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Beijing Shiji Information Technology (002153)

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  • 9.47
  • -0.16-1.66%
Market Closed Apr 24 15:00 CST
25.85BMarket Cap-155.25P/E (TTM)

Beijing Shiji Information Technology (002153) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
-5.35%2.79B
-4.29%1.93B
-9.56%1.25B
-6.20%592.16M
7.20%2.95B
8.46%2.02B
15.09%1.38B
12.56%631.29M
5.93%2.75B
-3.13%1.86B
Operating revenue
-5.35%2.79B
-4.29%1.93B
-9.56%1.25B
-6.20%592.16M
7.20%2.95B
8.46%2.02B
15.09%1.38B
12.56%631.29M
5.93%2.75B
-3.13%1.86B
Other operating revenue
-0.17%16.36M
----
0.82%6.01M
----
62.22%16.38M
----
23.47%5.97M
----
-24.76%10.1M
----
Total operating cost
-5.94%2.81B
-4.10%1.89B
-8.98%1.21B
-5.66%583.55M
6.91%2.99B
7.78%1.97B
14.11%1.33B
12.38%618.59M
-1.69%2.79B
-5.21%1.83B
Operating cost
-7.24%1.78B
-5.20%1.01B
-11.87%656.76M
-5.92%300.97M
12.36%1.92B
10.44%1.07B
22.90%745.23M
16.48%319.9M
3.12%1.71B
-10.46%967.75M
Operating tax surcharges
-24.73%17.51M
1.86%13.1M
6.47%9.64M
19.11%3.24M
35.79%23.27M
18.81%12.86M
29.48%9.06M
-0.25%2.72M
27.68%17.13M
2.44%10.82M
Operating expense
-2.83%270.8M
-6.75%202.06M
-3.32%140.45M
-8.14%63.73M
-3.18%278.68M
-3.32%216.69M
-3.05%145.27M
6.44%69.37M
6.87%287.83M
8.32%224.14M
Administration expense
-6.15%621.85M
0.20%550.42M
4.63%380.59M
10.46%202.07M
-0.08%662.63M
8.10%549.3M
3.00%363.75M
-7.33%182.94M
-2.56%663.13M
-3.21%508.15M
Financial expense
11.68%-125.79M
-9.82%-129.34M
-59.38%-142.1M
-293.73%-43.09M
21.91%-142.42M
9.86%-117.77M
15.39%-89.16M
75.21%-10.94M
3.65%-182.37M
22.14%-130.64M
-Interest expense (Financial expense)
90.48%3.48M
269.83%10.47M
16.37%6.38M
-81.50%212.06K
-74.09%1.83M
-8.41%2.83M
281.05%5.48M
57.77%1.15M
22.07%7.06M
18.48%3.09M
-Interest Income (Financial expense)
23.39%-122.06M
5.83%-107.39M
8.60%-74.5M
-6.73%-39.62M
-1.77%-159.31M
6.32%-114.04M
-13.15%-81.51M
4.05%-37.12M
9.68%-156.55M
7.74%-121.74M
Research and development
-0.19%243.27M
-0.15%239.2M
6.22%163.24M
3.73%56.63M
-18.31%243.73M
-3.00%239.56M
0.65%153.68M
-0.03%54.59M
-27.19%298.35M
-9.23%246.96M
Credit Impairment Loss
37.48%-42.21M
32.02%-13.34M
53.08%-9.23M
20.09%-658.11K
-113.18%-67.52M
-104.97%-19.62M
-9.33%-19.67M
-12.19%-823.55K
19.13%-31.67M
19.19%-9.57M
Asset Impairment Loss
31.61%-36.54M
-107,993.53%-3.2M
-3,210.23%-2.55M
-9.23%-855.49K
-331.35%-53.42M
100.12%2.97K
105.72%81.98K
-107.76%-783.21K
97.68%-12.38M
-266.57%-2.42M
Other net revenue
38.66%-53.24M
298.55%19.47M
313.59%13.62M
1,309.97%13.58M
-344.83%-86.8M
-78.57%4.89M
-290.59%-6.38M
62.44%963.3K
107.38%35.45M
-50.55%22.8M
Fair value change income
-21.39%199.28K
-76.98%141.33K
-70.61%92.6K
-83.69%53.16K
1,316.40%253.51K
387.29%613.84K
-8.78%315.08K
-43.93%325.96K
-98.90%17.9K
-121.61%-213.67K
Invest income
-11.44%-1.97M
259.91%11.72M
233.52%10.54M
250.34%7.98M
-105.51%-1.77M
-1,191.06%-7.33M
-411.76%-7.89M
17.99%-5.31M
-28.75%32.14M
-97.76%671.6K
-Including: Investment income associates
95.10%-432.4K
92.35%-567.63K
79.06%-1.67M
39.48%-3.22M
-347.58%-8.83M
-15.13%-7.42M
-61.67%-7.96M
22.57%-5.32M
14.58%3.57M
-34.45%-6.44M
Asset deal income
177.90%128.62K
2,739.73%107.43K
20,999.48%102.98K
-98.48%1.82K
-86.48%-165.11K
95.79%-4.07K
100.50%488.06
247.92%119.27K
-338.46%-88.54K
-287.59%-96.62K
Other revenue
-24.21%27.14M
-22.98%24.05M
-29.47%14.66M
-5.07%7.06M
-24.51%35.82M
-9.32%31.22M
-13.60%20.79M
-3.17%7.43M
3.51%47.45M
24.80%34.43M
Operating profit
42.59%-71.7M
17.29%59.9M
15.00%54.59M
62.34%22.19M
-1,519.12%-124.91M
-5.44%51.07M
17.96%47.47M
23.79%13.67M
98.94%-7.71M
46.03%54.01M
Add:Non operating Income
117.97%6.11M
516.06%7.18M
362.66%3M
-31.22%165.27K
-17.20%2.8M
139.03%1.17M
48.14%647.48K
-32.07%240.29K
-73.50%3.38M
-93.05%487.85K
Less:Non operating expense
90.61%4.99M
194.91%3.36M
198.61%2.97M
1,058.46%753.2K
-84.95%2.62M
78.13%1.14M
267.83%993.83K
-53.83%65.02K
150.00%17.38M
-8.74%638.69K
Total profit
43.41%-70.58M
24.72%63.73M
15.90%54.62M
56.04%21.6M
-474.36%-124.72M
-5.12%51.1M
16.62%47.13M
23.01%13.84M
96.98%-21.71M
24.37%53.86M
Less:Income tax cost
70.53%39.42M
-11.53%11.89M
-11.09%9.74M
4.86%2.33M
-16.75%23.12M
-9.23%13.44M
14.56%10.95M
-3.56%2.22M
23.64%27.77M
-11.09%14.81M
Net profit
25.59%-110M
37.66%51.84M
24.08%44.88M
65.80%19.27M
-198.76%-147.84M
-3.56%37.66M
17.26%36.17M
29.83%11.62M
93.33%-49.48M
46.55%39.05M
Net profit from continuing operation
25.59%-110M
37.66%51.84M
24.08%44.88M
65.80%19.27M
-198.76%-147.84M
-3.56%37.66M
17.26%36.17M
29.83%11.62M
93.33%-49.48M
46.55%39.05M
Less:Minority Profit
10.12%56.1M
40.89%30.68M
-0.96%11.34M
-882.32%-1.84M
-7.61%50.95M
-11.59%21.77M
34.05%11.45M
117.93%235.02K
48.99%55.14M
61.01%24.63M
Net profit of parent company owners
16.44%-166.11M
33.22%21.16M
35.67%33.54M
85.36%21.11M
-90.00%-198.78M
10.16%15.88M
10.83%24.72M
10.96%11.39M
86.57%-104.62M
27.05%14.42M
Earning per share
Basic earning per share
14.29%-0.06
34.48%0.0078
35.16%0.0123
83.33%0.0077
-75.00%-0.07
9.43%0.0058
10.98%0.0091
10.53%0.0042
85.71%-0.04
26.19%0.0053
Diluted earning per share
14.29%-0.06
34.48%0.0078
35.16%0.0123
83.33%0.0077
-75.00%-0.07
9.43%0.0058
10.98%0.0091
10.53%0.0042
85.71%-0.04
26.19%0.0053
Other composite income
-199.24%-39.78M
-1,878.32%-133.67M
-827.73%-180.72M
-2,454.11%-49.02M
113.62%40.09M
-32.09%7.52M
-181.22%-19.48M
11.69%2.08M
-89.55%18.77M
-51.38%11.07M
Other composite income of parent company owners
-199.24%-39.78M
-1,878.32%-133.67M
-827.73%-180.72M
-2,454.11%-49.02M
113.62%40.09M
-32.09%7.52M
-181.22%-19.48M
11.69%2.08M
-89.55%18.77M
-51.38%11.07M
Total composite income
-39.01%-149.78M
-281.16%-81.83M
-913.76%-135.84M
-317.04%-29.75M
-250.78%-107.75M
-9.86%45.17M
-69.56%16.69M
26.70%13.71M
94.54%-30.72M
1.42%50.12M
Total composite income of parent company owners
-29.74%-205.89M
-580.82%-112.51M
-2,906.87%-147.18M
-307.18%-27.91M
-84.84%-158.7M
-8.19%23.4M
-88.67%5.24M
11.07%13.47M
85.68%-85.86M
-25.29%25.49M
Total composite income of minority owners
10.12%56.1M
40.89%30.68M
-0.96%11.34M
-882.32%-1.84M
-7.61%50.95M
-11.59%21.77M
34.05%11.45M
117.93%235.02K
48.99%55.14M
61.01%24.63M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue -5.35%2.79B-4.29%1.93B-9.56%1.25B-6.20%592.16M7.20%2.95B8.46%2.02B15.09%1.38B12.56%631.29M5.93%2.75B-3.13%1.86B
Operating revenue -5.35%2.79B-4.29%1.93B-9.56%1.25B-6.20%592.16M7.20%2.95B8.46%2.02B15.09%1.38B12.56%631.29M5.93%2.75B-3.13%1.86B
Other operating revenue -0.17%16.36M----0.82%6.01M----62.22%16.38M----23.47%5.97M-----24.76%10.1M----
Total operating cost -5.94%2.81B-4.10%1.89B-8.98%1.21B-5.66%583.55M6.91%2.99B7.78%1.97B14.11%1.33B12.38%618.59M-1.69%2.79B-5.21%1.83B
Operating cost -7.24%1.78B-5.20%1.01B-11.87%656.76M-5.92%300.97M12.36%1.92B10.44%1.07B22.90%745.23M16.48%319.9M3.12%1.71B-10.46%967.75M
Operating tax surcharges -24.73%17.51M1.86%13.1M6.47%9.64M19.11%3.24M35.79%23.27M18.81%12.86M29.48%9.06M-0.25%2.72M27.68%17.13M2.44%10.82M
Operating expense -2.83%270.8M-6.75%202.06M-3.32%140.45M-8.14%63.73M-3.18%278.68M-3.32%216.69M-3.05%145.27M6.44%69.37M6.87%287.83M8.32%224.14M
Administration expense -6.15%621.85M0.20%550.42M4.63%380.59M10.46%202.07M-0.08%662.63M8.10%549.3M3.00%363.75M-7.33%182.94M-2.56%663.13M-3.21%508.15M
Financial expense 11.68%-125.79M-9.82%-129.34M-59.38%-142.1M-293.73%-43.09M21.91%-142.42M9.86%-117.77M15.39%-89.16M75.21%-10.94M3.65%-182.37M22.14%-130.64M
-Interest expense (Financial expense) 90.48%3.48M269.83%10.47M16.37%6.38M-81.50%212.06K-74.09%1.83M-8.41%2.83M281.05%5.48M57.77%1.15M22.07%7.06M18.48%3.09M
-Interest Income (Financial expense) 23.39%-122.06M5.83%-107.39M8.60%-74.5M-6.73%-39.62M-1.77%-159.31M6.32%-114.04M-13.15%-81.51M4.05%-37.12M9.68%-156.55M7.74%-121.74M
Research and development -0.19%243.27M-0.15%239.2M6.22%163.24M3.73%56.63M-18.31%243.73M-3.00%239.56M0.65%153.68M-0.03%54.59M-27.19%298.35M-9.23%246.96M
Credit Impairment Loss 37.48%-42.21M32.02%-13.34M53.08%-9.23M20.09%-658.11K-113.18%-67.52M-104.97%-19.62M-9.33%-19.67M-12.19%-823.55K19.13%-31.67M19.19%-9.57M
Asset Impairment Loss 31.61%-36.54M-107,993.53%-3.2M-3,210.23%-2.55M-9.23%-855.49K-331.35%-53.42M100.12%2.97K105.72%81.98K-107.76%-783.21K97.68%-12.38M-266.57%-2.42M
Other net revenue 38.66%-53.24M298.55%19.47M313.59%13.62M1,309.97%13.58M-344.83%-86.8M-78.57%4.89M-290.59%-6.38M62.44%963.3K107.38%35.45M-50.55%22.8M
Fair value change income -21.39%199.28K-76.98%141.33K-70.61%92.6K-83.69%53.16K1,316.40%253.51K387.29%613.84K-8.78%315.08K-43.93%325.96K-98.90%17.9K-121.61%-213.67K
Invest income -11.44%-1.97M259.91%11.72M233.52%10.54M250.34%7.98M-105.51%-1.77M-1,191.06%-7.33M-411.76%-7.89M17.99%-5.31M-28.75%32.14M-97.76%671.6K
-Including: Investment income associates 95.10%-432.4K92.35%-567.63K79.06%-1.67M39.48%-3.22M-347.58%-8.83M-15.13%-7.42M-61.67%-7.96M22.57%-5.32M14.58%3.57M-34.45%-6.44M
Asset deal income 177.90%128.62K2,739.73%107.43K20,999.48%102.98K-98.48%1.82K-86.48%-165.11K95.79%-4.07K100.50%488.06247.92%119.27K-338.46%-88.54K-287.59%-96.62K
Other revenue -24.21%27.14M-22.98%24.05M-29.47%14.66M-5.07%7.06M-24.51%35.82M-9.32%31.22M-13.60%20.79M-3.17%7.43M3.51%47.45M24.80%34.43M
Operating profit 42.59%-71.7M17.29%59.9M15.00%54.59M62.34%22.19M-1,519.12%-124.91M-5.44%51.07M17.96%47.47M23.79%13.67M98.94%-7.71M46.03%54.01M
Add:Non operating Income 117.97%6.11M516.06%7.18M362.66%3M-31.22%165.27K-17.20%2.8M139.03%1.17M48.14%647.48K-32.07%240.29K-73.50%3.38M-93.05%487.85K
Less:Non operating expense 90.61%4.99M194.91%3.36M198.61%2.97M1,058.46%753.2K-84.95%2.62M78.13%1.14M267.83%993.83K-53.83%65.02K150.00%17.38M-8.74%638.69K
Total profit 43.41%-70.58M24.72%63.73M15.90%54.62M56.04%21.6M-474.36%-124.72M-5.12%51.1M16.62%47.13M23.01%13.84M96.98%-21.71M24.37%53.86M
Less:Income tax cost 70.53%39.42M-11.53%11.89M-11.09%9.74M4.86%2.33M-16.75%23.12M-9.23%13.44M14.56%10.95M-3.56%2.22M23.64%27.77M-11.09%14.81M
Net profit 25.59%-110M37.66%51.84M24.08%44.88M65.80%19.27M-198.76%-147.84M-3.56%37.66M17.26%36.17M29.83%11.62M93.33%-49.48M46.55%39.05M
Net profit from continuing operation 25.59%-110M37.66%51.84M24.08%44.88M65.80%19.27M-198.76%-147.84M-3.56%37.66M17.26%36.17M29.83%11.62M93.33%-49.48M46.55%39.05M
Less:Minority Profit 10.12%56.1M40.89%30.68M-0.96%11.34M-882.32%-1.84M-7.61%50.95M-11.59%21.77M34.05%11.45M117.93%235.02K48.99%55.14M61.01%24.63M
Net profit of parent company owners 16.44%-166.11M33.22%21.16M35.67%33.54M85.36%21.11M-90.00%-198.78M10.16%15.88M10.83%24.72M10.96%11.39M86.57%-104.62M27.05%14.42M
Earning per share
Basic earning per share 14.29%-0.0634.48%0.007835.16%0.012383.33%0.0077-75.00%-0.079.43%0.005810.98%0.009110.53%0.004285.71%-0.0426.19%0.0053
Diluted earning per share 14.29%-0.0634.48%0.007835.16%0.012383.33%0.0077-75.00%-0.079.43%0.005810.98%0.009110.53%0.004285.71%-0.0426.19%0.0053
Other composite income -199.24%-39.78M-1,878.32%-133.67M-827.73%-180.72M-2,454.11%-49.02M113.62%40.09M-32.09%7.52M-181.22%-19.48M11.69%2.08M-89.55%18.77M-51.38%11.07M
Other composite income of parent company owners -199.24%-39.78M-1,878.32%-133.67M-827.73%-180.72M-2,454.11%-49.02M113.62%40.09M-32.09%7.52M-181.22%-19.48M11.69%2.08M-89.55%18.77M-51.38%11.07M
Total composite income -39.01%-149.78M-281.16%-81.83M-913.76%-135.84M-317.04%-29.75M-250.78%-107.75M-9.86%45.17M-69.56%16.69M26.70%13.71M94.54%-30.72M1.42%50.12M
Total composite income of parent company owners -29.74%-205.89M-580.82%-112.51M-2,906.87%-147.18M-307.18%-27.91M-84.84%-158.7M-8.19%23.4M-88.67%5.24M11.07%13.47M85.68%-85.86M-25.29%25.49M
Total composite income of minority owners 10.12%56.1M40.89%30.68M-0.96%11.34M-882.32%-1.84M-7.61%50.95M-11.59%21.77M34.05%11.45M117.93%235.02K48.99%55.14M61.01%24.63M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Unqualified opinion--
Auditor ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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