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002721 Beijing Kingee Culture Development

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  • 2.46
  • +0.04+1.65%
Market Closed Jan 24 15:00 CST
6.54BMarket Cap5.52P/E (TTM)

Beijing Kingee Culture Development Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-78.82%276.78M
-78.01%189.89M
-77.74%125.61M
-17.39%1.51B
-0.44%1.31B
-9.55%863.7M
-8.05%564.33M
-38.21%1.82B
-47.49%1.31B
-41.46%954.85M
Operating revenue
-78.82%276.78M
-78.01%189.89M
-77.74%125.61M
-17.39%1.51B
-0.44%1.31B
-9.55%863.7M
-8.05%564.33M
-38.21%1.82B
-47.49%1.31B
-41.46%954.85M
Other operating revenue
----
-94.10%595.75K
----
-56.31%14.84M
----
-40.71%10.09M
----
26.14%33.97M
----
61.32%17.02M
Total operating cost
-82.97%294.18M
-83.47%200.9M
-82.91%123.62M
-22.53%1.97B
-5.16%1.73B
-5.51%1.22B
-5.34%723.36M
-28.25%2.54B
-37.29%1.82B
-31.71%1.29B
Operating cost
-81.37%215.58M
-80.30%147.73M
-79.86%100.28M
-16.94%1.33B
-0.94%1.16B
-11.51%749.93M
-8.60%497.89M
-39.58%1.61B
-48.02%1.17B
-40.89%847.44M
Operating tax surcharges
-53.59%7.07M
-52.77%5.22M
-37.55%3.59M
13.89%19.29M
19.65%15.22M
21.81%11.06M
0.43%5.75M
-28.08%16.94M
-27.15%12.72M
-29.71%9.08M
Operating expense
-66.45%46.19M
-67.64%31.5M
-68.32%16.96M
-20.16%171.34M
-11.93%137.68M
-11.64%97.35M
-16.16%53.52M
-20.62%214.62M
-21.47%156.33M
-23.13%110.17M
Administration expense
-57.96%33.4M
-57.88%23.97M
-63.41%8.59M
-21.65%110.58M
-25.57%79.46M
-19.79%56.91M
-20.25%23.48M
-5.80%141.13M
-7.24%106.75M
-7.85%70.95M
Financial expense
-102.39%-8.06M
-102.52%-7.53M
-104.08%-5.81M
-40.42%335.76M
-10.61%336.51M
20.71%298.86M
18.38%142.18M
27.80%563.59M
16.22%376.47M
15.46%247.58M
-Interest expense (Financial expense)
-99.76%792.07K
-99.78%653.6K
-99.82%252.25K
-40.60%336.94M
-11.39%336.17M
18.94%298.64M
15.43%143.11M
27.48%567.24M
16.07%379.39M
15.99%251.09M
-Interest Income (Financial expense)
-626.74%-9.32M
-605.79%-8.53M
-521.29%-6.27M
60.76%-2.81M
80.09%-1.28M
78.10%-1.21M
77.38%-1.01M
-24.46%-7.16M
-41.28%-6.44M
-68.44%-5.52M
Research and development
--0
----
--0
--0
19.86%1.46M
29.75%1.01M
55.21%536.47K
-39.84%1.69M
-42.40%1.22M
-54.48%778.63K
Credit Impairment Loss
102.22%1.37M
99.10%-382.12K
-104.93%-405.48K
89.18%-220.54M
21.91%-61.77M
29.65%-42.53M
157.02%8.22M
-230.06%-2.04B
-335.55%-79.11M
-152.88%-60.46M
Asset Impairment Loss
-56.35%311.35K
-553.61%-485.89K
-101.50%-24.71K
86.38%-42.82M
142.12%713.23K
-83.71%107.12K
105.26%1.65M
-57.55%-314.43M
69.95%-1.69M
129.18%657.36K
Other net revenue
127.45%16.91M
115.74%6.71M
-100.76%-74.37K
148.67%1.14B
21.52%-61.61M
28.83%-42.59M
170.39%9.81M
-185.39%-2.35B
-207.46%-78.5M
-133.30%-59.85M
Fair value change income
--10.27K
----
--334.66K
----
----
----
--0
----
----
----
Invest income
3,022.95%15.35M
2,263.12%7.56M
--0
46,794.15%1.41B
1.39%-525.02K
1.77%-349.34K
0.77%-177.54K
24.40%-3.01M
-0.80%-532.4K
-1.02%-355.63K
-Including: Investment income associates
----
----
----
88.41%-349.34K
1.39%-525.02K
1.77%-349.34K
0.77%-177.54K
-43.48%-3.01M
-0.80%-532.4K
-1.02%-355.63K
Asset deal income
60.76%-176.95K
77.45%-32.86K
-103.95%-25.78K
-112.49%-494.83K
-137.75%-450.97K
68.05%-145.72K
96.28%-12.64K
199.35%3.96M
281.57%1.19M
43.46%-456.1K
Other revenue
-88.37%49.91K
-84.82%49.91K
-61.66%46.94K
-67.90%548.85K
-73.77%429.08K
-57.02%328.86K
-40.40%122.44K
7.45%1.71M
22.36%1.64M
-19.07%765.08K
Operating profit
99.90%-487.95K
98.91%-4.3M
101.29%1.92M
122.09%678.78M
17.90%-482.63M
-0.77%-394M
9.24%-149.23M
-116.39%-3.07B
-36.39%-587.83M
-40.91%-391M
Add:Non operating Income
-98.90%101.48K
-99.03%89.82K
-99.92%400.04
-2.15%9.28M
41.00%9.21M
1,899.66%9.21M
185.64%499.06K
622.15%9.48M
446.22%6.54M
-59.41%460.8K
Less:Non operating expense
-97.70%1.74M
-97.60%1.54M
-100.00%204.98
-33.45%59.72M
196.76%75.72M
248.46%63.97M
2,965.73%25.54M
3.38%89.73M
751.22%25.52M
704.31%18.36M
Total profit
99.61%-2.13M
98.72%-5.75M
101.10%1.92M
119.93%628.34M
9.50%-549.14M
-9.75%-448.76M
-5.57%-174.27M
-109.44%-3.15B
-40.21%-606.81M
-46.75%-408.89M
Less:Income tax cost
37.52%-2.74M
17.71%-2.02M
-45.92%-720.33K
-102.27%-12.82M
96.87%-4.39M
97.32%-2.46M
98.72%-493.65K
840.16%564.39M
-53.86%-140.2M
-64.25%-91.76M
Net profit
100.11%613.54K
99.17%-3.73M
101.52%2.64M
117.25%641.16M
-16.74%-544.75M
-40.73%-446.3M
-37.46%-173.78M
-160.11%-3.72B
-36.57%-466.62M
-42.36%-317.13M
Net profit from continuing operation
100.11%613.54K
99.17%-3.73M
101.52%2.64M
117.25%641.16M
-16.74%-544.75M
-40.73%-446.3M
-37.46%-173.78M
-160.11%-3.72B
-36.57%-466.62M
-42.36%-317.13M
Less:Minority Profit
----
----
--0
58.16%-24.07M
-78.25%-23.36M
-35.86%-18.91M
-260.77%-9.32M
49.07%-57.52M
44.41%-13.1M
29.64%-13.92M
Net profit of parent company owners
100.12%613.54K
99.13%-3.73M
101.61%2.64M
118.18%665.23M
-14.97%-521.4M
-40.95%-427.4M
-32.80%-164.46M
-178.06%-3.66B
-42.57%-453.51M
-49.38%-303.22M
Earning per share
Basic earning per share
100.04%0.0002
99.69%-0.0014
100.59%0.001
115.84%0.61
-14.58%-0.55
-40.63%-0.45
-30.77%-0.17
-178.99%-3.85
-45.45%-0.48
-52.38%-0.32
Diluted earning per share
100.04%0.0002
99.69%-0.0014
100.59%0.001
115.84%0.61
-14.58%-0.55
-40.63%-0.45
-30.77%-0.17
-178.99%-3.85
-45.45%-0.48
-52.38%-0.32
Other composite income
-66.73%252.39K
-72.62%477.11K
-25.36%564.35K
-166.11%-353.38K
254.94%758.56K
1,093.66%1.74M
486.47%756.12K
Other composite income of parent company owners
----
----
----
-66.73%252.39K
-72.62%477.11K
-25.36%564.35K
-166.11%-353.38K
254.94%758.56K
1,093.66%1.74M
486.47%756.12K
Total composite income
100.11%613.54K
99.16%-3.73M
101.52%2.64M
117.26%641.41M
-17.08%-544.27M
-40.89%-445.74M
-37.60%-174.13M
-159.96%-3.72B
-35.99%-464.87M
-41.90%-316.38M
Total composite income of parent company owners
100.12%613.54K
99.13%-3.73M
101.60%2.64M
118.19%665.48M
-15.31%-520.92M
-41.12%-426.83M
-32.95%-164.81M
-177.90%-3.66B
-41.94%-451.77M
-48.86%-302.46M
Total composite income of minority owners
----
----
----
58.16%-24.07M
-78.25%-23.36M
-35.86%-18.91M
-260.77%-9.32M
49.07%-57.52M
44.41%-13.1M
29.64%-13.92M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (Q3)Mar 31, 2024 (FY)Dec 31, 2023 (Q9)Sep 30, 2023 (Q6)Jun 30, 2023 (Q3)Mar 31, 2023 (FY)Dec 31, 2022 (Q9)Sep 30, 2022 (Q6)Jun 30, 2022
Total operating revenue -78.82%276.78M -78.01%189.89M -77.74%125.61M -17.39%1.51B -0.44%1.31B -9.55%863.7M -8.05%564.33M -38.21%1.82B -47.49%1.31B -41.46%954.85M
Operating revenue -78.82%276.78M -78.01%189.89M -77.74%125.61M -17.39%1.51B -0.44%1.31B -9.55%863.7M -8.05%564.33M -38.21%1.82B -47.49%1.31B -41.46%954.85M
Other operating revenue ---- -94.10%595.75K ---- -56.31%14.84M ---- -40.71%10.09M ---- 26.14%33.97M ---- 61.32%17.02M
Total operating cost -82.97%294.18M -83.47%200.9M -82.91%123.62M -22.53%1.97B -5.16%1.73B -5.51%1.22B -5.34%723.36M -28.25%2.54B -37.29%1.82B -31.71%1.29B
Operating cost -81.37%215.58M -80.30%147.73M -79.86%100.28M -16.94%1.33B -0.94%1.16B -11.51%749.93M -8.60%497.89M -39.58%1.61B -48.02%1.17B -40.89%847.44M
Operating tax surcharges -53.59%7.07M -52.77%5.22M -37.55%3.59M 13.89%19.29M 19.65%15.22M 21.81%11.06M 0.43%5.75M -28.08%16.94M -27.15%12.72M -29.71%9.08M
Operating expense -66.45%46.19M -67.64%31.5M -68.32%16.96M -20.16%171.34M -11.93%137.68M -11.64%97.35M -16.16%53.52M -20.62%214.62M -21.47%156.33M -23.13%110.17M
Administration expense -57.96%33.4M -57.88%23.97M -63.41%8.59M -21.65%110.58M -25.57%79.46M -19.79%56.91M -20.25%23.48M -5.80%141.13M -7.24%106.75M -7.85%70.95M
Financial expense -102.39%-8.06M -102.52%-7.53M -104.08%-5.81M -40.42%335.76M -10.61%336.51M 20.71%298.86M 18.38%142.18M 27.80%563.59M 16.22%376.47M 15.46%247.58M
-Interest expense (Financial expense) -99.76%792.07K -99.78%653.6K -99.82%252.25K -40.60%336.94M -11.39%336.17M 18.94%298.64M 15.43%143.11M 27.48%567.24M 16.07%379.39M 15.99%251.09M
-Interest Income (Financial expense) -626.74%-9.32M -605.79%-8.53M -521.29%-6.27M 60.76%-2.81M 80.09%-1.28M 78.10%-1.21M 77.38%-1.01M -24.46%-7.16M -41.28%-6.44M -68.44%-5.52M
Research and development --0 ---- --0 --0 19.86%1.46M 29.75%1.01M 55.21%536.47K -39.84%1.69M -42.40%1.22M -54.48%778.63K
Credit Impairment Loss 102.22%1.37M 99.10%-382.12K -104.93%-405.48K 89.18%-220.54M 21.91%-61.77M 29.65%-42.53M 157.02%8.22M -230.06%-2.04B -335.55%-79.11M -152.88%-60.46M
Asset Impairment Loss -56.35%311.35K -553.61%-485.89K -101.50%-24.71K 86.38%-42.82M 142.12%713.23K -83.71%107.12K 105.26%1.65M -57.55%-314.43M 69.95%-1.69M 129.18%657.36K
Other net revenue 127.45%16.91M 115.74%6.71M -100.76%-74.37K 148.67%1.14B 21.52%-61.61M 28.83%-42.59M 170.39%9.81M -185.39%-2.35B -207.46%-78.5M -133.30%-59.85M
Fair value change income --10.27K ---- --334.66K ---- ---- ---- --0 ---- ---- ----
Invest income 3,022.95%15.35M 2,263.12%7.56M --0 46,794.15%1.41B 1.39%-525.02K 1.77%-349.34K 0.77%-177.54K 24.40%-3.01M -0.80%-532.4K -1.02%-355.63K
-Including: Investment income associates ---- ---- ---- 88.41%-349.34K 1.39%-525.02K 1.77%-349.34K 0.77%-177.54K -43.48%-3.01M -0.80%-532.4K -1.02%-355.63K
Asset deal income 60.76%-176.95K 77.45%-32.86K -103.95%-25.78K -112.49%-494.83K -137.75%-450.97K 68.05%-145.72K 96.28%-12.64K 199.35%3.96M 281.57%1.19M 43.46%-456.1K
Other revenue -88.37%49.91K -84.82%49.91K -61.66%46.94K -67.90%548.85K -73.77%429.08K -57.02%328.86K -40.40%122.44K 7.45%1.71M 22.36%1.64M -19.07%765.08K
Operating profit 99.90%-487.95K 98.91%-4.3M 101.29%1.92M 122.09%678.78M 17.90%-482.63M -0.77%-394M 9.24%-149.23M -116.39%-3.07B -36.39%-587.83M -40.91%-391M
Add:Non operating Income -98.90%101.48K -99.03%89.82K -99.92%400.04 -2.15%9.28M 41.00%9.21M 1,899.66%9.21M 185.64%499.06K 622.15%9.48M 446.22%6.54M -59.41%460.8K
Less:Non operating expense -97.70%1.74M -97.60%1.54M -100.00%204.98 -33.45%59.72M 196.76%75.72M 248.46%63.97M 2,965.73%25.54M 3.38%89.73M 751.22%25.52M 704.31%18.36M
Total profit 99.61%-2.13M 98.72%-5.75M 101.10%1.92M 119.93%628.34M 9.50%-549.14M -9.75%-448.76M -5.57%-174.27M -109.44%-3.15B -40.21%-606.81M -46.75%-408.89M
Less:Income tax cost 37.52%-2.74M 17.71%-2.02M -45.92%-720.33K -102.27%-12.82M 96.87%-4.39M 97.32%-2.46M 98.72%-493.65K 840.16%564.39M -53.86%-140.2M -64.25%-91.76M
Net profit 100.11%613.54K 99.17%-3.73M 101.52%2.64M 117.25%641.16M -16.74%-544.75M -40.73%-446.3M -37.46%-173.78M -160.11%-3.72B -36.57%-466.62M -42.36%-317.13M
Net profit from continuing operation 100.11%613.54K 99.17%-3.73M 101.52%2.64M 117.25%641.16M -16.74%-544.75M -40.73%-446.3M -37.46%-173.78M -160.11%-3.72B -36.57%-466.62M -42.36%-317.13M
Less:Minority Profit ---- ---- --0 58.16%-24.07M -78.25%-23.36M -35.86%-18.91M -260.77%-9.32M 49.07%-57.52M 44.41%-13.1M 29.64%-13.92M
Net profit of parent company owners 100.12%613.54K 99.13%-3.73M 101.61%2.64M 118.18%665.23M -14.97%-521.4M -40.95%-427.4M -32.80%-164.46M -178.06%-3.66B -42.57%-453.51M -49.38%-303.22M
Earning per share
Basic earning per share 100.04%0.0002 99.69%-0.0014 100.59%0.001 115.84%0.61 -14.58%-0.55 -40.63%-0.45 -30.77%-0.17 -178.99%-3.85 -45.45%-0.48 -52.38%-0.32
Diluted earning per share 100.04%0.0002 99.69%-0.0014 100.59%0.001 115.84%0.61 -14.58%-0.55 -40.63%-0.45 -30.77%-0.17 -178.99%-3.85 -45.45%-0.48 -52.38%-0.32
Other composite income -66.73%252.39K -72.62%477.11K -25.36%564.35K -166.11%-353.38K 254.94%758.56K 1,093.66%1.74M 486.47%756.12K
Other composite income of parent company owners ---- ---- ---- -66.73%252.39K -72.62%477.11K -25.36%564.35K -166.11%-353.38K 254.94%758.56K 1,093.66%1.74M 486.47%756.12K
Total composite income 100.11%613.54K 99.16%-3.73M 101.52%2.64M 117.26%641.41M -17.08%-544.27M -40.89%-445.74M -37.60%-174.13M -159.96%-3.72B -35.99%-464.87M -41.90%-316.38M
Total composite income of parent company owners 100.12%613.54K 99.13%-3.73M 101.60%2.64M 118.19%665.48M -15.31%-520.92M -41.12%-426.83M -32.95%-164.81M -177.90%-3.66B -41.94%-451.77M -48.86%-302.46M
Total composite income of minority owners ---- ---- ---- 58.16%-24.07M -78.25%-23.36M -35.86%-18.91M -260.77%-9.32M 49.07%-57.52M 44.41%-13.1M 29.64%-13.92M
Currency Unit CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY
Accounting Standards CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007) CAS (2007)
Audit Opinions -- -- -- Unqualified opinion -- -- -- Unqualified opinion -- --
Auditor -- -- -- Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) -- -- -- Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) -- --

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.