Beijing Oriental Jicheng Co., Ltd. (SHE:002819)
China · Delayed Price · Currency is CNY 23.51
-1.41 (-5.66%)
May 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,228 | 3,220 | 2,945 | 3,000 | 3,016 | 1,841 |
Other Revenue | 7.97 | 7.97 | 10.58 | 6.94 | 6.9 | 6.91 |
| 3,236 | 3,228 | 2,956 | 3,007 | 3,023 | 1,848 | |
Revenue Growth (YoY) | 10.91% | 9.20% | -1.70% | -0.53% | 63.54% | 63.58% |
Cost of Revenue | 2,640 | 2,624 | 2,350 | 2,440 | 2,445 | 1,424 |
Gross Profit | 595.3 | 604.19 | 605.9 | 566.92 | 577.88 | 424.29 |
Selling, General & Admin | 466.02 | 470.44 | 467.83 | 508.85 | 399.9 | 143.56 |
Research & Development | 201.37 | 210.35 | 237.37 | 276.85 | 196.13 | 46.82 |
Other Operating Expenses | 10.08 | 6.05 | 6.06 | -1.81 | -5.15 | 0.6 |
Operating Expenses | 739.73 | 752.03 | 775.95 | 843.54 | 613.74 | 193.8 |
Operating Income | -144.43 | -147.84 | -170.05 | -276.63 | -35.85 | 230.49 |
Interest Expense | -8.15 | -7.34 | -6.37 | -7.75 | -3.17 | -2.67 |
Interest & Investment Income | 7.11 | 8.32 | 14.79 | 27.29 | 36.51 | 6.99 |
Currency Exchange Gain (Loss) | 1.26 | 1.26 | -1.1 | 0.58 | 0.54 | -0.7 |
Other Non Operating Income (Expenses) | -3.37 | -2.37 | -7.48 | -6.11 | 0.46 | -0.48 |
EBT Excluding Unusual Items | -147.57 | -147.97 | -170.21 | -262.61 | -1.52 | 233.63 |
Impairment of Goodwill | -47.64 | -47.64 | -77.55 | -248 | -123.57 | - |
Gain (Loss) on Sale of Investments | 9.27 | 8.57 | -18.91 | 330.81 | 1,001 | -5.64 |
Gain (Loss) on Sale of Assets | 2.24 | 1.03 | 2.3 | 5.78 | 0.92 | 2.21 |
Asset Writedown | -0.02 | -0.02 | -0 | -0.02 | -0.03 | -0.03 |
Other Unusual Items | 12.88 | 13.07 | 11.42 | 11.96 | 2.03 | 2.39 |
Pretax Income | -170.84 | -172.96 | -252.96 | -162.09 | 878.58 | 232.56 |
Income Tax Expense | 16.7 | 11.22 | 5.12 | -17 | -0.2 | 24.34 |
Earnings From Continuing Operations | -187.54 | -184.18 | -258.08 | -145.08 | 878.78 | 208.21 |
Minority Interest in Earnings | 40.3 | 38.2 | 48.9 | 60.01 | 10.06 | -36.35 |
Net Income | -147.24 | -145.97 | -209.18 | -85.08 | 888.84 | 171.86 |
Net Income to Common | -147.24 | -145.97 | -209.18 | -85.08 | 888.84 | 171.86 |
Net Income Growth | - | - | - | - | 417.19% | 212.22% |
Shares Outstanding (Basic) | 299 | 300 | 290 | 303 | 310 | 170 |
Shares Outstanding (Diluted) | 299 | 300 | 290 | 303 | 311 | 171 |
Shares Change (YoY) | 3.28% | 3.28% | -4.32% | -2.44% | 81.88% | 8.65% |
EPS (Basic) | -0.49 | -0.49 | -0.72 | -0.28 | 2.87 | 1.01 |
EPS (Diluted) | -0.49 | -0.49 | -0.72 | -0.28 | 2.86 | 1.01 |
EPS Growth | - | - | - | - | 184.36% | 187.37% |
Free Cash Flow | 155.41 | 197.73 | 24.28 | -370.02 | -191.52 | 203.62 |
Free Cash Flow Per Share | 0.52 | 0.66 | 0.08 | -1.22 | -0.62 | 1.19 |
Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.030 | 0.060 | 0.150 |
Dividend Growth | - | - | - | -50.00% | -60.00% | 150.00% |
Gross Margin | 18.40% | 18.72% | 20.50% | 18.86% | 19.12% | 22.96% |
Operating Margin | -4.46% | -4.58% | -5.75% | -9.20% | -1.19% | 12.47% |
Profit Margin | -4.55% | -4.52% | -7.08% | -2.83% | 29.40% | 9.30% |
Free Cash Flow Margin | 4.80% | 6.13% | 0.82% | -12.31% | -6.34% | 11.02% |
EBITDA | -73.14 | -76.1 | -96.5 | -196.09 | 33.58 | 255.22 |
EBITDA Margin | -2.26% | -2.36% | -3.26% | -6.52% | 1.11% | 13.81% |
D&A For EBITDA | 71.29 | 71.74 | 73.55 | 80.54 | 69.43 | 24.73 |
EBIT | -144.43 | -147.84 | -170.05 | -276.63 | -35.85 | 230.49 |
EBIT Margin | -4.46% | -4.58% | -5.75% | -9.20% | -1.19% | 12.47% |
Effective Tax Rate | - | - | - | - | - | 10.47% |
Revenue as Reported | 3,236 | 3,228 | 2,956 | 3,007 | 3,023 | 1,848 |
Advertising Expenses | - | 6.76 | 6.71 | 11.42 | 7.19 | 5.24 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.