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Beijing Kingee Culture Development (002721)

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  • 3.19
  • -0.12-3.63%
Market Closed Jan 16 15:00 CST
8.48BMarket Cap-354.44P/E (TTM)

Beijing Kingee Culture Development (002721) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
101.60%558.01M
117.11%412.28M
14.77%144.17M
-75.25%372.74M
-78.82%276.78M
-78.01%189.89M
-77.74%125.61M
-17.39%1.51B
-0.44%1.31B
-9.55%863.7M
Operating revenue
101.60%558.01M
117.11%412.28M
14.77%144.17M
-75.25%372.74M
-78.82%276.78M
-78.01%189.89M
-77.74%125.61M
-17.39%1.51B
-0.44%1.31B
-9.55%863.7M
Other operating revenue
----
1.08%602.2K
----
-92.39%1.13M
----
-94.10%595.75K
----
-56.31%14.84M
----
-40.71%10.09M
Total operating cost
83.74%540.53M
90.00%381.71M
9.37%135.21M
-80.00%394.38M
-82.97%294.18M
-83.47%200.9M
-82.91%123.62M
-22.53%1.97B
-5.16%1.73B
-5.51%1.22B
Operating cost
80.90%390M
94.41%287.21M
4.49%104.79M
-78.35%288.91M
-81.37%215.58M
-80.30%147.73M
-79.86%100.28M
-16.94%1.33B
-0.94%1.16B
-11.51%749.93M
Operating tax surcharges
32.55%9.36M
30.56%6.82M
-2.86%3.49M
-52.87%9.09M
-53.59%7.07M
-52.77%5.22M
-37.55%3.59M
13.89%19.29M
19.65%15.22M
21.81%11.06M
Operating expense
38.48%63.96M
30.21%41.02M
-3.25%16.41M
-63.22%63.03M
-66.45%46.19M
-67.64%31.5M
-68.32%16.96M
-20.16%171.34M
-11.93%137.68M
-11.64%97.35M
Administration expense
63.70%54.68M
51.97%36.43M
23.72%10.63M
-58.90%45.45M
-57.96%33.4M
-57.88%23.97M
-63.41%8.59M
-21.65%110.58M
-25.57%79.46M
-19.79%56.91M
Financial expense
101.31%105.66K
92.19%-588.03K
98.21%-104.03K
-103.60%-12.1M
-102.39%-8.06M
-102.52%-7.53M
-104.08%-5.81M
-40.42%335.76M
-10.61%336.51M
20.71%298.86M
-Interest expense (Financial expense)
80.88%1.43M
14.93%751.19K
11.10%280.25K
-99.67%1.12M
-99.76%792.07K
-99.78%653.6K
-99.82%252.25K
-40.60%336.94M
-11.39%336.17M
18.94%298.64M
-Interest Income (Financial expense)
76.49%-2.19M
76.74%-1.98M
88.60%-714.45K
-396.51%-13.96M
-626.74%-9.32M
-605.79%-8.53M
-521.29%-6.27M
60.76%-2.81M
80.09%-1.28M
78.10%-1.21M
Research and development
--22.42M
--10.82M
----
----
--0
----
----
--0
19.86%1.46M
29.75%1.01M
Credit Impairment Loss
-557.63%-6.28M
-1,587.71%-6.45M
60.57%-159.88K
105.33%11.75M
102.22%1.37M
99.10%-382.12K
-104.93%-405.48K
89.18%-220.54M
21.91%-61.77M
29.65%-42.53M
Asset Impairment Loss
484.62%1.82M
121.25%103.23K
1,174.17%265.47K
98.29%-732.53K
-56.35%311.35K
-553.61%-485.89K
-101.50%-24.71K
86.38%-42.82M
142.12%713.23K
-83.71%107.12K
Other net revenue
-386.91%-48.52M
-735.84%-42.64M
-37,885.51%-28.25M
-97.11%33.12M
127.45%16.91M
115.74%6.71M
-100.76%-74.37K
148.67%1.14B
21.52%-61.61M
28.83%-42.59M
Fair value change income
-77,790.03%-7.98M
---19.94M
-10,045.19%-33.28M
---7.3M
--10.27K
----
--334.66K
----
----
----
Invest income
-328.72%-35.1M
-320.93%-16.7M
--4.83M
-97.89%29.74M
3,022.95%15.35M
2,263.12%7.56M
----
46,794.15%1.41B
1.39%-525.02K
1.77%-349.34K
-Including: Investment income associates
----
----
----
----
----
----
----
88.41%-349.34K
1.39%-525.02K
1.77%-349.34K
Asset deal income
-886.43%-1.75M
123.82%7.83K
126.97%6.95K
21.74%-387.26K
60.76%-176.95K
77.45%-32.86K
-103.95%-25.78K
-112.49%-494.83K
-137.75%-450.97K
68.05%-145.72K
Other revenue
1,423.02%760.17K
582.32%340.56K
90.41%89.38K
-90.91%49.91K
-88.37%49.91K
-84.82%49.91K
-61.66%46.94K
-67.90%548.85K
-73.77%429.08K
-57.02%328.86K
Operating profit
-6,262.98%-31.05M
-180.84%-12.07M
-1,104.71%-19.29M
-98.31%11.48M
99.90%-487.95K
98.91%-4.3M
101.29%1.92M
122.09%678.78M
17.90%-482.63M
-0.77%-394M
Add:Non operating Income
-39.95%60.93K
-87.68%11.06K
--0
-98.91%101.5K
-98.90%101.48K
-99.03%89.82K
-99.92%400.04
-2.15%9.28M
41.00%9.21M
1,899.66%9.21M
Less:Non operating expense
-94.16%101.67K
-98.68%20.34K
2,682.50%5.7K
-97.08%1.74M
-97.70%1.74M
-97.60%1.54M
-100.00%204.98
-33.45%59.72M
196.76%75.72M
248.46%63.97M
Total profit
-1,361.07%-31.09M
-110.20%-12.08M
-1,104.91%-19.3M
-98.43%9.84M
99.61%-2.13M
98.72%-5.75M
101.10%1.92M
119.93%628.34M
9.50%-549.14M
-9.75%-448.76M
Less:Income tax cost
127.53%754.79K
259.43%3.22M
327.23%1.64M
63.35%-4.7M
37.52%-2.74M
17.71%-2.02M
-45.92%-720.33K
-102.27%-12.82M
96.87%-4.39M
97.32%-2.46M
Net profit
-5,290.10%-31.84M
-310.72%-15.3M
-892.76%-20.93M
-97.73%14.54M
100.11%613.54K
99.17%-3.73M
101.52%2.64M
117.25%641.16M
-16.74%-544.75M
-40.73%-446.3M
Net profit from continuing operation
-5,290.10%-31.84M
-310.72%-15.3M
-892.76%-20.93M
-97.73%14.54M
100.11%613.54K
99.17%-3.73M
101.52%2.64M
117.25%641.16M
-16.74%-544.75M
-40.73%-446.3M
Less:Minority Profit
--5.97M
--8.97M
----
----
----
----
----
58.16%-24.07M
-78.25%-23.36M
-35.86%-18.91M
Net profit of parent company owners
-6,263.91%-37.82M
-551.58%-24.27M
-892.76%-20.93M
-97.81%14.54M
100.12%613.54K
99.13%-3.73M
101.61%2.64M
118.18%665.23M
-14.97%-521.4M
-40.95%-427.4M
Earning per share
Basic earning per share
-7,250.00%-0.0143
-557.14%-0.0092
-890.00%-0.0079
-99.10%0.0055
100.04%0.0002
99.69%-0.0014
100.59%0.001
115.84%0.61
-14.58%-0.55
-40.63%-0.45
Diluted earning per share
-7,250.00%-0.0143
-557.14%-0.0092
-890.00%-0.0079
-99.10%0.0055
100.04%0.0002
99.69%-0.0014
100.59%0.001
115.84%0.61
-14.58%-0.55
-40.63%-0.45
Other composite income
-66.73%252.39K
-72.62%477.11K
-25.36%564.35K
Other composite income of parent company owners
----
----
----
----
----
----
----
-66.73%252.39K
-72.62%477.11K
-25.36%564.35K
Total composite income
-5,290.10%-31.84M
-310.72%-15.3M
-892.76%-20.93M
-97.73%14.54M
100.11%613.54K
99.16%-3.73M
101.52%2.64M
117.26%641.41M
-17.08%-544.27M
-40.89%-445.74M
Total composite income of parent company owners
-6,263.91%-37.82M
-551.58%-24.27M
-892.76%-20.93M
-97.82%14.54M
100.12%613.54K
99.13%-3.73M
101.60%2.64M
118.19%665.48M
-15.31%-520.92M
-41.12%-426.83M
Total composite income of minority owners
--5.97M
--8.97M
----
----
----
----
----
58.16%-24.07M
-78.25%-23.36M
-35.86%-18.91M
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
--
--
--
Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 101.60%558.01M117.11%412.28M14.77%144.17M-75.25%372.74M-78.82%276.78M-78.01%189.89M-77.74%125.61M-17.39%1.51B-0.44%1.31B-9.55%863.7M
Operating revenue 101.60%558.01M117.11%412.28M14.77%144.17M-75.25%372.74M-78.82%276.78M-78.01%189.89M-77.74%125.61M-17.39%1.51B-0.44%1.31B-9.55%863.7M
Other operating revenue ----1.08%602.2K-----92.39%1.13M-----94.10%595.75K-----56.31%14.84M-----40.71%10.09M
Total operating cost 83.74%540.53M90.00%381.71M9.37%135.21M-80.00%394.38M-82.97%294.18M-83.47%200.9M-82.91%123.62M-22.53%1.97B-5.16%1.73B-5.51%1.22B
Operating cost 80.90%390M94.41%287.21M4.49%104.79M-78.35%288.91M-81.37%215.58M-80.30%147.73M-79.86%100.28M-16.94%1.33B-0.94%1.16B-11.51%749.93M
Operating tax surcharges 32.55%9.36M30.56%6.82M-2.86%3.49M-52.87%9.09M-53.59%7.07M-52.77%5.22M-37.55%3.59M13.89%19.29M19.65%15.22M21.81%11.06M
Operating expense 38.48%63.96M30.21%41.02M-3.25%16.41M-63.22%63.03M-66.45%46.19M-67.64%31.5M-68.32%16.96M-20.16%171.34M-11.93%137.68M-11.64%97.35M
Administration expense 63.70%54.68M51.97%36.43M23.72%10.63M-58.90%45.45M-57.96%33.4M-57.88%23.97M-63.41%8.59M-21.65%110.58M-25.57%79.46M-19.79%56.91M
Financial expense 101.31%105.66K92.19%-588.03K98.21%-104.03K-103.60%-12.1M-102.39%-8.06M-102.52%-7.53M-104.08%-5.81M-40.42%335.76M-10.61%336.51M20.71%298.86M
-Interest expense (Financial expense) 80.88%1.43M14.93%751.19K11.10%280.25K-99.67%1.12M-99.76%792.07K-99.78%653.6K-99.82%252.25K-40.60%336.94M-11.39%336.17M18.94%298.64M
-Interest Income (Financial expense) 76.49%-2.19M76.74%-1.98M88.60%-714.45K-396.51%-13.96M-626.74%-9.32M-605.79%-8.53M-521.29%-6.27M60.76%-2.81M80.09%-1.28M78.10%-1.21M
Research and development --22.42M--10.82M----------0----------019.86%1.46M29.75%1.01M
Credit Impairment Loss -557.63%-6.28M-1,587.71%-6.45M60.57%-159.88K105.33%11.75M102.22%1.37M99.10%-382.12K-104.93%-405.48K89.18%-220.54M21.91%-61.77M29.65%-42.53M
Asset Impairment Loss 484.62%1.82M121.25%103.23K1,174.17%265.47K98.29%-732.53K-56.35%311.35K-553.61%-485.89K-101.50%-24.71K86.38%-42.82M142.12%713.23K-83.71%107.12K
Other net revenue -386.91%-48.52M-735.84%-42.64M-37,885.51%-28.25M-97.11%33.12M127.45%16.91M115.74%6.71M-100.76%-74.37K148.67%1.14B21.52%-61.61M28.83%-42.59M
Fair value change income -77,790.03%-7.98M---19.94M-10,045.19%-33.28M---7.3M--10.27K------334.66K------------
Invest income -328.72%-35.1M-320.93%-16.7M--4.83M-97.89%29.74M3,022.95%15.35M2,263.12%7.56M----46,794.15%1.41B1.39%-525.02K1.77%-349.34K
-Including: Investment income associates ----------------------------88.41%-349.34K1.39%-525.02K1.77%-349.34K
Asset deal income -886.43%-1.75M123.82%7.83K126.97%6.95K21.74%-387.26K60.76%-176.95K77.45%-32.86K-103.95%-25.78K-112.49%-494.83K-137.75%-450.97K68.05%-145.72K
Other revenue 1,423.02%760.17K582.32%340.56K90.41%89.38K-90.91%49.91K-88.37%49.91K-84.82%49.91K-61.66%46.94K-67.90%548.85K-73.77%429.08K-57.02%328.86K
Operating profit -6,262.98%-31.05M-180.84%-12.07M-1,104.71%-19.29M-98.31%11.48M99.90%-487.95K98.91%-4.3M101.29%1.92M122.09%678.78M17.90%-482.63M-0.77%-394M
Add:Non operating Income -39.95%60.93K-87.68%11.06K--0-98.91%101.5K-98.90%101.48K-99.03%89.82K-99.92%400.04-2.15%9.28M41.00%9.21M1,899.66%9.21M
Less:Non operating expense -94.16%101.67K-98.68%20.34K2,682.50%5.7K-97.08%1.74M-97.70%1.74M-97.60%1.54M-100.00%204.98-33.45%59.72M196.76%75.72M248.46%63.97M
Total profit -1,361.07%-31.09M-110.20%-12.08M-1,104.91%-19.3M-98.43%9.84M99.61%-2.13M98.72%-5.75M101.10%1.92M119.93%628.34M9.50%-549.14M-9.75%-448.76M
Less:Income tax cost 127.53%754.79K259.43%3.22M327.23%1.64M63.35%-4.7M37.52%-2.74M17.71%-2.02M-45.92%-720.33K-102.27%-12.82M96.87%-4.39M97.32%-2.46M
Net profit -5,290.10%-31.84M-310.72%-15.3M-892.76%-20.93M-97.73%14.54M100.11%613.54K99.17%-3.73M101.52%2.64M117.25%641.16M-16.74%-544.75M-40.73%-446.3M
Net profit from continuing operation -5,290.10%-31.84M-310.72%-15.3M-892.76%-20.93M-97.73%14.54M100.11%613.54K99.17%-3.73M101.52%2.64M117.25%641.16M-16.74%-544.75M-40.73%-446.3M
Less:Minority Profit --5.97M--8.97M--------------------58.16%-24.07M-78.25%-23.36M-35.86%-18.91M
Net profit of parent company owners -6,263.91%-37.82M-551.58%-24.27M-892.76%-20.93M-97.81%14.54M100.12%613.54K99.13%-3.73M101.61%2.64M118.18%665.23M-14.97%-521.4M-40.95%-427.4M
Earning per share
Basic earning per share -7,250.00%-0.0143-557.14%-0.0092-890.00%-0.0079-99.10%0.0055100.04%0.000299.69%-0.0014100.59%0.001115.84%0.61-14.58%-0.55-40.63%-0.45
Diluted earning per share -7,250.00%-0.0143-557.14%-0.0092-890.00%-0.0079-99.10%0.0055100.04%0.000299.69%-0.0014100.59%0.001115.84%0.61-14.58%-0.55-40.63%-0.45
Other composite income -66.73%252.39K-72.62%477.11K-25.36%564.35K
Other composite income of parent company owners -----------------------------66.73%252.39K-72.62%477.11K-25.36%564.35K
Total composite income -5,290.10%-31.84M-310.72%-15.3M-892.76%-20.93M-97.73%14.54M100.11%613.54K99.16%-3.73M101.52%2.64M117.26%641.41M-17.08%-544.27M-40.89%-445.74M
Total composite income of parent company owners -6,263.91%-37.82M-551.58%-24.27M-892.76%-20.93M-97.82%14.54M100.12%613.54K99.13%-3.73M101.60%2.64M118.19%665.48M-15.31%-520.92M-41.12%-426.83M
Total composite income of minority owners --5.97M--8.97M--------------------58.16%-24.07M-78.25%-23.36M-35.86%-18.91M
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 ------Beijing Xinghua Certified Public Accountants Firm (Special General Partnership)------Beijing Xinghua Certified Public Accountants Firm (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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