Beijing Jingyuntong Technology Co., Ltd. (SHA:601908)
China
· Delayed Price · Currency is CNY 3.120
-0.130 (-4.00%)
May 23, 2025, 3:00 PM CST
SHA:601908 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 | 3,311 | 4,097 | 9,760 | 10,989 | 4,708 | 3,762 | Upgrade
|
| Other Revenue | 494.1 | 494.1 | 741.5 | 1,211 | 817.82 | 294.07 | Upgrade
|
| Revenue | 3,805 | 4,591 | 10,502 | 12,199 | 5,526 | 4,056 | Upgrade
|
| Revenue Growth (YoY) | -58.86% | -56.28% | -13.92% | 120.78% | 36.23% | 97.15% | Upgrade
|
| Cost of Revenue | 4,815 | 5,778 | 9,533 | 10,582 | 3,628 | 2,781 | Upgrade
|
| Gross Profit | -1,010 | -1,187 | 968.05 | 1,618 | 1,897 | 1,276 | Upgrade
|
| Selling, General & Admin | 235.03 | 253.59 | 276.95 | 277.15 | 239.91 | 188.44 | Upgrade
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| Research & Development | 73.35 | 95.11 | 252.6 | 344.69 | 222.04 | 154.95 | Upgrade
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| Other Operating Expenses | 41.97 | 44.02 | -10.36 | 13.81 | 7.21 | -9.01 | Upgrade
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| Operating Expenses | 345.56 | 387.91 | 478.56 | 643.02 | 503 | 318.33 | Upgrade
|
| Operating Income | -1,355 | -1,575 | 489.49 | 974.58 | 1,394 | 957.35 | Upgrade
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| Interest Expense | -389.45 | -373.39 | -420.05 | -489.46 | -488.39 | -425.71 | Upgrade
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| Interest & Investment Income | - | 37.01 | 76.59 | 84.28 | 173.38 | 26.85 | Upgrade
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| Currency Exchange Gain (Loss) | 0.27 | 0.27 | -0.43 | 2.06 | -0.56 | -2.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.25 | -4.38 | -4.55 | -3.15 | -40.94 | -22.69 | Upgrade
|
| EBT Excluding Unusual Items | -1,749 | -1,915 | 141.04 | 568.3 | 1,038 | 533.76 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.44 | Upgrade
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| Gain (Loss) on Sale of Investments | -192.82 | -125.54 | -19.65 | 1.34 | 1.03 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.2 | -1.54 | -6.24 | -2.07 | 13.78 | -39.7 | Upgrade
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| Asset Writedown | -48.36 | -436.89 | -105.53 | -70.85 | -1.75 | -19.71 | Upgrade
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| Other Unusual Items | 51.51 | 46.84 | 60.47 | 27.07 | 14.39 | 25.54 | Upgrade
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| Pretax Income | -1,940 | -2,432 | 70.1 | 523.8 | 1,065 | 499.45 | Upgrade
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| Income Tax Expense | 133.69 | 15.63 | -127.36 | 89.7 | 185.95 | 51.91 | Upgrade
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| Earnings From Continuing Operations | -2,073 | -2,448 | 197.46 | 434.09 | 879.12 | 447.54 | Upgrade
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| Minority Interest in Earnings | 85.14 | 87.34 | 38.5 | -10.61 | -50.96 | -7.42 | Upgrade
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| Net Income | -1,988 | -2,361 | 235.96 | 423.48 | 828.16 | 440.12 | Upgrade
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| Net Income to Common | -1,988 | -2,361 | 235.96 | 423.48 | 828.16 | 440.12 | Upgrade
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| Net Income Growth | - | - | -44.28% | -48.86% | 88.17% | 67.09% | Upgrade
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| Shares Outstanding (Basic) | 2,370 | 2,409 | 2,360 | 2,353 | 2,366 | 2,001 | Upgrade
|
| Shares Outstanding (Diluted) | 2,370 | 2,409 | 2,360 | 2,353 | 2,366 | 2,001 | Upgrade
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| Shares Change (YoY) | -0.69% | 2.09% | 0.29% | -0.57% | 18.28% | -1.27% | Upgrade
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| EPS (Basic) | -0.84 | -0.98 | 0.10 | 0.18 | 0.35 | 0.22 | Upgrade
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| EPS (Diluted) | -0.84 | -0.98 | 0.10 | 0.18 | 0.35 | 0.22 | Upgrade
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| EPS Growth | - | - | -44.44% | -48.57% | 59.09% | 69.23% | Upgrade
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| Free Cash Flow | 342.84 | -578.39 | 70.75 | -489.75 | -205.91 | -68.12 | Upgrade
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| Free Cash Flow Per Share | 0.14 | -0.24 | 0.03 | -0.21 | -0.09 | -0.03 | Upgrade
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| Dividend Per Share | - | - | 0.013 | - | 0.060 | - | Upgrade
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| Gross Margin | -26.54% | -25.85% | 9.22% | 13.26% | 34.33% | 31.45% | Upgrade
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| Operating Margin | -35.63% | -34.30% | 4.66% | 7.99% | 25.23% | 23.60% | Upgrade
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| Profit Margin | -52.26% | -51.42% | 2.25% | 3.47% | 14.99% | 10.85% | Upgrade
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| Free Cash Flow Margin | 9.01% | -12.60% | 0.67% | -4.01% | -3.73% | -1.68% | Upgrade
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| EBITDA | -458.82 | -707.39 | 1,240 | 1,671 | 2,008 | 1,553 | Upgrade
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| EBITDA Margin | -12.06% | -15.41% | 11.80% | 13.70% | 36.34% | 38.28% | Upgrade
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| D&A For EBITDA | 896.66 | 867.35 | 750.1 | 696.56 | 613.61 | 595.35 | Upgrade
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| EBIT | -1,355 | -1,575 | 489.49 | 974.58 | 1,394 | 957.35 | Upgrade
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| EBIT Margin | -35.63% | -34.30% | 4.66% | 7.99% | 25.23% | 23.60% | Upgrade
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| Effective Tax Rate | - | - | - | 17.13% | 17.46% | 10.39% | Upgrade
|
| Revenue as Reported | 3,805 | 4,591 | 10,502 | 12,199 | 5,526 | 4,056 | Upgrade
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| Advertising Expenses | - | 1.37 | 1.88 | 0.1 | 0.79 | 0.6 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.