Beijing Jingyuntong Technology Co., Ltd. (601908.SS)

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601908.SS
Financials

3.3 (CNY) • At close May 14, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	2009 Q4
Revenue Numbers are in millions	683.089	655.552	1,044.213	1,421.906	1,454.301	2,521.672	2,842.51	2,414.198	2,723.137	3,644.782	3,559.658	3,058.011	1,936.761	1,743.69	1,431.017	1,255.371	1,095.525	1,057.193	1,278.724	992.745	727.535	566.656	669.925	505.682	315.14	350.792	481.631	653.346	548.275	617.143	541.164	545.446	213.534	440.503	338.133	573.778	460.578	320.367	358.545	646.651	257.04	181.598	251.643	123.012	138.564	121.199	111.043	121.991	111.633	186.74	137.908	145.786	98.099	244.244	509.853	476.288	545.017	448.65	330.527	0
Cost of Revenue Numbers are in millions	602.677	797.345	1,150.943	1,751.769	1,547.931	2,559.703	2,212.248	2,251.476	2,138.725	3,398.248	2,796.248	2,301.708	1,729.356	1,351.125	941.045	668.994	661.465	725.663	866.533	643.91	498.762	471.209	403.562	255.859	217.894	225.606	234.451	343.969	311.993	485.387	295.667	334.487	135.53	353.514	200.937	353.769	286.444	267.785	238.082	491.733	165.181	105.703	185.31	76.409	76.189	112.428	107.65	97.482	69.847	125.76	100.067	137.406	54.913	192.192	344.055	245.227	262.708	246.085	181.267	0
Gross Profit Numbers are in millions	80.412	-141.793	-106.73	-329.863	-93.63	-38.032	630.262	162.721	584.412	246.534	763.41	756.303	207.404	392.565	489.971	586.378	434.06	331.53	412.192	348.835	228.773	95.447	266.363	249.823	97.246	125.186	247.18	309.376	236.282	131.756	245.497	210.96	78.004	86.989	137.195	220.008	174.134	52.582	120.463	154.918	91.859	75.895	66.333	46.603	62.375	8.772	3.393	24.509	41.786	60.98	37.841	8.38	43.186	52.052	165.799	231.061	282.31	202.565	149.26	0
Gross Profit Ratio Numbers are in millions	0.118	-0.216	-0.102	-0.232	-0.064	-0.015	0.222	0.067	0.215	0.068	0.214	0.247	0.107	0.225	0.342	0.467	0.396	0.314	0.322	0.351	0.314	0.168	0.398	0.494	0.309	0.357	0.513	0.474	0.431	0.213	0.454	0.387	0.365	0.197	0.406	0.383	0.378	0.164	0.336	0.24	0.357	0.418	0.264	0.379	0.45	0.072	0.031	0.201	0.374	0.327	0.274	0.057	0.44	0.213	0.325	0.485	0.518	0.451	0.452	0
Reseach & Development Expenses Numbers are in millions	10.651	11.433	20.718	30.546	32.408	46.218	68.431	72.154	65.797	100.076	88.595	93.824	62.19	41.251	62.034	60.452	58.299	54.948	42.129	39.771	18.101	35.812	12.015	13.409	9.811	4.515	10.295	9.464	17.048	80.348	15.939	22.387	0	77.812	0	43.123	0	64.082	0	30.109	0	54.241	0	13.463	0	63.218	0	14.287	0	42.711	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	25.875	-88.456	123.607	-10.323	43.319	-82.137	133.43	-12.262	43.361	-105.257	149.105	-22.959	50.824	-46.278	91.674	-3.872	54.775	-33.411	37.918	-4.032	31.392	-37.108	28.641	-10.193	31.261	-40.633	27.34	-19.184	48.481	-69.281	43.629	-11.82	38.588	-95.941	43.353	-29.414	43.7	-69.641	27.791	-18.648	33.439	-28.016	29.001	-21.464	30.252	-52.702	33.473	-6.584	21.722	-45.263	25.29	-11.761	24.931	-64.352	36.096	41.049	20.271	46.089	14.023	0
Selling & Marketing Expenses Numbers are in millions	3.787	-43.103	7.121	43.355	22.563	20.506	21.66	22.555	5.116	8.81	9.985	5.996	6.474	9.183	11.456	8.827	5.608	11.516	8.399	2.043	9.305	17.06	9.74	7.152	5.09	9.179	5.75	10.565	6.511	7.309	6.056	7.283	5.451	3.907	3.815	9.464	4.816	6.036	7.602	4.892	2.671	6.683	6.827	2.225	2.577	3.492	3.266	5.406	2.334	3.246	3.143	1.585	2.522	6.494	4.111	5.716	6.296	3.811	2.3	0
SG&A Numbers are in millions	29.662	-131.559	130.728	33.032	58.664	-61.63	155.09	10.293	48.477	-96.448	159.089	-16.963	57.299	-37.094	103.13	4.955	60.384	-21.895	46.317	-1.989	40.697	-20.048	38.382	-3.04	36.351	-31.454	33.09	-8.62	54.992	-61.972	49.685	-4.537	44.038	-92.034	47.167	-19.95	48.517	-63.606	35.393	-13.755	36.109	-21.333	35.829	-19.24	32.83	-49.21	36.739	-1.178	24.056	-42.017	28.433	-10.176	27.453	-57.857	40.207	46.764	26.567	49.9	16.323	0
Other Expenses Numbers are in millions	129.07	801.909	23.548	1.677	-389.357	28.227	8.016	0.99	3.027	171.942	-106.782	82.657	-0.557	-3.08	0.352	-1.185	0.048	-11.008	11.141	0.251	-0.059	-9.902	0.57	7.32	-3.074	-25.073	0.394	-1.243	29.214	-5.732	3.785	-8.846	12.425	14.339	11.251	9.519	1.57	41.482	15.314	46.372	1.476	2.222	106.609	2.601	0.995	36.783	116.564	8.419	0.317	3.722	4.637	7.16	18.338	12.673	7.952	-2.833	6.168	13.145	3.119	8.135
Operating Expenses Numbers are in millions	169.382	681.783	174.994	70.903	480.43	86.62	160.895	159.806	117.301	175.57	140.903	159.518	118.932	94.507	124.392	115.572	120.31	104.702	81.378	71.386	51.419	87.318	55.167	40.695	43.971	35.002	40.007	49.901	50.817	48.856	39.244	43.201	50.339	42.866	47.438	52.555	50.348	54.637	36.514	43.495	36.256	80.113	35.95	14.132	33.444	50.835	36.944	32.459	25.408	30.56	29.443	24.093	28.534	47.245	43.107	53.205	27.553	51.256	17.849	8.135
Operating Income Numbers are in millions	-88.97	-823.575	-197.673	-740.927	-574.06	-373.565	362.133	-335.303	379.171	-473.772	504.686	485.718	23.731	174.367	318.189	355.435	220.948	42.023	201.542	153.926	101.634	60.502	111.686	95.163	-10.724	-35.4	150.257	187.774	145.585	27.103	188.706	180.648	-15.546	-77.874	58.517	140.638	113.592	-32.079	62.391	71.943	35.628	-25.584	-11.808	16.07	27.885	-73.051	-29.186	7.894	8.441	43.581	5.844	0.126	0.653	-8.35	96.287	150.979	250.376	145.859	124.077	8.135
Operating Income Ratio Numbers are in millions	-0.13	-1.256	-0.189	-0.521	-0.395	-0.148	0.127	-0.139	0.139	-0.13	0.142	0.159	0.012	0.1	0.222	0.283	0.202	0.04	0.158	0.155	0.14	0.107	0.167	0.188	-0.034	-0.101	0.312	0.287	0.266	0.044	0.349	0.331	-0.073	-0.177	0.173	0.245	0.247	-0.1	0.174	0.111	0.139	-0.141	-0.047	0.131	0.201	-0.603	-0.263	0.065	0.076	0.233	0.042	0.001	0.007	-0.034	0.189	0.317	0.459	0.325	0.375	0
Total Other Income Expenses Net Numbers are in millions	4.121	-9.064	-77.152	1.677	-55.656	28.227	8.016	0.99	0.425	-12.763	-4.06	0.233	0.023	-3.08	0.309	-1.185	0.048	-11.008	11.141	0.251	0.562	-9.902	0.57	7.936	-3.074	-25.073	0.394	0.13	29.214	-5.836	3.778	-8.848	12.423	14.179	11.251	9.519	1.57	41.476	15.312	46.258	1.476	2.159	106.609	2.599	0.995	30.425	116.564	8.419	-7.62	3.722	4.637	7.16	18.338	12.673	7.952	-2.833	-2.686	13.145	3.119	3.688
Income Before Tax Numbers are in millions	-84.849	-832.639	-274.825	-739.25	-629.716	-345.338	370.149	-334.312	379.596	-486.535	500.626	485.951	23.754	171.287	318.541	354.25	220.996	31.015	212.683	154.178	101.575	50.6	112.257	102.483	-13.798	-60.473	150.651	186.531	174.799	21.382	192.484	171.801	-3.123	-63.535	69.768	150.157	115.161	9.397	77.704	118.2	37.103	-23.425	94.802	18.669	28.88	-42.627	87.378	16.313	8.758	47.303	10.482	7.286	18.991	4.324	104.239	148.147	256.544	159.003	127.197	0
Income Before Tax Ratio Numbers are in millions	-0.124	-1.27	-0.263	-0.52	-0.433	-0.137	0.13	-0.138	0.139	-0.133	0.141	0.159	0.012	0.098	0.223	0.282	0.202	0.029	0.166	0.155	0.14	0.089	0.168	0.203	-0.044	-0.172	0.313	0.286	0.319	0.035	0.356	0.315	-0.015	-0.144	0.206	0.262	0.25	0.029	0.217	0.183	0.144	-0.129	0.377	0.152	0.208	-0.352	0.787	0.134	0.078	0.253	0.076	0.05	0.194	0.018	0.204	0.311	0.471	0.354	0.385	0
Income Tax Expense Numbers are in millions	13.306	176.844	48.228	-104.69	-104.755	-212.537	52.145	-41.354	74.384	-57.585	43.312	98.263	5.715	36.777	56.778	82.142	10.257	-2.219	21.863	19.266	12.996	-54.718	12.487	12.579	4.886	-23.769	7.158	11.364	21.263	-2.468	13.309	2.687	-0.666	-13.399	3.49	15.057	6.498	5.172	-1.999	-1.364	1.07	-5.773	4.98	-2.489	4.273	-7.513	10.446	9.836	3.47	2.208	-3.915	8.149	3.729	-4.494	27.838	19.124	36.696	19.994	14.961	0
Net Income Numbers are in millions	-91.414	-951.711	-324.161	-621.041	-463.735	-129.66	310.099	-247.755	303.272	-428.949	446.617	379.417	18.039	121.215	252.012	237.731	217.202	23.856	187.303	144.609	84.353	96.231	95.879	86.624	-15.325	-27.674	147.789	175.612	156.321	25.402	182.691	179.745	2.294	-42.785	67.492	131.95	101.35	10.18	80.157	98.929	35.277	-11.402	86.682	19.793	19.906	-34.683	79.103	5.073	7.416	39.307	12.215	5.526	18.836	28.478	77.297	128.511	219.848	132.089	107.548	0
Net Income Ratio Numbers are in millions	-0.134	-1.452	-0.31	-0.437	-0.319	-0.051	0.109	-0.103	0.111	-0.118	0.125	0.124	0.009	0.07	0.176	0.189	0.198	0.023	0.146	0.146	0.116	0.17	0.143	0.171	-0.049	-0.079	0.307	0.269	0.285	0.041	0.338	0.33	0.011	-0.097	0.2	0.23	0.22	0.032	0.224	0.153	0.137	-0.063	0.344	0.161	0.144	-0.286	0.712	0.042	0.066	0.21	0.089	0.038	0.192	0.117	0.152	0.27	0.403	0.294	0.325	0
EPS Numbers are in millions	-0.04	-0.405	-0.13	-0.26	-0.19	-0.061	0.13	-0.1	0.13	-0.18	0.2	0.17	0.008	0.06	0.12	0.11	0.1	0.013	0.1	0.069	0.04	0.04	0.04	0.036	-0.01	-0.013	0.07	0.088	0.078	0.013	0.09	0.078	0.001	-0.019	0.03	0.065	0.051	0.005	0.04	0.056	0.02	-0.007	0.05	0.01	0.01	-0.02	0.045	0.003	0.005	0.016	0.005	0.003	0.01	0.019	0.055	0.087	0.14	0.089	0.073	0
EPS Diluted Numbers are in millions	-0.04	-0.405	-0.13	-0.26	-0.19	-0.061	0.13	-0.1	0.13	-0.18	0.2	0.17	0.008	0.06	0.12	0.11	0.1	0.013	0.1	0.069	0.04	0.04	0.04	0.036	-0.01	-0.013	0.07	0.088	0.078	0.013	0.09	0.078	0.001	-0.019	0.03	0.065	0.051	0.005	0.04	0.056	0.02	-0.007	0.05	0.01	0.01	-0.02	0.045	0.003	0.005	0.016	0.005	0.003	0.01	0.019	0.055	0.087	0.14	0.089	0.073	0
EBITDA Numbers are in millions	-10.311	-737.685	-184.931	-348.901	-367.43	-22.761	687.332	12.046	476.871	-145.345	624.16	622.727	277.181	299.864	624.198	492.806	319.365	182.944	334.746	273.998	180.2	322.161	204.943	216.002	58.63	44.033	215.723	294.782	176.447	195.359	230.759	222.418	45.261	39.345	100.999	224.531	131.652	72.376	83.949	142.108	55.603	58.2	72.518	48.962	47.252	109.236	-29.961	13.191	40.37	102.678	23.291	23.537	40.527	-25.331	142.664	183.306	246.497	169.743	135.752	8.135
EBITDA Ratio Numbers are in millions	-0.015	-1.125	-0.177	-0.245	-0.253	-0.009	0.242	0.005	0.175	-0.04	0.175	0.204	0.143	0.172	0.436	0.393	0.292	0.173	0.262	0.276	0.248	0.569	0.306	0.427	0.186	0.126	0.448	0.451	0.322	0.317	0.426	0.408	0.212	0.089	0.299	0.391	0.286	0.226	0.234	0.22	0.216	0.32	0.288	0.398	0.341	0.901	-0.27	0.108	0.362	0.55	0.169	0.161	0.413	-0.104	0.28	0.385	0.452	0.378	0.411	0

Beijing Jingyuntong Technology Co., Ltd.

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