Beijing Qianjing Landscape Co.,Ltd
SSE:603778.SS
3.16 (CNY) • At close May 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,093.916 | 987.969 | 197.851 | 176.799 | 258.496 | 360.254 | 352.786 | 549.163 | 531.141 | 607.538 | 603.278 | 585.36 | 465.033 | 433.156 |
| Cost of Revenue
| 2,092.336 | 891.477 | 176.821 | 161.787 | 245.355 | 287.769 | 270.777 | 402.984 | 384.527 | 435.395 | 445.282 | 424.883 | 340.942 | 326.447 |
| Gross Profit
| 1.58 | 96.492 | 21.029 | 15.012 | 13.141 | 72.485 | 82.009 | 146.179 | 146.613 | 172.144 | 157.996 | 160.477 | 124.091 | 106.708 |
| Gross Profit Ratio
| 0.001 | 0.098 | 0.106 | 0.085 | 0.051 | 0.201 | 0.232 | 0.266 | 0.276 | 0.283 | 0.262 | 0.274 | 0.267 | 0.246 |
| Reseach & Development Expenses
| 103.16 | 50.559 | 11.635 | 10.803 | 11.515 | 11.707 | 7.615 | 8.059 | 5.752 | 4.338 | 0.625 | 2.242 | 0 | 0 |
| General & Administrative Expenses
| 39.642 | 38.015 | 14.06 | 14.824 | 15.075 | 21.066 | 16.598 | 20.455 | 10.179 | 8.936 | 9.173 | 8.72 | 8.598 | 16.416 |
| Selling & Marketing Expenses
| 13.15 | 9.854 | 1.93 | 2.228 | 2.709 | 3.419 | 5.586 | 3.501 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 52.793 | 164.446 | 15.99 | 17.052 | 17.784 | 24.484 | 22.184 | 23.956 | 10.179 | 8.936 | 9.173 | 8.72 | 8.598 | 16.416 |
| Other Expenses
| 213.487 | -22.194 | 33.286 | 30.708 | 19.321 | 28.935 | 0.066 | 3.246 | 0.556 | 6.093 | 1.413 | 7.512 | 4.876 | 0.294 |
| Operating Expenses
| 369.44 | 215.714 | 60.911 | 58.563 | 48.62 | 65.127 | 55.737 | 55.829 | 38.321 | 48.888 | 50.215 | 49.998 | 41.954 | 29.851 |
| Operating Income
| -367.861 | -119.222 | -39.881 | -43.551 | -35.479 | 11.05 | -21.588 | 100.368 | 92.378 | 107.25 | 95.966 | 98.953 | 79.664 | 70.18 |
| Operating Income Ratio
| -0.176 | -0.121 | -0.202 | -0.246 | -0.137 | 0.031 | -0.061 | 0.183 | 0.174 | 0.177 | 0.159 | 0.169 | 0.171 | 0.162 |
| Total Other Income Expenses Net
| 149.377 | 36.177 | -1.572 | 9.31 | -0.027 | 0.161 | 0.066 | 3.246 | 0.501 | 1.385 | 1.369 | 0.468 | 2.972 | -0.024 |
| Income Before Tax
| -218.484 | -83.045 | -175.496 | -196.081 | -91.675 | 24.209 | -21.522 | 103.614 | 92.927 | 108.635 | 97.335 | 99.421 | 82.636 | 70.156 |
| Income Before Tax Ratio
| -0.104 | -0.084 | -0.887 | -1.109 | -0.355 | 0.067 | -0.061 | 0.189 | 0.175 | 0.179 | 0.161 | 0.17 | 0.178 | 0.162 |
| Income Tax Expense
| -11.818 | -20.7 | 1.017 | 22.821 | -11.028 | 0.851 | 0.428 | 16.208 | 12.874 | 15.31 | 16.042 | 23.829 | 20.514 | 19.152 |
| Net Income
| -105.526 | -68.88 | -176.513 | -218.902 | -80.647 | 23.358 | -6.249 | 89.659 | 80.179 | 93.325 | 81.292 | 75.591 | 62.122 | 51.02 |
| Net Income Ratio
| -0.05 | -0.07 | -0.892 | -1.238 | -0.312 | 0.065 | -0.018 | 0.163 | 0.151 | 0.154 | 0.135 | 0.129 | 0.134 | 0.118 |
| EPS
| -0.16 | -0.11 | -0.28 | -0.34 | -0.16 | 0.047 | -0.01 | 0.18 | 0.4 | 0.62 | 0.22 | 0.2 | 0.17 | 0.14 |
| EPS Diluted
| -0.16 | -0.11 | -0.28 | -0.34 | -0.16 | 0.047 | -0.01 | 0.18 | 0.4 | 0.62 | 0.22 | 0.2 | 0.17 | 0.14 |
| EBITDA
| -103.431 | -24.143 | -162.665 | -193.502 | -85.798 | 34.808 | -14.333 | 108.965 | 102.853 | 114.474 | 101.963 | 108.943 | 86.514 | 83.595 |
| EBITDA Ratio
| -0.049 | -0.024 | -0.822 | -1.094 | -0.332 | 0.097 | -0.041 | 0.198 | 0.194 | 0.188 | 0.169 | 0.186 | 0.186 | 0.193 |