Beijing Kingee Culture Development Co., Ltd. (SHE:002721)
China · Delayed Price · Currency is CNY 2.720
-0.140 (-4.90%)
Sep 11, 2026, 3:04 PM CST
SHE:002721 Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 861.98 | 877.39 | 372.74 | 1,506 | 1,823 | 2,951 |
Revenue Growth | 44.84% | 135.39% | -75.25% | -17.39% | -38.21% | -24.26% |
Gross Profit Gross Profit Growth | 326.16 | 307.01 | 83.1 | 165.5 | 39.72 | 155.42 |
Operating Income Operating Income Growth | 108.56 | 89.98 | -34.42 | -223 | -2,268 | -734.05 |
Net Income Net Income Growth | 90.4 | 28.78 | 14.54 | 665.23 | -3,660 | -1,316 |
Earnings Per Share EPS Growth | 0.03 | 0.01 | 0.01 | 0.61 | -3.85 | -1.38 |
EPS Growth | - | 98.18% | -99.10% | - | - | - |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
Consignment Consignment Growth | 0.08 | 8.3 | 842.28 | 721.21 | 861.34 |
Distribution Distribution Growth | - | 0.04 | 199.93 | 622.44 | 1,402 |
Retail Retail Growth | 444.75 | 364.4 | 463.24 | 478.86 | 648.75 |
Software and Information Technology Services - Banking Customers Software and Information Technology Services - Banking Customers Growth | 398.06 | - | - | - | - |
Software and Information Technology Services - Non- Bank Customers Software and Information Technology Services - Non- Bank Customers Growth | 34.51 | - | - | - | - |
Total Total Growth | 877.39 | 372.74 | 1,506 | 1,823 | 2,951 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 1,188 | 1,181 | 1,468 | 1,594 | 207.65 | 445.91 |
Total Debt Total Debt Growth | 79.05 | 48.37 | 15.49 | 14.13 | 6,683 | 6,827 |
Net Cash (Debt) Net Cash Growth | 1,109 | 1,133 | 1,452 | 1,579 | -6,475 | -6,381 |
Net Cash Growth | 15.56% | -22.00% | -8.06% | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | 0.42 | 0.43 | 0.55 | 1.45 | -6.81 | -6.69 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 Cash Flow Operating Cash Flow Growth | 119.83 | 150.32 | -111.54 | -9.69 | -8.26 | 403.53 |
Capital Expenditures CapEx Growth | -3.87 | -2.66 | -6.12 | -4.48 | -8 | -13.82 |
Free Cash Flow Free Cash Flow Growth | 115.97 | 147.66 | -117.66 | -14.17 | -16.26 | 389.71 |
Free Cash Flow Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 37.84% | 34.99% | 22.29% | 10.99% | 2.18% | 5.27% |
Operating Margin | 12.60% | 10.26% | -9.23% | -14.80% | -124.39% | -24.88% |
Pretax Margin | 14.70% | 8.97% | 2.64% | 41.72% | -172.91% | -51.01% |
Profit Margin | 10.49% | 3.28% | 3.90% | 44.17% | -200.70% | -44.60% |
FCF Margin | 13.45% | 16.83% | -31.57% | -0.94% | -0.89% | 13.21% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 13, 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 |
PE Ratio | 79.32 | 291.05 | 490.19 | 11.39 | - | - |
Forward PE | - | 17.03 | 17.03 | 17.03 | 17.03 | 17.03 |
P/FCF Ratio | 62.38 | 56.73 | - | - | - | 7.97 |
PS Ratio | 8.39 | 9.55 | 19.12 | 5.03 | 1.70 | 1.05 |