Beijing Oriental Jicheng Co., Ltd. (SHE:002819)
26.28
+0.14 (0.54%)
Apr 29, 2026, 3:04 PM CST
Beijing Oriental Jicheng Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 3,236 | 3,228 | 2,945 | 3,000 | 3,016 | 1,841 | Upgrade
|
| Other Revenue | - | - | 10.58 | 6.94 | 6.9 | 6.91 | Upgrade
|
| Revenue | 3,236 | 3,228 | 2,956 | 3,007 | 3,023 | 1,848 | Upgrade
|
| Revenue Growth (YoY) | 10.91% | 9.20% | -1.70% | -0.53% | 63.54% | 63.58% | Upgrade
|
| Cost of Revenue | 2,622 | 2,606 | 2,350 | 2,440 | 2,445 | 1,424 | Upgrade
|
| Gross Profit | 613.29 | 622.18 | 605.9 | 566.92 | 577.88 | 424.29 | Upgrade
|
| Selling, General & Admin | 473.43 | 477.85 | 467.83 | 508.85 | 399.9 | 143.56 | Upgrade
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| Research & Development | 203.25 | 212.23 | 237.37 | 276.85 | 196.13 | 46.82 | Upgrade
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| Other Operating Expenses | -3.66 | -7.69 | 6.06 | -1.81 | -5.15 | 0.6 | Upgrade
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| Operating Expenses | 673.02 | 682.4 | 775.95 | 843.54 | 613.74 | 193.8 | Upgrade
|
| Operating Income | -59.73 | -60.22 | -170.05 | -276.63 | -35.85 | 230.49 | Upgrade
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| Interest Expense | - | - | -6.37 | -7.75 | -3.17 | -2.67 | Upgrade
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| Interest & Investment Income | 5.92 | 6.89 | 14.79 | 27.29 | 36.51 | 6.99 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -1.1 | 0.58 | 0.54 | -0.7 | Upgrade
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| Other Non Operating Income (Expenses) | -72.2 | -72.89 | -7.48 | -6.11 | 0.46 | -0.48 | Upgrade
|
| EBT Excluding Unusual Items | -126.02 | -126.22 | -170.21 | -262.61 | -1.52 | 233.63 | Upgrade
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| Impairment of Goodwill | - | - | -77.55 | -248 | -123.57 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 9.27 | 8.57 | -18.91 | 330.81 | 1,001 | -5.64 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.24 | 1.03 | 2.3 | 5.78 | 0.92 | 2.21 | Upgrade
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| Asset Writedown | -56.34 | -56.34 | - | -0.02 | -0.03 | -0.03 | Upgrade
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| Other Unusual Items | - | - | 11.42 | 11.96 | 2.03 | 2.39 | Upgrade
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| Pretax Income | -170.84 | -172.96 | -252.96 | -162.09 | 878.58 | 232.56 | Upgrade
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| Income Tax Expense | 16.7 | 11.22 | 5.12 | -17 | -0.2 | 24.34 | Upgrade
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| Earnings From Continuing Operations | -187.54 | -184.18 | -258.08 | -145.08 | 878.78 | 208.21 | Upgrade
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| Minority Interest in Earnings | 40.3 | 38.2 | 48.9 | 60.01 | 10.06 | -36.35 | Upgrade
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| Net Income | -147.24 | -145.97 | -209.18 | -85.08 | 888.84 | 171.86 | Upgrade
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| Net Income to Common | -147.24 | -145.97 | -209.18 | -85.08 | 888.84 | 171.86 | Upgrade
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| Net Income Growth | - | - | - | - | 417.19% | 212.22% | Upgrade
|
| Shares Outstanding (Basic) | 299 | 300 | 290 | 303 | 310 | 170 | Upgrade
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| Shares Outstanding (Diluted) | 299 | 300 | 290 | 303 | 311 | 171 | Upgrade
|
| Shares Change (YoY) | 3.28% | 3.24% | -4.28% | -2.44% | 81.88% | 8.65% | Upgrade
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| EPS (Basic) | -0.49 | -0.49 | -0.72 | -0.28 | 2.87 | 1.01 | Upgrade
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| EPS (Diluted) | -0.49 | -0.49 | -0.72 | -0.28 | 2.86 | 1.01 | Upgrade
|
| EPS Growth | - | - | - | - | 184.36% | 187.37% | Upgrade
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| Free Cash Flow | 155.41 | 197.73 | 24.28 | -370.02 | -191.52 | 203.62 | Upgrade
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| Free Cash Flow Per Share | 0.52 | 0.66 | 0.08 | -1.22 | -0.62 | 1.19 | Upgrade
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| Dividend Per Share | - | - | 0.030 | 0.030 | 0.060 | 0.150 | Upgrade
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| Dividend Growth | - | - | - | -50.00% | -60.00% | 150.00% | Upgrade
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| Gross Margin | 18.95% | 19.28% | 20.50% | 18.86% | 19.12% | 22.96% | Upgrade
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| Operating Margin | -1.85% | -1.87% | -5.75% | -9.20% | -1.19% | 12.47% | Upgrade
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| Profit Margin | -4.55% | -4.52% | -7.08% | -2.83% | 29.40% | 9.30% | Upgrade
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| Free Cash Flow Margin | 4.80% | 6.13% | 0.82% | -12.31% | -6.34% | 11.02% | Upgrade
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| EBITDA | 22.39 | 18.59 | -104.47 | -196.09 | 33.58 | 255.22 | Upgrade
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| EBITDA Margin | 0.69% | 0.58% | -3.53% | -6.52% | 1.11% | 13.81% | Upgrade
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| D&A For EBITDA | 82.12 | 78.81 | 65.57 | 80.54 | 69.43 | 24.73 | Upgrade
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| EBIT | -59.73 | -60.22 | -170.05 | -276.63 | -35.85 | 230.49 | Upgrade
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| EBIT Margin | -1.85% | -1.87% | -5.75% | -9.20% | -1.19% | 12.47% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 10.47% | Upgrade
|
| Revenue as Reported | - | - | 2,956 | 3,007 | 3,023 | 1,848 | Upgrade
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| Advertising Expenses | - | - | 6.71 | 11.42 | 7.19 | 5.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.