Beijing
300150.SZBeijing Century Real Technology Co.,Ltd Price (300150.SZ)
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Shares Outstanding
583,273,164
(0.3133)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Century Real Technology Co.,LtdCurrency: CNY
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
40,241,400.00
+0% |
47,627,755.00
+18% |
58,557,780.00
+23% |
70,116,514.00
+20% |
83,084,608.00
+18% |
91,722,758.00
+10% |
156,126,869.00
+70% |
234,010,790.00
+50% |
300,090,073.00
+28% |
231,459,298.00
-23% |
236,849,779.00
+2% |
332,546,030.00
+40% |
391,890,175.00
+18% |
469,693,746.00
+20% |
522,835,099.00
+11% |
673,496,543.00
+29% |
894,333,745.00
+33% |
777,225,090.00
-13% |
940,392,495.00
+21% |
705,460,702.00
-25% |
803,706,827.00
+14% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 13,569,387.00 | 19,158,906.00 | 28,279,932.00 | 33,317,726.00 | 46,268,558.00 | 49,910,066.00 | 84,422,072.00 | 126,817,489.00 | 144,240,962.00 | 109,394,132.00 | 116,198,165.00 | 184,411,124.00 | 216,350,643.00 | 272,934,166.00 | 305,392,667.00 | 372,640,845.00 | 547,817,099.00 | 461,685,433.00 | 623,200,960.00 | 435,576,861.00 | 524,902,295.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
26,672,013.00
+0% |
28,468,849.00
+7% |
30,277,848.00
+6% |
36,798,788.00
+22% |
36,816,050.00
+0% |
41,812,692.00
+14% |
71,704,797.00
+71% |
107,193,301.00
+49% |
155,849,111.00
+45% |
122,065,166.00
-22% |
120,651,614.00
-1% |
148,134,906.00
+23% |
175,539,532.00
+18% |
196,759,580.00
+12% |
217,442,432.00
+11% |
300,855,698.00
+38% |
346,516,646.00
+15% |
315,539,657.00
-9% |
317,191,535.00
+1% |
269,883,841.00
-15% |
278,804,532.00
+3% |
|
| Gross Profit Ratio | (0.66%) | (0.60%) | (0.52%) | (0.52%) | (0.44%) | (0.46%) | (0.46%) | (0.46%) | (0.52%) | (0.53%) | (0.51%) | (0.45%) | (0.45%) | (0.42%) | (0.42%) | (0.45%) | (0.39%) | (0.41%) | (0.34%) | (0.38%) | (0.35%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,517,838.00 | 15,259,746.00 | 18,614,217.00 | 15,907,789.00 | 21,017,914.00 | 18,314,068.00 | 37,161,825.00 | 49,516,212.00 | 76,957,031.00 | 85,341,566.00 | 93,159,958.00 | 88,557,501.00 | 91,236,614.00 | 106,394,636.00 | |
| General and Administrative | 9,770,923.00 | 10,204,535.00 | 10,286,909.00 | 13,093,990.00 | 10,470,950.00 | 12,901,030.00 | 18,803,015.00 | 3,255,623.00 | 2,972,677.00 | 3,928,081.00 | 6,420,276.00 | 6,802,354.00 | 9,952,966.00 | 8,685,407.00 | 13,621,744.00 | 21,427,482.00 | 19,175,973.00 | 12,046,646.00 | 16,278,798.00 | 12,536,302.00 | 12,688,107.00 | |
| Selling, General & Admin... | 17,485,867.00 | 17,198,686.00 | 16,240,936.00 | 23,705,068.00 | 18,648,639.00 | 19,620,194.00 | 29,672,037.00 | 16,780,640.00 | 21,238,339.00 | 25,232,706.00 | 31,334,733.00 | 56,609,355.00 | 68,970,086.00 | 75,170,222.00 | 99,743,750.00 | 137,317,297.00 | 139,663,815.00 | 115,327,903.00 | 145,209,985.00 | 134,097,235.00 | 208,334,592.00 | |
| Selling & Marketing Exp... | 7,714,944.00 | 6,994,150.00 | 5,954,026.00 | 10,611,078.00 | 8,177,689.00 | 6,719,164.00 | 10,869,022.00 | 13,525,016.00 | 18,265,662.00 | 21,304,625.00 | 24,914,456.00 | 49,807,001.00 | 59,017,120.00 | 66,484,815.00 | 86,122,005.00 | 115,889,815.00 | 120,487,842.00 | 103,281,257.00 | 128,931,187.00 | 121,560,932.00 | 62,521,904.00 | |
| Depreciation and Amortiz... | 951,650.00 | 1,616,871.00 | 1,658,087.00 | 1,636,882.00 | 1,511,042.00 | 1,311,133.00 | 1,157,959.00 | 1,253,939.00 | 2,431,631.00 | 3,851,214.00 | 4,372,400.00 | 2,515,313.00 | 2,502,161.00 | 3,507,759.00 | 9,446,604.00 | 15,345,309.00 | 15,702,399.00 | 15,586,077.00 | 16,518,029.00 | 19,039,986.00 | 16,302,162.00 | |
| Other Expenses | 3,788,772.00 | 3,451,530.00 | 2,378,859.00 | 5,224,096.00 | 8,415,188.00 | 5,254,705.00 | 6,950,911.00 | 9,299,947.00 | 8,693,132.00 | 37,968,614.00 | 11,558,330.00 | 6,264,392.00 | 16,083,287.00 | 3,124,598.00 | 3,277,592.00 | 74,084,423.00 | 33,597,922.00 | 18,872,665.00 | 29,052,394.00 | 37,237,340.00 | -7,432,950.00 | |
| Total Operating Expenses | 17,947,968.00 | 17,575,672.00 | 16,613,890.00 | 24,335,714.00 | 19,644,236.00 | 20,831,227.00 | 30,555,566.00 | 41,400,960.00 | 63,264,270.00 | 71,154,049.00 | 81,982,898.00 | 102,626,257.00 | 118,052,616.00 | 130,562,638.00 | 172,781,551.00 | 243,439,806.00 | 258,603,304.00 | 227,360,526.00 | 262,819,881.00 | 262,571,191.00 | 310,730,865.00 | |
| Cost and Exponses | 31,517,356.00 | 36,734,578.00 | 44,893,822.00 | 57,653,441.00 | 65,912,794.00 | 70,741,294.00 | 114,977,638.00 | 168,218,449.00 | 207,505,233.00 | 180,548,181.00 | 198,181,064.00 | 287,037,382.00 | 334,403,259.00 | 403,496,805.00 | 478,174,219.00 | 616,080,652.00 | 806,420,403.00 | 689,045,960.00 | 886,020,842.00 | 698,148,052.00 | 827,387,046.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
7,841,527.00
+0% |
9,711,017.00
+24% |
13,546,908.00
+40% |
13,665,662.00
+1% |
14,921,356.00
+9% |
20,497,056.00
+37% |
41,114,938.00
+101% |
64,155,063.00
+56% |
103,644,083.00
+62% |
77,794,374.00
-25% |
67,319,342.00
-13% |
131,348,118.00
+95% |
119,514,460.00
-9% |
108,663,323.00
-9% |
49,751,243.00
-54% |
39,034,238.00
-22% |
112,690,782.00
+189% |
94,388,108.00
-16% |
55,243,328.00
-41% |
1,911,188.00
-97% |
-23,680,219.00
-1,339% |
|
| Operating Income Ratio | (0.19%) | (0.20%) | (0.23%) | (0.19%) | (0.18%) | (0.22%) | (0.26%) | (0.27%) | (0.35%) | (0.34%) | (0.28%) | (0.39%) | (0.30%) | (0.23%) | (0.10%) | (0.06%) | (0.13%) | (0.12%) | (0.06%) | (0.00%) | (-0.03%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | -0.47 | -0.88 | -0.36 | 0.00 | 121,648.00 | 669,431.00 | 116,721.00 | 1,330,410.00 | 21,763,718.00 | 0.00 | 30,773,762.00 | 32,213,226.00 | 21,409,316.00 | 17,947,462.00 | 7,669,590.00 | 3,582,939.00 | 8,042,422.00 | 5,217,878.00 | 3,728,863.00 | 4,113,619.00 | 3,881,144.00 | |
| Interest Expenses | 235,899.00 | 581,368.00 | 251,551.00 | 0.00 | 0.00 | 0.00 | 0.00 | 931,825.00 | 21,468,235.00 | 0.00 | 405,333.00 | 3,735,717.00 | 20,694,134.00 | 445,955.00 | 1,659,913.00 | 4,715,203.00 | 3,477,336.00 | 2,438,505.00 | 2,908,285.00 | 2,936,944.00 | 4,065,240.00 | |
| Total Other Income/Exp... | 3,498,777.00 | 3,072,686.00 | 1,829,606.00 | 4,674,844.00 | 8,415,188.00 | 5,924,136.00 | 6,950,390.00 | 9,290,670.00 | 8,838,345.00 | 37,738,877.00 | 11,551,731.00 | 6,264,396.00 | 16,059,950.00 | 3,124,601.00 | 3,277,594.00 | 74,084,427.00 | 6,696,718.00 | 477,352.00 | -22,065,188.00 | -401,863,893.91 | 806,492.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 9,675,694.00 | 12,510,048.00 | 15,322,044.00 | 14,099,955.00 | 21,054,963.00 | 23,446,436.00 | 42,307,189.00 | 67,046,279.00 | 95,016,471.00 | 54,762,331.00 | 83,818,512.00 | 143,863,541.00 | 129,282,547.00 | 117,732,553.00 | 59,503,752.00 | 132,107,056.00 | 140,241,495.00 | -65,029,548.00 | 57,207,946.00 | -368,213,339.00 | -3,718,077.82 | |
| EBITDA ratio | (0.24%) | (0.26%) | (0.26%) | (0.20%) | (0.25%) | (0.26%) | (0.27%) | (0.30%) | (0.35%) | (0.27%) | (0.35%) | (0.45%) | (0.38%) | (0.26%) | (0.13%) | (0.32%) | (0.15%) | (0.14%) | (0.08%) | (0.03%) | (0.00%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 11,340,304.00 | 12,783,703.00 | 15,376,514.00 | 18,340,506.00 | 23,336,544.00 | 25,751,761.00 | 48,065,328.00 | 73,445,733.00 | 112,335,933.00 | 81,103,370.00 | 78,871,073.00 | 137,612,511.00 | 135,574,406.00 | 111,787,922.00 | 53,028,835.00 | 113,118,661.00 | 119,387,498.00 | -82,353,621.05 | 33,178,140.00 | -399,952,705.91 | -22,873,726.21 | |
| Income Before Tax Ratio | (0.28%) | (0.27%) | (0.26%) | (0.26%) | (0.28%) | (0.28%) | (0.31%) | (0.31%) | (0.37%) | (0.35%) | (0.33%) | (0.41%) | (0.35%) | (0.24%) | (0.10%) | (0.17%) | (0.13%) | (-0.11%) | (0.04%) | (-0.57%) | (-0.03%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 695,260.00 | 681,118.00 | 1,747,780.00 | 2,260,304.00 | 2,673,695.00 | 2,737,727.00 | 5,782,472.00 | 10,018,591.00 | 16,407,609.00 | 12,844,624.00 | 14,342,052.00 | 12,422,057.00 | 20,110,907.00 | 11,212,712.00 | 2,792,436.00 | 23,244,845.00 | 12,689,024.00 | 7,939,481.00 | 4,890,124.00 | -3,308,257.66 | -4,740,084.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 10,645,043.00
+0% |
12,102,585.00
+14% |
13,628,733.00
+13% |
16,080,201.00
+18% |
20,662,849.00
+28% |
23,014,033.00
+11% |
42,282,855.00
+84% |
63,427,142.00
+50% |
95,928,324.00
+51% |
68,258,746.00
-29% |
64,529,021.00
-5% |
125,073,335.00
+94% |
113,782,600.00
-9% |
90,783,970.00
-20% |
46,745,565.00
-49% |
88,239,400.00
+89% |
104,569,088.00
+19% |
-90,293,102.97
-186% |
28,588,531.00
-132% |
-396,644,448.25
-1,487% |
-17,498,194.00
-96% |
|
| Net Income Ratio | (0.26%) | (0.25%) | (0.23%) | (0.23%) | (0.25%) | (0.25%) | (0.27%) | (0.27%) | (0.32%) | (0.29%) | (0.27%) | (0.38%) | (0.29%) | (0.19%) | (0.09%) | (0.13%) | (0.12%) | (-0.12%) | (0.03%) | (-0.56%) | (-0.02%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.05 | 0.06 | 0.07 | 0.08 | 0.10 | 0.12 | 0.13 | 0.16 | 0.18 | 0.13 | 0.12 | 0.23 | 0.21 | 0.17 | 0.09 | 0.15 | 0.18 | -0.15 | 0.05 | -0.68 | -0.03 | |
| Diluted EPS | 0.05 | 0.06 | 0.07 | 0.08 | 0.10 | 0.12 | 0.13 | 0.16 | 0.18 | 0.13 | 0.12 | 0.23 | 0.21 | 0.17 | 0.09 | 0.15 | 0.18 | -0.15 | 0.05 | -0.68 | -0.03 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 317,889,994.00 | 317,889,994.00 | 317,889,994.00 | 197,076,142.00 | 201,588,777.00 | 200,122,034.00 | 319,115,893.00 | 402,712,015.00 | 540,441,263.00 | 546,069,968.00 | 537,741,842.00 | 543,797,110.00 | 540,000,000.00 | 534,023,356.00 | 519,395,174.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 583,273,164.00 | |
| Diluted Share Outstanding | 317,889,994.00 | 317,889,994.00 | 317,889,994.00 | 197,076,142.00 | 201,588,777.00 | 200,122,034.00 | 319,115,893.00 | 402,712,015.00 | 540,441,263.00 | 546,069,968.00 | 537,741,842.00 | 543,797,110.00 | 541,821,908.00 | 534,023,356.00 | 519,395,174.00 | 588,262,670.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 583,273,164.00 | |