Beijing Shiji Information Technology Co., Ltd. (SHE:002153)
China · Delayed Price · Currency is CNY 11.85
+0.07 (0.59%)
Feb 27, 2026, 3:04 PM CST
SHE:002153 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,844 | 2,931 | 2,739 | 2,582 | 3,182 | 3,300 |
Other Revenue | 16.38 | 16.38 | 10.1 | 13.42 | 32.32 | 17.12 |
| 2,861 | 2,947 | 2,749 | 2,595 | 3,215 | 3,317 | |
Revenue Growth (YoY) | -1.57% | 7.20% | 5.93% | -19.27% | -3.09% | -9.43% |
Cost of Revenue | 1,868 | 1,924 | 1,721 | 1,664 | 1,980 | 1,978 |
Gross Profit | 992.54 | 1,024 | 1,029 | 931.41 | 1,235 | 1,339 |
Selling, General & Admin | 928.09 | 941.6 | 951.87 | 951.03 | 985.06 | 964.54 |
Research & Development | 243.08 | 243.44 | 297.44 | 408.6 | 414.55 | 299.29 |
Other Operating Expenses | 4.11 | -3.3 | -17.07 | -14.23 | -18.07 | -31.9 |
Operating Expenses | 1,229 | 1,242 | 1,258 | 1,382 | 1,393 | 1,263 |
Operating Income | -236.44 | -218.22 | -229.34 | -450.68 | -158.7 | 76.1 |
Interest Expense | -9.47 | -1.83 | -7.06 | -5.78 | -6.89 | -9.18 |
Interest & Investment Income | 164.38 | 159.31 | 188.68 | 218.43 | 161.92 | 199.58 |
Currency Exchange Gain (Loss) | -12.3 | -12.3 | 35.05 | 23.6 | -22.62 | -50.87 |
Other Non Operating Income (Expenses) | 19.38 | -10.28 | -8.22 | -4.35 | -2.24 | -6.21 |
EBT Excluding Unusual Items | -74.44 | -83.31 | -20.89 | -218.78 | -28.53 | 209.42 |
Impairment of Goodwill | -2.11 | -2.11 | - | -395.2 | -354.77 | -15.01 |
Gain (Loss) on Sale of Investments | -41.56 | -48.42 | 0.02 | -4.05 | 4.76 | -170.7 |
Gain (Loss) on Sale of Assets | -0.05 | -0.17 | -0.09 | 0.04 | 0.12 | -0.24 |
Asset Writedown | -3.44 | -0.23 | -0.09 | -125.82 | -0.3 | -0.05 |
Legal Settlements | - | - | -4.86 | -3.17 | - | - |
Other Unusual Items | 9.52 | 9.52 | 4.19 | 27.37 | 23.86 | 32.84 |
Pretax Income | -112.09 | -124.72 | -21.71 | -719.61 | -354.85 | 56.26 |
Income Tax Expense | 21.57 | 23.12 | 27.77 | 22.46 | 58.53 | 45.19 |
Earnings From Continuing Operations | -133.66 | -147.84 | -49.48 | -742.07 | -413.38 | 11.07 |
Minority Interest in Earnings | -59.85 | -50.95 | -55.14 | -37.01 | -65.08 | -78.65 |
Net Income | -193.51 | -198.78 | -104.62 | -779.08 | -478.47 | -67.58 |
Net Income to Common | -193.51 | -198.78 | -104.62 | -779.08 | -478.47 | -67.58 |
Shares Outstanding (Basic) | 2,820 | 2,840 | 2,616 | 2,782 | 2,705 | 2,457 |
Shares Outstanding (Diluted) | 2,820 | 2,840 | 2,616 | 2,782 | 2,705 | 2,457 |
Shares Change (YoY) | 7.27% | 8.57% | -6.00% | 2.87% | 10.06% | -10.92% |
EPS (Basic) | -0.07 | -0.07 | -0.04 | -0.28 | -0.18 | -0.03 |
EPS (Diluted) | -0.07 | -0.07 | -0.04 | -0.28 | -0.18 | -0.03 |
Free Cash Flow | -406.72 | -360.94 | -406.45 | -620.08 | -158.48 | -221.36 |
Free Cash Flow Per Share | -0.14 | -0.13 | -0.15 | -0.22 | -0.06 | -0.09 |
Dividend Per Share | 0.010 | 0.010 | 0.010 | - | 0.017 | 0.016 |
Dividend Growth | - | - | - | - | 5.10% | - |
Gross Margin | 34.70% | 34.73% | 37.41% | 35.89% | 38.41% | 40.37% |
Operating Margin | -8.27% | -7.40% | -8.34% | -17.36% | -4.94% | 2.29% |
Profit Margin | -6.76% | -6.74% | -3.81% | -30.02% | -14.88% | -2.04% |
Free Cash Flow Margin | -14.22% | -12.25% | -14.78% | -23.89% | -4.93% | -6.67% |
EBITDA | -322.17 | -158.07 | 25.31 | -197.12 | 50.33 | 238.82 |
EBITDA Margin | -11.26% | -5.36% | 0.92% | -7.60% | 1.57% | 7.20% |
D&A For EBITDA | -85.73 | 60.15 | 254.66 | 253.55 | 209.03 | 162.72 |
EBIT | -236.44 | -218.22 | -229.34 | -450.68 | -158.7 | 76.1 |
EBIT Margin | -8.27% | -7.40% | -8.34% | -17.36% | -4.94% | 2.29% |
Effective Tax Rate | - | - | - | - | - | 80.33% |
Revenue as Reported | 2,861 | 2,947 | 2,749 | 2,595 | 3,215 | 3,317 |
Advertising Expenses | - | 10.56 | 9.21 | 13.1 | 17.35 | 17.22 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.