Beijing Jingxi Culture & Tourism Co.,Ltd (SHE:000802)
China · Delayed Price · Currency is CNY 4.660
+0.010 (0.22%)
At close: Jan 23, 2026
SHE:000802 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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 467.42 | 316.93 | 589.07 | 107.99 | 295.82 | 422.47 | Upgrade |
Other Revenue | - | - | - | - | 2.14 | 3.31 | Upgrade |
| 467.42 | 316.93 | 589.07 | 107.99 | 297.96 | 425.78 | Upgrade | |
Revenue Growth (YoY) | -15.06% | -46.20% | 445.50% | -63.76% | -30.02% | -50.22% | Upgrade |
Cost of Revenue | 724.03 | 348.66 | 647.47 | 76.92 | 250.6 | 675.54 | Upgrade |
Gross Profit | -256.61 | -31.73 | -58.4 | 31.07 | 47.36 | -249.76 | Upgrade |
Selling, General & Admin | 74.09 | 78.15 | 78.97 | 80.43 | 100.05 | 127.81 | Upgrade |
Other Operating Expenses | -14.06 | 1.53 | -2.17 | -0.27 | 0.14 | 0.09 | Upgrade |
Operating Expenses | 66.4 | 87.09 | 90.6 | 86.7 | 104.01 | 179.98 | Upgrade |
Operating Income | -323.01 | -118.82 | -149 | -55.63 | -56.65 | -429.74 | Upgrade |
Interest Expense | -28.58 | -22.99 | -15.03 | -7.66 | -28.46 | -68.52 | Upgrade |
Interest & Investment Income | 1.09 | 1.65 | 2.41 | 12.36 | 2 | 1.31 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.01 | 0.1 | -0.13 | -0.94 | Upgrade |
Other Non Operating Income (Expenses) | -11.53 | -8.31 | -10.12 | 2.88 | 7.78 | -332.44 | Upgrade |
EBT Excluding Unusual Items | -362.02 | -148.48 | -171.74 | -47.94 | -75.46 | -830.33 | Upgrade |
Impairment of Goodwill | -6.34 | -6.34 | -19.35 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.77 | - | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.27 | 4.43 | 0.36 | -0.03 | -0.02 | -0.02 | Upgrade |
Asset Writedown | 2.99 | 0.08 | - | - | -63.77 | -138.8 | Upgrade |
Other Unusual Items | -57.32 | -8.21 | -94.63 | -7.45 | 0.04 | 26.66 | Upgrade |
Pretax Income | -421.65 | -158.52 | -285.36 | -55.42 | -139.21 | -942.49 | Upgrade |
Income Tax Expense | 0.04 | -2.25 | -5.24 | 14.61 | -4.71 | -172.86 | Upgrade |
Earnings From Continuing Operations | -421.69 | -156.26 | -280.12 | -70.03 | -134.5 | -769.63 | Upgrade |
Minority Interest in Earnings | 0.63 | 0.63 | 0.2 | 9.05 | 1.1 | 2.25 | Upgrade |
Net Income | -421.06 | -155.64 | -279.92 | -60.98 | -133.4 | -767.37 | Upgrade |
Net Income to Common | -421.06 | -155.64 | -279.92 | -60.98 | -133.4 | -767.37 | Upgrade |
Shares Outstanding (Basic) | 715 | 716 | 716 | 716 | 716 | 716 | Upgrade |
Shares Outstanding (Diluted) | 715 | 716 | 716 | 716 | 716 | 716 | Upgrade |
Shares Change (YoY) | -0.12% | -0.00% | 0.02% | -0.04% | 0.02% | - | Upgrade |
EPS (Basic) | -0.59 | -0.22 | -0.39 | -0.09 | -0.19 | -1.07 | Upgrade |
EPS (Diluted) | -0.59 | -0.22 | -0.39 | -0.09 | -0.19 | -1.07 | Upgrade |
Free Cash Flow | 8.76 | -220.47 | -21.28 | 13.51 | 204.39 | 18.31 | Upgrade |
Free Cash Flow Per Share | 0.01 | -0.31 | -0.03 | 0.02 | 0.28 | 0.03 | Upgrade |
Gross Margin | -54.90% | -10.01% | -9.91% | 28.77% | 15.90% | -58.66% | Upgrade |
Operating Margin | -69.11% | -37.49% | -25.29% | -51.51% | -19.01% | -100.93% | Upgrade |
Profit Margin | -90.08% | -49.11% | -47.52% | -56.47% | -44.77% | -180.23% | Upgrade |
Free Cash Flow Margin | 1.88% | -69.57% | -3.61% | 12.51% | 68.60% | 4.30% | Upgrade |
EBITDA | -278.82 | -75.67 | -107.24 | -1.82 | -13.43 | -389.35 | Upgrade |
EBITDA Margin | -59.65% | -23.88% | -18.20% | -1.68% | -4.51% | -91.44% | Upgrade |
D&A For EBITDA | 44.18 | 43.14 | 41.76 | 53.81 | 43.22 | 40.39 | Upgrade |
EBIT | -323.01 | -118.82 | -149 | -55.63 | -56.65 | -429.74 | Upgrade |
EBIT Margin | -69.11% | -37.49% | -25.29% | -51.51% | -19.01% | -100.93% | Upgrade |
Revenue as Reported | 467.42 | 316.93 | 589.07 | 107.99 | 297.96 | 425.78 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.