Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Beijing Jingxi Culture & Tourism (000802)
- 4.08
- -0.06-1.45%
Market Closed Apr 24 15:00 CST
2.92BMarket Cap-13.92P/E (TTM)
4.11High4.00Low254.68KlotVolume4.08Open4.14Prev Close103.41MTurnover3.56%Turnover RatioLossP/E (Static)715.90MShares6.2252wk High4.78P/B2.92BFloat Cap3.7652wk Low4.55Limit Up715.54MShs Float43.17Historical High3.73Limit Down2.66%Range %0.51Historical Low--Dividend TTM4.06Avg Price109.97KlotAsk--Div Yield TTM100Lot Size139.47KlotBid
Beijing Jingxi Culture & Tourism (000802) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -65.98%15.99M | 100.35%125.04M | 648.42%119.46M | 21.24%116.36M | -71.55%47M | -33.84%62.41M | -39.75%15.96M | 540.50%95.97M | 202.29%165.2M | 20.86%94.33M |
| Notes receivable and accounts receivable | -71.44%71.38M | -72.36%62.26M | 36.95%85.91M | 338.55%118.83M | 782.09%249.97M | 10.38%225.27M | 30.46%62.73M | -44.70%27.1M | -80.62%28.34M | 137.81%204.1M |
| -Accounts receivable | -71.44%71.38M | -72.36%62.26M | 36.95%85.91M | 338.55%118.83M | 782.09%249.97M | 10.38%225.27M | 30.46%62.73M | -44.70%27.1M | -80.62%28.34M | 137.81%204.1M |
| Other receivables (including interest and dividends) | -7.65%41.6M | -4.61%43.21M | 52.29%44.86M | 41.84%44.8M | 41.21%45.04M | 40.20%45.3M | 2.33%29.46M | 9.40%31.59M | 3.13%31.9M | 4.42%32.31M |
| -Accrued interest receivable | -14.43%1.4M | -13.37%1.44M | -5.47%1.68M | -5.24%1.62M | -1.67%1.64M | 1.94%1.66M | -33.38%1.78M | -34.16%1.71M | -38.89%1.67M | -34.41%1.63M |
| -Other receivable | ---- | ---- | ---- | 44.54%43.18M | ---- | 42.23%43.64M | ---- | 13.71%29.88M | ---- | 7.81%30.68M |
| Advance payment | -91.22%46.78M | -95.30%44.7M | -44.30%555.22M | -42.36%574.15M | -43.38%532.66M | 9.20%951.64M | -7.06%996.85M | -22.31%996.13M | -37.35%940.75M | -40.43%871.43M |
| Inventories | 988.42%496.04M | 143.13%489.47M | -83.19%43.02M | -80.02%39.52M | -75.85%45.57M | -21.00%201.32M | -60.59%255.89M | -58.06%197.74M | -34.10%188.7M | -29.43%254.83M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%36.52M | 0.00%36.52M | 0.00%36.52M |
| Other current assets | 6.08%11M | 117.30%10.65M | 92.73%11.95M | 215.56%10.99M | 197.82%10.37M | 39.91%4.9M | 79.45%6.2M | 23.00%3.48M | 33.12%3.48M | 27.41%3.5M |
| Total current assets | -26.63%682.78M | -47.99%775.32M | -37.06%860.41M | -34.85%904.64M | -33.28%930.61M | -0.41%1.49B | -26.70%1.37B | -26.37%1.39B | -32.25%1.39B | -27.26%1.5B |
| Non Current assets | ||||||||||
| Other equity investment | -23.19%153.94M | -23.19%153.94M | -6.82%200.41M | -6.82%200.41M | -6.82%200.41M | -6.82%200.41M | -26.36%215.08M | -26.36%215.08M | -26.36%215.08M | -26.36%215.08M |
| Long-term equity investment | 3.10%30.27M | 2.93%30.32M | 5.12%29.69M | 4.26%29.69M | 2.45%29.36M | 1.54%29.46M | -1.26%28.24M | 0.56%28.48M | 0.76%28.66M | 0.94%29.01M |
| Fixed assets | ---- | ---- | ---- | -3.35%60.66M | ---- | 7,871.73%61.69M | ---- | 6,799.10%62.77M | ---- | -20.97%773.9K |
| Intangible assets | -8.51%445.2M | -8.34%455.56M | -8.17%465.92M | -8.00%476.28M | -7.85%486.64M | -7.71%497M | -7.57%507.36M | -7.44%517.72M | -7.30%528.12M | -7.17%538.51M |
| Goodwill | -26.29%63.51M | -26.29%63.51M | -6.85%86.16M | -6.85%86.16M | -6.85%86.16M | -6.85%86.16M | -17.30%92.5M | -17.30%92.5M | -17.30%92.5M | -17.30%92.5M |
| Long deferred expense | -27.45%3.3M | -25.68%3.62M | -24.13%3.93M | -22.76%4.24M | -21.54%4.55M | -20.44%4.87M | -19.44%5.18M | -18.54%5.49M | -17.72%5.8M | -16.97%6.12M |
| Deferred tax assets | -17.82%211.64M | -18.64%211.64M | 0.68%254.6M | 0.67%256.05M | 0.96%257.53M | 0.87%260.12M | 6.25%252.89M | 6.82%254.34M | 7.16%255.09M | 0.77%257.86M |
| Usufruct assets | -30.00%19.69M | -27.91%21.8M | -26.09%23.91M | -36.36%26.02M | -35.17%28.13M | -34.11%30.24M | -43.35%32.35M | -31.91%40.89M | -34.22%43.4M | -30.42%45.9M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%62.57M |
| Total non current assets | -14.50%986.63M | -14.53%999.98M | -5.94%1.12B | -6.39%1.14B | -6.33%1.15B | -6.28%1.17B | -11.19%1.2B | -10.49%1.22B | -10.51%1.23B | -11.19%1.25B |
| Total assets | -19.91%1.67B | -33.28%1.78B | -22.54%1.99B | -21.55%2.04B | -20.64%2.08B | -3.08%2.66B | -20.20%2.56B | -19.72%2.61B | -23.54%2.63B | -20.74%2.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -19.84%200.4M | 0.00%250.5M | 0.18%250.45M | 0.18%250.45M | 78.57%250M | 24.99%250.5M | 25.00%250M | 316.67%250M | 133.33%140M | --200.42M |
| Notes payable and accounts payable | -37.09%124.28M | -23.54%135.72M | -21.15%163.03M | -8.07%182.3M | 2.90%197.54M | -13.71%177.5M | -12.69%206.75M | -26.76%198.3M | -58.37%191.97M | -61.85%205.72M |
| -Accounts payable | -37.09%124.28M | -23.54%135.72M | -21.15%163.03M | -8.07%182.3M | 2.90%197.54M | -13.71%177.5M | -12.69%206.75M | -26.76%198.3M | -58.37%191.97M | -61.85%205.72M |
| Contract liabilities | 100.37%8.37M | 65.91%6.9M | -16.17%4.17M | -85.51%4.18M | -85.51%4.18M | -85.67%4.16M | 90.14%4.97M | 939.70%28.82M | 939.70%28.82M | 946.34%29.01M |
| Advance receipts | -0.53%238.89M | -60.08%238.89M | -52.02%239.29M | -55.43%240.17M | -54.83%240.17M | 759.64%598.4M | 861.57%498.73M | 384.23%538.83M | 761.99%531.69M | 13.14%69.61M |
| Salaries payable | -2.72%1.29M | 4.07%1.34M | -18.60%1.17M | 7.52%1.42M | 0.51%1.32M | 2.00%1.28M | 9.61%1.44M | 1.87%1.32M | -26.14%1.31M | -29.47%1.26M |
| Taxs payable | 151.61%1.95M | -92.32%620.71K | -87.87%692.56K | -84.68%351.74K | -67.04%777K | 206.85%8.08M | 138.58%5.71M | 101.56%2.3M | 113.12%2.36M | 132.45%2.63M |
| Other payable (including interest and dividends) | -2.55%471.08M | -1.22%497.19M | 43.15%488.56M | 54.65%486.07M | 15.99%483.41M | -44.62%503.33M | -72.83%341.3M | -73.49%314.31M | -65.91%416.78M | -24.50%908.81M |
| -Interest payable | -95.74%1.83M | --1.53M | ---- | ---- | --43.01M | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | 54.65%486.07M | ---- | -44.62%503.33M | ---- | -73.49%314.31M | ---- | -24.50%908.81M |
| Non current liabilities due within one year | 110.75%9.44M | 108.15%9.32M | --9.21M | --9.22M | --4.48M | --4.48M | ---- | ---- | ---- | ---- |
| Other current liabilities | ---- | ---- | ---- | ---- | ---- | -67.85%17.72K | 0.00%55.1K | -14.52%55.1K | -14.52%55.1K | -14.52%55.1K |
| Total current liabilities | -10.68%1.06B | -26.31%1.14B | -11.64%1.16B | -11.98%1.17B | -9.99%1.18B | 9.19%1.55B | -25.26%1.31B | -19.92%1.33B | -28.65%1.31B | -22.78%1.42B |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 0.00%900K | ---- | 0.00%900K | ---- | -11.43%900K | ---- | -14.80%900K |
| Estimate liabilities | -14.80%4.29M | -11.46%4.45M | 205.81%37.64M | -59.14%5.03M | -43.38%5.03M | -43.38%5.03M | --12.31M | --12.31M | --8.88M | --8.88M |
| Deferred tax liabilities | -30.00%4.92M | -27.91%5.45M | -26.09%5.98M | -36.36%6.51M | -35.17%7.03M | -34.11%7.56M | --8.09M | --10.22M | --10.85M | -30.42%11.47M |
| Long term deferred income | -66.35%6.8M | -46.87%6.8M | -47.12%7.8M | -20.00%7.8M | -44.33%20.21M | -65.22%12.8M | -59.92%14.75M | -73.51%9.75M | -3.97%36.3M | -2.65%36.8M |
| Lease liabilities | -34.16%15.33M | -33.17%15.13M | -33.82%17.51M | -54.32%18.29M | -40.66%23.28M | -41.04%22.64M | -47.65%26.45M | -20.28%40.04M | -25.10%39.24M | -31.39%38.4M |
| Total non current liabilities | -42.90%32.24M | -33.10%32.74M | 11.72%69.83M | -47.38%38.53M | -41.30%56.46M | -49.27%48.93M | -29.17%62.5M | -16.83%73.22M | 5.42%96.17M | -13.35%96.46M |
| Total liabilities | -12.15%1.09B | -26.52%1.17B | -10.58%1.23B | -13.82%1.21B | -12.12%1.24B | 5.46%1.6B | -25.44%1.37B | -19.76%1.41B | -27.04%1.41B | -22.24%1.51B |
| 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 | -6.82%-3.29B | -14.24%-3.27B | -15.34%-3.17B | -12.99%-3.09B | -13.24%-3.08B | -5.76%-2.86B | -7.19%-2.74B | -11.82%-2.74B | -11.53%-2.72B | -11.55%-2.7B |
| Other composite income | -155.67%-76.32M | -155.67%-76.32M | -58.36%-29.85M | -58.36%-29.85M | -58.36%-29.85M | -58.36%-29.85M | -38.62%-18.85M | -38.62%-18.85M | -38.62%-18.85M | -38.62%-18.85M |
| Shareholders equity without minority interests | -29.58%610.45M | -41.82%631.06M | -35.66%779.42M | -30.08%852.12M | -29.96%866.85M | -13.32%1.08B | -13.52%1.21B | -19.47%1.22B | -18.78%1.24B | -18.56%1.25B |
| Minority interests | -40.38%-28.97M | -40.37%-28.97M | -3.14%-20.64M | -3.14%-20.64M | -3.14%-20.64M | -3.14%-20.64M | 30.32%-20.01M | 6.01%-20.01M | -0.97%-20.01M | -1.01%-20.01M |
| Total shareholder equity | -31.28%581.48M | -43.42%602.09M | -36.32%758.78M | -30.63%831.48M | -30.51%846.22M | -13.58%1.06B | -13.16%1.19B | -19.66%1.2B | -19.04%1.22B | -18.81%1.23B |
| Total liabilityies and equity | -19.91%1.67B | -33.28%1.78B | -22.54%1.99B | -21.55%2.04B | -20.64%2.08B | -3.08%2.66B | -20.20%2.56B | -19.72%2.61B | -23.54%2.63B | -20.74%2.75B |
| 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 | -- | Zhongrui Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongrui Cheng 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.
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