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Beijing Jingxi Culture & Tourism (000802)

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  • 4.22
  • +0.14+3.43%
Trading Apr 27 09:35 CST
3.02BMarket Cap-14.40P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Jingxi Culture & Tourism (000802) Income Statement

All
YOY yoy
Hide blank lines 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
Total operating revenue
-49.34%49.64M
4.81%332.17M
151.44%249.85M
1,944.24%157.77M
1,480.50%97.98M
-46.20%316.93M
-28.06%99.37M
-94.31%7.72M
-93.84%6.2M
445.50%589.07M
Operating revenue
-49.34%49.64M
4.81%332.17M
151.44%249.85M
1,944.24%157.77M
1,480.50%97.98M
-46.20%316.93M
-28.06%99.37M
-94.31%7.72M
-93.84%6.2M
445.50%589.07M
Other operating revenue
----
--637.88K
----
--0
----
--0
----
--0
----
--0
Total operating cost
-76.52%74.03M
40.26%632.23M
250.21%528.76M
709.92%408.56M
1,101.62%315.31M
-39.19%450.75M
-21.98%150.98M
-68.80%50.44M
-76.91%26.24M
351.85%741.22M
Operating cost
-83.12%48.85M
51.40%527.81M
494.54%451.27M
25,084.52%356.77M
38,496.24%289.47M
-46.16%348.62M
-39.13%75.9M
-98.79%1.42M
-99.21%750K
741.46%647.47M
Operating tax surcharges
12.87%370.61K
-47.43%828.2K
16.16%787.68K
50.59%422.85K
988.52%328.35K
249.56%1.58M
63.89%678.08K
63.89%280.8K
-78.29%30.16K
52.77%450.69K
Administration expense
2.19%18.97M
-3.63%75.31M
-6.83%55.24M
-6.52%36.99M
-11.38%18.56M
-1.05%78.15M
-2.64%59.29M
-2.82%39.57M
15.44%20.95M
-1.82%78.97M
Financial expense
-15.96%5.84M
26.22%28.28M
42.02%21.46M
56.67%14.37M
53.89%6.95M
56.45%22.4M
101.35%15.11M
168.33%9.18M
3,239.86%4.51M
125.07%14.32M
-Interest expense (Financial expense)
-16.17%5.9M
24.81%28.7M
34.56%21.74M
44.75%14.58M
42.93%7.04M
52.93%22.99M
102.40%16.16M
169.60%10.07M
2,973.62%4.93M
96.19%15.03M
-Interest Income (Financial expense)
29.83%-76.3K
62.91%-445.2K
72.12%-304.06K
75.85%-220.14K
74.34%-108.74K
-61.11%-1.2M
-114.95%-1.09M
-169.92%-911.6K
-34.22%-423.75K
40.21%-745.03K
Credit Impairment Loss
76.20%-237.59K
270.96%25.83M
15.63%7.74M
-27.63%6.99M
-111.24%-998.35K
36.75%-15.11M
212.07%6.7M
440.83%9.66M
359.98%8.88M
-562.80%-23.89M
Asset Impairment Loss
----
-914.53%-63.93M
--2.92M
--2.73M
--2.58M
67.44%-6.3M
----
----
----
-68,476.68%-19.35M
Other net revenue
116.81%3.25M
124.44%4.03M
163.62%26.58M
134.11%21.14M
-82.43%1.5M
45.36%-16.49M
64.07%10.08M
210.76%9.03M
383.72%8.53M
-471.66%-30.18M
Invest income
64.99%-36.17K
2,049.26%9.6M
130.02%230.95K
143.42%232.38K
71.15%-103.31K
-73.23%446.56K
-161.02%-769.26K
-154.93%-535.25K
-80.15%-358.15K
-84.99%1.67M
-Including: Investment income associates
46.73%-55.04K
93.12%862.41K
130.02%230.95K
143.42%232.38K
71.15%-103.31K
64.57%446.56K
-465.21%-769.26K
-26.71%-535.25K
-17.90%-358.15K
112.40%271.34K
Asset deal income
----
----
----
----
----
1,103.26%4.43M
--4.17M
----
----
--368.39K
Other revenue
14,176.61%3.52M
77,151.19%32.53M
174,032.88%15.69M
11,718.10%11.19M
573.07%24.67K
-99.62%42.11K
-100.33%-9.02K
-166.35%-96.33K
-88.09%3.67K
1,808.31%11.02M
Operating profit
90.20%-21.14M
-96.95%-296.03M
-507.50%-252.33M
-581.55%-229.65M
-1,774.49%-215.83M
17.56%-150.31M
15.66%-41.54M
-45.36%-33.69M
-1.87%-11.51M
-280.38%-182.32M
Add:Non operating Income
----
-40.46%11.91K
----
----
----
5.18%20K
----
----
----
325.34%19.02K
Less:Non operating expense
-89.67%700
789.40%73.19M
1,618.00%49.11M
100.23%7.31K
-67.27%6.77K
-92.01%8.23M
-103.44%-3.23M
-1,334.43%-3.23M
1,280.00%20.7K
1,275.05%103.05M
Total profit
90.20%-21.14M
-132.91%-369.21M
-687.02%-301.43M
-653.95%-229.65M
-1,771.19%-215.84M
44.45%-158.52M
73.27%-38.3M
-30.04%-30.46M
-2.21%-11.53M
-414.89%-285.36M
Less:Income tax cost
-125.59%-527.47K
2,157.50%46.34M
142.08%3.9M
30.04%2.98M
-4.87%2.06M
56.99%-2.25M
200.48%1.61M
413.61%2.29M
348.74%2.17M
-135.84%-5.24M
Net profit
90.54%-20.61M
-165.93%-415.55M
-665.02%-305.33M
-610.26%-232.64M
-1,490.37%-217.9M
44.22%-156.26M
72.25%-39.91M
-37.22%-32.75M
-16.43%-13.7M
-299.99%-280.12M
Net profit from continuing operation
90.54%-20.61M
-165.93%-415.55M
-665.02%-305.33M
-610.26%-232.64M
-1,490.37%-217.9M
44.22%-156.26M
72.25%-39.91M
-37.22%-32.75M
-16.43%-13.7M
-299.99%-280.12M
Less:Minority Profit
-8,388.61%-1.8K
-1,227.40%-8.33M
-51.25%-2.11K
-37.12%-2.14K
132.21%21.77
-214.22%-627.61K
99.98%-1.39K
99.89%-1.56K
99.14%-67.58
97.79%-199.74K
Net profit of parent company owners
90.54%-20.61M
-161.65%-407.22M
-665.04%-305.33M
-610.29%-232.63M
-1,490.38%-217.9M
44.40%-155.64M
70.41%-39.91M
-46.29%-32.75M
-16.50%-13.7M
-359.02%-279.92M
Earning per share
Basic earning per share
90.54%-0.0288
-161.64%-0.5688
-665.71%-0.4265
-611.16%-0.325
-1,493.72%-0.3044
44.40%-0.2174
70.44%-0.0557
-46.01%-0.0457
-16.46%-0.0191
-358.92%-0.391
Diluted earning per share
90.54%-0.0288
-161.64%-0.5688
-665.71%-0.4265
-611.16%-0.325
-1,493.72%-0.3044
44.40%-0.2174
70.44%-0.0557
-46.01%-0.0457
-16.46%-0.0191
-358.92%-0.391
Other composite income
-322.41%-46.47M
-109.49%-11M
-5.25M
Other composite income of parent company owners
----
-322.41%-46.47M
----
----
----
-109.49%-11M
----
----
----
---5.25M
Total composite income
90.54%-20.61M
-176.22%-462.02M
-665.02%-305.33M
-610.26%-232.64M
-1,490.37%-217.9M
41.39%-167.27M
72.25%-39.91M
-37.22%-32.75M
-16.43%-13.7M
-307.49%-285.37M
Total composite income of parent company owners
90.54%-20.61M
-172.26%-453.69M
-665.04%-305.33M
-610.29%-232.63M
-1,490.38%-217.9M
41.57%-166.64M
70.41%-39.91M
-46.29%-32.75M
-16.50%-13.7M
-367.63%-285.17M
Total composite income of minority owners
-8,388.61%-1.8K
-1,227.40%-8.33M
-51.25%-2.11K
-37.12%-2.14K
132.21%21.77
-214.22%-627.61K
99.98%-1.39K
99.89%-1.56K
99.14%-67.58
97.79%-199.74K
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)
(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
Total operating revenue -49.34%49.64M4.81%332.17M151.44%249.85M1,944.24%157.77M1,480.50%97.98M-46.20%316.93M-28.06%99.37M-94.31%7.72M-93.84%6.2M445.50%589.07M
Operating revenue -49.34%49.64M4.81%332.17M151.44%249.85M1,944.24%157.77M1,480.50%97.98M-46.20%316.93M-28.06%99.37M-94.31%7.72M-93.84%6.2M445.50%589.07M
Other operating revenue ------637.88K------0------0------0------0
Total operating cost -76.52%74.03M40.26%632.23M250.21%528.76M709.92%408.56M1,101.62%315.31M-39.19%450.75M-21.98%150.98M-68.80%50.44M-76.91%26.24M351.85%741.22M
Operating cost -83.12%48.85M51.40%527.81M494.54%451.27M25,084.52%356.77M38,496.24%289.47M-46.16%348.62M-39.13%75.9M-98.79%1.42M-99.21%750K741.46%647.47M
Operating tax surcharges 12.87%370.61K-47.43%828.2K16.16%787.68K50.59%422.85K988.52%328.35K249.56%1.58M63.89%678.08K63.89%280.8K-78.29%30.16K52.77%450.69K
Administration expense 2.19%18.97M-3.63%75.31M-6.83%55.24M-6.52%36.99M-11.38%18.56M-1.05%78.15M-2.64%59.29M-2.82%39.57M15.44%20.95M-1.82%78.97M
Financial expense -15.96%5.84M26.22%28.28M42.02%21.46M56.67%14.37M53.89%6.95M56.45%22.4M101.35%15.11M168.33%9.18M3,239.86%4.51M125.07%14.32M
-Interest expense (Financial expense) -16.17%5.9M24.81%28.7M34.56%21.74M44.75%14.58M42.93%7.04M52.93%22.99M102.40%16.16M169.60%10.07M2,973.62%4.93M96.19%15.03M
-Interest Income (Financial expense) 29.83%-76.3K62.91%-445.2K72.12%-304.06K75.85%-220.14K74.34%-108.74K-61.11%-1.2M-114.95%-1.09M-169.92%-911.6K-34.22%-423.75K40.21%-745.03K
Credit Impairment Loss 76.20%-237.59K270.96%25.83M15.63%7.74M-27.63%6.99M-111.24%-998.35K36.75%-15.11M212.07%6.7M440.83%9.66M359.98%8.88M-562.80%-23.89M
Asset Impairment Loss -----914.53%-63.93M--2.92M--2.73M--2.58M67.44%-6.3M-------------68,476.68%-19.35M
Other net revenue 116.81%3.25M124.44%4.03M163.62%26.58M134.11%21.14M-82.43%1.5M45.36%-16.49M64.07%10.08M210.76%9.03M383.72%8.53M-471.66%-30.18M
Invest income 64.99%-36.17K2,049.26%9.6M130.02%230.95K143.42%232.38K71.15%-103.31K-73.23%446.56K-161.02%-769.26K-154.93%-535.25K-80.15%-358.15K-84.99%1.67M
-Including: Investment income associates 46.73%-55.04K93.12%862.41K130.02%230.95K143.42%232.38K71.15%-103.31K64.57%446.56K-465.21%-769.26K-26.71%-535.25K-17.90%-358.15K112.40%271.34K
Asset deal income --------------------1,103.26%4.43M--4.17M----------368.39K
Other revenue 14,176.61%3.52M77,151.19%32.53M174,032.88%15.69M11,718.10%11.19M573.07%24.67K-99.62%42.11K-100.33%-9.02K-166.35%-96.33K-88.09%3.67K1,808.31%11.02M
Operating profit 90.20%-21.14M-96.95%-296.03M-507.50%-252.33M-581.55%-229.65M-1,774.49%-215.83M17.56%-150.31M15.66%-41.54M-45.36%-33.69M-1.87%-11.51M-280.38%-182.32M
Add:Non operating Income -----40.46%11.91K------------5.18%20K------------325.34%19.02K
Less:Non operating expense -89.67%700789.40%73.19M1,618.00%49.11M100.23%7.31K-67.27%6.77K-92.01%8.23M-103.44%-3.23M-1,334.43%-3.23M1,280.00%20.7K1,275.05%103.05M
Total profit 90.20%-21.14M-132.91%-369.21M-687.02%-301.43M-653.95%-229.65M-1,771.19%-215.84M44.45%-158.52M73.27%-38.3M-30.04%-30.46M-2.21%-11.53M-414.89%-285.36M
Less:Income tax cost -125.59%-527.47K2,157.50%46.34M142.08%3.9M30.04%2.98M-4.87%2.06M56.99%-2.25M200.48%1.61M413.61%2.29M348.74%2.17M-135.84%-5.24M
Net profit 90.54%-20.61M-165.93%-415.55M-665.02%-305.33M-610.26%-232.64M-1,490.37%-217.9M44.22%-156.26M72.25%-39.91M-37.22%-32.75M-16.43%-13.7M-299.99%-280.12M
Net profit from continuing operation 90.54%-20.61M-165.93%-415.55M-665.02%-305.33M-610.26%-232.64M-1,490.37%-217.9M44.22%-156.26M72.25%-39.91M-37.22%-32.75M-16.43%-13.7M-299.99%-280.12M
Less:Minority Profit -8,388.61%-1.8K-1,227.40%-8.33M-51.25%-2.11K-37.12%-2.14K132.21%21.77-214.22%-627.61K99.98%-1.39K99.89%-1.56K99.14%-67.5897.79%-199.74K
Net profit of parent company owners 90.54%-20.61M-161.65%-407.22M-665.04%-305.33M-610.29%-232.63M-1,490.38%-217.9M44.40%-155.64M70.41%-39.91M-46.29%-32.75M-16.50%-13.7M-359.02%-279.92M
Earning per share
Basic earning per share 90.54%-0.0288-161.64%-0.5688-665.71%-0.4265-611.16%-0.325-1,493.72%-0.304444.40%-0.217470.44%-0.0557-46.01%-0.0457-16.46%-0.0191-358.92%-0.391
Diluted earning per share 90.54%-0.0288-161.64%-0.5688-665.71%-0.4265-611.16%-0.325-1,493.72%-0.304444.40%-0.217470.44%-0.0557-46.01%-0.0457-16.46%-0.0191-358.92%-0.391
Other composite income -322.41%-46.47M-109.49%-11M-5.25M
Other composite income of parent company owners -----322.41%-46.47M-------------109.49%-11M---------------5.25M
Total composite income 90.54%-20.61M-176.22%-462.02M-665.02%-305.33M-610.26%-232.64M-1,490.37%-217.9M41.39%-167.27M72.25%-39.91M-37.22%-32.75M-16.43%-13.7M-307.49%-285.37M
Total composite income of parent company owners 90.54%-20.61M-172.26%-453.69M-665.04%-305.33M-610.29%-232.63M-1,490.38%-217.9M41.57%-166.64M70.41%-39.91M-46.29%-32.75M-16.50%-13.7M-367.63%-285.17M
Total composite income of minority owners -8,388.61%-1.8K-1,227.40%-8.33M-51.25%-2.11K-37.12%-2.14K132.21%21.77-214.22%-627.61K99.98%-1.39K99.89%-1.56K99.14%-67.5897.79%-199.74K
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 --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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