Business Segments Beijing Electronic Zone High-tech Group Co., Ltd.

Equities

End-of-day quote Shanghai S.E. Other stock markets 06/09/2024			5-day change	1st Jan Change
2.980 ^CNY	-0.67%		+0.68%	-33.33%

23/08	Beijing Electronic Zone High-tech Group Co., Ltd. Reports Earnings Results for the Half Year Ended June 30, 2024	CI
29/04	Beijing Electronic Zone High-tech Group Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024	CI

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Property Industry	1.81B	3.89B	1.13B	4.68B	2.28B
Total Assets	12.97B	15.66B	17.81B	16.65B	15.83B
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	660M	1.05B	215M	774M	110M
D&A	-	-	-	-	-
Operating Income	-	-	-	-	110M
Net Income	-	-	-	-	-
New Technology Services	333M	687M	882M	514M	634M
Total Assets	8.3B	10.81B	12.15B	13.71B	13.59B
EBT	90.93M	151M	122M	33.76M	-128M
Operating Income	-	-	-	-	-127M
Advertising Media and Others	46.16M	95.93M	59.41M	43.41M	51.51M
Total Assets	55.44M	738M	67.75M	63.79M	58.94M
EBT	4.97M	31.57M	815K	1.89M	434K
Operating Income	-	-	-	-	651K
Property Management	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Intersegment Offset	-363M	-899M	-109M	-88.22M	-147M
Total Assets	-7.11B	-9.4B	-8.55B	-9.34B	-10.18B
EBT	-270M	-500M	-228M	-99.46M	-95.86M
Operating Income	-	-	-	-	-95.86M

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
China	1.82B	3.77B	1.96B	5.15B	2.82B
Total Assets	14.21B	17.81B	21.48B	21.09B	19.29B
Interest Expense	-207M	-234M	-316M	-256M	-298M
Income Tax Expense	148M	191M	32.91M	112M	43.27M
D&A	62.57M	56.06M	377M	382M	390M
CAPEX	-54.61M	-97.19M	-219M	-131M	-146M
Net Income	351M	521M	31.57M	592M	-177M
EBT	486M	736M	110M	710M	-114M
Operating Income	393M	651M	112M	711M	-112M