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000802 Beijing Jingxi Culture & Tourism

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  • 4.25
  • +0.02+0.47%
Market Closed Apr 30 15:00 CST
3.04BMarket Cap-8.45P/E (TTM)

Beijing Jingxi Culture & Tourism Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Total operating revenue
1,480.50%97.98M
-46.20%316.93M
-28.06%99.37M
-94.31%7.72M
-93.84%6.2M
445.50%589.07M
608.94%138.12M
911.19%135.58M
1,950.97%100.57M
-63.76%107.99M
Operating revenue
1,480.50%97.98M
-46.20%316.93M
-28.06%99.37M
-94.31%7.72M
-93.84%6.2M
445.50%589.07M
608.94%138.12M
911.19%135.58M
1,950.97%100.57M
-63.76%107.99M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
1,101.62%315.31M
-39.19%450.75M
-21.98%150.98M
-68.80%50.44M
-76.91%26.24M
351.85%741.22M
153.56%193.52M
218.64%161.66M
298.68%113.64M
-42.33%164.04M
Operating cost
38,496.24%289.47M
-46.16%348.62M
-39.13%75.9M
-98.79%1.42M
-99.21%750K
741.46%647.47M
39,501.41%124.69M
44,603.10%117.35M
36,200.53%95.5M
-51.08%76.95M
Operating tax surcharges
988.52%328.35K
249.56%1.58M
63.89%678.08K
63.89%280.8K
-78.29%30.16K
52.77%450.69K
124.93%413.73K
71.40%171.33K
366.92%138.95K
1.18%295.01K
Administration expense
-11.38%18.56M
-1.05%78.15M
-2.64%59.29M
-2.82%39.57M
15.44%20.95M
-1.82%78.97M
1.31%60.9M
2.23%40.72M
-18.84%18.14M
-19.61%80.43M
Financial expense
53.89%6.95M
56.45%22.4M
101.35%15.11M
168.33%9.18M
3,239.86%4.51M
125.07%14.32M
-52.21%7.51M
-67.56%3.42M
-102.46%-143.77K
-76.24%6.36M
-Interest expense (Financial expense)
42.93%7.04M
52.93%22.99M
102.40%16.16M
169.60%10.07M
2,973.62%4.93M
96.19%15.03M
-51.09%7.98M
-66.39%3.73M
-97.29%160.28K
-73.07%7.66M
-Interest Income (Financial expense)
74.34%-108.74K
-61.11%-1.2M
-114.95%-1.09M
-169.92%-911.6K
-34.22%-423.75K
40.21%-745.03K
21.26%-507.39K
42.71%-337.72K
-374.19%-315.72K
34.16%-1.25M
Credit Impairment Loss
-111.24%-998.35K
36.75%-15.11M
212.07%6.7M
440.83%9.66M
359.98%8.88M
-562.80%-23.89M
-63.06%2.15M
-89.85%1.79M
-69.74%1.93M
-189.04%-3.6M
Asset Impairment Loss
--2.58M
67.44%-6.3M
----
----
----
-68,476.68%-19.35M
----
----
----
100.02%28.3K
Other net revenue
-82.43%1.5M
45.36%-16.49M
64.07%10.08M
210.76%9.03M
383.72%8.53M
-471.66%-30.18M
41.51%6.15M
-80.77%2.91M
-59.62%1.76M
105.32%8.12M
Invest income
71.15%-103.31K
-73.23%446.56K
-161.02%-769.26K
-154.93%-535.25K
-80.15%-358.15K
-84.99%1.67M
181.67%1.26M
138.26%974.43K
90.44%-198.8K
10,507.26%11.12M
-Including: Investment income associates
71.15%-103.31K
64.57%446.56K
-465.21%-769.26K
-26.71%-535.25K
-17.90%-358.15K
112.40%271.34K
94.48%-136.1K
83.42%-422.43K
85.39%-303.76K
-2,188.35%-2.19M
Asset deal income
----
1,103.26%4.43M
--4.17M
----
----
--368.39K
----
----
----
----
Other revenue
573.07%24.67K
-99.62%42.11K
-100.33%-9.02K
-166.35%-96.33K
-88.09%3.67K
1,808.31%11.02M
3,423.58%2.74M
116.91%145.2K
-51.82%30.78K
122.59%577.73K
Operating profit
-1,774.49%-215.83M
17.56%-150.31M
15.66%-41.54M
-45.36%-33.69M
-1.87%-11.51M
-280.38%-182.32M
6.18%-49.25M
-4.36%-23.18M
41.24%-11.3M
65.55%-47.93M
Add:Non operating Income
----
5.18%20K
----
----
----
325.34%19.02K
--19.02K
--19K
47,566.83%19K
-99.35%4.47K
Less:Non operating expense
-67.27%6.77K
-92.01%8.23M
-103.44%-3.23M
-1,334.43%-3.23M
1,280.00%20.7K
1,275.05%103.05M
267,602.21%94.03M
890.24%262.06K
650.00%1.5K
863.38%7.49M
Total profit
-1,771.19%-215.84M
44.45%-158.52M
73.27%-38.3M
-30.04%-30.46M
-2.21%-11.53M
-414.89%-285.36M
-172.73%-143.26M
-5.33%-23.42M
41.33%-11.29M
60.19%-55.42M
Less:Income tax cost
-4.87%2.06M
56.99%-2.25M
200.48%1.61M
413.61%2.29M
348.74%2.17M
-135.84%-5.24M
111.54%536.26K
-89.80%446.6K
-69.78%482.75K
410.46%14.61M
Net profit
-1,490.37%-217.9M
44.22%-156.26M
72.25%-39.91M
-37.22%-32.75M
-16.43%-13.7M
-299.99%-280.12M
-200.31%-143.8M
10.31%-23.87M
43.51%-11.77M
47.93%-70.03M
Net profit from continuing operation
-1,490.37%-217.9M
44.22%-156.26M
72.25%-39.91M
-37.22%-32.75M
-16.43%-13.7M
-299.99%-280.12M
-200.31%-143.8M
10.31%-23.87M
43.51%-11.77M
47.93%-70.03M
Less:Minority Profit
132.21%21.77
-214.22%-627.61K
99.98%-1.39K
99.89%-1.56K
99.14%-67.58
97.79%-199.74K
-1.67%-8.91M
-1.72%-1.48M
22.15%-7.88K
-720.45%-9.05M
Net profit of parent company owners
-1,490.38%-217.9M
44.40%-155.64M
70.41%-39.91M
-46.29%-32.75M
-16.50%-13.7M
-359.02%-279.92M
-244.81%-134.89M
11.01%-22.39M
43.52%-11.76M
54.28%-60.98M
Earning per share
Basic earning per share
-1,493.72%-0.3044
44.40%-0.2174
70.44%-0.0557
-46.01%-0.0457
-16.46%-0.0191
-358.92%-0.391
-245.05%-0.1884
10.83%-0.0313
43.64%-0.0164
54.27%-0.0852
Diluted earning per share
-1,493.72%-0.3044
44.40%-0.2174
70.44%-0.0557
-46.01%-0.0457
-16.46%-0.0191
-358.92%-0.391
-245.05%-0.1884
10.83%-0.0313
43.64%-0.0164
54.27%-0.0852
Other composite income
-109.49%-11M
-5.25M
Other composite income of parent company owners
----
-109.49%-11M
----
----
----
---5.25M
----
----
----
----
Total composite income
-1,490.37%-217.9M
41.39%-167.27M
72.25%-39.91M
-37.22%-32.75M
-16.43%-13.7M
-307.49%-285.37M
-200.31%-143.8M
10.31%-23.87M
43.51%-11.77M
40.17%-70.03M
Total composite income of parent company owners
-1,490.38%-217.9M
41.57%-166.64M
70.41%-39.91M
-46.29%-32.75M
-16.50%-13.7M
-367.63%-285.17M
-244.81%-134.89M
11.01%-22.39M
43.52%-11.76M
47.40%-60.98M
Total composite income of minority owners
132.21%21.77
-214.22%-627.61K
99.98%-1.39K
99.89%-1.56K
99.14%-67.58
97.79%-199.74K
-1.67%-8.91M
-1.72%-1.48M
22.15%-7.88K
-720.45%-9.05M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongruicheng Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Total operating revenue 1,480.50%97.98M-46.20%316.93M-28.06%99.37M-94.31%7.72M-93.84%6.2M445.50%589.07M608.94%138.12M911.19%135.58M1,950.97%100.57M-63.76%107.99M
Operating revenue 1,480.50%97.98M-46.20%316.93M-28.06%99.37M-94.31%7.72M-93.84%6.2M445.50%589.07M608.94%138.12M911.19%135.58M1,950.97%100.57M-63.76%107.99M
Other operating revenue ------0------0------0------0------0
Total operating cost 1,101.62%315.31M-39.19%450.75M-21.98%150.98M-68.80%50.44M-76.91%26.24M351.85%741.22M153.56%193.52M218.64%161.66M298.68%113.64M-42.33%164.04M
Operating cost 38,496.24%289.47M-46.16%348.62M-39.13%75.9M-98.79%1.42M-99.21%750K741.46%647.47M39,501.41%124.69M44,603.10%117.35M36,200.53%95.5M-51.08%76.95M
Operating tax surcharges 988.52%328.35K249.56%1.58M63.89%678.08K63.89%280.8K-78.29%30.16K52.77%450.69K124.93%413.73K71.40%171.33K366.92%138.95K1.18%295.01K
Administration expense -11.38%18.56M-1.05%78.15M-2.64%59.29M-2.82%39.57M15.44%20.95M-1.82%78.97M1.31%60.9M2.23%40.72M-18.84%18.14M-19.61%80.43M
Financial expense 53.89%6.95M56.45%22.4M101.35%15.11M168.33%9.18M3,239.86%4.51M125.07%14.32M-52.21%7.51M-67.56%3.42M-102.46%-143.77K-76.24%6.36M
-Interest expense (Financial expense) 42.93%7.04M52.93%22.99M102.40%16.16M169.60%10.07M2,973.62%4.93M96.19%15.03M-51.09%7.98M-66.39%3.73M-97.29%160.28K-73.07%7.66M
-Interest Income (Financial expense) 74.34%-108.74K-61.11%-1.2M-114.95%-1.09M-169.92%-911.6K-34.22%-423.75K40.21%-745.03K21.26%-507.39K42.71%-337.72K-374.19%-315.72K34.16%-1.25M
Credit Impairment Loss -111.24%-998.35K36.75%-15.11M212.07%6.7M440.83%9.66M359.98%8.88M-562.80%-23.89M-63.06%2.15M-89.85%1.79M-69.74%1.93M-189.04%-3.6M
Asset Impairment Loss --2.58M67.44%-6.3M-------------68,476.68%-19.35M------------100.02%28.3K
Other net revenue -82.43%1.5M45.36%-16.49M64.07%10.08M210.76%9.03M383.72%8.53M-471.66%-30.18M41.51%6.15M-80.77%2.91M-59.62%1.76M105.32%8.12M
Invest income 71.15%-103.31K-73.23%446.56K-161.02%-769.26K-154.93%-535.25K-80.15%-358.15K-84.99%1.67M181.67%1.26M138.26%974.43K90.44%-198.8K10,507.26%11.12M
-Including: Investment income associates 71.15%-103.31K64.57%446.56K-465.21%-769.26K-26.71%-535.25K-17.90%-358.15K112.40%271.34K94.48%-136.1K83.42%-422.43K85.39%-303.76K-2,188.35%-2.19M
Asset deal income ----1,103.26%4.43M--4.17M----------368.39K----------------
Other revenue 573.07%24.67K-99.62%42.11K-100.33%-9.02K-166.35%-96.33K-88.09%3.67K1,808.31%11.02M3,423.58%2.74M116.91%145.2K-51.82%30.78K122.59%577.73K
Operating profit -1,774.49%-215.83M17.56%-150.31M15.66%-41.54M-45.36%-33.69M-1.87%-11.51M-280.38%-182.32M6.18%-49.25M-4.36%-23.18M41.24%-11.3M65.55%-47.93M
Add:Non operating Income ----5.18%20K------------325.34%19.02K--19.02K--19K47,566.83%19K-99.35%4.47K
Less:Non operating expense -67.27%6.77K-92.01%8.23M-103.44%-3.23M-1,334.43%-3.23M1,280.00%20.7K1,275.05%103.05M267,602.21%94.03M890.24%262.06K650.00%1.5K863.38%7.49M
Total profit -1,771.19%-215.84M44.45%-158.52M73.27%-38.3M-30.04%-30.46M-2.21%-11.53M-414.89%-285.36M-172.73%-143.26M-5.33%-23.42M41.33%-11.29M60.19%-55.42M
Less:Income tax cost -4.87%2.06M56.99%-2.25M200.48%1.61M413.61%2.29M348.74%2.17M-135.84%-5.24M111.54%536.26K-89.80%446.6K-69.78%482.75K410.46%14.61M
Net profit -1,490.37%-217.9M44.22%-156.26M72.25%-39.91M-37.22%-32.75M-16.43%-13.7M-299.99%-280.12M-200.31%-143.8M10.31%-23.87M43.51%-11.77M47.93%-70.03M
Net profit from continuing operation -1,490.37%-217.9M44.22%-156.26M72.25%-39.91M-37.22%-32.75M-16.43%-13.7M-299.99%-280.12M-200.31%-143.8M10.31%-23.87M43.51%-11.77M47.93%-70.03M
Less:Minority Profit 132.21%21.77-214.22%-627.61K99.98%-1.39K99.89%-1.56K99.14%-67.5897.79%-199.74K-1.67%-8.91M-1.72%-1.48M22.15%-7.88K-720.45%-9.05M
Net profit of parent company owners -1,490.38%-217.9M44.40%-155.64M70.41%-39.91M-46.29%-32.75M-16.50%-13.7M-359.02%-279.92M-244.81%-134.89M11.01%-22.39M43.52%-11.76M54.28%-60.98M
Earning per share
Basic earning per share -1,493.72%-0.304444.40%-0.217470.44%-0.0557-46.01%-0.0457-16.46%-0.0191-358.92%-0.391-245.05%-0.188410.83%-0.031343.64%-0.016454.27%-0.0852
Diluted earning per share -1,493.72%-0.304444.40%-0.217470.44%-0.0557-46.01%-0.0457-16.46%-0.0191-358.92%-0.391-245.05%-0.188410.83%-0.031343.64%-0.016454.27%-0.0852
Other composite income -109.49%-11M-5.25M
Other composite income of parent company owners -----109.49%-11M---------------5.25M----------------
Total composite income -1,490.37%-217.9M41.39%-167.27M72.25%-39.91M-37.22%-32.75M-16.43%-13.7M-307.49%-285.37M-200.31%-143.8M10.31%-23.87M43.51%-11.77M40.17%-70.03M
Total composite income of parent company owners -1,490.38%-217.9M41.57%-166.64M70.41%-39.91M-46.29%-32.75M-16.50%-13.7M-367.63%-285.17M-244.81%-134.89M11.01%-22.39M43.52%-11.76M47.40%-60.98M
Total composite income of minority owners 132.21%21.77-214.22%-627.61K99.98%-1.39K99.89%-1.56K99.14%-67.5897.79%-199.74K-1.67%-8.91M-1.72%-1.48M22.15%-7.88K-720.45%-9.05M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhongruicheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.