Beijing Shiji Information Technology Co., Ltd. (SHE:002153)
China · Delayed Price · Currency is CNY 9.96
+0.15 (1.53%)
Apr 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,788 | 2,773 | 2,931 | 2,739 | 2,582 | 3,182 |
Other Revenue | 16.36 | 16.36 | 16.38 | 10.1 | 13.42 | 32.32 |
| 2,804 | 2,790 | 2,947 | 2,749 | 2,595 | 3,215 | |
Revenue Growth (YoY) | -3.58% | -5.35% | 7.20% | 5.93% | -19.27% | -3.09% |
Cost of Revenue | 1,792 | 1,786 | 1,924 | 1,721 | 1,664 | 1,980 |
Gross Profit | 1,012 | 1,004 | 1,024 | 1,029 | 931.41 | 1,235 |
Selling, General & Admin | 850.92 | 892.65 | 941.31 | 951.87 | 951.03 | 985.06 |
Research & Development | 253.87 | 243.27 | 243.73 | 297.44 | 408.6 | 414.55 |
Other Operating Expenses | -2.16 | -5.53 | -3.3 | -17.07 | -14.23 | -18.07 |
Operating Expenses | 1,132 | 1,159 | 1,242 | 1,258 | 1,382 | 1,393 |
Operating Income | -120.41 | -155.09 | -218.22 | -229.34 | -450.68 | -158.7 |
Interest Expense | -3.56 | -3.48 | -1.83 | -7.06 | -5.78 | -6.89 |
Interest & Investment Income | 96.91 | 122.06 | 159.31 | 188.68 | 218.43 | 161.92 |
Currency Exchange Gain (Loss) | 9.79 | 9.79 | -12.3 | 35.05 | 23.6 | -22.62 |
Other Non Operating Income (Expenses) | -19.12 | -16.36 | -10.28 | -8.22 | -4.35 | -2.24 |
EBT Excluding Unusual Items | -36.38 | -43.08 | -83.31 | -20.89 | -218.78 | -28.53 |
Impairment of Goodwill | -13.16 | -13.16 | -2.11 | - | -395.2 | -354.77 |
Gain (Loss) on Sale of Investments | -18.61 | -17.84 | -48.42 | 0.02 | -4.05 | 4.76 |
Gain (Loss) on Sale of Assets | 0.13 | 0.13 | -0.17 | -0.09 | 0.04 | 0.12 |
Asset Writedown | -0.97 | -1.84 | -0.23 | -0.09 | -125.82 | -0.3 |
Legal Settlements | - | - | - | -4.86 | -3.17 | - |
Other Unusual Items | 5.21 | 5.21 | 9.52 | 4.19 | 27.37 | 23.86 |
Pretax Income | -63.79 | -70.58 | -124.72 | -21.71 | -719.61 | -354.85 |
Income Tax Expense | 39.27 | 39.42 | 23.12 | 27.77 | 22.46 | 58.53 |
Earnings From Continuing Operations | -103.06 | -110 | -147.84 | -49.48 | -742.07 | -413.38 |
Minority Interest in Earnings | -60.52 | -56.1 | -50.95 | -55.14 | -37.01 | -65.08 |
Net Income | -163.58 | -166.11 | -198.78 | -104.62 | -779.08 | -478.47 |
Net Income to Common | -163.58 | -166.11 | -198.78 | -104.62 | -779.08 | -478.47 |
Shares Outstanding (Basic) | 2,762 | 2,768 | 2,840 | 2,616 | 2,782 | 2,705 |
Shares Outstanding (Diluted) | 2,762 | 2,768 | 2,840 | 2,616 | 2,782 | 2,705 |
Shares Change (YoY) | -2.98% | -2.51% | 8.57% | -6.00% | 2.87% | 10.06% |
EPS (Basic) | -0.06 | -0.06 | -0.07 | -0.04 | -0.28 | -0.18 |
EPS (Diluted) | -0.06 | -0.06 | -0.07 | -0.04 | -0.28 | -0.18 |
Free Cash Flow | -188.75 | -162.12 | -360.94 | -406.45 | -620.08 | -158.48 |
Free Cash Flow Per Share | -0.07 | -0.06 | -0.13 | -0.15 | -0.22 | -0.06 |
Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.010 | - | 0.017 |
Dividend Growth | - | - | - | - | - | 5.10% |
Gross Margin | 36.09% | 35.98% | 34.73% | 37.41% | 35.89% | 38.41% |
Operating Margin | -4.29% | -5.56% | -7.40% | -8.34% | -17.36% | -4.94% |
Profit Margin | -5.83% | -5.95% | -6.74% | -3.81% | -30.02% | -14.88% |
Free Cash Flow Margin | -6.73% | -5.81% | -12.25% | -14.78% | -23.89% | -4.93% |
EBITDA | -120.31 | -90.56 | 104.02 | 25.31 | -197.12 | 50.33 |
EBITDA Margin | -4.29% | -3.25% | 3.53% | 0.92% | -7.60% | 1.57% |
D&A For EBITDA | 0.1 | 64.53 | 322.24 | 254.66 | 253.55 | 209.03 |
EBIT | -120.41 | -155.09 | -218.22 | -229.34 | -450.68 | -158.7 |
EBIT Margin | -4.29% | -5.56% | -7.40% | -8.34% | -17.36% | -4.94% |
Revenue as Reported | 2,804 | 2,790 | 2,947 | 2,749 | 2,595 | 3,215 |
Advertising Expenses | - | 9.9 | 9.64 | 9.21 | 13.1 | 17.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.