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000802 Beijing Jingxi Culture & Tourism

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  • 6.56
  • -0.45-6.42%
Market Closed Nov 1 15:00 CST
4.70BMarket Cap-25426P/E (TTM)

Beijing Jingxi Culture & Tourism Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-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
FPtoL-39.91M
FPtoL-32.75M
FPtoL-13.7M
FPtoL-280.12M
FPtoL-143.8M
FPtoL-23.87M
FPtoL-11.77M
FPtoL-70.03M
FPtoL-47.88M
FPtoL-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 (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (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%6.2M445.50%589.07M608.94%138.12M911.19%135.58M1,950.97%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%6.2M445.50%589.07M608.94%138.12M911.19%135.58M1,950.97%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%26.24M351.85%741.22M153.56%193.52M218.64%161.66M298.68%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%750K741.46%647.47M39,501.41%124.69M44,603.10%117.35M36,200.53%95.5M-51.08%76.95M-99.15%314.87K-98.32%262.52K
Operating tax surcharges 63.89%678.08K63.89%280.8K-78.29%30.16K52.77%450.69K124.93%413.73K71.40%171.33K366.92%138.95K1.18%295.01K40.67%183.94K1.30%99.96K
Administration expense -2.64%59.29M-2.82%39.57M15.44%20.95M-1.82%78.97M1.31%60.9M2.23%40.72M-18.84%18.14M-19.61%80.43M-22.23%60.12M-25.06%39.83M
Financial expense 101.35%15.11M168.33%9.18M3,239.86%4.51M125.07%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%16.16M169.60%10.07M2,973.62%4.93M96.19%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%-423.75K40.21%-745.03K21.26%-507.39K42.71%-337.72K-374.19%-315.72K34.16%-1.25M35.42%-644.38K-438.20%-589.45K
Credit Impairment Loss 212.07%6.7M440.83%9.66M359.98%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%10.08M210.76%9.03M383.72%8.53M-471.66%-30.18M41.51%6.15M-80.77%2.91M-59.62%1.76M105.32%8.12M106.97%4.34M-29.33%15.12M
Invest income -161.02%-769.26K-154.93%-535.25K-80.15%-358.15K-84.99%1.67M181.67%1.26M138.26%974.43K90.44%-198.8K10,507.26%11.12M-138.79%-1.54M-317.82%-2.55M
-Including: Investment income associates -465.21%-769.26K-26.71%-535.25K-17.90%-358.15K112.40%271.34K94.48%-136.1K83.42%-422.43K85.39%-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%3.67K1,808.31%11.02M3,423.58%2.74M116.91%145.2K-51.82%30.78K122.59%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%-182.32M6.18%-49.25M-4.36%-23.18M41.24%-11.3M65.55%-47.93M-46.15%-52.5M46.82%-22.21M
Add:Non operating Income ------------325.34%19.02K--19.02K--19K47,566.83%19K-99.35%4.47K--------
Less:Non operating expense -103.44%-3.23M-1,334.43%-3.23M1,280.00%20.7K1,275.05%103.05M267,602.21%94.03M890.24%262.06K650.00%1.5K863.38%7.49M1,743.14%35.13K26,363.81%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%-23.42M41.33%-11.29M60.19%-55.42M-48.26%-52.53M46.76%-22.24M
Less:Income tax cost 200.48%1.61M413.61%2.29M348.74%2.17M-135.84%-5.24M111.54%536.26K-89.80%446.6K-69.78%482.75K410.46%14.61M14.68%-4.65M-14.30%4.38M
Net profit FPtoL-39.91MFPtoL-32.75MFPtoL-13.7MFPtoL-280.12MFPtoL-143.8MFPtoL-23.87MFPtoL-11.77MFPtoL-70.03MFPtoL-47.88MFPtoL-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%-143.8M10.31%-23.87M43.51%-11.77M47.93%-70.03M-59.70%-47.88M43.22%-26.61M
Less:Minority Profit 99.98%-1.39K99.89%-1.56K99.14%-67.5897.79%-199.74K-1.67%-8.91M-1.72%-1.48M22.15%-7.88K-720.45%-9.05M-287.63%-8.76M19.63%-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%-134.89M11.01%-22.39M43.52%-11.76M54.28%-60.98M-41.11%-39.12M44.17%-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%-0.188410.83%-0.031343.64%-0.016454.27%-0.0852-41.09%-0.054644.20%-0.0351
Diluted earning per share 70.44%-0.0557-46.01%-0.0457-16.46%-0.0191-358.92%-0.391-245.05%-0.188410.83%-0.031343.64%-0.016454.27%-0.0852-41.09%-0.054644.20%-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%-143.8M10.31%-23.87M43.51%-11.77M40.17%-70.03M-194.10%-47.88M43.22%-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%-134.89M11.01%-22.39M43.52%-11.76M47.40%-60.98M-179.02%-39.12M44.17%-25.16M
Total composite income of minority owners 99.98%-1.39K99.89%-1.56K99.14%-67.5897.79%-199.74K-1.67%-8.91M-1.72%-1.48M22.15%-7.88K-720.45%-9.05M-287.63%-8.76M19.63%-1.46M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 (Special General Partnership)------Suya Jincheng Certified Public Accountants (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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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Symbol
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