Beijing Oriental Jicheng Co., Ltd. (SHE:002819)
China · Delayed Price · Currency is CNY 27.33
-0.27 (-0.98%)
At close: Feb 6, 2026
Beijing Oriental Jicheng 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 3,008 | 2,945 | 3,000 | 3,016 | 1,841 | 1,127 |
Other Revenue | 10.58 | 10.58 | 6.94 | 6.9 | 6.91 | 2.97 |
| 3,019 | 2,956 | 3,007 | 3,023 | 1,848 | 1,130 | |
Revenue Growth (YoY) | 7.50% | -1.70% | -0.53% | 63.54% | 63.58% | 9.72% |
Cost of Revenue | 2,435 | 2,350 | 2,440 | 2,445 | 1,424 | 916.96 |
Gross Profit | 584.25 | 605.9 | 566.92 | 577.88 | 424.29 | 213.01 |
Selling, General & Admin | 459.68 | 467.83 | 508.85 | 399.9 | 143.56 | 98.03 |
Research & Development | 215.66 | 237.37 | 276.85 | 196.13 | 46.82 | 28.34 |
Other Operating Expenses | 12.78 | 6.06 | -1.81 | -5.15 | 0.6 | 3.75 |
Operating Expenses | 750.3 | 775.95 | 843.54 | 613.74 | 193.8 | 133.54 |
Operating Income | -166.05 | -170.05 | -276.63 | -35.85 | 230.49 | 79.47 |
Interest Expense | -6.85 | -6.37 | -7.75 | -3.17 | -2.67 | -2.24 |
Interest & Investment Income | 9.58 | 14.79 | 27.29 | 36.51 | 6.99 | 2.41 |
Currency Exchange Gain (Loss) | -1.1 | -1.1 | 0.58 | 0.54 | -0.7 | 0.69 |
Other Non Operating Income (Expenses) | -4.8 | -7.48 | -6.11 | 0.46 | -0.48 | -0.61 |
EBT Excluding Unusual Items | -169.22 | -170.21 | -262.61 | -1.52 | 233.63 | 79.71 |
Impairment of Goodwill | -77.55 | -77.55 | -248 | -123.57 | - | - |
Gain (Loss) on Sale of Investments | -16.1 | -18.91 | 330.81 | 1,001 | -5.64 | 0.06 |
Gain (Loss) on Sale of Assets | 1.24 | 2.3 | 5.78 | 0.92 | 2.21 | 1.01 |
Asset Writedown | - | - | -0.02 | -0.03 | -0.03 | -0.08 |
Other Unusual Items | 22.49 | 11.42 | 11.96 | 2.03 | 2.39 | 1.53 |
Pretax Income | -239.14 | -252.96 | -162.09 | 878.58 | 232.56 | 82.23 |
Income Tax Expense | 11.3 | 5.12 | -17 | -0.2 | 24.34 | 15.69 |
Earnings From Continuing Operations | -250.44 | -258.08 | -145.08 | 878.78 | 208.21 | 66.54 |
Minority Interest in Earnings | 42.97 | 48.9 | 60.01 | 10.06 | -36.35 | -11.49 |
Net Income | -207.47 | -209.18 | -85.08 | 888.84 | 171.86 | 55.04 |
Net Income to Common | -207.47 | -209.18 | -85.08 | 888.84 | 171.86 | 55.04 |
Net Income Growth | - | - | - | 417.19% | 212.22% | -1.90% |
Shares Outstanding (Basic) | 289 | 290 | 303 | 310 | 170 | 157 |
Shares Outstanding (Diluted) | 289 | 290 | 303 | 311 | 171 | 157 |
Shares Change (YoY) | -2.90% | -4.28% | -2.44% | 81.88% | 8.65% | 0.28% |
EPS (Basic) | -0.72 | -0.72 | -0.28 | 2.87 | 1.01 | 0.35 |
EPS (Diluted) | -0.72 | -0.72 | -0.28 | 2.86 | 1.01 | 0.35 |
EPS Growth | - | - | - | 184.36% | 187.37% | -2.18% |
Free Cash Flow | 153.44 | 24.28 | -370.02 | -191.52 | 203.62 | 70.63 |
Free Cash Flow Per Share | 0.53 | 0.08 | -1.22 | -0.62 | 1.19 | 0.45 |
Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.060 | 0.150 | 0.060 |
Dividend Growth | - | - | -50.00% | -60.00% | 150.00% | 20.00% |
Gross Margin | 19.35% | 20.50% | 18.86% | 19.12% | 22.96% | 18.85% |
Operating Margin | -5.50% | -5.75% | -9.20% | -1.19% | 12.47% | 7.03% |
Profit Margin | -6.87% | -7.08% | -2.83% | 29.40% | 9.30% | 4.87% |
Free Cash Flow Margin | 5.08% | 0.82% | -12.31% | -6.34% | 11.02% | 6.25% |
EBITDA | -111.7 | -104.47 | -196.09 | 33.58 | 255.22 | 98.17 |
EBITDA Margin | -3.70% | -3.53% | -6.52% | 1.11% | 13.81% | 8.69% |
D&A For EBITDA | 54.35 | 65.57 | 80.54 | 69.43 | 24.73 | 18.71 |
EBIT | -166.05 | -170.05 | -276.63 | -35.85 | 230.49 | 79.47 |
EBIT Margin | -5.50% | -5.75% | -9.20% | -1.19% | 12.47% | 7.03% |
Effective Tax Rate | - | - | - | - | 10.47% | 19.08% |
Revenue as Reported | 3,019 | 2,956 | 3,007 | 3,023 | 1,848 | 1,130 |
Advertising Expenses | - | 6.71 | 11.42 | 7.19 | 5.24 | 4.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.