Beijing Oriental Jicheng Co., Ltd. (002819.SZ)

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002819.SZ
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23.81 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	3,006.778	3,022.814	1,848.389	1,129.966	1,029.812	925.98	739.5	665.896	603.96	502.385	526.96	501.78	429.1
Cost of Revenue Numbers are in millions	2,400.168	2,433.578	1,422.462	914.338	825.009	755.664	643.788	575.758	521.242	438.368	443.612	418.449	350.544
Gross Profit Numbers are in millions	606.61	589.236	425.928	215.628	204.803	170.316	95.711	90.137	82.718	64.017	83.348	83.33	78.555
Gross Profit Ratio Numbers are in millions	0.202	0.195	0.23	0.191	0.199	0.184	0.129	0.135	0.137	0.127	0.158	0.166	0.183
Reseach & Development Expenses Numbers are in millions	278.333	196.935	46.817	28.34	25.975	14.908	13.285	16.568	14.92	0	0	17.107	0
General & Administrative Expenses Numbers are in millions	45.344	33.447	34.94	26.646	12.739	25.107	8.423	6.554	5.241	3.978	3.547	15.23	15.07
Selling & Marketing Expenses Numbers are in millions	283.961	229.276	61.563	31.576	33.283	34.603	37.515	32.505	30.764	30.926	31.035	29.231	25.062
SG&A Numbers are in millions	329.305	262.722	96.502	58.222	46.022	59.709	45.939	39.059	36.005	34.905	34.582	44.461	40.132
Other Expenses Numbers are in millions	0.134	133.149	48.074	43.489	42.544	-0.038	0.001	3.906	7.734	2.464	2.028	3.254	0.874
Operating Expenses Numbers are in millions	780.591	592.806	191.393	130.052	114.54	103.82	70.259	60.193	54.325	50.228	50.081	47.237	42.931
Operating Income Numbers are in millions	-162.22	31.879	231.275	82.33	88.003	67.851	27.125	32.605	28.854	13.706	34.308	36.257	34.719
Operating Income Ratio Numbers are in millions	-0.054	0.011	0.125	0.073	0.085	0.073	0.037	0.049	0.048	0.027	0.065	0.072	0.081
Total Other Income Expenses Net Numbers are in millions	0.134	846.699	1.281	-0.103	-0.018	1.316	1.674	6.424	8.186	2.378	2.81	3.404	-0.031
Income Before Tax Numbers are in millions	-162.086	878.579	232.556	82.227	87.986	67.812	27.126	36.369	36.579	16.167	36.077	39.498	35.593
Income Before Tax Ratio Numbers are in millions	-0.054	0.291	0.126	0.073	0.085	0.073	0.037	0.055	0.061	0.032	0.068	0.079	0.083
Income Tax Expense Numbers are in millions	-17.005	-0.198	24.345	15.689	17.342	12.215	3.967	5.479	5.932	2.053	5.874	6.906	5.406
Net Income Numbers are in millions	-85.076	888.841	171.859	55.044	56.113	46.848	22.814	30.759	31.049	14.271	30.203	32.591	30.187
Net Income Ratio Numbers are in millions	-0.028	0.294	0.093	0.049	0.054	0.051	0.031	0.046	0.051	0.028	0.057	0.065	0.07
EPS Numbers are in millions	-0.28	2.87	1.01	0.35	0.36	0.32	0.24	0.27	0.28	0.13	0.27	0.33	0.34
EPS Diluted Numbers are in millions	-0.28	2.86	1.01	0.35	0.36	0.32	0.24	0.27	0.28	0.13	0.27	0.33	0.34
EBITDA Numbers are in millions	-21.383	133.259	279.746	106.941	112.679	88.26	46.217	54.77	55.597	31.69	54.271	51.366	42.553
EBITDA Ratio Numbers are in millions	-0.007	0.044	0.151	0.095	0.109	0.095	0.062	0.082	0.092	0.063	0.103	0.102	0.099

Beijing Oriental Jicheng Co., Ltd.

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