Beijing Oriental Jicheng Co., Ltd. (SHE:002819)
China
· Delayed Price · Currency is CNY 24.43
-0.59 (-2.36%)
Apr 24, 2025, 3:04 PM CST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 2,801 | 3,000 | 3,016 | 1,841 | 1,127 | 1,026 | Upgrade
|
| Other Revenue | 6.94 | 6.94 | 6.9 | 6.91 | 2.97 | 3.73 | Upgrade
|
| Revenue | 2,808 | 3,007 | 3,023 | 1,848 | 1,130 | 1,030 | Upgrade
|
| Revenue Growth (YoY) | -17.89% | -0.53% | 63.54% | 63.58% | 9.72% | 11.21% | Upgrade
|
| Cost of Revenue | 2,244 | 2,440 | 2,445 | 1,424 | 916.96 | 825.92 | Upgrade
|
| Gross Profit | 564.69 | 566.92 | 577.88 | 424.29 | 213.01 | 203.89 | Upgrade
|
| Selling, General & Admin | 462.94 | 508.85 | 399.9 | 143.56 | 98.03 | 84.18 | Upgrade
|
| Research & Development | 270.1 | 276.85 | 196.13 | 46.82 | 28.34 | 25.97 | Upgrade
|
| Other Operating Expenses | 12.23 | -1.81 | -5.15 | 0.6 | 3.75 | 3.35 | Upgrade
|
| Operating Expenses | 801.43 | 843.54 | 613.74 | 193.8 | 133.54 | 116.32 | Upgrade
|
| Operating Income | -236.74 | -276.63 | -35.85 | 230.49 | 79.47 | 87.57 | Upgrade
|
| Interest Expense | -7.53 | -7.75 | -3.17 | -2.67 | -2.24 | -2.95 | Upgrade
|
| Interest & Investment Income | 18.96 | 27.29 | 36.51 | 6.99 | 2.41 | 2.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.58 | 0.58 | 0.54 | -0.7 | 0.69 | 0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.13 | -6.11 | 0.46 | -0.48 | -0.61 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | -230.86 | -262.61 | -1.52 | 233.63 | 79.71 | 87.83 | Upgrade
|
| Impairment of Goodwill | -248 | -248 | -123.57 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 333.34 | 330.81 | 1,001 | -5.64 | 0.06 | 0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.74 | 5.8 | 0.92 | 2.21 | 1.01 | 0.28 | Upgrade
|
| Asset Writedown | -0.04 | -0.04 | -0.03 | -0.03 | -0.08 | -0 | Upgrade
|
| Other Unusual Items | 20.08 | 11.96 | 2.03 | 2.39 | 1.53 | -0.2 | Upgrade
|
| Pretax Income | -121.73 | -162.09 | 878.58 | 232.56 | 82.23 | 87.99 | Upgrade
|
| Income Tax Expense | -10.7 | -17 | -0.2 | 24.34 | 15.69 | 17.34 | Upgrade
|
| Earnings From Continuing Operations | -111.03 | -145.08 | 878.78 | 208.21 | 66.54 | 70.64 | Upgrade
|
| Minority Interest in Earnings | 50.24 | 60.01 | 10.06 | -36.35 | -11.49 | -14.53 | Upgrade
|
| Net Income | -60.79 | -85.08 | 888.84 | 171.86 | 55.04 | 56.11 | Upgrade
|
| Net Income to Common | -60.79 | -85.08 | 888.84 | 171.86 | 55.04 | 56.11 | Upgrade
|
| Net Income Growth | - | - | 417.19% | 212.22% | -1.90% | 19.77% | Upgrade
|
| Shares Outstanding (Basic) | 298 | 303 | 310 | 170 | 157 | 157 | Upgrade
|
| Shares Outstanding (Diluted) | 298 | 303 | 311 | 171 | 157 | 157 | Upgrade
|
| Shares Change (YoY) | -2.22% | -2.44% | 81.88% | 8.65% | 0.28% | 6.45% | Upgrade
|
| EPS (Basic) | -0.20 | -0.28 | 2.87 | 1.01 | 0.35 | 0.36 | Upgrade
|
| EPS (Diluted) | -0.20 | -0.28 | 2.86 | 1.01 | 0.35 | 0.36 | Upgrade
|
| EPS Growth | - | - | 184.36% | 187.37% | -2.18% | 12.52% | Upgrade
|
| Free Cash Flow | -70.65 | -370.02 | -191.52 | 203.62 | 70.63 | -60.17 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | -1.22 | -0.62 | 1.19 | 0.45 | -0.38 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.060 | 0.150 | 0.060 | 0.050 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | -60.00% | 150.00% | 20.00% | 62.34% | Upgrade
|
| Gross Margin | 20.11% | 18.86% | 19.12% | 22.96% | 18.85% | 19.80% | Upgrade
|
| Operating Margin | -8.43% | -9.20% | -1.19% | 12.47% | 7.03% | 8.50% | Upgrade
|
| Profit Margin | -2.17% | -2.83% | 29.40% | 9.30% | 4.87% | 5.45% | Upgrade
|
| Free Cash Flow Margin | -2.52% | -12.31% | -6.34% | 11.02% | 6.25% | -5.84% | Upgrade
|
| EBITDA | -159.44 | -202.7 | 33.58 | 255.22 | 98.17 | 107.13 | Upgrade
|
| EBITDA Margin | -5.68% | -6.74% | 1.11% | 13.81% | 8.69% | 10.40% | Upgrade
|
| D&A For EBITDA | 77.3 | 73.93 | 69.43 | 24.73 | 18.71 | 19.56 | Upgrade
|
| EBIT | -236.74 | -276.63 | -35.85 | 230.49 | 79.47 | 87.57 | Upgrade
|
| EBIT Margin | -8.43% | -9.20% | -1.19% | 12.47% | 7.03% | 8.50% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.47% | 19.08% | 19.71% | Upgrade
|
| Revenue as Reported | 2,808 | 3,007 | 3,023 | 1,848 | 1,130 | 1,030 | Upgrade
|
| Advertising Expenses | - | 11.42 | 7.19 | 5.24 | 4.22 | 3.75 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.