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000802 Beijing Jingxi Culture & Tourism

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  • 7.25
  • +0.14+1.97%
Market Closed Jan 3 15:00 CST
5.19BMarket Cap-28.10P/E (TTM)

Beijing Jingxi Culture & Tourism Key Stats

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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
-28.06%99.37M
-94.31%7.72M
-93.84%6.2M
445.50%589.07M
608.94%138.12M
911.19%135.58M
1,950.97%100.57M
-63.76%107.99M
-87.73%19.48M
-37.83%13.41M
Operating revenue
-28.06%99.37M
-94.31%7.72M
-93.84%6.2M
445.50%589.07M
608.94%138.12M
911.19%135.58M
1,950.97%100.57M
-63.76%107.99M
-87.73%19.48M
-37.83%13.41M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
-32.25%729.11K
Total operating cost
-21.98%150.98M
-68.80%50.44M
-76.91%26.24M
351.85%741.22M
153.56%193.52M
218.64%161.66M
298.68%113.64M
-42.33%164.04M
-42.36%76.32M
-40.12%50.73M
Operating cost
-39.13%75.9M
-98.79%1.42M
-99.21%750K
741.46%647.47M
39,501.41%124.69M
44,603.10%117.35M
36,200.53%95.5M
-51.08%76.95M
-99.15%314.87K
-98.32%262.52K
Operating tax surcharges
63.89%678.08K
63.89%280.8K
-78.29%30.16K
52.77%450.69K
124.93%413.73K
71.40%171.33K
366.92%138.95K
1.18%295.01K
40.67%183.94K
1.30%99.96K
Administration expense
-2.64%59.29M
-2.82%39.57M
15.44%20.95M
-1.82%78.97M
1.31%60.9M
2.23%40.72M
-18.84%18.14M
-19.61%80.43M
-22.23%60.12M
-25.06%39.83M
Financial expense
101.35%15.11M
168.33%9.18M
3,239.86%4.51M
125.07%14.32M
-52.21%7.51M
-67.56%3.42M
-102.46%-143.77K
-76.24%6.36M
-12.57%15.7M
-33.44%10.54M
-Interest expense (Financial expense)
102.40%16.16M
169.60%10.07M
2,973.62%4.93M
96.19%15.03M
-51.09%7.98M
-66.39%3.73M
-97.29%160.28K
-73.07%7.66M
-13.03%16.32M
-29.51%11.11M
-Interest Income (Financial expense)
-114.95%-1.09M
-169.92%-911.6K
-34.22%-423.75K
40.21%-745.03K
21.26%-507.39K
42.71%-337.72K
-374.19%-315.72K
34.16%-1.25M
35.42%-644.38K
-438.20%-589.45K
Credit Impairment Loss
212.07%6.7M
440.83%9.66M
359.98%8.88M
-562.80%-23.89M
-63.06%2.15M
-89.85%1.79M
-69.74%1.93M
-189.04%-3.6M
-53.56%5.81M
-17.78%17.6M
Asset Impairment Loss
----
----
----
-68,476.68%-19.35M
----
----
----
100.02%28.3K
----
----
Other net revenue
64.07%10.08M
210.76%9.03M
383.72%8.53M
-471.66%-30.18M
41.51%6.15M
-80.77%2.91M
-59.62%1.76M
105.32%8.12M
106.97%4.34M
-29.33%15.12M
Invest income
-161.02%-769.26K
-154.93%-535.25K
-80.15%-358.15K
-84.99%1.67M
181.67%1.26M
138.26%974.43K
90.44%-198.8K
10,507.26%11.12M
-138.79%-1.54M
-317.82%-2.55M
-Including: Investment income associates
-465.21%-769.26K
-26.71%-535.25K
-17.90%-358.15K
112.40%271.34K
94.48%-136.1K
83.42%-422.43K
85.39%-303.76K
-2,188.35%-2.19M
-281.68%-2.47M
-317.82%-2.55M
Asset deal income
--4.17M
----
----
--368.39K
----
----
----
----
----
----
Other revenue
-100.33%-9.02K
-166.35%-96.33K
-88.09%3.67K
1,808.31%11.02M
3,423.58%2.74M
116.91%145.2K
-51.82%30.78K
122.59%577.73K
-60.69%77.73K
-88.83%66.94K
Operating profit
15.66%-41.54M
-45.36%-33.69M
-1.87%-11.51M
-280.38%-182.32M
6.18%-49.25M
-4.36%-23.18M
41.24%-11.3M
65.55%-47.93M
-46.15%-52.5M
46.82%-22.21M
Add:Non operating Income
----
----
----
325.34%19.02K
--19.02K
--19K
47,566.83%19K
-99.35%4.47K
----
----
Less:Non operating expense
-103.44%-3.23M
-1,334.43%-3.23M
1,280.00%20.7K
1,275.05%103.05M
267,602.21%94.03M
890.24%262.06K
650.00%1.5K
863.38%7.49M
1,743.14%35.13K
26,363.81%26.46K
Total profit
73.27%-38.3M
-30.04%-30.46M
-2.21%-11.53M
-414.89%-285.36M
-172.73%-143.26M
-5.33%-23.42M
41.33%-11.29M
60.19%-55.42M
-48.26%-52.53M
46.76%-22.24M
Less:Income tax cost
200.48%1.61M
413.61%2.29M
348.74%2.17M
-135.84%-5.24M
111.54%536.26K
-89.80%446.6K
-69.78%482.75K
410.46%14.61M
14.68%-4.65M
-14.30%4.38M
Net profit
72.25%-39.91M
-37.22%-32.75M
-16.43%-13.7M
-299.99%-280.12M
-200.31%-143.8M
10.31%-23.87M
43.51%-11.77M
47.93%-70.03M
-59.70%-47.88M
43.22%-26.61M
Net profit from continuing operation
72.25%-39.91M
-37.22%-32.75M
-16.43%-13.7M
-299.99%-280.12M
-200.31%-143.8M
10.31%-23.87M
43.51%-11.77M
47.93%-70.03M
-59.70%-47.88M
43.22%-26.61M
Less:Minority Profit
99.98%-1.39K
99.89%-1.56K
99.14%-67.58
97.79%-199.74K
-1.67%-8.91M
-1.72%-1.48M
22.15%-7.88K
-720.45%-9.05M
-287.63%-8.76M
19.63%-1.46M
Net profit of parent company owners
70.41%-39.91M
-46.29%-32.75M
-16.50%-13.7M
-359.02%-279.92M
-244.81%-134.89M
11.01%-22.39M
43.52%-11.76M
54.28%-60.98M
-41.11%-39.12M
44.17%-25.16M
Earning per share
Basic earning per share
70.44%-0.0557
-46.01%-0.0457
-16.46%-0.0191
-358.92%-0.391
-245.05%-0.1884
10.83%-0.0313
43.64%-0.0164
54.27%-0.0852
-41.09%-0.0546
44.20%-0.0351
Diluted earning per share
70.44%-0.0557
-46.01%-0.0457
-16.46%-0.0191
-358.92%-0.391
-245.05%-0.1884
10.83%-0.0313
43.64%-0.0164
54.27%-0.0852
-41.09%-0.0546
44.20%-0.0351
Other composite income
-5.25M
Other composite income of parent company owners
----
----
----
---5.25M
----
----
----
----
----
----
Total composite income
72.25%-39.91M
-37.22%-32.75M
-16.43%-13.7M
-307.49%-285.37M
-200.31%-143.8M
10.31%-23.87M
43.51%-11.77M
40.17%-70.03M
-194.10%-47.88M
43.22%-26.61M
Total composite income of parent company owners
70.41%-39.91M
-46.29%-32.75M
-16.50%-13.7M
-367.63%-285.17M
-244.81%-134.89M
11.01%-22.39M
43.52%-11.76M
47.40%-60.98M
-179.02%-39.12M
44.17%-25.16M
Total composite income of minority owners
99.98%-1.39K
99.89%-1.56K
99.14%-67.58
97.79%-199.74K
-1.67%-8.91M
-1.72%-1.48M
22.15%-7.88K
-720.45%-9.05M
-287.63%-8.76M
19.63%-1.46M
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
--
--
--
Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants Co., Ltd. (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 -28.06%99.37M -94.31%7.72M -93.84%6.2M 445.50%589.07M 608.94%138.12M 911.19%135.58M 1,950.97%100.57M -63.76%107.99M -87.73%19.48M -37.83%13.41M
Operating revenue -28.06%99.37M -94.31%7.72M -93.84%6.2M 445.50%589.07M 608.94%138.12M 911.19%135.58M 1,950.97%100.57M -63.76%107.99M -87.73%19.48M -37.83%13.41M
Other operating revenue ---- --0 ---- --0 ---- --0 ---- --0 ---- -32.25%729.11K
Total operating cost -21.98%150.98M -68.80%50.44M -76.91%26.24M 351.85%741.22M 153.56%193.52M 218.64%161.66M 298.68%113.64M -42.33%164.04M -42.36%76.32M -40.12%50.73M
Operating cost -39.13%75.9M -98.79%1.42M -99.21%750K 741.46%647.47M 39,501.41%124.69M 44,603.10%117.35M 36,200.53%95.5M -51.08%76.95M -99.15%314.87K -98.32%262.52K
Operating tax surcharges 63.89%678.08K 63.89%280.8K -78.29%30.16K 52.77%450.69K 124.93%413.73K 71.40%171.33K 366.92%138.95K 1.18%295.01K 40.67%183.94K 1.30%99.96K
Administration expense -2.64%59.29M -2.82%39.57M 15.44%20.95M -1.82%78.97M 1.31%60.9M 2.23%40.72M -18.84%18.14M -19.61%80.43M -22.23%60.12M -25.06%39.83M
Financial expense 101.35%15.11M 168.33%9.18M 3,239.86%4.51M 125.07%14.32M -52.21%7.51M -67.56%3.42M -102.46%-143.77K -76.24%6.36M -12.57%15.7M -33.44%10.54M
-Interest expense (Financial expense) 102.40%16.16M 169.60%10.07M 2,973.62%4.93M 96.19%15.03M -51.09%7.98M -66.39%3.73M -97.29%160.28K -73.07%7.66M -13.03%16.32M -29.51%11.11M
-Interest Income (Financial expense) -114.95%-1.09M -169.92%-911.6K -34.22%-423.75K 40.21%-745.03K 21.26%-507.39K 42.71%-337.72K -374.19%-315.72K 34.16%-1.25M 35.42%-644.38K -438.20%-589.45K
Credit Impairment Loss 212.07%6.7M 440.83%9.66M 359.98%8.88M -562.80%-23.89M -63.06%2.15M -89.85%1.79M -69.74%1.93M -189.04%-3.6M -53.56%5.81M -17.78%17.6M
Asset Impairment Loss ---- ---- ---- -68,476.68%-19.35M ---- ---- ---- 100.02%28.3K ---- ----
Other net revenue 64.07%10.08M 210.76%9.03M 383.72%8.53M -471.66%-30.18M 41.51%6.15M -80.77%2.91M -59.62%1.76M 105.32%8.12M 106.97%4.34M -29.33%15.12M
Invest income -161.02%-769.26K -154.93%-535.25K -80.15%-358.15K -84.99%1.67M 181.67%1.26M 138.26%974.43K 90.44%-198.8K 10,507.26%11.12M -138.79%-1.54M -317.82%-2.55M
-Including: Investment income associates -465.21%-769.26K -26.71%-535.25K -17.90%-358.15K 112.40%271.34K 94.48%-136.1K 83.42%-422.43K 85.39%-303.76K -2,188.35%-2.19M -281.68%-2.47M -317.82%-2.55M
Asset deal income --4.17M ---- ---- --368.39K ---- ---- ---- ---- ---- ----
Other revenue -100.33%-9.02K -166.35%-96.33K -88.09%3.67K 1,808.31%11.02M 3,423.58%2.74M 116.91%145.2K -51.82%30.78K 122.59%577.73K -60.69%77.73K -88.83%66.94K
Operating profit 15.66%-41.54M -45.36%-33.69M -1.87%-11.51M -280.38%-182.32M 6.18%-49.25M -4.36%-23.18M 41.24%-11.3M 65.55%-47.93M -46.15%-52.5M 46.82%-22.21M
Add:Non operating Income ---- ---- ---- 325.34%19.02K --19.02K --19K 47,566.83%19K -99.35%4.47K ---- ----
Less:Non operating expense -103.44%-3.23M -1,334.43%-3.23M 1,280.00%20.7K 1,275.05%103.05M 267,602.21%94.03M 890.24%262.06K 650.00%1.5K 863.38%7.49M 1,743.14%35.13K 26,363.81%26.46K
Total profit 73.27%-38.3M -30.04%-30.46M -2.21%-11.53M -414.89%-285.36M -172.73%-143.26M -5.33%-23.42M 41.33%-11.29M 60.19%-55.42M -48.26%-52.53M 46.76%-22.24M
Less:Income tax cost 200.48%1.61M 413.61%2.29M 348.74%2.17M -135.84%-5.24M 111.54%536.26K -89.80%446.6K -69.78%482.75K 410.46%14.61M 14.68%-4.65M -14.30%4.38M
Net profit 72.25%-39.91M -37.22%-32.75M -16.43%-13.7M -299.99%-280.12M -200.31%-143.8M 10.31%-23.87M 43.51%-11.77M 47.93%-70.03M -59.70%-47.88M 43.22%-26.61M
Net profit from continuing operation 72.25%-39.91M -37.22%-32.75M -16.43%-13.7M -299.99%-280.12M -200.31%-143.8M 10.31%-23.87M 43.51%-11.77M 47.93%-70.03M -59.70%-47.88M 43.22%-26.61M
Less:Minority Profit 99.98%-1.39K 99.89%-1.56K 99.14%-67.58 97.79%-199.74K -1.67%-8.91M -1.72%-1.48M 22.15%-7.88K -720.45%-9.05M -287.63%-8.76M 19.63%-1.46M
Net profit of parent company owners 70.41%-39.91M -46.29%-32.75M -16.50%-13.7M -359.02%-279.92M -244.81%-134.89M 11.01%-22.39M 43.52%-11.76M 54.28%-60.98M -41.11%-39.12M 44.17%-25.16M
Earning per share
Basic earning per share 70.44%-0.0557 -46.01%-0.0457 -16.46%-0.0191 -358.92%-0.391 -245.05%-0.1884 10.83%-0.0313 43.64%-0.0164 54.27%-0.0852 -41.09%-0.0546 44.20%-0.0351
Diluted earning per share 70.44%-0.0557 -46.01%-0.0457 -16.46%-0.0191 -358.92%-0.391 -245.05%-0.1884 10.83%-0.0313 43.64%-0.0164 54.27%-0.0852 -41.09%-0.0546 44.20%-0.0351
Other composite income -5.25M
Other composite income of parent company owners ---- ---- ---- ---5.25M ---- ---- ---- ---- ---- ----
Total composite income 72.25%-39.91M -37.22%-32.75M -16.43%-13.7M -307.49%-285.37M -200.31%-143.8M 10.31%-23.87M 43.51%-11.77M 40.17%-70.03M -194.10%-47.88M 43.22%-26.61M
Total composite income of parent company owners 70.41%-39.91M -46.29%-32.75M -16.50%-13.7M -367.63%-285.17M -244.81%-134.89M 11.01%-22.39M 43.52%-11.76M 47.40%-60.98M -179.02%-39.12M 44.17%-25.16M
Total composite income of minority owners 99.98%-1.39K 99.89%-1.56K 99.14%-67.58 97.79%-199.74K -1.67%-8.91M -1.72%-1.48M 22.15%-7.88K -720.45%-9.05M -287.63%-8.76M 19.63%-1.46M
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 -- -- -- Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- Suya Jincheng Certified Public Accountants Co., Ltd. (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.