Beijing Jingxi Culture & Tourism Co Ltd
SZSE:000802
Beijing Jingxi Culture & Tourism Co Ltd
SZSE:000802
Price:
5.93 CNY
-0.17%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Beijing Jingxi Culture & Tourism Co Ltd
Beijing Jingxi Culture & Tourism Co Ltd
|
Revenue
|
494.7m
CNY
|
|
Cost of Revenue
|
-553.1m
CNY
|
|
Gross Profit
|
-58.4m
CNY
|
|
Operating Expenses
|
-106.7m
CNY
|
|
Operating Income
|
-165.1m
CNY
|
|
Other Expenses
|
-116.8m
CNY
|
|
Net Income
|
-281.9m
CNY
|
Income Statement
Beijing Jingxi Culture & Tourism Co Ltd
Beijing Jingxi Culture & Tourism Co Ltd
Currency: CNY
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
163
N/A
|
159
-2%
|
195
+23%
|
421
+116%
|
423
+0%
|
425
+0%
|
448
+5%
|
349
-22%
|
351
+0%
|
419
+19%
|
420
+0%
|
927
+121%
|
935
+1%
|
937
+0%
|
913
-3%
|
1 321
+45%
|
1 417
+7%
|
1 458
+3%
|
1 432
-2%
|
741
-48%
|
627
-15%
|
503
-20%
|
1 096
+118%
|
855
-22%
|
825
-4%
|
799
-3%
|
164
-80%
|
426
+160%
|
440
+3%
|
442
+0%
|
571
+29%
|
298
-48%
|
287
-4%
|
290
+1%
|
159
-45%
|
108
-32%
|
204
+89%
|
230
+13%
|
227
-2%
|
589
+160%
|
495
-16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(84)
|
(75)
|
(70)
|
(225)
|
(226)
|
(226)
|
(254)
|
(186)
|
(193)
|
(230)
|
(218)
|
(431)
|
(422)
|
(405)
|
(429)
|
(708)
|
(770)
|
(800)
|
(755)
|
(338)
|
(254)
|
(198)
|
(587)
|
(864)
|
(758)
|
(749)
|
(345)
|
(676)
|
(240)
|
(245)
|
(266)
|
(251)
|
(149)
|
(142)
|
(121)
|
(77)
|
(173)
|
(194)
|
(202)
|
(647)
|
(553)
|
|
| Gross Profit |
78
N/A
|
83
+7%
|
125
+50%
|
196
+57%
|
197
+0%
|
199
+1%
|
194
-2%
|
163
-16%
|
158
-3%
|
188
+19%
|
202
+7%
|
495
+145%
|
514
+4%
|
533
+4%
|
484
-9%
|
613
+27%
|
647
+5%
|
658
+2%
|
677
+3%
|
404
-40%
|
373
-8%
|
306
-18%
|
510
+67%
|
(9)
N/A
|
67
N/A
|
50
-24%
|
(181)
N/A
|
(250)
-38%
|
201
N/A
|
196
-2%
|
306
+56%
|
47
-84%
|
139
+193%
|
148
+6%
|
38
-74%
|
31
-18%
|
31
+0%
|
36
+15%
|
25
-31%
|
(58)
N/A
|
(58)
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(86)
|
(91)
|
(117)
|
(154)
|
(155)
|
(158)
|
(153)
|
(211)
|
(230)
|
(256)
|
(271)
|
(252)
|
(241)
|
(233)
|
(226)
|
(250)
|
(269)
|
(272)
|
(271)
|
(204)
|
(203)
|
(199)
|
(218)
|
(824)
|
(2 362)
|
(2 349)
|
(2 338)
|
(530)
|
(1 092)
|
(1 058)
|
(1 114)
|
(160)
|
(246)
|
(244)
|
(168)
|
(83)
|
(84)
|
(100)
|
(85)
|
(92)
|
(107)
|
|
| Selling, General & Administrative |
(86)
|
(91)
|
(117)
|
(152)
|
(147)
|
(154)
|
(150)
|
(213)
|
(225)
|
(248)
|
(260)
|
(252)
|
(221)
|
(212)
|
(209)
|
(253)
|
(215)
|
(214)
|
(213)
|
(211)
|
(182)
|
(182)
|
(201)
|
(358)
|
(308)
|
(308)
|
(298)
|
(515)
|
(535)
|
(499)
|
(479)
|
(40)
|
(89)
|
(86)
|
(86)
|
(30)
|
(84)
|
(101)
|
(88)
|
(53)
|
(99)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(50)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(2)
|
(7)
|
(4)
|
(3)
|
2
|
(5)
|
(7)
|
(11)
|
(0)
|
(20)
|
(21)
|
(17)
|
3
|
(54)
|
(59)
|
(58)
|
7
|
(21)
|
(17)
|
(18)
|
(466)
|
(2 054)
|
(2 041)
|
(2 040)
|
(15)
|
(558)
|
(559)
|
(635)
|
(64)
|
(157)
|
(157)
|
(83)
|
1
|
1
|
1
|
3
|
11
|
(8)
|
|
| Operating Income |
(8)
N/A
|
(8)
+1%
|
8
N/A
|
43
+434%
|
43
0%
|
41
-3%
|
41
-1%
|
(48)
N/A
|
(72)
-50%
|
(67)
+6%
|
(69)
-3%
|
243
N/A
|
272
+12%
|
300
+10%
|
258
-14%
|
364
+41%
|
378
+4%
|
386
+2%
|
406
+5%
|
200
-51%
|
170
-15%
|
107
-37%
|
291
+173%
|
(832)
N/A
|
(2 295)
-176%
|
(2 299)
0%
|
(2 520)
-10%
|
(779)
+69%
|
(892)
-14%
|
(861)
+3%
|
(809)
+6%
|
(113)
+86%
|
(107)
+5%
|
(96)
+10%
|
(130)
-35%
|
(52)
+60%
|
(53)
-2%
|
(64)
-22%
|
(60)
+6%
|
(151)
-149%
|
(165)
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36
|
28
|
21
|
53
|
49
|
53
|
52
|
12
|
52
|
50
|
50
|
9
|
386
|
378
|
387
|
29
|
25
|
32
|
33
|
15
|
21
|
13
|
(5)
|
(9)
|
(15)
|
(31)
|
(36)
|
(69)
|
(73)
|
(61)
|
(52)
|
(27)
|
(25)
|
(23)
|
(25)
|
(9)
|
13
|
15
|
16
|
(14)
|
(17)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
398
|
26
|
26
|
26
|
0
|
0
|
0
|
1
|
(15)
|
0
|
0
|
0
|
(1 509)
|
0
|
(11)
|
(11)
|
(98)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(18)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
3
|
0
|
0
|
0
|
23
|
(0)
|
26
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
15
|
19
|
21
|
8
|
10
|
7
|
4
|
4
|
28
|
28
|
48
|
12
|
12
|
(10)
|
(4)
|
4
|
4
|
(1)
|
(1)
|
22
|
(3)
|
(4)
|
(4)
|
(2)
|
(22)
|
(22)
|
(22)
|
4
|
3
|
3
|
4
|
(0)
|
(0)
|
(0)
|
(1)
|
(7)
|
(7)
|
(8)
|
(101)
|
(103)
|
(103)
|
|
| Pre-Tax Income |
44
N/A
|
40
-9%
|
50
+25%
|
107
+115%
|
101
-5%
|
101
N/A
|
97
-4%
|
32
-67%
|
7
-77%
|
36
+392%
|
29
-20%
|
662
+2 206%
|
695
+5%
|
693
0%
|
666
-4%
|
397
-40%
|
407
+2%
|
417
+2%
|
439
+5%
|
222
-49%
|
188
-15%
|
116
-38%
|
283
+143%
|
(2 353)
N/A
|
(2 332)
+1%
|
(2 363)
-1%
|
(2 589)
-10%
|
(943)
+64%
|
(961)
-2%
|
(919)
+4%
|
(856)
+7%
|
(139)
+84%
|
(133)
+5%
|
(120)
+10%
|
(156)
-31%
|
(55)
+65%
|
(47)
+14%
|
(57)
-19%
|
(146)
-158%
|
(285)
-95%
|
(286)
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(14)
|
(18)
|
(29)
|
(28)
|
(29)
|
(29)
|
(12)
|
(11)
|
(9)
|
(7)
|
(138)
|
(139)
|
(138)
|
(136)
|
(77)
|
(78)
|
(90)
|
(90)
|
(101)
|
(99)
|
(87)
|
(82)
|
33
|
25
|
36
|
37
|
173
|
184
|
169
|
176
|
5
|
4
|
5
|
4
|
(15)
|
(14)
|
(11)
|
(20)
|
5
|
4
|
|
| Income from Continuing Operations |
31
|
26
|
32
|
77
|
73
|
72
|
68
|
21
|
(4)
|
27
|
22
|
524
|
556
|
555
|
531
|
320
|
329
|
327
|
349
|
121
|
89
|
29
|
200
|
(2 319)
|
(2 307)
|
(2 326)
|
(2 552)
|
(770)
|
(777)
|
(750)
|
(680)
|
(134)
|
(128)
|
(114)
|
(152)
|
(70)
|
(61)
|
(68)
|
(166)
|
(280)
|
(282)
|
|
| Income to Minority Interest |
1
|
2
|
1
|
3
|
3
|
5
|
(4)
|
1
|
2
|
2
|
10
|
(2)
|
(3)
|
(4)
|
(4)
|
(10)
|
(11)
|
(11)
|
(11)
|
4
|
6
|
6
|
5
|
13
|
9
|
12
|
12
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
8
|
9
|
9
|
9
|
9
|
0
|
0
|
|
| Net Income (Common) |
32
N/A
|
28
-14%
|
33
+20%
|
80
+143%
|
77
-4%
|
77
+0%
|
64
-17%
|
21
-67%
|
(2)
N/A
|
28
N/A
|
32
+14%
|
522
+1 533%
|
552
+6%
|
551
0%
|
527
-4%
|
310
-41%
|
318
+3%
|
316
-1%
|
338
+7%
|
125
-63%
|
95
-24%
|
35
-63%
|
205
+490%
|
(2 306)
N/A
|
(2 298)
+0%
|
(2 315)
-1%
|
(2 540)
-10%
|
(767)
+70%
|
(775)
-1%
|
(748)
+3%
|
(678)
+9%
|
(133)
+80%
|
(127)
+5%
|
(113)
+11%
|
(145)
-28%
|
(61)
+58%
|
(52)
+15%
|
(59)
-12%
|
(157)
-168%
|
(280)
-78%
|
(282)
-1%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.08
+33%
|
0.21
+163%
|
0.21
N/A
|
0.21
N/A
|
0.17
-19%
|
0.05
-71%
|
0
N/A
|
0.05
N/A
|
0.06
+20%
|
0.86
+1 333%
|
0.8
-7%
|
0.79
-1%
|
0.75
-5%
|
0.43
-43%
|
0.45
+5%
|
0.44
-2%
|
0.47
+7%
|
0.17
-64%
|
0.13
-24%
|
0.05
-62%
|
0.29
+480%
|
-3.22
N/A
|
-3.21
+0%
|
-3.23
-1%
|
-3.54
-10%
|
-1.07
+70%
|
-1.08
-1%
|
-1.05
+3%
|
-0.95
+10%
|
-0.19
+80%
|
-0.18
+5%
|
-0.16
+11%
|
-0.2
-25%
|
-0.09
+55%
|
-0.07
+22%
|
-0.08
-14%
|
-0.22
-175%
|
-0.39
-77%
|
-0.39
N/A
|
|
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