Beijing Jingcheng Machinery Electric Company Limited
SSE:600860.SS
12.39 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,648.86 | 1,405.496 | 1,372.261 | 1,182.664 | 1,088.297 | 1,195.847 | 1,121.564 | 1,203.497 | 889.525 | 1,076.596 | 1,806.333 | 2,828.194 | 748.254 | 803.874 | 821.358 | 767.669 | 759.051 | 1,071.51 | 961.584 | 995.387 | 1,121.219 | 1,005.613 | 926.929 | 699.076 | 442.056 | 459.834 | 457.956 | 442.719 | 390.713 | 372.63 | 425.519 |
| Cost of Revenue
| 1,340.508 | 1,222.97 | 1,186.462 | 1,053.268 | 984.893 | 1,090.367 | 1,016.768 | 1,008.934 | 791.506 | 1,015.339 | 1,621.482 | 2,402.265 | 616.797 | 640.175 | 675.763 | 696.576 | 685.443 | 824.777 | 757.887 | 728.901 | 779.131 | 668.851 | 624.116 | 487.155 | 292.288 | 297.434 | 299.544 | 282.195 | 242.514 | 221.686 | 0 |
| Gross Profit
| 308.352 | 182.526 | 185.8 | 129.397 | 103.403 | 105.48 | 104.797 | 194.563 | 98.02 | 61.257 | 184.851 | 425.929 | 131.458 | 163.699 | 145.594 | 71.093 | 73.608 | 246.733 | 203.698 | 266.485 | 342.089 | 336.762 | 302.814 | 211.922 | 149.768 | 162.4 | 158.412 | 160.524 | 148.199 | 150.943 | 425.519 |
| Gross Profit Ratio
| 0.187 | 0.13 | 0.135 | 0.109 | 0.095 | 0.088 | 0.093 | 0.162 | 0.11 | 0.057 | 0.102 | 0.151 | 0.176 | 0.204 | 0.177 | 0.093 | 0.097 | 0.23 | 0.212 | 0.268 | 0.305 | 0.335 | 0.327 | 0.303 | 0.339 | 0.353 | 0.346 | 0.363 | 0.379 | 0.405 | 1 |
| Reseach & Development Expenses
| 69.021 | 66.448 | 47.649 | 26.537 | 26.555 | 14.279 | 11.827 | 10.64 | 10.774 | 14.15 | 16.003 | 36.929 | 23.575 | 18.095 | 24.317 | 35.321 | 0 | 18.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -93.59 | 28.455 | 27.716 | 29.852 | 30.298 | 35.455 | 30.722 | 23.04 | 30.71 | 37.814 | 52.302 | 72.421 | 53.215 | 24.258 | 36.74 | 27.363 | 154.289 | 34.346 | 205.414 | 157.507 | 150.811 | 164.634 | 163.221 | 90.916 | 70.618 | 77.003 | 73.632 | 69.988 | 68.138 | 50.989 | 0 |
| Selling & Marketing Expenses
| 17.102 | 21.384 | 31.94 | 34.165 | 43.873 | 61.219 | 50.936 | 65.404 | 70.893 | 75.077 | 102.662 | 158.783 | 69.667 | 59.984 | 76.234 | 62.853 | 79.915 | 72.345 | 69.993 | 58.837 | 58.658 | 45.634 | 38.723 | 31.196 | 24.599 | 22.158 | 20.559 | 17.516 | 15.655 | 16.088 | 0 |
| SG&A
| -76.488 | 170.28 | 59.656 | 64.017 | 74.171 | 96.674 | 81.658 | 88.444 | 101.603 | 112.891 | 154.964 | 231.204 | 122.882 | 84.242 | 112.974 | 90.216 | 234.204 | 106.691 | 275.407 | 216.344 | 209.469 | 210.269 | 201.944 | 122.112 | 95.216 | 99.161 | 94.19 | 87.504 | 83.792 | 67.076 | 0 |
| Other Expenses
| 275.865 | 0 | 66.313 | 60.621 | 87.942 | 85.491 | 12.569 | 28.603 | 21.809 | 7.395 | 82.243 | 5.232 | 5.556 | 44.279 | 16.135 | 11.143 | 6.959 | 13.353 | 10.38 | 20.352 | 5.326 | 0.751 | 10.182 | 0.088 | -1.498 | 0.726 | 1.589 | -0.297 | 10.56 | 1.752 | -0.181 |
| Operating Expenses
| 268.398 | 234.333 | 173.618 | 151.175 | 188.669 | 196.443 | 185.296 | 201.163 | 214.174 | 248.533 | 306.776 | 450.626 | 247.647 | 175.019 | 216.616 | 206.398 | 237.239 | 208.753 | 280.482 | 221.736 | 216.744 | 217.655 | 209.436 | 126.986 | 98.239 | 103.186 | 97.535 | 90.719 | 86.732 | 70.035 | -0.181 |
| Operating Income
| 39.954 | -54.248 | 49.896 | -6.96 | -85.265 | -90.963 | -138.124 | 3.033 | -197.845 | -298.158 | -63.913 | -108.257 | -174.879 | -29.435 | 9.331 | -190.596 | -294.761 | -2.789 | -92.044 | 47.425 | 116.943 | 105.215 | 77.39 | 77.333 | 61.648 | 61.328 | 67.752 | 78.755 | 88.501 | 103.282 | 121.978 |
| Operating Income Ratio
| 0.024 | -0.039 | 0.036 | -0.006 | -0.078 | -0.076 | -0.123 | 0.003 | -0.222 | -0.277 | -0.035 | -0.038 | -0.234 | -0.037 | 0.011 | -0.248 | -0.388 | -0.003 | -0.096 | 0.048 | 0.104 | 0.105 | 0.083 | 0.111 | 0.139 | 0.133 | 0.148 | 0.178 | 0.227 | 0.277 | 0.287 |
| Total Other Income Expenses Net
| -0.216 | 0.876 | 9.021 | -0.439 | 0.318 | -29.055 | -8.703 | 28.603 | -35.696 | -6.789 | 80.456 | -52.038 | -51.673 | 43.095 | 15.172 | 10.606 | 6.355 | 13.032 | -8.505 | 14.084 | 1.564 | -2.934 | 8.109 | -1.581 | -24.295 | -0.913 | 9.778 | -0.579 | -0.238 | -0.177 | -0.181 |
| Income Before Tax
| 39.738 | -53.372 | 21.353 | -37.077 | 122.001 | -159.819 | -125.555 | 31.636 | -179.015 | -290.886 | 18.046 | -105.004 | -169.435 | 13.66 | 24.97 | -179.99 | -288.407 | 10.243 | -87.258 | 61.509 | 118.508 | 102.281 | 85.499 | 75.752 | 58.547 | 60.414 | 67.863 | 78.648 | 88.263 | 103.105 | 121.797 |
| Income Before Tax Ratio
| 0.024 | -0.038 | 0.016 | -0.031 | 0.112 | -0.134 | -0.112 | 0.026 | -0.201 | -0.27 | 0.01 | -0.037 | -0.226 | 0.017 | 0.03 | -0.234 | -0.38 | 0.01 | -0.091 | 0.062 | 0.106 | 0.102 | 0.092 | 0.108 | 0.132 | 0.131 | 0.148 | 0.178 | 0.226 | 0.277 | 0.286 |
| Income Tax Expense
| 17.193 | 22.88 | 7.299 | 4.159 | 2.637 | 2.707 | 7.09 | 8.491 | 1.643 | 5.833 | 5.034 | 4.548 | 2.711 | 0.03 | 5.499 | -0.472 | -5.578 | 0.869 | 2.224 | 13.124 | 21.648 | 21.436 | 15.034 | 13.738 | 8.647 | 13.263 | 13.571 | 14.038 | 14.657 | 15.724 | 19.194 |
| Net Income
| 7.477 | -51.675 | 14.054 | -41.236 | 119.364 | -162.527 | -93.936 | 20.868 | -148.788 | -207.817 | 21.416 | -108.239 | -168.358 | 11.383 | 22.279 | -174.005 | -263.142 | 9.278 | -87.895 | 48.79 | 95.904 | 82.048 | 68.941 | 64.282 | 51.423 | 48.848 | 55.096 | 65.374 | 73.973 | 88.166 | 102.603 |
| Net Income Ratio
| 0.005 | -0.037 | 0.01 | -0.035 | 0.11 | -0.136 | -0.084 | 0.017 | -0.167 | -0.193 | 0.012 | -0.038 | -0.225 | 0.014 | 0.027 | -0.227 | -0.347 | 0.009 | -0.091 | 0.049 | 0.086 | 0.082 | 0.074 | 0.092 | 0.116 | 0.106 | 0.12 | 0.148 | 0.189 | 0.237 | 0.241 |
| EPS
| 0.014 | -0.1 | 0.026 | -0.085 | 0.26 | -0.39 | -0.22 | 0.05 | -0.35 | -0.49 | 0.05 | -0.25 | -0.4 | 0.03 | 0.05 | -0.41 | -0.62 | 0.02 | -0.2 | 0.12 | 0.23 | 0.19 | 0.17 | 0.16 | 0.076 | 0.12 | 0.11 | 0.16 | 0.18 | 0.22 | 0.26 |
| EPS Diluted
| 0.014 | -0.094 | 0.026 | -0.085 | 0.26 | -0.39 | -0.22 | 0.05 | -0.35 | -0.49 | 0.05 | -0.25 | -0.39 | 0.03 | 0.05 | -0.41 | -0.62 | 0.02 | -0.2 | 0.12 | 0.23 | 0.19 | 0.17 | 0.16 | 0.076 | 0.12 | 0.11 | 0.16 | 0.18 | 0.22 | 0.26 |
| EBITDA
| 141.096 | 38.902 | 87.73 | 24.387 | 208.867 | -76.957 | -33.418 | 135.169 | -75.53 | -175.444 | 145.626 | 65.028 | 13.461 | 61.26 | 82.782 | -111.91 | -203.851 | 73.29 | -34.016 | 136.944 | 177.613 | 165.263 | 157.587 | 117.621 | 86.854 | 94.551 | 90.056 | 69.8 | 61.467 | 80.908 | 425.519 |
| EBITDA Ratio
| 0.086 | 0.028 | 0.064 | 0.021 | 0.192 | -0.064 | -0.03 | 0.112 | -0.085 | -0.163 | 0.081 | 0.023 | 0.018 | 0.076 | 0.101 | -0.146 | -0.269 | 0.068 | -0.035 | 0.138 | 0.158 | 0.164 | 0.17 | 0.168 | 0.196 | 0.206 | 0.197 | 0.158 | 0.157 | 0.217 | 1 |