Beijing Electronic Zone High-tech Group Co., Ltd. (SHA:600658)
China · Delayed Price · Currency is CNY 4.300
-0.070 (-1.60%)
Jun 11, 2026, 1:41 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,082 | 1,165 | 2,111 | 2,817 | 5,149 | 1,963 |
Other Revenue | 1.09 | 1.09 | 0.95 | 4.12 | 0.28 | 1.92 |
| 1,083 | 1,166 | 2,112 | 2,821 | 5,150 | 1,965 | |
Revenue Growth (YoY) | -19.34% | -44.76% | -25.15% | -45.22% | 162.13% | -47.90% |
Cost of Revenue | 1,834 | 1,848 | 1,732 | 2,204 | 3,312 | 1,108 |
Gross Profit | -750.69 | -682.14 | 379.35 | 617.03 | 1,838 | 856.2 |
Selling, General & Admin | 286.23 | 293.78 | 335.44 | 408.88 | 396.5 | 342.76 |
Research & Development | 24.06 | 27.39 | 27.3 | 22.35 | 24 | 18.08 |
Other Operating Expenses | 60.34 | 72.38 | 349.83 | 2.7 | 502.15 | 193.78 |
Operating Expenses | 373.53 | 396.46 | 717.61 | 434.86 | 923.35 | 542.7 |
Operating Income | -1,124 | -1,079 | -338.26 | 182.17 | 914.45 | 313.5 |
Interest Expense | -241.33 | -241.33 | -264.04 | -297.73 | -255.85 | -316.37 |
Interest & Investment Income | 10 | 10 | 16.47 | 28.59 | 69.32 | 108.16 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0.02 | 0.07 | 0 | -0 |
Other Non Operating Income (Expenses) | 0.96 | -0.47 | -43.31 | -36.64 | -50.54 | -32.21 |
EBT Excluding Unusual Items | -1,355 | -1,310 | -629.13 | -123.54 | 677.38 | 73.08 |
Gain (Loss) on Sale of Investments | -58.24 | -58.24 | -69.37 | -41.61 | 52.22 | 36.86 |
Gain (Loss) on Sale of Assets | 0.99 | 1.05 | 2.22 | 0.11 | 0.11 | 0.24 |
Asset Writedown | -446.43 | -448.83 | -275.56 | -25.8 | - | -0.03 |
Legal Settlements | -4.78 | -4.78 | -0.26 | - | - | - |
Other Unusual Items | -75.64 | -75.64 | -127.23 | 76.68 | -19.84 | - |
Pretax Income | -1,939 | -1,897 | -1,099 | -114.17 | 709.87 | 110.15 |
Income Tax Expense | -28.6 | -39.77 | 475.36 | 43.27 | 111.86 | 32.91 |
Earnings From Continuing Operations | -1,910 | -1,857 | -1,575 | -157.44 | 598.01 | 77.24 |
Minority Interest in Earnings | 11.38 | 8.42 | -5.05 | -19.84 | -6.14 | -45.66 |
Net Income | -1,899 | -1,849 | -1,580 | -177.28 | 591.86 | 31.57 |
Net Income to Common | -1,899 | -1,849 | -1,580 | -177.28 | 591.86 | 31.57 |
Net Income Growth | - | - | - | - | 1774.47% | -93.94% |
Shares Outstanding (Basic) | 1,134 | 1,120 | 1,120 | 1,108 | 1,117 | 1,052 |
Shares Outstanding (Diluted) | 1,134 | 1,120 | 1,120 | 1,108 | 1,117 | 1,052 |
Shares Change (YoY) | 1.24% | 0.00% | 1.12% | -0.78% | 6.10% | -4.99% |
EPS (Basic) | -1.67 | -1.65 | -1.41 | -0.16 | 0.53 | 0.03 |
EPS (Diluted) | -1.67 | -1.65 | -1.41 | -0.16 | 0.53 | 0.03 |
EPS Growth | - | - | - | - | 1666.67% | -93.62% |
Free Cash Flow | 3.87 | 134.23 | -832.31 | -134.23 | -844.38 | 2,261 |
Free Cash Flow Per Share | 0.00 | 0.12 | -0.74 | -0.12 | -0.76 | 2.15 |
Dividend Per Share | - | - | - | - | 0.053 | 0.015 |
Dividend Growth | - | - | - | - | 253.33% | -89.29% |
Gross Margin | -69.31% | -58.48% | 17.97% | 21.87% | 35.69% | 43.58% |
Operating Margin | -103.79% | -92.48% | -16.02% | 6.46% | 17.76% | 15.96% |
Profit Margin | -175.31% | -158.50% | -74.81% | -6.28% | 11.49% | 1.61% |
Free Cash Flow Margin | 0.36% | 11.51% | -39.42% | -4.76% | -16.40% | 115.08% |
EBITDA | -958.55 | -918.02 | -198.01 | 301.41 | 992.66 | 386.24 |
EBITDA Margin | -88.50% | -78.71% | -9.38% | 10.68% | 19.28% | 19.66% |
D&A For EBITDA | 165.66 | 160.58 | 140.25 | 119.24 | 78.21 | 72.75 |
EBIT | -1,124 | -1,079 | -338.26 | 182.17 | 914.45 | 313.5 |
EBIT Margin | -103.79% | -92.48% | -16.02% | 6.46% | 17.76% | 15.96% |
Effective Tax Rate | - | - | - | - | 15.76% | 29.88% |
Revenue as Reported | 1,166 | 1,166 | 2,112 | 2,821 | 5,150 | 1,965 |
Advertising Expenses | - | 28.95 | 30.84 | 39.1 | 36.76 | 39.49 |