Beijing Oriental Jicheng Co., Ltd.
SZSE:002819.SZ
23.81 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 601.301 | 691.056 | 653.528 | 859.371 | 766.298 | 748.483 | 632.625 | 1,272.956 | 597.02 | 577.431 | 575.407 | 829.018 | 371.724 | 373.055 | 274.592 | 363.814 | 308.151 | 247.523 | 210.478 | 294.61 | 276.8 | 257.857 | 200.817 | 325.431 | 215.438 | 220.773 | 164.338 | 209.803 | 186.665 | 212.305 | 130.727 | 191.433 | 160.066 | 196.38 | 117.247 | 171.929 | 147.343 |
| Cost of Revenue
| 475.669 | 572.255 | 521.825 | 657.011 | 625.675 | 596.136 | 521.347 | 1,023.139 | 487.796 | 446.293 | 476.35 | 583.131 | 302.211 | 312.125 | 224.995 | 291.333 | 242.963 | 206.109 | 173.934 | 234.424 | 218.264 | 209.566 | 162.755 | 239.703 | 184.941 | 188.465 | 142.555 | 179.351 | 164.832 | 184.775 | 114.83 | 166.729 | 136.685 | 170.076 | 101.298 | 149.469 | 130.867 |
| Gross Profit
| 125.632 | 118.801 | 131.703 | 202.359 | 140.624 | 152.348 | 111.279 | 249.817 | 109.224 | 131.139 | 99.057 | 245.888 | 69.513 | 60.93 | 49.597 | 72.481 | 65.189 | 41.414 | 36.545 | 60.187 | 58.537 | 48.292 | 38.062 | 85.728 | 30.497 | 32.308 | 21.783 | 30.452 | 21.833 | 27.53 | 15.897 | 24.703 | 23.381 | 26.304 | 15.948 | 22.46 | 16.476 |
| Gross Profit Ratio
| 0.209 | 0.172 | 0.202 | 0.235 | 0.184 | 0.204 | 0.176 | 0.196 | 0.183 | 0.227 | 0.172 | 0.297 | 0.187 | 0.163 | 0.181 | 0.199 | 0.212 | 0.167 | 0.174 | 0.204 | 0.211 | 0.187 | 0.19 | 0.263 | 0.142 | 0.146 | 0.133 | 0.145 | 0.117 | 0.13 | 0.122 | 0.129 | 0.146 | 0.134 | 0.136 | 0.131 | 0.112 |
| Reseach & Development Expenses
| 63.287 | 62.067 | 50.803 | 92.553 | 68.469 | 60.439 | 56.872 | 61.054 | 50.861 | 46.256 | 38.763 | 20.294 | 7.374 | 9.135 | 10.015 | 9.533 | 5.945 | 6.374 | 6.489 | 5.919 | 5.284 | 7.259 | 7.512 | 3.521 | 3.479 | 4.501 | 3.687 | 3.424 | 3.324 | 0 | 0 | 16.568 | 0 | 8.14 | 0 | 14.92 | 0 |
| General & Administrative Expenses
| 142.281 | -36.641 | 52.243 | -131.145 | 157.816 | -38.813 | 57.486 | -52.31 | 66.613 | -12.476 | 31.62 | -17.72 | 37.23 | -1.452 | 16.881 | -20.554 | 22.52 | -5.679 | 11.417 | -25.123 | 12 | -5.251 | 12.646 | 2.52 | 6.987 | -3.927 | 8.401 | -17.015 | 7.389 | -3.942 | 9.268 | -13.788 | 8.057 | -3.515 | 6.649 | -10.367 | 6.041 |
| Selling & Marketing Expenses
| 174.763 | 64.634 | 70.259 | 63.279 | 79.085 | 77.55 | 64.047 | 50.989 | 70.681 | 51.701 | 55.905 | 27.33 | 11.499 | 11.244 | 11.489 | 7.872 | 7.974 | 7.298 | 8.432 | 7.695 | 8.494 | 9.034 | 8.06 | 9.531 | 9.082 | 12.266 | 8.385 | 11.547 | 8.931 | 8.164 | 8.873 | 9.655 | 7.761 | 7.54 | 7.992 | 8.819 | 7.189 |
| SG&A
| 317.044 | 108.751 | 122.502 | -67.866 | 236.901 | 38.737 | 121.534 | -1.322 | 137.294 | 39.225 | 87.525 | 9.611 | 48.729 | 9.792 | 28.37 | -12.681 | 30.493 | 1.62 | 19.848 | -17.428 | 20.494 | 3.783 | 20.706 | 12.051 | 16.069 | 8.34 | 16.786 | -5.467 | 16.32 | 4.222 | 18.141 | -4.133 | 15.817 | 4.026 | 14.641 | -1.547 | 13.229 |
| Other Expenses
| -209.17 | -0.009 | 0.02 | 0.277 | -0.039 | -0.115 | -5.416 | 142.732 | -47.244 | 45.056 | -7.395 | 1.274 | -0.001 | -0.008 | 0.016 | 0.001 | -0.078 | -0.03 | 0.003 | -0.014 | -0.001 | 18.778 | 1.135 | -0.164 | -0 | 0 | 0.126 | -1.691 | 1.353 | 0.189 | 0.15 | 1.22 | 1.624 | -0.031 | 1.093 | 1.626 | 0.771 |
| Operating Expenses
| 171.161 | 170.818 | 172.318 | 209.141 | 201.81 | 196.65 | 172.989 | 202.464 | 140.911 | 130.537 | 118.894 | 76.966 | 38.288 | 38.126 | 38.014 | 39.909 | 36.107 | 27.36 | 26.676 | 29.063 | 26.304 | 29.821 | 29.353 | 44.128 | 19.764 | 22.927 | 17.001 | 18.272 | 16.558 | 17.11 | 18.318 | 16.766 | 15.883 | 13.839 | 14.695 | 15.034 | 13.338 |
| Operating Income
| -47.014 | -52.018 | -43.744 | 10.067 | -68.395 | -46.754 | -57.139 | 905.603 | -31.687 | 7.156 | -19.837 | 163.483 | 34.981 | 21.037 | 11.774 | 29.689 | 28.29 | 14.492 | 9.859 | 29.762 | 32.354 | 17.679 | 8.558 | 43.299 | 11.086 | 9.26 | 4.206 | 13.706 | 4.888 | 10.83 | -2.3 | 8.792 | 8.194 | 13.036 | 1.441 | 7.868 | 3.29 |
| Operating Income Ratio
| -0.078 | -0.075 | -0.067 | 0.012 | -0.089 | -0.062 | -0.09 | 0.711 | -0.053 | 0.012 | -0.034 | 0.197 | 0.094 | 0.056 | 0.043 | 0.082 | 0.092 | 0.059 | 0.047 | 0.101 | 0.117 | 0.069 | 0.043 | 0.133 | 0.051 | 0.042 | 0.026 | 0.065 | 0.026 | 0.051 | -0.018 | 0.046 | 0.051 | 0.066 | 0.012 | 0.046 | 0.022 |
| Total Other Income Expenses Net
| -0.081 | 10.338 | -3.109 | 0.277 | -0.039 | -0.115 | 0.011 | -0.963 | 12.12 | -0.015 | 6.202 | 1.274 | 3.755 | -1.775 | 0.016 | -2.883 | -0.87 | 0.41 | -0.007 | -1.376 | 0.12 | -0.794 | -0.151 | 1.534 | 0.353 | -0.12 | -0.45 | -0.164 | 1.077 | 0.489 | 0.272 | 1.932 | 2.319 | 0.508 | 1.28 | 2.058 | 0.926 |
| Income Before Tax
| -47.095 | -41.68 | -43.725 | 10.344 | -68.433 | -46.869 | -57.128 | 904.64 | -19.567 | 7.141 | -13.635 | 164.757 | 34.981 | 21.029 | 11.79 | 29.69 | 28.212 | 14.463 | 9.862 | 29.748 | 32.353 | 17.677 | 8.558 | 43.135 | 11.086 | 9.26 | 4.331 | 12.015 | 6.352 | 10.909 | -2.149 | 9.87 | 9.817 | 12.972 | 2.534 | 9.485 | 4.064 |
| Income Before Tax Ratio
| -0.078 | -0.06 | -0.067 | 0.012 | -0.089 | -0.063 | -0.09 | 0.711 | -0.033 | 0.012 | -0.024 | 0.199 | 0.094 | 0.056 | 0.043 | 0.082 | 0.092 | 0.058 | 0.047 | 0.101 | 0.117 | 0.069 | 0.043 | 0.133 | 0.051 | 0.042 | 0.026 | 0.057 | 0.034 | 0.051 | -0.016 | 0.052 | 0.061 | 0.066 | 0.022 | 0.055 | 0.028 |
| Income Tax Expense
| -1.026 | -4.331 | -2.747 | -2.595 | -6.277 | -4.911 | -3.222 | -12.626 | 8.9 | 3.367 | 0.161 | 12.474 | 6.199 | 3.304 | 2.368 | 7.093 | 3.73 | 2.74 | 2.126 | 6.793 | 5.063 | 3.606 | 1.873 | 9.105 | 0.613 | 1.712 | 0.785 | 2.203 | 0.214 | 1.374 | 0.175 | 1.949 | 0.411 | 2.358 | 0.759 | 0.521 | -0.607 |
| Net Income
| -31.842 | -23.706 | -28.348 | 23.107 | -47.926 | -26.836 | -53.906 | 907.135 | -28.467 | 3.774 | -13.796 | 123.929 | 24.722 | 15.642 | 7.565 | 18.617 | 20.404 | 10.025 | 5.998 | 16.623 | 21.807 | 12.151 | 5.634 | 25.497 | 10.429 | 7.472 | 3.45 | 9.771 | 6.136 | 9.369 | -2.462 | 7.808 | 9.314 | 10.646 | 1.825 | 9.089 | 4.759 |
| Net Income Ratio
| -0.053 | -0.034 | -0.043 | 0.027 | -0.063 | -0.036 | -0.085 | 0.713 | -0.048 | 0.007 | -0.024 | 0.149 | 0.067 | 0.042 | 0.028 | 0.051 | 0.066 | 0.041 | 0.028 | 0.056 | 0.079 | 0.047 | 0.028 | 0.078 | 0.048 | 0.034 | 0.021 | 0.047 | 0.033 | 0.044 | -0.019 | 0.041 | 0.058 | 0.054 | 0.016 | 0.053 | 0.032 |
| EPS
| -0.11 | -0.08 | -0.095 | 0.077 | -0.16 | -0.088 | -0.18 | 2.93 | -0.093 | 0.012 | -0.043 | 0.48 | 0.15 | 0.098 | 0.047 | 0.12 | 0.13 | 0.064 | 0.038 | 0.11 | 0.14 | 0.077 | 0.036 | 0.17 | 0.16 | 0.051 | 0.03 | 0.066 | 0.042 | 0.064 | -0.017 | 0.071 | 0.084 | 0.094 | 0.016 | 0.08 | 0.042 |
| EPS Diluted
| -0.11 | -0.08 | -0.095 | 0.077 | -0.16 | -0.088 | -0.18 | 2.92 | -0.089 | 0.012 | -0.043 | 0.48 | 0.15 | 0.098 | 0.039 | 0.12 | 0.13 | 0.064 | 0.038 | 0.11 | 0.14 | 0.077 | 0.036 | 0.17 | 0.16 | 0.051 | 0.03 | 0.066 | 0.042 | 0.064 | -0.017 | 0.071 | 0.084 | 0.094 | 0.016 | 0.08 | 0.042 |
| EBITDA
| -45.654 | -21.59 | -35.89 | 1.017 | -55.663 | -37.576 | -54.492 | 60.909 | -26.846 | 9.774 | -11.958 | 175.632 | 31.815 | 22.723 | 11.582 | 33.702 | 29.268 | 15.291 | 9.971 | 33.239 | 32.074 | 20.019 | 8.47 | 43.749 | 11.512 | 9.633 | 4.76 | 13.231 | 5.164 | 11.181 | -2.421 | 14.97 | 7.498 | 14.255 | 1.253 | 16.322 | 4.068 |
| EBITDA Ratio
| -0.076 | -0.031 | -0.055 | 0.001 | -0.073 | -0.05 | -0.086 | 0.048 | -0.045 | 0.017 | -0.021 | 0.212 | 0.086 | 0.061 | 0.042 | 0.093 | 0.095 | 0.062 | 0.047 | 0.113 | 0.116 | 0.078 | 0.042 | 0.134 | 0.053 | 0.044 | 0.029 | 0.063 | 0.028 | 0.053 | -0.019 | 0.078 | 0.047 | 0.073 | 0.011 | 0.095 | 0.028 |