Beijing Electronic Zone High-tech Group Co., Ltd. (SHA:600658)
China · Delayed Price · Currency is CNY 5.21
-0.09 (-1.70%)
Jan 30, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,392 | 2,111 | 2,817 | 5,149 | 1,963 | 3,765 |
Other Revenue | 0.95 | 0.95 | 4.12 | 0.28 | 1.92 | 5.74 |
| 1,393 | 2,112 | 2,821 | 5,150 | 1,965 | 3,770 | |
Revenue Growth (YoY) | -22.65% | -25.15% | -45.22% | 162.13% | -47.90% | 106.61% |
Cost of Revenue | 1,463 | 1,732 | 2,204 | 3,312 | 1,108 | 2,100 |
Gross Profit | -69.63 | 379.35 | 617.03 | 1,838 | 856.2 | 1,670 |
Selling, General & Admin | 304.71 | 335.7 | 408.88 | 396.5 | 342.76 | 306.8 |
Research & Development | 32.24 | 27.3 | 22.35 | 24 | 18.08 | 7.27 |
Other Operating Expenses | 117.4 | 349.83 | 2.7 | 502.15 | 193.78 | 644.71 |
Operating Expenses | 458.61 | 717.87 | 434.86 | 923.35 | 542.7 | 975.65 |
Operating Income | -528.23 | -338.52 | 182.17 | 914.45 | 313.5 | 694.4 |
Interest Expense | -252.93 | -264.04 | -297.73 | -255.85 | -316.37 | -233.97 |
Interest & Investment Income | - | 16.47 | 28.59 | 69.32 | 108.16 | 67.66 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.07 | 0 | -0 | - |
Other Non Operating Income (Expenses) | -40.57 | -40.31 | -36.64 | -50.54 | -32.21 | -21.37 |
EBT Excluding Unusual Items | -821.71 | -626.39 | -123.54 | 677.38 | 73.08 | 506.72 |
Gain (Loss) on Sale of Investments | -48.23 | -69.37 | -41.61 | 52.22 | 36.86 | -0.51 |
Gain (Loss) on Sale of Assets | 2.36 | 2.22 | 0.11 | 0.11 | 0.24 | 0.03 |
Asset Writedown | -68.5 | -275.56 | -25.8 | - | -0.03 | -0.01 |
Other Unusual Items | -130.92 | -130.23 | 76.68 | -19.84 | - | 230.1 |
Pretax Income | -1,067 | -1,099 | -114.17 | 709.87 | 110.15 | 736.33 |
Income Tax Expense | 392.68 | 475.36 | 43.27 | 111.86 | 32.91 | 190.63 |
Earnings From Continuing Operations | -1,460 | -1,575 | -157.44 | 598.01 | 77.24 | 545.69 |
Minority Interest in Earnings | -6.08 | -5.05 | -19.84 | -6.14 | -45.66 | -25.03 |
Net Income | -1,466 | -1,580 | -177.28 | 591.86 | 31.57 | 520.66 |
Net Income to Common | -1,466 | -1,580 | -177.28 | 591.86 | 31.57 | 520.66 |
Net Income Growth | - | - | - | 1774.47% | -93.94% | 48.35% |
Shares Outstanding (Basic) | 1,115 | 1,120 | 1,108 | 1,117 | 1,052 | 1,108 |
Shares Outstanding (Diluted) | 1,115 | 1,120 | 1,108 | 1,117 | 1,052 | 1,108 |
Shares Change (YoY) | -0.96% | 1.12% | -0.78% | 6.10% | -4.99% | -2.15% |
EPS (Basic) | -1.31 | -1.41 | -0.16 | 0.53 | 0.03 | 0.47 |
EPS (Diluted) | -1.31 | -1.41 | -0.16 | 0.53 | 0.03 | 0.47 |
EPS Growth | - | - | - | 1666.67% | -93.62% | 51.61% |
Free Cash Flow | 97.08 | -832.31 | -134.23 | -844.38 | 2,261 | 927.47 |
Free Cash Flow Per Share | 0.09 | -0.74 | -0.12 | -0.76 | 2.15 | 0.84 |
Dividend Per Share | - | - | - | 0.053 | 0.015 | 0.140 |
Dividend Growth | - | - | - | 253.33% | -89.29% | 4.48% |
Gross Margin | -5.00% | 17.97% | 21.87% | 35.69% | 43.58% | 44.29% |
Operating Margin | -37.91% | -16.03% | 6.46% | 17.76% | 15.96% | 18.42% |
Profit Margin | -105.20% | -74.81% | -6.28% | 11.49% | 1.61% | 13.81% |
Free Cash Flow Margin | 6.97% | -39.42% | -4.76% | -16.40% | 115.08% | 24.60% |
EBITDA | -379.89 | -202.65 | 301.41 | 992.66 | 386.24 | 751 |
EBITDA Margin | -27.27% | -9.60% | 10.68% | 19.28% | 19.66% | 19.92% |
D&A For EBITDA | 148.35 | 135.87 | 119.24 | 78.21 | 72.75 | 56.61 |
EBIT | -528.23 | -338.52 | 182.17 | 914.45 | 313.5 | 694.4 |
EBIT Margin | -37.91% | -16.03% | 6.46% | 17.76% | 15.96% | 18.42% |
Effective Tax Rate | - | - | - | 15.76% | 29.88% | 25.89% |
Revenue as Reported | 1,393 | 2,112 | 2,821 | 5,150 | 1,965 | 3,770 |
Advertising Expenses | - | 30.84 | 39.1 | 36.76 | 39.49 | 41.16 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.