Beijing Jingxi Culture & Tourism Co.,Ltd (000802.SZ)

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000802.SZ
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5.73 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	91.252	1.518	6.169	450.951	2.546	35.007	100.57	88.506	6.075	8.504	4.904	139.156	137.241	5.954	15.611	412.699	7.433	4.471	1.178	147.313	642.596	30.585	34.842	388.218	49.63	153.896	149.611	1,078.793	75.478	113.006	53.725	670.284	100.164	111.19	44.913	163.623	99.173	43.318	43.238	261.766	76.532	41.309	41.088	35.914	40.252	45.288	41.407	41.568	38.749	46.579	39.217	40.901	42.048	48.673	44.687	39.823	45.347	40.568	39.614	44.42	40.71	40.917	36.182	44.568	34.683	38.592	38.469	28.546	44.726	39.267	33.08	28.974	37.935	39.888	36.122	34.309	40.138	35.201	31.926	92.726	29.51	253.264	32.122	179.566	66.933	50.867	47.915	154.121	156.216	38.363	27.231
Cost of Revenue Numbers are in millions	74.485	0.667	0.75	522.777	7.341	21.857	95.496	76.632	0.052	-0.001	0.263	120.287	21.375	6.276	9.361	228.785	0.737	0.539	0.797	343.248	404.325	10.115	4.698	160.463	15.194	66.479	95.397	574.834	59.744	37.111	4.888	319.703	35.609	52.796	21.471	101.95	47.137	15.172	15.79	167.931	16.951	14.868	15.808	13.728	24.665	23.849	15.906	24.039	16.583	18.21	16.241	16.325	18.546	19.262	19.016	18.847	20.16	17.681	15.886	17.274	17.536	15.797	16.574	17.024	15.401	16.701	17.758	19.301	17.322	16.628	17.304	17.55	15.77	23.102	17.492	28.625	23.089	21.343	20.011	62.058	24.178	219.814	25.235	151.487	51.905	40.638	37.656	125.869	128.021	0	18.2
Gross Profit Numbers are in millions	16.767	0.852	5.419	-71.826	-4.796	13.15	5.074	11.874	6.023	8.505	4.64	18.868	115.866	-0.322	6.25	183.914	6.696	3.932	0.381	-195.935	238.271	20.47	30.144	227.755	34.436	87.417	54.214	503.959	15.733	75.895	48.837	350.58	64.555	58.394	23.441	61.673	52.036	28.146	27.448	93.835	59.58	26.442	25.28	22.186	15.587	21.438	25.501	17.529	22.166	28.369	22.976	24.577	23.502	29.411	25.67	20.977	25.187	22.887	23.728	27.145	23.174	25.12	19.608	27.545	19.282	21.891	20.712	9.245	27.404	22.638	15.776	11.424	22.165	16.786	18.63	5.684	17.049	13.858	11.915	30.668	5.332	33.45	6.886	28.079	15.028	10.228	10.26	28.252	28.195	38.363	9.031
Gross Profit Ratio Numbers are in millions	0.184	0.561	0.878	-0.159	-1.884	0.376	0.05	0.134	0.991	1	0.946	0.136	0.844	-0.054	0.4	0.446	0.901	0.88	0.324	-1.33	0.371	0.669	0.865	0.587	0.694	0.568	0.362	0.467	0.208	0.672	0.909	0.523	0.644	0.525	0.522	0.377	0.525	0.65	0.635	0.358	0.779	0.64	0.615	0.618	0.387	0.473	0.616	0.422	0.572	0.609	0.586	0.601	0.559	0.604	0.574	0.527	0.555	0.564	0.599	0.611	0.569	0.614	0.542	0.618	0.556	0.567	0.538	0.324	0.613	0.577	0.477	0.394	0.584	0.421	0.516	0.166	0.425	0.394	0.373	0.331	0.181	0.132	0.214	0.156	0.225	0.201	0.214	0.183	0.18	1	0.332
Reseach & Development Expenses Numbers are in millions	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	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	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	0
General & Administrative Expenses Numbers are in millions	0	9.35	20.946	-50.276	28.771	13.988	18.144	-54.69	30.373	7.389	22.356	-63.087	41.453	8.515	27.334	-13.248	37.285	0.129	21.653	-57.07	25.087	-8.715	48.072	-44.894	40.641	-3.635	45.115	-33.023	43.134	-2.37	43.736	-47.434	45.977	-2.922	47.849	-26.073	35.204	-10.985	36.196	-26.539	37.967	22.909	25.525	22.406	13.21	18.239	20.012	19.704	13.031	15.438	18.481	-31.726	19.254	17.298	17.104	-29.126	18.023	17.194	16.058	18.942	15.102	14.914	15.193	24.373	11.849	12.259	16.348	11.873	12.73	15.242	14.111	10.13	10.324	12.478	10.533	8.823	8.16	9.267	0.643	19.791	8.436	14.674	13.988	28.31	9.917	10.522	11.475	37.841	19.752	0	8.728
Selling & Marketing Expenses Numbers are in millions	0	-1.561	-8.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.972	0.412	0.514	2.1	1.112	1.408	-1.842	3.281	3.209	1.276	15.94	1.141	3.137	1.398	20.394	1.694	5.316	1.157	47.203	0.831	1.068	0.832	-0.344	2.349	1.321	1.652	0.723	1.42	1.142	1.327	1.803	1.106	0.816	1.779	1.886	2.735	4.631	3.719	4.236	3.729	3.095	3.28	3.13	4.411	2.85	2.369	3.773	4.225	4.904	4.863	3.18	3.382	3.554	3.012	2.876	1.614	1.654	1.802	0.512	2.921	2.481	2.192	3.474	1.882	8.232	4.237	-1.125	11.123	0.946	3.916	5.968	4.081	0	3.139
SG&A Numbers are in millions	22.689	9.35	12.065	-50.276	28.771	13.988	18.144	-54.69	30.373	7.389	22.356	-63.087	41.453	8.515	27.334	-13.248	37.285	2.101	22.066	-56.556	27.187	-7.603	49.48	-46.736	43.923	-0.427	46.391	-17.083	44.275	0.767	45.134	-27.041	47.672	2.395	49.006	21.131	36.035	-9.917	37.028	-26.883	40.316	24.23	27.176	23.129	14.63	19.381	21.339	21.507	14.137	16.254	20.26	-29.84	21.989	21.929	20.823	-24.889	21.752	20.289	19.337	22.071	19.513	17.764	17.563	28.146	16.073	17.163	21.211	15.054	16.112	18.795	17.123	13.005	11.939	14.132	12.336	9.335	11.081	11.748	2.834	23.265	10.318	22.906	18.225	27.185	21.04	11.468	15.391	43.809	23.833	0	11.867
Other Expenses Numbers are in millions	0	3.256	-0.021	-9.02	-93.773	-0.261	0.108	74.618	-10.014	10.155	-0.034	-0.576	0.488	16.912	-0.026	3.504	0	-0.596	0.846	-22.626	0.032	0.132	-2.32	-1.531	0.105	0.526	0.012	-0.613	-0.173	5.311	0.022	16.151	-5.841	26.804	0.289	26.329	0.064	0.934	0.001	3.821	3.455	3.888	1.092	12.438	1.95	0.231	0.475	20.647	-1.008	-0.341	0.108	5.722	-2.022	-0.267	-0.001	5.701	0.068	0.132	0.029	0.043	-1.205	2.076	0.19	1.604	1.884	0.03	0.093	8.4	0.606	0.149	0.001	17.19	1.602	2.244	2.041	11.08	3.536	4.193	0.145	39.039	1.173	-0.182	2.97	-11.3	0.954	0.385	0.991	0.447	1.51	2.583	-0
Operating Expenses Numbers are in millions	22.689	18.976	12.065	9.821	17.832	22.493	18.252	19.928	20.359	17.544	22.322	22.851	24.583	25.427	27.225	14.16	36.382	29.787	22.121	28.077	27.106	48.498	50.006	45.833	44.05	44.123	47.582	76.773	44.926	45.475	47.01	78.552	48.237	56.221	50.443	110.978	37.629	33.174	38.817	47.661	44.571	26.437	28.734	25.785	16.306	21.134	23.064	24.452	15.78	18.011	21.881	28.201	23.712	23.732	22.65	27.173	23.573	21.692	20.947	23.578	21.247	19.39	19.088	29.942	17.441	18.717	22.795	17.005	17.594	20.293	18.478	14.1	13.289	15.311	13.565	10.783	12.361	12.733	3.682	31.716	11.414	31.847	19.458	29.871	24.278	17.74	17.358	52.236	31.813	17.41	13.781
Operating Income Numbers are in millions	-5.922	-22.181	-6.645	-133.071	-26.069	-11.877	-11.303	4.565	-14.336	-9.039	-17.681	-103.199	5.848	-15.924	-25.842	-824.607	-56.348	-57.489	-7.798	-2,453.745	169.877	-27.742	-16.287	160.356	3.463	43.634	15.492	376.106	-18.535	28.894	5.904	628.495	14.181	9.198	-27.555	-14.622	15.561	6.455	-2.347	73.36	16.555	3.552	2.224	6.548	8.141	11.386	2.702	-2.912	6.162	10.3	2.023	1.77	0.217	4.801	1.174	-1.803	-0.267	1.89	0.567	0.932	-1.638	4.406	-1.406	-13.233	-0.036	-1.653	-9.587	0.017	13.989	-0.236	-5.049	7.382	7.02	-0.354	2.301	2.275	1.529	0.989	4.764	-2.033	-7.962	-2.649	-13.388	-28.239	-12.524	-8.95	-11.72	-35.983	-6.433	-23.945	13.45
Operating Income Ratio Numbers are in millions	-0.065	-14.61	-1.077	-0.295	-10.241	-0.339	-0.112	0.052	-2.36	-1.063	-3.606	-0.742	0.043	-2.674	-1.655	-1.998	-7.581	-12.859	-6.622	-16.657	0.264	-0.907	-0.467	0.413	0.07	0.284	0.104	0.349	-0.246	0.256	0.11	0.938	0.142	0.083	-0.614	-0.089	0.157	0.149	-0.054	0.28	0.216	0.086	0.054	0.182	0.202	0.251	0.065	-0.07	0.159	0.221	0.052	0.043	0.005	0.099	0.026	-0.045	-0.006	0.047	0.014	0.021	-0.04	0.108	-0.039	-0.297	-0.001	-0.043	-0.249	0.001	0.313	-0.006	-0.153	0.255	0.185	-0.009	0.064	0.066	0.038	0.028	0.149	-0.022	-0.27	-0.01	-0.417	-0.157	-0.187	-0.176	-0.245	-0.233	-0.041	-0.624	0.494
Total Other Income Expenses Net Numbers are in millions	-1.684	3.256	-4.531	-9.02	-93.773	-0.261	0.018	-7.455	-15.958	6.037	-1.553	-0.576	-84.948	9.824	-4.867	-990.858	-26.662	-32.23	14.788	-2,252.36	-41.256	0.418	1.256	-23.097	13.182	0.865	8.873	-51.563	10.445	3.783	4.013	372.612	-7.933	33.788	-0.267	60.863	1.212	12.404	9.022	29.825	5.002	7.435	6.769	22.583	10.81	11.088	0.74	24.658	-1.232	-0.399	1.036	11.117	-1.595	-1.146	-1.847	10.095	-1.813	0.827	-2.185	-2.664	-4.77	0.687	-1.735	-9.457	0.007	-4.796	-7.411	16.222	4.785	-2.478	-2.347	-1.303	-3.501	-2.424	-3.069	-3.33	-3.573	-1.369	-3.525	34.094	-3.593	-3.814	-3.799	-40.286	-4.213	-2.527	-6.105	-14.252	-4.411	8.248	-19.775
Income Before Tax Numbers are in millions	-7.607	-18.925	-11.177	-142.091	-119.842	-12.138	-11.285	-2.89	-30.294	-3.003	-19.234	-103.775	6.335	-15.924	-25.842	-821.104	-56.348	-58.085	-6.952	-2,476.371	169.909	-27.61	-18.607	158.825	3.568	44.159	15.504	375.622	-18.748	34.203	5.84	644.641	8.385	35.96	-27.269	11.559	15.618	7.376	-2.347	75.999	20.011	7.44	3.316	18.985	10.091	11.392	3.177	17.735	5.154	9.959	2.131	7.492	-1.805	4.534	1.173	3.898	-0.199	2.021	0.596	0.903	-2.843	6.417	-1.216	-11.855	1.848	-1.622	-9.494	8.462	14.595	-0.132	-5.049	10.296	6.999	0.47	3.169	2.463	3.09	2.469	4.809	35.026	-8.232	-2.521	-13.395	-40.809	-12.516	-9.302	-11.966	-36.886	-6.476	-15.696	-6.325
Income Before Tax Ratio Numbers are in millions	-0.083	-12.465	-1.812	-0.315	-47.078	-0.347	-0.112	-0.033	-4.986	-0.353	-3.923	-0.746	0.046	-2.674	-1.655	-1.99	-7.581	-12.992	-5.903	-16.81	0.264	-0.903	-0.534	0.409	0.072	0.287	0.104	0.348	-0.248	0.303	0.109	0.962	0.084	0.323	-0.607	0.071	0.157	0.17	-0.054	0.29	0.261	0.18	0.081	0.529	0.251	0.252	0.077	0.427	0.133	0.214	0.054	0.183	-0.043	0.093	0.026	0.098	-0.004	0.05	0.015	0.02	-0.07	0.157	-0.034	-0.266	0.053	-0.042	-0.247	0.296	0.326	-0.003	-0.153	0.355	0.184	0.012	0.088	0.072	0.077	0.07	0.151	0.378	-0.279	-0.01	-0.417	-0.227	-0.187	-0.183	-0.25	-0.239	-0.041	-0.409	-0.232
Income Tax Expense Numbers are in millions	-0.682	0.127	2.166	-5.773	0.09	-0.036	0.483	19.58	-9.025	2.781	1.597	0.741	-10.555	4.06	1.048	-170.595	-3.768	-10.784	12.285	-32.141	-2.99	0.704	0.995	83.463	1.622	12.77	2.797	72.741	1.451	1.014	1.411	131.565	4.177	7.774	-2.797	0.39	7.135	3.911	0.194	17.831	7.185	2.543	1.831	6.32	3.228	1.703	0.206	5.345	0.403	2.179	1.455	1.25	0.874	-0.9	-1.871	1.836	0.008	0.008	-2.301	-2.765	-3.655	-1.382	-2.021	9.544	0.41	-5.083	-7.509	14.564	4.144	-2.611	-2.359	6.967	-1.625	1.875	-1.107	5.794	-3.104	1.136	2.056	52.712	-1.939	-5.345	-3.834	1.563	-2.774	-1.436	-1.582	4.85	0.126	-0.055	0.113
Net Income Numbers are in millions	-7.158	-19.051	-13.701	-145.027	-112.504	-10.628	-11.768	-22.47	-21.269	-5.783	-20.832	-105.673	17.34	-18.176	-26.886	-650.474	-52.601	-45.063	-19.236	-2,432.393	172.529	-28.474	-17.497	78.846	2.024	31.483	12.753	291.417	-19.741	33.648	5.01	508.025	4.186	35.212	-25.024	17.578	0.285	5.204	-1.843	60.067	13.46	4.956	1.361	12.979	8.142	9.409	2.018	13.842	3.875	7.722	1.603	5.652	-2.676	4.556	1.197	1.884	-0.101	2.101	0.683	1.033	-2.753	6.475	-1.12	-21.222	1.462	-1.366	-9.489	1.674	14.629	-0.103	-5.037	10.273	7	0.528	3.104	5.336	4.219	2.351	2.652	25.019	-7.736	-1.118	-13.353	-42.59	-13.963	-8.015	-11.621	-39.935	-6.048	-15.219	-6.439
Net Income Ratio Numbers are in millions	-0.078	-12.548	-2.221	-0.322	-44.195	-0.304	-0.117	-0.254	-3.501	-0.68	-4.248	-0.759	0.126	-3.053	-1.722	-1.576	-7.077	-10.079	-16.334	-16.512	0.268	-0.931	-0.502	0.203	0.041	0.205	0.085	0.27	-0.262	0.298	0.093	0.758	0.042	0.317	-0.557	0.107	0.003	0.12	-0.043	0.229	0.176	0.12	0.033	0.361	0.202	0.208	0.049	0.333	0.1	0.166	0.041	0.138	-0.064	0.094	0.027	0.047	-0.002	0.052	0.017	0.023	-0.068	0.158	-0.031	-0.476	0.042	-0.035	-0.247	0.059	0.327	-0.003	-0.152	0.355	0.185	0.013	0.086	0.156	0.105	0.067	0.083	0.27	-0.262	-0.004	-0.416	-0.237	-0.209	-0.158	-0.243	-0.259	-0.039	-0.397	-0.236
EPS Numbers are in millions	-0.01	-0.027	-0.019	-0.2	-0.16	-0.015	-0.016	-0.031	-0.03	-0.008	-0.029	-0.15	0.024	-0.025	-0.038	-0.91	-0.074	-0.063	-0.027	-3.4	0.24	-0.04	-0.024	0.12	0.003	0.043	0.018	0.4	-0.027	0.046	0.007	0.83	0.005	0.091	-0.064	0.043	0.001	0.013	-0.005	0.16	0.037	0.013	0.004	0.032	0.022	0.023	0.01	0.036	0.02	0.021	0.005	0.011	-0.01	0.017	0.004	0.007	-0	0.008	0.003	0.004	-0.01	0.023	-0.004	-0.073	0.005	-0.005	-0.035	0.006	0.055	-0	-0.02	0.041	0.025	0.002	0.015	0.021	0.018	0.009	0.011	0.099	-0.031	-0.004	-0.053	-0.17	-0.055	-0.032	-0.046	-0.16	-0.024	-0.06	-0.026
EPS Diluted Numbers are in millions	-0.01	-0.027	-0.019	-0.2	-0.16	-0.015	-0.016	-0.031	-0.03	-0.008	-0.029	-0.15	0.024	-0.025	-0.038	-0.91	-0.074	-0.063	-0.027	-3.4	0.24	-0.04	-0.024	0.12	0.003	0.043	0.018	0.4	-0.027	0.046	0.007	0.83	0.005	0.091	-0.064	0.043	0.001	0.013	-0.005	0.16	0.037	0.013	0.004	0.032	0.022	0.023	0.01	0.036	0.02	0.021	0.005	0.011	-0.01	0.017	0.004	0.007	-0	0.008	0.003	0.004	-0.01	0.023	-0.004	-0.073	0.005	-0.005	-0.035	0.006	0.055	-0	-0.02	0.041	0.025	0.002	0.015	0.021	0.018	0.009	0.011	0.099	-0.031	-0.004	-0.053	-0.17	-0.055	-0.032	-0.046	-0.16	-0.024	-0.06	-0.026
EBITDA Numbers are in millions	-1.518	-14.564	-15.49	-90.024	-115.952	-8.419	-13.056	-2.165	-13.294	-9.022	-19.701	-2.934	92.613	-26.443	-20.963	172.447	-29.791	-25.805	-20.371	-242.254	212.029	-29.095	-20.868	184.762	3.255	47.628	-0.796	460.142	-29.667	37.954	2.055	699.233	19.637	36.77	-22.52	62.046	16.132	13.697	-16.877	112.728	14.576	14.221	-3.474	46.335	-0.554	12.983	2.49	14.053	6.587	13.22	1.163	4.16	0.45	5.925	2.811	7.344	1.359	0.301	3.375	3.299	3.322	6.798	2.107	-8.491	0.202	-6.067	2.643	24.435	3.121	2.304	-2.702	23.75	13.24	12.088	8.059	13.123	9.885	10.839	12.969	52.16	0.153	4.452	-12.571	-35.56	-9.837	0.417	-3.922	-34.193	-0.573	-2.346	-13.781
EBITDA Ratio Numbers are in millions	-0.017	-9.593	-2.511	-0.2	-45.549	-0.24	-0.13	-0.024	-2.188	-1.061	-4.018	-0.021	0.675	-4.441	-1.343	0.418	-4.008	-5.772	-17.298	-1.644	0.33	-0.951	-0.599	0.476	0.066	0.309	-0.005	0.427	-0.393	0.336	0.038	1.043	0.196	0.331	-0.501	0.379	0.163	0.316	-0.39	0.431	0.19	0.344	-0.085	1.29	-0.014	0.287	0.06	0.338	0.17	0.284	0.03	0.102	0.011	0.122	0.063	0.184	0.03	0.007	0.085	0.074	0.082	0.166	0.058	-0.191	0.006	-0.157	0.069	0.856	0.07	0.059	-0.082	0.82	0.349	0.303	0.223	0.382	0.246	0.308	0.406	0.563	0.005	0.018	-0.391	-0.198	-0.147	0.008	-0.082	-0.222	-0.004	-0.061	-0.506

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