Beijing Creative Group Co., Ltd. (SHE:002350)
China
· Delayed Price · Currency is CNY 13.95
-0.56 (-3.86%)
Apr 29, 2026, 3:04 PM CST
Beijing Creative Group 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 | 2,152 | 2,029 | 1,940 | 2,162 | 2,316 | Upgrade
|
| Other Revenue | - | 13.28 | 13.21 | 14.68 | 17.27 | Upgrade
|
| Revenue | 2,152 | 2,042 | 1,953 | 2,177 | 2,333 | Upgrade
|
| Revenue Growth (YoY) | 5.34% | 4.58% | -10.28% | -6.71% | 6.88% | Upgrade
|
| Cost of Revenue | 1,700 | 1,644 | 1,722 | 1,778 | 1,847 | Upgrade
|
| Gross Profit | 451.83 | 398.51 | 230.89 | 398.22 | 485.71 | Upgrade
|
| Selling, General & Admin | 294.6 | 279.17 | 281.46 | 280.03 | 289.93 | Upgrade
|
| Research & Development | 75.34 | 69.46 | 82.17 | 95.07 | 87.73 | Upgrade
|
| Other Operating Expenses | 0.31 | -12.22 | -7.06 | 1.02 | -0.41 | Upgrade
|
| Operating Expenses | 370.25 | 340.25 | 340.08 | 377.43 | 398.79 | Upgrade
|
| Operating Income | 81.57 | 58.26 | -109.19 | 20.79 | 86.92 | Upgrade
|
| Interest Expense | - | -5.44 | -8.41 | -13.85 | -9.01 | Upgrade
|
| Interest & Investment Income | 18.23 | 7.82 | 21.39 | 38.03 | 6.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.02 | 0.12 | 0.76 | -1.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.78 | -2.02 | 3.1 | -1.26 | -2.53 | Upgrade
|
| EBT Excluding Unusual Items | 97.02 | 58.63 | -92.99 | 44.48 | 80.87 | Upgrade
|
| Impairment of Goodwill | - | -2.82 | -73.04 | -2.17 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.91 | -4.62 | 11.77 | -32.87 | 43.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.21 | -0.83 | -0.06 | 8.69 | 0.02 | Upgrade
|
| Asset Writedown | -35.82 | -8.89 | -49.07 | -0.23 | -0.31 | Upgrade
|
| Other Unusual Items | - | 5.05 | 0.92 | 4.83 | 1.63 | Upgrade
|
| Pretax Income | 53.09 | 46.51 | -202.46 | 22.73 | 125.91 | Upgrade
|
| Income Tax Expense | -8.2 | 6.82 | -19.01 | 7.26 | 7.25 | Upgrade
|
| Earnings From Continuing Operations | 61.28 | 39.69 | -183.45 | 15.47 | 118.66 | Upgrade
|
| Minority Interest in Earnings | -6.76 | -0.49 | 16.43 | 0.17 | -10.14 | Upgrade
|
| Net Income | 54.52 | 39.21 | -167.02 | 15.64 | 108.52 | Upgrade
|
| Net Income to Common | 54.52 | 39.21 | -167.02 | 15.64 | 108.52 | Upgrade
|
| Net Income Growth | 39.05% | - | - | -85.59% | 98.13% | Upgrade
|
| Shares Outstanding (Basic) | 513 | 528 | 542 | 534 | 542 | Upgrade
|
| Shares Outstanding (Diluted) | 513 | 528 | 542 | 534 | 542 | Upgrade
|
| Shares Change (YoY) | -2.71% | -2.69% | 1.58% | -1.57% | 1.29% | Upgrade
|
| EPS (Basic) | 0.11 | 0.07 | -0.31 | 0.03 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.07 | -0.31 | 0.03 | 0.20 | Upgrade
|
| EPS Growth | 42.93% | - | - | -85.36% | 95.60% | Upgrade
|
| Free Cash Flow | 334.84 | 122.24 | -98.83 | 138.02 | 97.24 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 0.23 | -0.18 | 0.26 | 0.18 | Upgrade
|
| Dividend Per Share | - | 0.030 | - | - | 0.010 | Upgrade
|
| Dividend Growth | - | - | - | - | -85.91% | Upgrade
|
| Gross Margin | 21.00% | 19.51% | 11.82% | 18.30% | 20.82% | Upgrade
|
| Operating Margin | 3.79% | 2.85% | -5.59% | 0.95% | 3.72% | Upgrade
|
| Profit Margin | 2.53% | 1.92% | -8.55% | 0.72% | 4.65% | Upgrade
|
| Free Cash Flow Margin | 15.56% | 5.99% | -5.06% | 6.34% | 4.17% | Upgrade
|
| EBITDA | 136.22 | 106.68 | -54.63 | 80.3 | 142.91 | Upgrade
|
| EBITDA Margin | 6.33% | 5.22% | -2.80% | 3.69% | 6.13% | Upgrade
|
| D&A For EBITDA | 54.64 | 48.43 | 54.55 | 59.5 | 55.99 | Upgrade
|
| EBIT | 81.57 | 58.26 | -109.19 | 20.79 | 86.92 | Upgrade
|
| EBIT Margin | 3.79% | 2.85% | -5.59% | 0.95% | 3.72% | Upgrade
|
| Effective Tax Rate | - | 14.66% | - | 31.95% | 5.76% | Upgrade
|
| Revenue as Reported | - | 2,042 | 1,953 | 2,177 | 2,333 | Upgrade
|
| Advertising Expenses | - | 7.46 | 8 | 3.1 | 2.55 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.