CN Stock MarketDetailed Quotes

000802 Beijing Jingxi Culture & Tourism

Watchlist

6.87
+0.15+2.23%

Market Closed Nov 19 15:00 CST

4.92BMarket Cap-26627P/E (TTM)

Beijing Jingxi Culture & Tourism Key Stats

Cash Flow

All

YOY

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(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

Assets

Current assets

Money funds

-39.75%15.96M

540.50%95.97M

202.29%165.2M

20.86%94.33M

-38.81%26.49M

-66.25%14.98M

33.46%54.65M

32.36%78.05M

23.82%43.29M

-63.37%44.4M

Notes receivable and accounts receivable

30.46%62.73M

-44.70%27.1M

-80.62%28.34M

137.81%204.1M

-73.83%48.08M

-78.14%49M

-35.06%146.19M

-70.80%85.82M

-55.24%183.73M

-30.60%224.13M

-Accounts receivable

30.46%62.73M

-44.70%27.1M

-80.62%28.34M

137.81%204.1M

-73.83%48.08M

-78.14%49M

-35.06%146.19M

-70.80%85.82M

-55.24%183.73M

-30.60%224.13M

Other receivables (including interest and dividends)

2.33%29.46M

9.40%31.59M

3.13%31.9M

4.42%32.31M

-25.09%28.79M

-25.11%28.87M

-29.30%30.93M

-28.75%30.94M

-3.16%38.43M

9.58%38.55M

-Accrued interest receivable

-33.38%1.78M

-34.16%1.71M

-38.89%1.67M

-34.41%1.63M

13.90%2.67M

10.84%2.6M

29.78%2.73M

33.72%2.48M

76.24%2.34M

-Other receivable

----

13.71%29.88M

----

-27.44%26.27M

----

-31.54%28.46M

----

6.96%36.21M

Advance payment

-7.06%996.85M

-22.31%996.13M

-37.35%940.75M

-40.43%871.43M

-31.55%1.07B

-18.18%1.28B

-4.19%1.5B

-4.11%1.46B

-6.88%1.57B

-7.75%1.57B

Inventories

-60.59%255.89M

-58.06%197.74M

-34.10%188.7M

-29.43%254.83M

113.13%649.27M

66.71%471.45M

9.94%286.34M

16.88%361.1M

11.50%304.64M

-42.85%282.79M

Assets held for sale

----

0.00%36.52M

--36.52M

Other current assets

79.45%6.2M

23.00%3.48M

33.12%3.48M

27.41%3.5M

-53.36%3.45M

-62.12%2.83M

-77.72%2.61M

-76.27%2.75M

-71.84%7.41M

-66.97%7.47M

Total current assets

-26.70%1.37B

-26.37%1.39B

-32.25%1.39B

-27.26%1.5B

-14.48%1.87B

-14.32%1.89B

-5.82%2.06B

-9.70%2.06B

-11.61%2.18B

-18.35%2.2B

Non Current assets

Other equity investment

-26.36%215.08M

0.00%292.08M

-2.25%292.08M

Long-term equity investment

-1.26%28.24M

0.56%28.48M

0.76%28.66M

0.94%29.01M

-0.55%28.61M

-1.27%28.32M

-2.45%28.44M

-7.97%28.74M

-5.63%28.77M

-6.01%28.69M

Long term receivable account

----

-60.00%10M

Fixed assets

----

6,799.10%62.77M

----

-23.27%909.83K

----

-30.03%979.26K

----

-38.75%1.19M

Intangible assets

-7.57%507.36M

-7.44%517.72M

-7.30%528.12M

-7.17%538.51M

-7.04%548.91M

-6.92%559.31M

-6.80%569.71M

-6.69%580.11M

-11.67%590.5M

-11.52%600.9M

Goodwill

-17.30%92.5M

0.00%111.85M

Long deferred expense

-19.44%5.18M

-18.54%5.49M

-17.72%5.8M

-16.97%6.12M

-16.28%6.43M

-15.64%6.74M

-15.05%7.06M

-14.51%7.37M

-14.00%7.68M

-13.53%7.99M

Deferred tax assets

6.25%252.89M

6.82%254.34M

7.16%255.09M

0.77%257.86M

-7.79%238M

-4.42%238.09M

-5.50%238.06M

0.94%255.89M

1.51%258.12M

2.28%249.11M

Usufruct assets

-43.35%32.35M

-31.91%40.89M

-34.22%43.4M

-30.42%45.9M

-17.14%57.11M

-16.44%60.06M

-11.84%65.97M

-15.19%65.97M

-24.17%68.92M

-23.71%71.87M

Other non current assets

----

0.00%62.57M

-2.35%62.57M

Total non current assets

-11.19%1.2B

-10.49%1.22B

-10.51%1.23B

-11.19%1.25B

-5.29%1.35B

-5.31%1.36B

-5.27%1.38B

-4.43%1.41B

-7.26%1.42B

-7.84%1.44B

Total assets

-20.20%2.56B

-19.72%2.61B

-23.54%2.63B

-20.74%2.75B

-10.85%3.21B

-10.76%3.25B

-5.60%3.44B

-7.64%3.46B

-9.94%3.6B

-14.50%3.64B

Liabilities

Current liabilities

Short term loan

25.00%250M

316.67%250M

133.33%140M

--200.42M

--200M

--60M

----

Notes payable and accounts payable

-12.69%206.75M

-26.76%198.3M

-58.37%191.97M

-61.85%205.72M

-65.64%236.79M

-62.88%270.75M

-37.82%461.1M

-35.27%539.17M

-28.27%689.19M

-16.51%729.44M

-Accounts payable

-12.69%206.75M

-26.76%198.3M

-58.37%191.97M

-61.85%205.72M

-65.64%236.79M

-62.88%270.75M

-37.82%461.1M

-35.27%539.17M

-28.27%689.19M

-16.51%729.44M

Contract liabilities

90.14%4.97M

939.70%28.82M

946.34%29.01M

143.54%2.62M

158.07%2.77M

118.02%2.77M

53.73%2.77M

-60.32%1.07M

-99.27%1.07M

Advance receipts

861.57%498.73M

384.23%538.83M

761.99%531.69M

13.14%69.61M

-16.29%51.87M

81.05%111.28M

81.99%61.68M

14.23%61.53M

-21.95%61.96M

-64.22%61.46M

Salaries payable

9.61%1.44M

1.87%1.32M

-26.14%1.31M

-29.47%1.26M

-4.59%1.32M

-25.95%1.29M

21.07%1.78M

-9.66%1.79M

-74.52%1.38M

-68.37%1.75M

Taxs payable

138.58%5.71M

101.56%2.3M

113.12%2.36M

132.45%2.63M

312.38%2.39M

200.10%1.14M

192.95%1.11M

135.29%1.13M

-62.09%580.12K

-1.33%379.56K

Other payable (including interest and dividends)

-72.83%341.3M

-73.49%314.31M

-65.91%416.78M

-24.50%908.81M

5.51%1.26B

1.78%1.19B

3.98%1.22B

5.27%1.2B

7.57%1.19B

-5.23%1.16B

-Interest payable

----

--181.27M

----

-Other payable

----

-73.49%314.31M

----

1.78%1.19B

----

5.27%1.2B

----

-5.23%1.16B

Non current liabilities due within one year

----

128.43%32.83M

172.98%28.97M

10.56%25.39M

3.91%17.95M

-43.96%14.37M

Other current liabilities

0.00%55.1K

-14.52%55.1K

45.21%64.46K

-96.89%64.46K

-40.43%64.46K

-60.32%64.46K

-99.50%44.39K

Total current liabilities

-25.26%1.31B

-19.92%1.33B

-28.65%1.31B

-22.78%1.42B

-10.78%1.75B

-15.59%1.67B

-6.46%1.84B

-10.79%1.84B

-9.72%1.96B

-19.84%1.97B

Current liabilities

Long term account payable

----

--0

----

--0

----

--0

----

--0

Specific account payable

----

-11.43%900K

----

-13.37%1.02M

----

-15.23%1.06M

----

-16.55%1.17M

Estimate liabilities

--12.31M

--8.88M

----

Deferred tax liabilities

--8.09M

--10.22M

--10.85M

-30.42%11.47M

----

--16.49M

----

Long term deferred income

-59.92%14.75M

-73.51%9.75M

-3.97%36.3M

-2.65%36.8M

0.00%37.8M

Lease liabilities

-47.65%26.45M

-20.28%40.04M

-25.10%39.24M

-31.39%38.4M

-19.15%50.53M

-22.90%50.23M

-22.55%52.39M

-16.50%55.97M

-35.22%62.5M

-32.43%65.15M

Total non current liabilities

-29.17%62.5M

-16.83%73.22M

5.42%96.17M

-13.35%96.46M

-12.96%88.23M

-15.44%88.04M

-14.48%91.22M

4.94%111.32M

-25.21%101.37M

-23.23%104.12M

Total liabilities

-25.44%1.37B

-19.76%1.41B

-27.04%1.41B

-22.24%1.51B

-10.88%1.84B

-15.59%1.75B

-6.87%1.93B

-10.02%1.95B

-10.63%2.06B

-20.02%2.08B

Shareholders equity

Paid-in capital

0.00%715.9M

Capital reserve funds

0.00%3.18B

Surplus reserve funds

0.00%82.67M

Retained profit

-7.19%-2.74B

-11.82%-2.74B

-11.53%-2.72B

-11.55%-2.7B

-6.54%-2.56B

-2.45%-2.45B

-2.19%-2.44B

-2.56%-2.42B

-6.41%-2.4B

-4.30%-2.39B

Other composite income

-38.62%-18.85M

0.00%-13.6M

15.28%-13.6M

Shareholders equity without minority interests

-13.52%1.21B

-19.47%1.22B

-18.78%1.24B

-18.56%1.25B

-10.08%1.4B

-3.72%1.51B

-3.31%1.52B

-3.78%1.54B

-8.50%1.56B

-5.76%1.57B

Minority interests

30.32%-20.01M

6.01%-20.01M

-0.97%-20.01M

-1.01%-20.01M

-47.10%-28.72M

-74.27%-21.29M

-83.99%-19.82M

-84.09%-19.81M

-63.81%-19.52M

-6.52%-12.22M

Total shareholder equity

-13.16%1.19B

-19.66%1.2B

-19.04%1.22B

-18.81%1.23B

-10.81%1.37B

-4.33%1.49B

-3.92%1.5B

-4.38%1.52B

-9.01%1.54B

-5.84%1.56B

Total liabilityies and equity

-20.20%2.56B

-19.72%2.61B

-23.54%2.63B

-20.74%2.75B

-10.85%3.21B

-10.76%3.25B

-5.60%3.44B

-7.64%3.46B

-9.94%3.6B

-14.50%3.64B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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
Assets
Current assets
Money funds	-39.75%15.96M	540.50%95.97M	202.29%165.2M	20.86%94.33M	-38.81%26.49M	-66.25%14.98M	33.46%54.65M	32.36%78.05M	23.82%43.29M	-63.37%44.4M
Notes receivable and accounts receivable	30.46%62.73M	-44.70%27.1M	-80.62%28.34M	137.81%204.1M	-73.83%48.08M	-78.14%49M	-35.06%146.19M	-70.80%85.82M	-55.24%183.73M	-30.60%224.13M
-Accounts receivable	30.46%62.73M	-44.70%27.1M	-80.62%28.34M	137.81%204.1M	-73.83%48.08M	-78.14%49M	-35.06%146.19M	-70.80%85.82M	-55.24%183.73M	-30.60%224.13M
Other receivables (including interest and dividends)	2.33%29.46M	9.40%31.59M	3.13%31.9M	4.42%32.31M	-25.09%28.79M	-25.11%28.87M	-29.30%30.93M	-28.75%30.94M	-3.16%38.43M	9.58%38.55M
-Accrued interest receivable	-33.38%1.78M	-34.16%1.71M	-38.89%1.67M	-34.41%1.63M	13.90%2.67M	10.84%2.6M	29.78%2.73M	33.72%2.48M	76.24%2.34M	76.24%2.34M
-Other receivable	----	13.71%29.88M	----	----	----	-27.44%26.27M	----	-31.54%28.46M	----	6.96%36.21M
Advance payment	-7.06%996.85M	-22.31%996.13M	-37.35%940.75M	-40.43%871.43M	-31.55%1.07B	-18.18%1.28B	-4.19%1.5B	-4.11%1.46B	-6.88%1.57B	-7.75%1.57B
Inventories	-60.59%255.89M	-58.06%197.74M	-34.10%188.7M	-29.43%254.83M	113.13%649.27M	66.71%471.45M	9.94%286.34M	16.88%361.1M	11.50%304.64M	-42.85%282.79M
Assets held for sale	----	0.00%36.52M	0.00%36.52M	0.00%36.52M	0.00%36.52M	0.00%36.52M	0.00%36.52M	0.00%36.52M	--36.52M	--36.52M
Other current assets	79.45%6.2M	23.00%3.48M	33.12%3.48M	27.41%3.5M	-53.36%3.45M	-62.12%2.83M	-77.72%2.61M	-76.27%2.75M	-71.84%7.41M	-66.97%7.47M
Total current assets	-26.70%1.37B	-26.37%1.39B	-32.25%1.39B	-27.26%1.5B	-14.48%1.87B	-14.32%1.89B	-5.82%2.06B	-9.70%2.06B	-11.61%2.18B	-18.35%2.2B
Non Current assets
Other equity investment	-26.36%215.08M	-26.36%215.08M	-26.36%215.08M	-26.36%215.08M	0.00%292.08M	0.00%292.08M	0.00%292.08M	0.00%292.08M	0.00%292.08M	-2.25%292.08M
Long-term equity investment	-1.26%28.24M	0.56%28.48M	0.76%28.66M	0.94%29.01M	-0.55%28.61M	-1.27%28.32M	-2.45%28.44M	-7.97%28.74M	-5.63%28.77M	-6.01%28.69M
Long term receivable account	----	----	----	----	----	----	----	----	----	-60.00%10M
Fixed assets	----	6,799.10%62.77M	----	----	----	-23.27%909.83K	----	-30.03%979.26K	----	-38.75%1.19M
Intangible assets	-7.57%507.36M	-7.44%517.72M	-7.30%528.12M	-7.17%538.51M	-7.04%548.91M	-6.92%559.31M	-6.80%569.71M	-6.69%580.11M	-11.67%590.5M	-11.52%600.9M
Goodwill	-17.30%92.5M	-17.30%92.5M	-17.30%92.5M	-17.30%92.5M	0.00%111.85M	0.00%111.85M	0.00%111.85M	0.00%111.85M	0.00%111.85M	0.00%111.85M
Long deferred expense	-19.44%5.18M	-18.54%5.49M	-17.72%5.8M	-16.97%6.12M	-16.28%6.43M	-15.64%6.74M	-15.05%7.06M	-14.51%7.37M	-14.00%7.68M	-13.53%7.99M
Deferred tax assets	6.25%252.89M	6.82%254.34M	7.16%255.09M	0.77%257.86M	-7.79%238M	-4.42%238.09M	-5.50%238.06M	0.94%255.89M	1.51%258.12M	2.28%249.11M
Usufruct assets	-43.35%32.35M	-31.91%40.89M	-34.22%43.4M	-30.42%45.9M	-17.14%57.11M	-16.44%60.06M	-11.84%65.97M	-15.19%65.97M	-24.17%68.92M	-23.71%71.87M
Other non current assets	----	----	----	0.00%62.57M	0.00%62.57M	0.00%62.57M	0.00%62.57M	0.00%62.57M	-2.35%62.57M	-2.35%62.57M
Total non current assets	-11.19%1.2B	-10.49%1.22B	-10.51%1.23B	-11.19%1.25B	-5.29%1.35B	-5.31%1.36B	-5.27%1.38B	-4.43%1.41B	-7.26%1.42B	-7.84%1.44B
Total assets	-20.20%2.56B	-19.72%2.61B	-23.54%2.63B	-20.74%2.75B	-10.85%3.21B	-10.76%3.25B	-5.60%3.44B	-7.64%3.46B	-9.94%3.6B	-14.50%3.64B
Liabilities
Current liabilities
Short term loan	25.00%250M	316.67%250M	133.33%140M	--200.42M	--200M	--60M	--60M	----	----	----
Notes payable and accounts payable	-12.69%206.75M	-26.76%198.3M	-58.37%191.97M	-61.85%205.72M	-65.64%236.79M	-62.88%270.75M	-37.82%461.1M	-35.27%539.17M	-28.27%689.19M	-16.51%729.44M
-Accounts payable	-12.69%206.75M	-26.76%198.3M	-58.37%191.97M	-61.85%205.72M	-65.64%236.79M	-62.88%270.75M	-37.82%461.1M	-35.27%539.17M	-28.27%689.19M	-16.51%729.44M
Contract liabilities	90.14%4.97M	939.70%28.82M	939.70%28.82M	946.34%29.01M	143.54%2.62M	158.07%2.77M	118.02%2.77M	53.73%2.77M	-60.32%1.07M	-99.27%1.07M
Advance receipts	861.57%498.73M	384.23%538.83M	761.99%531.69M	13.14%69.61M	-16.29%51.87M	81.05%111.28M	81.99%61.68M	14.23%61.53M	-21.95%61.96M	-64.22%61.46M
Salaries payable	9.61%1.44M	1.87%1.32M	-26.14%1.31M	-29.47%1.26M	-4.59%1.32M	-25.95%1.29M	21.07%1.78M	-9.66%1.79M	-74.52%1.38M	-68.37%1.75M
Taxs payable	138.58%5.71M	101.56%2.3M	113.12%2.36M	132.45%2.63M	312.38%2.39M	200.10%1.14M	192.95%1.11M	135.29%1.13M	-62.09%580.12K	-1.33%379.56K
Other payable (including interest and dividends)	-72.83%341.3M	-73.49%314.31M	-65.91%416.78M	-24.50%908.81M	5.51%1.26B	1.78%1.19B	3.98%1.22B	5.27%1.2B	7.57%1.19B	-5.23%1.16B
-Interest payable	----	----	----	----	--181.27M	----	----	----	----	----
-Other payable	----	-73.49%314.31M	----	----	----	1.78%1.19B	----	5.27%1.2B	----	-5.23%1.16B
Non current liabilities due within one year	----	----	----	----	----	128.43%32.83M	172.98%28.97M	10.56%25.39M	3.91%17.95M	-43.96%14.37M
Other current liabilities	0.00%55.1K	-14.52%55.1K	-14.52%55.1K	-14.52%55.1K	-14.52%55.1K	45.21%64.46K	-96.89%64.46K	-40.43%64.46K	-60.32%64.46K	-99.50%44.39K
Total current liabilities	-25.26%1.31B	-19.92%1.33B	-28.65%1.31B	-22.78%1.42B	-10.78%1.75B	-15.59%1.67B	-6.46%1.84B	-10.79%1.84B	-9.72%1.96B	-19.84%1.97B
Current liabilities
Long term account payable	----	--0	----	----	----	--0	----	--0	----	--0
Specific account payable	----	-11.43%900K	----	----	----	-13.37%1.02M	----	-15.23%1.06M	----	-16.55%1.17M
Estimate liabilities	--12.31M	--12.31M	--8.88M	--8.88M	----	----	----	----	----	----
Deferred tax liabilities	--8.09M	--10.22M	--10.85M	-30.42%11.47M	----	----	----	--16.49M	----	----
Long term deferred income	-59.92%14.75M	-73.51%9.75M	-3.97%36.3M	-2.65%36.8M	-2.65%36.8M	-2.65%36.8M	0.00%37.8M	0.00%37.8M	0.00%37.8M	0.00%37.8M
Lease liabilities	-47.65%26.45M	-20.28%40.04M	-25.10%39.24M	-31.39%38.4M	-19.15%50.53M	-22.90%50.23M	-22.55%52.39M	-16.50%55.97M	-35.22%62.5M	-32.43%65.15M
Total non current liabilities	-29.17%62.5M	-16.83%73.22M	5.42%96.17M	-13.35%96.46M	-12.96%88.23M	-15.44%88.04M	-14.48%91.22M	4.94%111.32M	-25.21%101.37M	-23.23%104.12M
Total liabilities	-25.44%1.37B	-19.76%1.41B	-27.04%1.41B	-22.24%1.51B	-10.88%1.84B	-15.59%1.75B	-6.87%1.93B	-10.02%1.95B	-10.63%2.06B	-20.02%2.08B
Shareholders equity
Paid-in capital	0.00%715.9M	0.00%715.9M	0.00%715.9M	0.00%715.9M	0.00%715.9M	0.00%715.9M	0.00%715.9M	0.00%715.9M	0.00%715.9M	0.00%715.9M
Capital reserve funds	0.00%3.18B	0.00%3.18B	0.00%3.18B	0.00%3.18B	0.00%3.18B	0.00%3.18B	0.00%3.18B	0.00%3.18B	0.00%3.18B	0.00%3.18B
Surplus reserve funds	0.00%82.67M	0.00%82.67M	0.00%82.67M	0.00%82.67M	0.00%82.67M	0.00%82.67M	0.00%82.67M	0.00%82.67M	0.00%82.67M	0.00%82.67M
Retained profit	-7.19%-2.74B	-11.82%-2.74B	-11.53%-2.72B	-11.55%-2.7B	-6.54%-2.56B	-2.45%-2.45B	-2.19%-2.44B	-2.56%-2.42B	-6.41%-2.4B	-4.30%-2.39B
Other composite income	-38.62%-18.85M	-38.62%-18.85M	-38.62%-18.85M	-38.62%-18.85M	0.00%-13.6M	0.00%-13.6M	0.00%-13.6M	0.00%-13.6M	0.00%-13.6M	15.28%-13.6M
Shareholders equity without minority interests	-13.52%1.21B	-19.47%1.22B	-18.78%1.24B	-18.56%1.25B	-10.08%1.4B	-3.72%1.51B	-3.31%1.52B	-3.78%1.54B	-8.50%1.56B	-5.76%1.57B
Minority interests	30.32%-20.01M	6.01%-20.01M	-0.97%-20.01M	-1.01%-20.01M	-47.10%-28.72M	-74.27%-21.29M	-83.99%-19.82M	-84.09%-19.81M	-63.81%-19.52M	-6.52%-12.22M
Total shareholder equity	-13.16%1.19B	-19.66%1.2B	-19.04%1.22B	-18.81%1.23B	-10.81%1.37B	-4.33%1.49B	-3.92%1.5B	-4.38%1.52B	-9.01%1.54B	-5.84%1.56B
Total liabilityies and equity	-20.20%2.56B	-19.72%2.61B	-23.54%2.63B	-20.74%2.75B	-10.85%3.21B	-10.76%3.25B	-5.60%3.44B	-7.64%3.46B	-9.94%3.6B	-14.50%3.64B
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.

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000802 Beijing Jingxi Culture & Tourism

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