![logo](/logos/000802.SZ.webp)
Beijing Jingxi Culture & Tourism Co.,Ltd
SZSE:000802.SZ
5.73 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 589.074 | 107.989 | 297.962 | 425.78 | 855.335 | 741.355 | 1,321.002 | 926.55 | 349.353 | 420.695 | 162.861 | 166.113 | 176.309 | 165.352 | 162.229 | 156.312 | 145.62 | 142.919 | 141.574 | 407.621 | 345.281 | 373.343 | 257.531 | 239.996 | 232.902 | 179.732 | 159.491 | 129.892 | 106.071 | 101.021 |
Kosten van de omzet
| 647.472 | 76.946 | 157.299 | 230.857 | 762.386 | 337.533 | 676.577 | 429.58 | 180.049 | 215.558 | 78.149 | 75.073 | 73.148 | 72.573 | 67.181 | 66.883 | 70.556 | 73.914 | 93.068 | 331.285 | 281.686 | 298.789 | 193.029 | 157.642 | 153.636 | 113.581 | 95.58 | 73.366 | 58.599 | 65.432 |
Brutowinst
| -58.398 | 31.042 | 140.663 | 194.923 | 92.949 | 403.822 | 644.424 | 496.971 | 169.304 | 205.137 | 84.712 | 91.04 | 103.16 | 92.779 | 95.048 | 89.43 | 75.063 | 69.005 | 48.506 | 76.336 | 63.595 | 74.554 | 64.502 | 82.354 | 79.266 | 66.151 | 63.911 | 56.526 | 47.472 | 35.589 |
Brutowinstmarge
| -0.099 | 0.287 | 0.472 | 0.458 | 0.109 | 0.545 | 0.488 | 0.536 | 0.485 | 0.488 | 0.52 | 0.548 | 0.585 | 0.561 | 0.586 | 0.572 | 0.515 | 0.483 | 0.343 | 0.187 | 0.184 | 0.2 | 0.25 | 0.343 | 0.34 | 0.368 | 0.401 | 0.435 | 0.448 | 0.352 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 10.627 | 5.428 | 14.214 | 75.425 | 63.208 | 81.523 | 96.273 | 96.038 | 76.106 | 60.647 | 73.866 | 66.654 | 21.93 | 22.149 | 64.151 | 64.829 | 53.957 | 43.465 | 26.892 | 56.889 | 60.224 | 77.532 | 34.937 | 38.394 | 25.499 | 19.507 | 19.515 | 18.042 | 14.454 | 11.741 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 2.384 | 5.134 | 5.924 | 21.617 | 28.561 | 49.934 | 4.978 | 4.611 | 5.505 | 12.97 | 14.341 | 12.76 | 17.765 | 13.128 | 7.947 | 8.106 | 17.825 | 14.86 | 18.838 | 13.861 | 11.612 | 10.488 | 9.16 | 5.252 | 4.267 | 3.972 | 3.432 |
Verkoop-, algemene en administratieve kosten
| 10.627 | 5.428 | 14.214 | 77.809 | 68.343 | 87.447 | 117.89 | 124.599 | 126.04 | 65.625 | 78.477 | 72.158 | 34.901 | 36.49 | 76.911 | 82.595 | 67.084 | 51.412 | 34.998 | 74.714 | 75.084 | 96.37 | 48.798 | 50.007 | 35.987 | 28.667 | 24.767 | 22.309 | 18.426 | 15.173 |
Overige kosten
| -103.035 | 74.724 | 85.872 | 24.64 | 85.344 | -0.888 | 4.548 | 37.474 | 27.328 | 12.256 | 14.869 | 19.407 | 3.433 | 5.929 | 1.039 | 3.613 | 9.156 | 23.077 | 18.954 | 42.999 | -8.97 | 4.54 | 13.746 | 6.737 | 8.016 | 14.547 | 11.937 | 5.524 | 4.856 | 3.171 |
Bedrijfskosten
| 68.399 | 80.152 | 100.086 | 102.45 | 153.687 | 181.588 | 214.184 | 233.454 | 220.598 | 147.403 | 86.289 | 80.124 | 98.295 | 93.386 | 83.303 | 88.895 | 73.369 | 56.266 | 39.559 | 94.435 | 89.247 | 115.239 | 61.362 | 59.616 | 44.548 | 35.753 | 30.72 | 26.914 | 22.212 | 18.167 |
Bedrijfsresultaat
| -182.32 | -43.485 | 59.639 | 96.48 | -60.738 | 222.944 | 392.369 | 624.319 | 5.046 | 95.691 | 28.778 | 15.573 | 7.962 | 0.388 | 2.294 | -24.509 | 8.72 | 16.349 | 9.557 | -26.032 | -61.433 | -64.432 | -0.563 | 40.471 | 35.652 | 38.468 | 36.181 | 33.16 | 28.153 | 19.275 |
Bedrijfsresultaat ratio
| -0.31 | -0.403 | 0.2 | 0.227 | -0.071 | 0.301 | 0.297 | 0.674 | 0.014 | 0.227 | 0.177 | 0.094 | 0.045 | 0.002 | 0.014 | -0.157 | 0.06 | 0.114 | 0.068 | -0.064 | -0.178 | -0.173 | -0.002 | 0.169 | 0.153 | 0.214 | 0.227 | 0.255 | 0.265 | 0.191 |
Totaal overige inkomsten en kosten netto
| -103.035 | -11.936 | -198.844 | -1,038.969 | -2,291.942 | -0.177 | -33.323 | 398.2 | 83.5 | 49.032 | 45.222 | 24.063 | 6.528 | 6.924 | -8.483 | -21.657 | 16.182 | -10.297 | -11.797 | 22.888 | -53.131 | -30.191 | -2.479 | 12.316 | -4.336 | 6.309 | 2.578 | -0.954 | -1.738 | -1.566 |
Inkomen voor belasting
| -285.356 | -55.421 | -139.205 | -942.488 | -2,352.679 | 222.057 | 396.917 | 661.717 | 32.206 | 106.766 | 43.645 | 34.979 | 11.394 | 6.316 | 3.261 | -21.123 | 17.876 | 20.934 | 12.831 | 10.878 | -74.593 | -65.384 | 6.922 | 41.131 | 37.025 | 44.861 | 41.943 | 33.671 | 28.266 | 19.151 |
Inkomen voor belasting ratio
| -0.484 | -0.513 | -0.467 | -2.214 | -2.751 | 0.3 | 0.3 | 0.714 | 0.092 | 0.254 | 0.268 | 0.211 | 0.065 | 0.038 | 0.02 | -0.135 | 0.123 | 0.146 | 0.091 | 0.027 | -0.216 | -0.175 | 0.027 | 0.171 | 0.159 | 0.25 | 0.263 | 0.259 | 0.266 | 0.19 |
Belastingkosten
| -5.236 | 14.932 | -4.706 | -172.861 | -33.432 | 100.653 | 76.617 | 137.608 | 11.629 | 29.391 | 11.458 | 7.627 | 2.124 | 1.853 | 0.013 | 9.797 | 7.072 | 0.029 | 0.813 | 10.171 | 2.518 | 5.034 | 4.429 | 5.899 | 11.278 | 10.334 | 6.73 | 0.326 | 0.9 | 0.164 |
Nettowinst
| -279.919 | -70.353 | -134.499 | -769.627 | -2,319.248 | 125.105 | 310.334 | 522.399 | 21.225 | 79.844 | 32.548 | 27.042 | 8.728 | 4.567 | 3.634 | -30.615 | 11.163 | 20.905 | 14.559 | 2.812 | -76.189 | -67.64 | 2.464 | 34.646 | 30.658 | 31.759 | 31.617 | 31.818 | 25.271 | 17.12 |
Nettowinstmarge
| -0.475 | -0.651 | -0.451 | -1.808 | -2.712 | 0.169 | 0.235 | 0.564 | 0.061 | 0.19 | 0.2 | 0.163 | 0.05 | 0.028 | 0.022 | -0.196 | 0.077 | 0.146 | 0.103 | 0.007 | -0.221 | -0.181 | 0.01 | 0.144 | 0.132 | 0.177 | 0.198 | 0.245 | 0.238 | 0.169 |
WPA (Winst Per Aandeel)
| -0.39 | -0.098 | -0.19 | -1.08 | -3.24 | 0.17 | 0.43 | 0.86 | 0.055 | 0.21 | 0.087 | 0.14 | 0.026 | 0.017 | 0.013 | -0.11 | 0.019 | 0.054 | 0.063 | 0.012 | -0.28 | -0.25 | 0.011 | 0.15 | 0.13 | 0.14 | 0.15 | 0.12 | 0.092 | 0.062 |
Verwaterde WPA
| -0.39 | -0.098 | -0.19 | -1.08 | -3.24 | 0.17 | 0.43 | 0.86 | 0.055 | 0.21 | 0.087 | 0.14 | 0.026 | 0.017 | 0.013 | -0.11 | 0.019 | 0.054 | 0.063 | 0.012 | -0.28 | -0.25 | 0.011 | 0.15 | 0.13 | 0.14 | 0.15 | 0.12 | 0.092 | 0.062 |
EBITDA
| -176.941 | 10.322 | 98.812 | 136.872 | -76.24 | 252.141 | 471.179 | 723.1 | 83.405 | 153.59 | 79.037 | 61.353 | 39.895 | 34.523 | 36.988 | 19.164 | 50.898 | 53.784 | 41.746 | 51.771 | -32.521 | -25.809 | 32.395 | 63.302 | 48.722 | 40.323 | 33.19 | 29.612 | 25.26 | 17.423 |
EBITDA ratio
| -0.3 | 0.096 | 0.332 | 0.321 | -0.089 | 0.34 | 0.357 | 0.78 | 0.239 | 0.365 | 0.485 | 0.369 | 0.226 | 0.209 | 0.228 | 0.123 | 0.35 | 0.376 | 0.295 | 0.127 | -0.094 | -0.069 | 0.126 | 0.264 | 0.209 | 0.224 | 0.208 | 0.228 | 0.238 | 0.172 |