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000802 Beijing Jingxi Culture & Tourism

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  • 5.51
  • +0.01+0.18%
Market Closed May 31 15:00 CST
3.94BMarket Cap-13984P/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
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-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
-68.59%4.9M
-30.02%297.96M
Operating revenue
-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
-68.59%4.9M
-30.02%297.96M
Other operating revenue
----
--0
----
--0
----
--0
----
-32.25%729.11K
----
-35.42%2.14M
Total operating cost
-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
-37.82%28.5M
-33.43%284.42M
Operating cost
-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
-97.19%263.07K
-31.86%157.3M
Operating tax surcharges
-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
--29.76K
3.21%291.58K
Administration expense
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
-18.21%22.36M
-20.23%100.05M
Financial expense
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
-35.97%5.85M
-60.81%26.78M
-Interest expense (Financial expense)
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
-35.58%5.91M
-58.47%28.46M
-Interest Income (Financial expense)
-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
-26.51%-66.58K
-49.93%-1.89M
Credit Impairment Loss
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
48.32%6.38M
101.05%4.05M
Asset Impairment Loss
----
-68,476.68%-19.35M
----
----
----
100.02%28.3K
----
----
----
73.08%-157.07M
Other net revenue
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
-0.45%4.37M
83.84%-152.66M
Invest income
-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
-7,867.43%-2.08M
106.57%104.81K
-Including: Investment income associates
-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
-7,867.43%-2.08M
124.28%104.81K
Asset deal income
----
--368.39K
----
----
----
----
----
----
----
-99.88%11.52
Other revenue
-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
-41.45%63.89K
-98.99%259.56K
Operating profit
-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
25.57%-19.23M
85.30%-139.12M
Add:Non operating Income
----
325.34%19.02K
--19.02K
--19K
47,566.83%19K
-99.35%4.47K
----
----
--39.86
-81.80%689.6K
Less:Non operating expense
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
--200
2,190.34%777.95K
Total profit
-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
25.57%-19.23M
85.23%-139.21M
Less:Income tax cost
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
52.37%1.6M
97.28%-4.71M
Net profit
FPtoL-13.7M
FPtoL-280.12M
FPtoL-143.8M
FPtoL-23.87M
FPtoL-11.77M
FPtoL-70.03M
FPtoL-47.88M
FPtoL-26.61M
FPtoL-20.83M
FPtoL-134.5M
Net profit from continuing operation
-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
22.53%-20.83M
82.52%-134.5M
Less:Minority Profit
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
-155.04%-10.12K
51.07%-1.1M
Net profit of parent company owners
-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
22.56%-20.82M
82.62%-133.4M
Earning per share
Basic earning per share
-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
22.61%-0.0291
82.62%-0.1863
Diluted earning per share
-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
22.61%-0.0291
82.62%-0.1863
Other composite income
-5.25M
189.29%17.45M
Other composite income of parent company owners
----
---5.25M
----
----
----
----
----
----
----
189.29%17.45M
Total composite income
-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
22.53%-20.83M
85.17%-117.05M
Total composite income of parent company owners
-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
22.56%-20.82M
85.27%-115.94M
Total composite income of minority owners
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
-155.04%-10.12K
51.07%-1.1M
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
--
--
--
Unqualified opinion
Auditor
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -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-68.59%4.9M-30.02%297.96M
Operating revenue -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-68.59%4.9M-30.02%297.96M
Other operating revenue ------0------0------0-----32.25%729.11K-----35.42%2.14M
Total operating cost -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-37.82%28.5M-33.43%284.42M
Operating cost -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-97.19%263.07K-31.86%157.3M
Operating tax surcharges -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--29.76K3.21%291.58K
Administration expense 15.44%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-18.21%22.36M-20.23%100.05M
Financial expense 3,239.86%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-35.97%5.85M-60.81%26.78M
-Interest expense (Financial expense) 2,973.62%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-35.58%5.91M-58.47%28.46M
-Interest Income (Financial expense) -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-26.51%-66.58K-49.93%-1.89M
Credit Impairment Loss 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%17.6M48.32%6.38M101.05%4.05M
Asset Impairment Loss -----68,476.68%-19.35M------------100.02%28.3K------------73.08%-157.07M
Other net revenue 383.72%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-0.45%4.37M83.84%-152.66M
Invest income -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-7,867.43%-2.08M106.57%104.81K
-Including: Investment income associates -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-7,867.43%-2.08M124.28%104.81K
Asset deal income ------368.39K-----------------------------99.88%11.52
Other revenue -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-41.45%63.89K-98.99%259.56K
Operating profit -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%-22.21M25.57%-19.23M85.30%-139.12M
Add:Non operating Income ----325.34%19.02K--19.02K--19K47,566.83%19K-99.35%4.47K----------39.86-81.80%689.6K
Less:Non operating expense 1,280.00%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--2002,190.34%777.95K
Total profit -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%-22.24M25.57%-19.23M85.23%-139.21M
Less:Income tax cost 348.74%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%4.38M52.37%1.6M97.28%-4.71M
Net profit FPtoL-13.7MFPtoL-280.12MFPtoL-143.8MFPtoL-23.87MFPtoL-11.77MFPtoL-70.03MFPtoL-47.88MFPtoL-26.61MFPtoL-20.83MFPtoL-134.5M
Net profit from continuing operation -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%-26.61M22.53%-20.83M82.52%-134.5M
Less:Minority Profit 99.14%-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-155.04%-10.12K51.07%-1.1M
Net profit of parent company owners -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%-25.16M22.56%-20.82M82.62%-133.4M
Earning per share
Basic earning per share -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%-0.035122.61%-0.029182.62%-0.1863
Diluted earning per share -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%-0.035122.61%-0.029182.62%-0.1863
Other composite income -5.25M189.29%17.45M
Other composite income of parent company owners -------5.25M----------------------------189.29%17.45M
Total composite income -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%-26.61M22.53%-20.83M85.17%-117.05M
Total composite income of parent company owners -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%-25.16M22.56%-20.82M85.27%-115.94M
Total composite income of minority owners 99.14%-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-155.04%-10.12K51.07%-1.1M
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------Unqualified opinion
Auditor --Suya Jincheng Certified Public Accountants (Special General Partnership)------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

No Data

Heat List
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