000802.SZ
北京文化
SZSE · Communication Services · R 文化传播 · CN
CNY 3.83
−4.01%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 283.8M | 332.2M | 316.9M | 589.1M | 108.0M |
| Cost of Revenue | 287.2M | 527.8M | 348.6M | 647.5M | 76.9M |
| Gross Profit | (3.4M) | (195.6M) | (31.7M) | (58.4M) | 31.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 75.7M | 75.3M | 78.1M | 79.0M | 80.4M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 103.8M | 104.4M | 102.1M | 93.7M | 87.1M |
| Cost and Expenses | 390.9M | 632.2M | 450.7M | 741.2M | 164.0M |
| Operating Income (EBIT) | (101.3M) | (296.0M) | (150.3M) | (182.3M) | (47.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (174.5M) | (369.2M) | (158.5M) | (285.4M) | (55.4M) |
| Income Tax Expense | 43.8M | 46.3M | (2.3M) | (5.2M) | 14.6M |
| Bottom Line | |||||
| Net Income | (209.9M) | (407.2M) | (155.6M) | (279.9M) | (61.0M) |
| Earnings from Cont. Ops | (218.3M) | (415.5M) | (156.3M) | (280.1M) | (70.0M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (209.9M) | (407.2M) | (155.6M) | (279.9M) | (61.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.29) | (CN¥0.57) | (CN¥0.22) | (CN¥0.39) | (CN¥0.09) |
| Diluted EPS | (CN¥0.29) | (CN¥0.57) | (CN¥0.22) | (CN¥0.39) | (CN¥0.09) |
| Revenue Per Share | CN¥0.40 | CN¥0.46 | CN¥0.44 | CN¥0.82 | CN¥0.15 |
| Shares | |||||
| Basic Shares Outstanding | 715.7M | 715.9M | 715.9M | 715.9M | 715.8M |
| Diluted Shares Outstanding | 715.7M | 715.9M | 715.9M | 715.9M | 715.8M |
| Profitability Metrics | |||||
| EBITDA | — | (251.2M) | (105.9M) | (139.3M) | 7.1M |
| D&A | — | 44.8M | 44.4M | 43.0M | 55.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026