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Beijing Kingee Culture Development Co LtdSHE 002721 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

0.954

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Beijing Kingee Statements

00

Data from Beijing Kingee`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Beijing Kingee Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

443.09

48 %

411.73

31.364

-25.4 %

0.448

82.124

81.865

-36.9 %

-50.501

42.5 %

-37.824

-11.748

-100.38

63.4 %

-1.932

-93.996

64.3 %

-0.099

949.78

2023-06-30
%

299.38

-46.9 %

257.35

42.03

-30.7 %

0.474

128.01

129.82

92.2 %

-87.787

-1179.7 %

-156.86

-29.714

-274.49

-57.5 %

-1.962

-262.94

-59.9 %

-0.277

949.78

2023-03-31
%

564.33

10.5 %

100

503.64

89.2

60.687

-10.9 %

10.8

0.536

0.1

68.783

12.2

67.547

-97.1 %

12

-6.86

99.7 %

-1.2

-142.35

-25.2

-25.044

-4.4

-174.27

93.2 %

-30.9

-0.494

-0.09

-164.46

94.9 %

-29.1

-0.173

949.78

2022-12-31
%

510.76

42.8 %

100

442.66

86.7

68.102

105.6 %

13.3

0.478

0.09

2 052.73

401.9

2 365.87

2207.4 %

463.2

-2 297.76

-3210.1 %

-449.9

-189.6

-37.1

-61.263

-12

-2 545.86

-1186.3 %

-498.4

704.45

137.9

-3 205.89

-2033 %

-627.7

-3.375

949.78

2022-09-30
%

357.75

4.9 %

100

324.63

90.7

33.117

-5.6 %

9.3

0.438

0.1

100.62

28.1

102.54

-23.4 %

28.7

-69.418

29.7 %

-19.4

-129.07

-36.08

-1.083

-0.3

-197.92

18.8 %

-55.3

-48.433

-13.5

-150.3

16.2 %

-42.01

-0.158

949.78

2022-06-30
%

341.15

-44.4 %

100

306.07

89.7

35.082

-44.5 %

10.3

0.433

0.1

133.87

39.2

133.89

25.1 %

39.2

-98.81

-125.6 %

-29

-127.66

-37.4

-17.239

-5.05

-243.83

-47.7 %

-71.5

-53.113

-15.6

-179.38

-44.9 %

-52.6

-0.189

949.78

2022-03-31
%

613.7

36.1 %

100

550.45

89.7

63.247

2311.1 %

10.3

0.346

0.06

107.71

17.6

107.04

-87.2 %

17.4

-43.795

94.8 %

-7.1

-120.28

-19.6

-0.658

-0.1

-165.07

84.2 %

-26.9

-38.65

-6.3

-123.84

87.2 %

-20.2

-0.13

949.78

2021-12-31
%

450.86

-48.1 %

100

453.72

100.6

-2.86

-105.7 %

-0.6

0.704

0.2

705.7

156.5

836.4

814.3 %

185.5

-839.26

-1928.4 %

-186.1

-118.65

-26.3

-83.676

-18.6

-1 044.92

-577.8 %

-231.8

14.866

3.3

-970.96

-743.5 %

-215.4

-1.047

927.64

2021-09-30
%

868.72

69.2 %

100

818.61

94.2

50.105

-1.3 %

5.8

0.401

0.05

88.09

10.1

91.481

55.7 %

10.5

-41.376

-417.6 %

-4.8

-112.27

-12.9

-0.654

-0.08

-154.15

-29.3 %

-17.7

-35.251

-4.06

-115.11

-33.6 %

-13.3

-0.12

959.89

2021-06-30
%

513.4

-54.1 %

100

462.62

90.1

50.778

-62 %

9.9

0.674

0.1

56.63

11

58.771

-68.8 %

11.4

-7.993

85.4 %

-1.6

-108.67

-21.2

-2.005

-0.4

-119.26

25.2 %

-23.2

-22.731

-4.4

-86.157

26.2 %

-16.8

-0.09

959.62

2021-03-31
%

1 117.8

-15.5 %

100

984

88

133.8

258.7 %

12

1

0.09

187.6

16.8

188.4

-91.5 %

16.9

-54.6

97.5 %

-4.9

-105.4

-9.4

0.9

0.08

-159.4

92.9 %

-14.3

-33.1

-3

-116.8

94.5 %

-10.4

-0.12

959.9

2020-12-31
%

1 322.4

95.7 %

100

1 285.1

97.2

37.3

-36.6 %

2.8

1.7

0.1

844.4

63.9

2 228.7

892.7 %

168.5

-2 191.4

-1222.5 %

-165.7

-106.3

-8.04

53.1

4

-2 248.7

-713.3 %

-170.05

-56.2

-4.2

-2 114.5

-959.4 %

-159.9

-2.3

920.5

2020-09-30
%

675.9

-23.5 %

100

617.2

91.3

58.8

-27.6 %

8.7

4.3

0.6

214.5

31.7

224.5

0.3 %

33.2

-165.7

-16.1 %

-24.5

-111.3

-16.5

0.4

0.06

-276.5

-10.8 %

-40.9

-66.9

-9.9

-199.6

-9.8 %

-29.5

-0.24

834.7

2020-06-30
%

883.9

-12.8 %

100

802.7

90.8

81.2

-46.8 %

9.2

0.8

0.09

226.7

25.6

223.9

63.1 %

25.3

-142.7

-1032.7 %

-16.1

-99.9

-11.3

-7.2

-0.8

-249.5

-147 %

-28.2

-60.8

-6.9

-181.8

-183.6 %

-20.6

-0.22

834.7

2020-03-31
%

1 014

-66 %

100

861.4

85

152.5

-57.4 %

15

0.8

0.08

136

13.4

137.3

-16.1 %

13.5

15.3

-92.1 %

1.5

-118.7

-11.7

2.7

0.3

-101

-508.9 %

-10

-25.2

-2.5

-64.1

-968.3 %

-6.3

-0.08

834.7

2019-12-31
%

2 986.3

41.8 %

100

2 628.6

88

357.8

24.1 %

12

2.9

0.1

169.4

5.7

163.6

6.8 %

5.5

194.1

43.8 %

6.5

-170.9

-5.7

1.8

0.06

24.7

425.5 %

0.8

49.5

1.7

-6

-475 %

-0.2

-0.01

834.7

2019-09-30
%

2 105.8

-24.7 %

100

1 817.6

86.3

288.3

0.8 %

13.7

1.5

0.07

157.6

7.5

153.2

60.8 %

7.3

135

-29.3 %

6.4

-134.5

-6.4

4.2

0.2

4.7

-84.3 %

0.2

2

0.09

1.6

-93.3 %

0.08

834.7

2019-06-30
%

2 797.2

-5.6 %

100

2 511

89.8

286.1

-7.8 %

10.2

0

139.7

5

95.3

-27.3 %

3.4

190.9

6.5 %

6.8

-154.9

-5.5

-6

-0.2

30

-46.7 %

1.1

7.9

0.3

24

-43.4 %

0.9

0.03

834.7

2019-03-31
%

2 963.5

-25.3 %

100

2 653.2

89.5

310.3

-16.5 %

10.5

1.6

0.05

105.2

3.5

131.1

-43.1 %

4.4

179.2

26.8 %

6

-125.2

-4.2

2.4

0.08

56.3

204.5 %

1.9

15

0.5

42.4

165.1 %

1.4

0.05

834.7

2018-12-31
%

3 967.5

85 %

100

3 596

90.6

371.5

195.8 %

9.4

0

121.5

3.1

230.3

64 %

5.8

141.3

1061.2 %

3.6

-111.1

-2.8

-83.8

-2.1

-53.9

65.1 %

-1.4

25.9

0.7

-65.1

24.4 %

-1.6

-0.08

834.7

2018-09-30
%

2 144.4

-44 %

100

2 018.7

94.1

125.6

-47 %

5.9

16.3

0.8

123.6

5.8

140.4

-22.1 %

6.5

-14.7

-126 %

-0.7

-142.2

-6.6

2.7

0.1

-154.4

-205.1 %

-7.2

-38.2

-1.8

-86.1

-240.3 %

-4.02

-0.1

834.7

2018-06-30
%

3 827.8

-23.5 %

100

3 590.9

93.8

237

-47.3 %

6.2

0

133.9

3.5

180.3

44.2 %

4.7

56.6

-82.6 %

1.5

-108.4

-2.8

1

0.03

-50.6

-125.7 %

-1.3

-4.9

-0.1

-25.3

-120.8 %

-0.7

-0.03

834.7

2018-03-31
%

5 004.5

-14.5 %

100

4 555.1

91

449.5

-32.5 %

9

0

153.3

3.1

125

-56.9 %

2.5

324.4

-13.8 %

6.5

-132.1

-2.6

4.5

0.09

196.9

-22.1 %

3.9

49.3

1

121.9

21.8 %

2.4

0.15

834.7

2017-12-31

5 850.8

81 %

5 184.8

666

86.3 %

236.9

289.8

87.1 %

376.2

85.8 %

-146.4

6.6

252.9

147.2 %

32.4

100.1

104.3 %

0.13

758

2017-09-30

3 232.7

1.8 %

2 875.3

357.4

0.4 %

9.5

140

154.9

-24.9 %

202.5

35.4 %

-111.3

11.1

102.3

165.7 %

29.9

49

1261.1 %

0.08

648

2017-06-30

3 175.8

3.8 %

2 820

355.8

7.8 %

216.5

206.2

0.4 %

149.6

20 %

-107.7

-3.4

38.5

-30.3 %

9.3

3.6

-87.9 %

0.01

648

2017-03-31

3 060.7

41.9 %

2 730.7

330

-21.8 %

209.8

205.3

-1 %

124.7

-41.9 %

-93.6

24.1

55.2

-73.5 %

11

29.7

-67.9 %

0.05

648

2016-12-31

2 157.4

-7.4 %

1 735.5

421.9

42.1 %

161.7

207.3

43 %

214.7

41.3 %

-22.4

15.7

208.1

179.3 %

35

92.5

203.3 %

0.14

648

2016-09-30

2 330

-23.6 %

2 033.2

296.9

-6.9 %

125.8

145

27.6 %

151.9

-26 %

-85.3

7.9

74.5

27.1 %

9.6

30.5

22.5 %

0.05

648

2016-06-30

3 048.5

-5.8 %

2 729.5

318.9

0.6 %

105.1

113.6

9.3 %

205.4

-3.7 %

-162.1

15.3

58.6

45.4 %

16.2

24.9

-5 %

0.04

648

2016-03-31

3 237.1

8.9 %

2 920

317.1

23.1 %

114.6

103.9

-21.9 %

213.2

71.4 %

-181

8.1

40.3

-64.6 %

9.7

26.2

-57 %

0.04

648

2015-12-31

2 972.1

55.5 %

2 714.6

257.5

48.3 %

116.7

133.1

35 %

124.4

65.9 %

-26.1

15.7

113.7

304.6 %

29.5

61

577.8 %

0.09

648

2015-09-30

1 911.9

34.9 %

1 738.3

173.6

-11.7 %

99.8

98.6

-11.7 %

75

-11.6 %

-50.2

3.3

28.1

-59.4 %

6.7

9

-82.2 %

0.01

648

2015-06-30

1 417.7

6.2 %

1 221.1

196.6

18.1 %

92.2

111.7

1.7 %

84.8

49.6 %

-24.2

8.6

69.2

48.8 %

18.2

50.7

58.4 %

0.09

581.5

2015-03-31

1 335.5

-37.4 %

1 169

166.4

21.1 %

111.2

109.8

42.8 %

56.7

-6.3 %

-17.9

7.7

46.5

-6.8 %

12

32

-7.2 %

0.05

599.2

2014-12-31

2 134.2

17 %

1 996.8

137.4

67.8 %

76.3

76.9

27.3 %

60.5

181.4 %

-13.6

3

49.9

21.1 %

14.1

34.5

27.3 %

0.07

501.8

2014-09-30

1 824

72.8 %

1 742.1

81.9

-25.2 %

56.6

60.4

24.8 %

21.5

-64.8 %

17

2.7

41.2

41.6 %

10.8

27.1

39.7 %

0.05

501.8

2014-06-30

1 055.5

5.3 %

946

109.5

18.1 %

46.5

48.4

-1.4 %

61.1

40.5 %

-34.5

2.5

29.1

315.6 %

6.6

19.4

260.3 %

0.04

501.8

2014-03-31

1 002.8

10.5 %

910.1

92.7

-9.3 %

48.7

49.1

-7.4 %

43.5

-11.6 %

-75

17.9

-13.5

-126.5 %

-3.4

-12.1

-132.5 %

-0.03

455.3

2013-12-31

907.4

65.8 %

805.2

102.2

83.2 %

51

53

31.2 %

49.2

219.5 %

14

-12.2

50.9

194.1 %

12.9

37.2

189.9 %

0.09

426

2013-09-30

547.4

-30.8 %

491.6

55.8

-43.4 %

42.1

40.4

-38.8 %

15.4

-52.5 %

-70.1

0.7

-54.1

-147 %

-13.5

-41.4

-149.5 %

-0.1

426

2013-06-30

791.1

-23.2 %

692.7

98.5

-16.2 %

58.7

66

-9 %

32.4

-28 %

81.1

2.9

115

237.2 %

29.1

83.7

243 %

0.2

430.7

2013-03-31

1 029.8

912.3

117.5

72.5

72.5

45

-11

0.1

34.1

8.5

24.4

0.06

426

View Section: Balance Sheet