0.021	23.069	8.526	21.546	-4.388	21.128	4.461	19.796	-19.867	19.382	-4.374	14.671	-15.983	17.806	12.36	11.05	-15.51	10.608	-0.214	8.215	-11.673	10.21	10.169	8.075
Other Expenses Numbers are in millions	-52.487	0.417	0.06	0.245	0.004	0.364	-4.392	40.867	-21.803	20.31	-2.137	0.167	0.826	0.589	0.242	-0.523	1.159	-0.265	0.106	5.161	0.586	0.942	0.007	-1.948	0.107	74.792	1.133	2.009	0.794	-0.024	0.498	5.441	-1.989	-4.767	4.44	8.119	3.141	7.797	4.823	5.248	0.002	10.036	1.009	7.686	2.703	13.984	0.186	34.843	3.054	0.042	0.03	6.111	0.095	0.501	1.987	1.938	5.037	1.635	0.688
Operating Expenses Numbers are in millions	59.873	70.999	50.656	91.906	55.355	61.673	48.867	88.043	59.382	66.585	48.561	97.707	56.943	62.299	45.871	86.478	54.331	47.43	39.121	87.754	59.551	58.405	52.893	75.309	51.188	62.933	54.01	69.212	36.05	36.601	30.919	50.336	30.913	27.56	21.754	48.191	23.521	24.787	21.554	40.276	21.504	21.035	19.812	29.921	19.454	17.773	14.835	28.111	18.098	13.256	11.689	24.324	11.239	18.827	8.874	11.398	10.815	10.924	8.264
Operating Income Numbers are in millions	17.206	32.308	-12.864	-49.4	8.001	18.609	-0.89	-397.472	3.534	4.096	-13.331	39.281	3.875	-1.351	-10.451	-91.055	32.878	-3.794	-20.86	113.287	13.162	-23.345	9.587	11.44	-1.551	-2.82	31.965	75.399	-5.092	1.251	-21.806	116.857	-14.416	2.929	3.294	76.831	26.534	12.705	3.445	114.48	11.402	0.798	4.669	46.914	-6.391	18.896	7.9	29.363	-0.042	22.195	26.278	26.867	17.357	33.949	25.472	14.062	10.212	29.263	10.618
Operating Income Ratio Numbers are in millions	0.106	0.136	-0.149	-0.137	0.047	0.117	-0.008	-1.397	0.021	0.022	-0.202	0.083	0.021	-0.007	-0.112	-0.235	0.164	-0.03	-0.342	0.245	0.065	-0.199	0.084	0.033	-0.011	-0.021	0.54	0.251	-0.06	0.012	-0.708	0.416	-0.219	0.04	0.066	0.467	0.271	0.149	0.079	0.639	0.337	0.01	0.11	0.417	-0.245	0.276	0.266	0.352	-0.001	0.354	0.516	0.336	0.323	0.339	0.384	0.203	0.208	0.391	0.261
Total Other Income Expenses Net Numbers are in millions	0.031	0.417	0.06	0.245	0.004	0.364	0.193	-1.089	-0.615	6.669	-1.744	0.167	0.826	0.589	0.242	-0.523	1.159	-0.265	0.106	5.161	0.586	0.942	0.007	-1.948	0.107	74.792	1.133	2.009	0.794	-0.024	0.498	5.441	-1.989	-0.327	2.765	8.119	3.117	2.442	4.823	5.248	0.002	0.006	1.009	7.686	2.703	0.977	0.186	0.183	3.054	0.042	0.03	6.109	0.095	0.503	1.985	1.938	5.037	1.633	0.682
Income Before Tax Numbers are in millions	17.237	32.724	-12.804	-49.154	8.005	18.973	-0.697	-398.561	2.919	10.765	-15.075	39.449	4.701	-0.762	-10.209	-91.578	34.037	-4.059	-20.754	118.448	13.749	-22.403	9.593	9.492	-1.443	71.972	33.098	77.408	-4.298	1.227	-21.308	122.297	-16.405	2.602	3.294	84.95	29.652	12.705	8.268	119.728	11.403	0.804	5.678	54.6	-3.687	19.873	8.086	29.546	3.012	22.237	26.308	32.976	17.451	34.451	27.457	16	15.25	30.896	11.299
Income Before Tax Ratio Numbers are in millions	0.106	0.138	-0.149	-0.136	0.047	0.12	-0.006	-1.401	0.017	0.059	-0.228	0.084	0.025	-0.004	-0.11	-0.237	0.169	-0.032	-0.34	0.256	0.068	-0.191	0.084	0.027	-0.011	0.548	0.559	0.258	-0.051	0.011	-0.692	0.435	-0.249	0.036	0.066	0.516	0.302	0.149	0.189	0.668	0.337	0.01	0.133	0.485	-0.141	0.29	0.272	0.354	0.088	0.355	0.516	0.413	0.325	0.344	0.414	0.231	0.31	0.413	0.278
Income Tax Expense Numbers are in millions	1.594	3.627	0.979	-11.324	4.803	2.956	-1.175	-4.983	-0.144	1.824	-0.005	4.159	0.914	0.151	-0.335	5.97	3.226	-0.334	-0.923	9.856	1.457	0.264	1.112	8.836	-0.958	8.995	6.372	4.998	-0.752	-1.621	0.167	9.333	-0.097	1.292	0.685	14.284	3.433	1.312	1.082	7.921	3.248	0.016	1.237	9.394	0.013	3.801	1.135	4.589	0.839	3.582	3.834	5.195	2.608	4.784	3.821	2.799	1.34	4.356	1.524
Net Income Numbers are in millions	15.672	30.119	-13.063	-38.947	3.811	16.665	0.478	-393.578	3.063	9.406	-15.071	34.912	3.89	-0.537	-9.675	-98.302	30.849	-3.799	-19.486	105.478	10.374	-20.36	9.077	-5.543	2.09	62.193	29.499	68.338	-2.553	2.379	-21.419	108.722	-18.833	-0.49	1.385	72.237	25.464	8.684	7.398	111.515	8.33	0.788	4.441	45.206	-3.7	16.072	6.951	24.957	2.173	18.656	22.474	27.781	14.843	29.667	23.637	13.201	13.91	26.541	9.776
Net Income Ratio Numbers are in millions	0.097	0.127	-0.152	-0.108	0.022	0.105	0.004	-1.383	0.018	0.051	-0.228	0.074	0.021	-0.003	-0.104	-0.254	0.153	-0.03	-0.32	0.228	0.052	-0.174	0.08	-0.016	0.015	0.474	0.498	0.228	-0.03	0.022	-0.696	0.387	-0.286	-0.007	0.028	0.439	0.26	0.102	0.169	0.622	0.246	0.01	0.104	0.402	-0.142	0.235	0.234	0.299	0.063	0.297	0.441	0.348	0.276	0.296	0.356	0.191	0.283	0.355	0.24
EPS Numbers are in millions	0.027	0.052	-0.02	-0.067	0.007	0.029	0.001	-0.67	0.006	0.019	-0.031	0.072	0.008	-0.001	-0.02	-0.2	0.053	-0.007	-0.03	0.16	0.018	-0.035	0.02	-0.012	0.004	0.11	0.05	0.12	-0.005	0.004	-0.04	0.2	-0.035	-0.001	0.003	0.14	0.05	0.017	0.014	0.23	0.02	0.001	0.01	0.1	-0.005	0.022	0.015	0.045	0.005	0.043	0.043	0.053	0.028	0.055	0.045	0.025	0.035	0.067	0.025
EPS Diluted Numbers are in millions	0.027	0.052	-0.02	-0.067	0.007	0.029	0.001	-0.67	0.006	0.019	-0.031	0.072	0.008	-0.001	-0.02	-0.2	0.053	-0.007	-0.03	0.16	0.018	-0.035	0.02	-0.012	0.004	0.11	0.05	0.12	-0.005	0.004	-0.04	0.2	-0.035	-0.001	0.003	0.14	0.05	0.017	0.014	0.23	0.02	0.001	0.01	0.1	-0.005	0.022	0.015	0.045	0.005	0.043	0.043	0.053	0.028	0.055	0.045	0.025	0.035	0.067	0.025
EBITDA Numbers are in millions	18.031	24.686	-15.621	-1.022	10.435	15.751	2.186	7.286	4.904	4.867	-15.146	56.895	6.848	1.826	-10.326	83.851	31.827	-5.729	-16.609	111.388	19.269	-13.988	3.905	89.849	2.151	136.432	-24.508	75.571	3.872	4.002	-23.201	127.934	-10.749	0.468	-0.031	97.939	34.127	22.307	0.806	133.895	4.199	13.574	-3.48	52.971	-4.468	33.195	-2.176	9.481	4.624	24.392	19.365	19.305	20.542	38.099	24.898	13.452	13.493	30.483	11.593
EBITDA Ratio Numbers are in millions	0.111	0.104	-0.181	-0.003	0.061	0.099	0.019	0.026	0.028	0.027	-0.23	0.121	0.037	0.01	-0.111	0.217	0.158	-0.045	-0.272	0.241	0.096	-0.119	0.034	0.258	0.016	1.039	-0.414	0.252	0.046	0.037	-0.754	0.455	-0.163	0.006	-0.001	0.595	0.348	0.261	0.018	0.747	0.124	0.176	-0.082	0.471	-0.171	0.484	-0.073	0.114	0.135	0.389	0.38	0.242	0.383	0.381	0.375	0.194	0.274	0.407	0.285

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