Beijing Electronic Zone High-tech Group Co., Ltd. (SHA:600658)
China
· Delayed Price · Currency is CNY 4.550
-0.170 (-3.60%)
Jun 10, 2025, 2:45 PM CST
SHA:600658 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,342 | 2,111 | 2,817 | 5,149 | 1,963 | 3,765 | Upgrade
|
| Other Revenue | 0.95 | 0.95 | 4.12 | 0.28 | 1.92 | 5.74 | Upgrade
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| Revenue | 1,343 | 2,112 | 2,821 | 5,150 | 1,965 | 3,770 | Upgrade
|
| Revenue Growth (YoY) | -33.39% | -25.15% | -45.22% | 162.13% | -47.90% | 106.61% | Upgrade
|
| Cost of Revenue | 1,392 | 1,732 | 2,204 | 3,312 | 1,108 | 2,100 | Upgrade
|
| Gross Profit | -48.72 | 379.35 | 617.03 | 1,838 | 856.2 | 1,670 | Upgrade
|
| Selling, General & Admin | 301.31 | 335.7 | 408.88 | 396.5 | 342.76 | 306.8 | Upgrade
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| Research & Development | 30.43 | 27.3 | 22.35 | 24 | 18.08 | 7.27 | Upgrade
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| Other Operating Expenses | 125.29 | 349.83 | 2.7 | 502.15 | 193.78 | 644.71 | Upgrade
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| Operating Expenses | 468.98 | 717.87 | 434.86 | 923.35 | 542.7 | 975.65 | Upgrade
|
| Operating Income | -517.7 | -338.52 | 182.17 | 914.45 | 313.5 | 694.4 | Upgrade
|
| Interest Expense | -255.97 | -264.04 | -297.73 | -255.85 | -316.37 | -233.97 | Upgrade
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| Interest & Investment Income | 14.96 | 16.47 | 28.59 | 69.32 | 108.16 | 67.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.07 | 0 | -0 | - | Upgrade
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| Other Non Operating Income (Expenses) | -39.69 | -40.31 | -36.64 | -50.54 | -32.21 | -21.37 | Upgrade
|
| EBT Excluding Unusual Items | -820.24 | -626.39 | -123.54 | 677.38 | 73.08 | 506.72 | Upgrade
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| Gain (Loss) on Sale of Investments | -69.37 | -69.37 | -41.61 | 52.22 | 36.86 | -0.51 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.23 | 2.22 | 0.11 | 0.11 | 0.24 | 0.03 | Upgrade
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| Asset Writedown | -265.54 | -275.56 | -25.8 | - | -0.03 | -0.01 | Upgrade
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| Other Unusual Items | -130.23 | -130.23 | 76.68 | -19.84 | - | 230.1 | Upgrade
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| Pretax Income | -1,283 | -1,099 | -114.17 | 709.87 | 110.15 | 736.33 | Upgrade
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| Income Tax Expense | 442.13 | 475.36 | 43.27 | 111.86 | 32.91 | 190.63 | Upgrade
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| Earnings From Continuing Operations | -1,725 | -1,575 | -157.44 | 598.01 | 77.24 | 545.69 | Upgrade
|
| Minority Interest in Earnings | 0.33 | -5.05 | -19.84 | -6.14 | -45.66 | -25.03 | Upgrade
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| Net Income | -1,725 | -1,580 | -177.28 | 591.86 | 31.57 | 520.66 | Upgrade
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| Net Income to Common | -1,725 | -1,580 | -177.28 | 591.86 | 31.57 | 520.66 | Upgrade
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| Net Income Growth | - | - | - | 1774.47% | -93.94% | 48.35% | Upgrade
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| Shares Outstanding (Basic) | 1,120 | 1,120 | 1,108 | 1,117 | 1,052 | 1,108 | Upgrade
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| Shares Outstanding (Diluted) | 1,120 | 1,120 | 1,108 | 1,117 | 1,052 | 1,108 | Upgrade
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| Shares Change (YoY) | 1.62% | 1.12% | -0.78% | 6.10% | -4.99% | -2.15% | Upgrade
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| EPS (Basic) | -1.54 | -1.41 | -0.16 | 0.53 | 0.03 | 0.47 | Upgrade
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| EPS (Diluted) | -1.54 | -1.41 | -0.16 | 0.53 | 0.03 | 0.47 | Upgrade
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| EPS Growth | - | - | - | 1666.67% | -93.62% | 51.61% | Upgrade
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| Free Cash Flow | -43.29 | -832.31 | -134.23 | -844.38 | 2,261 | 927.47 | Upgrade
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| Free Cash Flow Per Share | -0.04 | -0.74 | -0.12 | -0.76 | 2.15 | 0.84 | Upgrade
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| Dividend Per Share | - | - | - | 0.053 | 0.015 | 0.140 | Upgrade
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| Dividend Growth | - | - | - | 253.33% | -89.29% | 4.48% | Upgrade
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| Gross Margin | -3.63% | 17.97% | 21.87% | 35.69% | 43.58% | 44.29% | Upgrade
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| Operating Margin | -38.55% | -16.03% | 6.46% | 17.76% | 15.96% | 18.42% | Upgrade
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| Profit Margin | -128.45% | -74.81% | -6.28% | 11.49% | 1.61% | 13.81% | Upgrade
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| Free Cash Flow Margin | -3.22% | -39.42% | -4.76% | -16.40% | 115.08% | 24.60% | Upgrade
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| EBITDA | -377.67 | -202.65 | 301.41 | 992.66 | 386.24 | 751 | Upgrade
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| EBITDA Margin | -28.13% | -9.60% | 10.68% | 19.28% | 19.66% | 19.92% | Upgrade
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| D&A For EBITDA | 140.03 | 135.87 | 119.24 | 78.21 | 72.75 | 56.61 | Upgrade
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| EBIT | -517.7 | -338.52 | 182.17 | 914.45 | 313.5 | 694.4 | Upgrade
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| EBIT Margin | -38.55% | -16.03% | 6.46% | 17.76% | 15.96% | 18.42% | Upgrade
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| Effective Tax Rate | - | - | - | 15.76% | 29.88% | 25.89% | Upgrade
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| Revenue as Reported | 1,343 | 2,112 | 2,821 | 5,150 | 1,965 | 3,770 | Upgrade
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| Advertising Expenses | - | 30.84 | 39.1 | 36.76 | 39.49 | 41.16 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.