Beijing Jingxi Culture & Tourism Co.,Ltd (SHE:000802)
China
· Delayed Price · Currency is CNY 4.290
-0.010 (-0.23%)
Apr 29, 2026, 3:04 PM CST
SHE:000802 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Operating Revenue | 332.17 | 316.93 | 589.07 | 107.99 | 295.82 | Upgrade
|
| Other Revenue | - | - | - | - | 2.14 | Upgrade
|
| Revenue | 332.17 | 316.93 | 589.07 | 107.99 | 297.96 | Upgrade
|
| Revenue Growth (YoY) | 4.81% | -46.20% | 445.50% | -63.76% | -30.02% | Upgrade
|
| Cost of Revenue | 527.81 | 348.66 | 647.47 | 76.92 | 250.6 | Upgrade
|
| Gross Profit | -195.64 | -31.73 | -58.4 | 31.07 | 47.36 | Upgrade
|
| Selling, General & Admin | 75.31 | 78.15 | 78.97 | 80.43 | 100.05 | Upgrade
|
| Other Operating Expenses | -31.7 | 1.53 | -2.17 | -0.27 | 0.14 | Upgrade
|
| Operating Expenses | 17.78 | 87.09 | 90.6 | 86.7 | 104.01 | Upgrade
|
| Operating Income | -213.42 | -118.82 | -149 | -55.63 | -56.65 | Upgrade
|
| Interest Expense | -28.7 | -22.99 | -15.03 | -7.66 | -28.46 | Upgrade
|
| Interest & Investment Income | 10.04 | 1.65 | 2.41 | 12.36 | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.01 | 0.1 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -73.21 | -8.31 | -10.12 | 2.88 | 7.78 | Upgrade
|
| EBT Excluding Unusual Items | -305.28 | -148.48 | -171.74 | -47.94 | -75.46 | Upgrade
|
| Impairment of Goodwill | - | -6.34 | -19.35 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 4.43 | 0.36 | -0.03 | -0.02 | Upgrade
|
| Asset Writedown | -63.93 | 0.08 | - | - | -63.77 | Upgrade
|
| Other Unusual Items | - | -8.21 | -94.63 | -7.45 | 0.04 | Upgrade
|
| Pretax Income | -369.21 | -158.52 | -285.36 | -55.42 | -139.21 | Upgrade
|
| Income Tax Expense | 46.34 | -2.25 | -5.24 | 14.61 | -4.71 | Upgrade
|
| Earnings From Continuing Operations | -415.55 | -156.26 | -280.12 | -70.03 | -134.5 | Upgrade
|
| Minority Interest in Earnings | 8.33 | 0.63 | 0.2 | 9.05 | 1.1 | Upgrade
|
| Net Income | -407.22 | -155.64 | -279.92 | -60.98 | -133.4 | Upgrade
|
| Net Income to Common | -407.22 | -155.64 | -279.92 | -60.98 | -133.4 | Upgrade
|
| Shares Outstanding (Basic) | 716 | 716 | 716 | 716 | 716 | Upgrade
|
| Shares Outstanding (Diluted) | 716 | 716 | 716 | 716 | 716 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.00% | 0.02% | -0.04% | 0.02% | Upgrade
|
| EPS (Basic) | -0.57 | -0.22 | -0.39 | -0.09 | -0.19 | Upgrade
|
| EPS (Diluted) | -0.57 | -0.22 | -0.39 | -0.09 | -0.19 | Upgrade
|
| Free Cash Flow | 121.12 | -220.47 | -21.28 | 13.51 | 204.39 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | -0.31 | -0.03 | 0.02 | 0.28 | Upgrade
|
| Gross Margin | -58.90% | -10.01% | -9.91% | 28.77% | 15.90% | Upgrade
|
| Operating Margin | -64.25% | -37.49% | -25.29% | -51.51% | -19.01% | Upgrade
|
| Profit Margin | -122.59% | -49.11% | -47.52% | -56.47% | -44.77% | Upgrade
|
| Free Cash Flow Margin | 36.46% | -69.57% | -3.61% | 12.51% | 68.60% | Upgrade
|
| EBITDA | -169.88 | -75.67 | -107.24 | -1.82 | -13.43 | Upgrade
|
| EBITDA Margin | -51.14% | -23.88% | -18.20% | -1.68% | -4.51% | Upgrade
|
| D&A For EBITDA | 43.54 | 43.14 | 41.76 | 53.81 | 43.22 | Upgrade
|
| EBIT | -213.42 | -118.82 | -149 | -55.63 | -56.65 | Upgrade
|
| EBIT Margin | -64.25% | -37.49% | -25.29% | -51.51% | -19.01% | Upgrade
|
| Revenue as Reported | 332.17 | 316.93 | 589.07 | 107.99 | 297.96 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.