Beijing Jingxi Culture & Tourism Co.,Ltd (SHE:000802)
China · Delayed Price · Currency is CNY 4.900
+0.050 (1.03%)
May 8, 2026, 3:04 PM CST
SHE:000802 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 283.19 | 331.53 | 316.93 | 589.07 | 107.99 | 295.82 |
Other Revenue | 0.64 | 0.64 | - | - | - | 2.14 |
| 283.83 | 332.17 | 316.93 | 589.07 | 107.99 | 297.96 | |
Revenue Growth (YoY) | -30.55% | 4.81% | -46.20% | 445.50% | -63.76% | -30.02% |
Cost of Revenue | 328.46 | 569.08 | 348.59 | 647.47 | 76.92 | 250.6 |
Gross Profit | -44.63 | -236.91 | -31.66 | -58.4 | 31.07 | 47.36 |
Selling, General & Admin | 75.71 | 75.31 | 78.15 | 78.97 | 80.43 | 100.05 |
Other Operating Expenses | -2.63 | 0.83 | 1.53 | -2.17 | -0.27 | 0.14 |
Operating Expenses | 65.26 | 68.31 | 87.09 | 90.6 | 86.7 | 104.01 |
Operating Income | -109.89 | -305.22 | -118.74 | -149 | -55.63 | -56.65 |
Interest Expense | -28.7 | -28.7 | -22.99 | -15.03 | -7.66 | -28.46 |
Interest & Investment Income | 10.04 | 10.04 | 1.65 | 2.41 | 12.36 | 2 |
Currency Exchange Gain (Loss) | 0 | 0 | - | 0.01 | 0.1 | -0.13 |
Other Non Operating Income (Expenses) | 19.84 | 17.97 | -8.31 | -10.12 | 2.88 | 7.78 |
EBT Excluding Unusual Items | -108.59 | -305.9 | -148.4 | -171.74 | -47.94 | -75.46 |
Impairment of Goodwill | -22.66 | -22.66 | -6.34 | -19.35 | - | - |
Gain (Loss) on Sale of Investments | -0.04 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.04 | -0.04 | 4.43 | 0.36 | -0.03 | -0.02 |
Asset Writedown | -2.58 | - | - | - | - | -63.77 |
Other Unusual Items | -40.62 | -40.62 | -8.21 | -94.63 | -7.45 | 0.04 |
Pretax Income | -174.51 | -369.21 | -158.52 | -285.36 | -55.42 | -139.21 |
Income Tax Expense | 43.75 | 46.34 | -2.25 | -5.24 | 14.61 | -4.71 |
Earnings From Continuing Operations | -218.26 | -415.55 | -156.26 | -280.12 | -70.03 | -134.5 |
Minority Interest in Earnings | 8.33 | 8.33 | 0.63 | 0.2 | 9.05 | 1.1 |
Net Income | -209.93 | -407.22 | -155.64 | -279.92 | -60.98 | -133.4 |
Net Income to Common | -209.93 | -407.22 | -155.64 | -279.92 | -60.98 | -133.4 |
Shares Outstanding (Basic) | 716 | 716 | 716 | 716 | 716 | 716 |
Shares Outstanding (Diluted) | 716 | 716 | 716 | 716 | 716 | 716 |
Shares Change (YoY) | 0.05% | 0.00% | -0.00% | 0.02% | -0.04% | 0.02% |
EPS (Basic) | -0.29 | -0.57 | -0.22 | -0.39 | -0.09 | -0.19 |
EPS (Diluted) | -0.29 | -0.57 | -0.22 | -0.39 | -0.09 | -0.19 |
Free Cash Flow | 75.66 | 121.12 | -220.47 | -21.28 | 13.51 | 204.39 |
Free Cash Flow Per Share | 0.11 | 0.17 | -0.31 | -0.03 | 0.02 | 0.28 |
Gross Margin | -15.72% | -71.32% | -9.99% | -9.91% | 28.77% | 15.90% |
Operating Margin | -38.72% | -91.88% | -37.47% | -25.29% | -51.51% | -19.01% |
Profit Margin | -73.96% | -122.59% | -49.11% | -47.52% | -56.47% | -44.77% |
Free Cash Flow Margin | 26.66% | 36.46% | -69.57% | -3.61% | 12.51% | 68.60% |
EBITDA | -66.29 | -261.7 | -75.57 | -107.24 | -1.82 | -13.43 |
EBITDA Margin | -23.36% | -78.79% | -23.84% | -18.20% | -1.68% | -4.51% |
D&A For EBITDA | 43.6 | 43.52 | 43.17 | 41.76 | 53.81 | 43.22 |
EBIT | -109.89 | -305.22 | -118.74 | -149 | -55.63 | -56.65 |
EBIT Margin | -38.72% | -91.88% | -37.47% | -25.29% | -51.51% | -19.01% |
Revenue as Reported | 332.17 | 332.17 | 316.93 | 589.07 | 107.99 | 297.96 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.