Beijing North Star Company Limited (HKG:0588)
0.8400
+0.0100 (1.20%)
May 7, 2026, 10:24 AM HKT
HKG:0588 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | 6,147 | 6,060 | 7,152 | 15,751 | 12,989 | 22,183 |
| 6,147 | 6,060 | 7,152 | 15,751 | 12,989 | 22,183 | |
Revenue Growth (YoY | -7.20% | -15.27% | -54.59% | 21.27% | -41.45% | 23.27% |
Property Expenses | 6,217 | 6,270 | 7,846 | 12,098 | 11,246 | 18,324 |
Selling, General & Administrative | 1,231 | 1,262 | 1,214 | 1,325 | 1,350 | 1,575 |
Other Operating Expenses | 589.13 | 530.36 | 432.54 | 966.46 | 781.82 | 1,177 |
Total Operating Expenses | 8,064 | 8,096 | 9,517 | 14,401 | 13,380 | 21,086 |
Operating Income | -1,917 | -2,036 | -2,364 | 1,351 | -391.31 | 1,097 |
Interest Expense | -866.7 | -921.01 | -1,021 | -907.63 | -903.85 | -688.95 |
Interest & Investment Income | 60.89 | 60.42 | 329.94 | 167.25 | 143.61 | 386.84 |
Currency Exchange Gain (Loss) | -0.68 | -0.68 | -0.24 | 0.18 | 0.35 | -0.19 |
Other Non-Operating Income | -65.7 | -66.23 | -137.59 | -254.5 | -167.48 | -33.05 |
EBT Excluding Unusual Items | -2,789 | -2,963 | -3,193 | 355.82 | -1,319 | 761.19 |
Gain (Loss) on Sale of Assets | -0.06 | -0.23 | -1.29 | -1.48 | -0.14 | -3.58 |
Asset Writedown | - | - | -59.97 | - | -137.8 | -215.75 |
Other Unusual Items | 42.77 | 42.77 | 101.71 | 44.38 | 18.3 | 32.76 |
Pretax Income | -2,747 | -2,921 | -3,152 | 398.73 | -1,438 | 574.62 |
Income Tax Expense | 325.59 | 304 | 268.36 | 462.16 | 214.54 | 466.74 |
Earnings From Continuing Operations | -3,072 | -3,225 | -3,421 | -63.43 | -1,653 | 107.88 |
Net Income to Company | -3,072 | -3,225 | -3,421 | -63.43 | -1,653 | 107.88 |
Minority Interest in Earnings | 228.11 | 236.57 | 593.22 | 131.5 | 77.33 | 105.1 |
Net Income | -2,844 | -2,988 | -2,827 | 68.06 | -1,576 | 212.98 |
Preferred Dividends & Other Adjustments | - | - | - | - | 25.36 | 137.78 |
Net Income to Common | -2,844 | -2,988 | -2,827 | 68.06 | -1,601 | 75.2 |
Net Income Growth | - | - | - | - | - | -21.40% |
Basic Shares Outstanding | 3,491 | 3,367 | 3,367 | 3,367 | 3,367 | 3,367 |
Diluted Shares Outstanding | 3,491 | 3,367 | 3,367 | 3,367 | 3,367 | 3,367 |
Shares Change (YoY) | 5.23% | - | - | - | - | - |
EPS (Basic) | -0.81 | -0.89 | -0.84 | 0.02 | -0.48 | 0.02 |
EPS (Diluted) | -0.82 | -0.89 | -0.84 | 0.02 | -0.48 | 0.02 |
EPS Growth | - | - | - | - | - | -47.16% |
Dividend Per Share | - | - | - | 0.020 | - | 0.010 |
Dividend Growth | - | - | - | - | - | -66.67% |
Operating Margin | -31.19% | -33.59% | -33.06% | 8.57% | -3.01% | 4.94% |
Profit Margin | -46.27% | -49.30% | -39.53% | 0.43% | -12.32% | 0.34% |
EBITDA | -1,480 | -1,596 | -1,915 | 1,511 | 43.64 | 1,215 |
EBITDA Margin | -24.08% | -26.34% | -26.77% | 9.59% | 0.34% | 5.47% |
D&A For Ebitda | 437.05 | 439.51 | 449.37 | 160.26 | 434.95 | 118.07 |
EBIT | -1,917 | -2,036 | -2,364 | 1,351 | -391.31 | 1,097 |
EBIT Margin | -31.19% | -33.59% | -33.06% | 8.57% | -3.01% | 4.94% |
Effective Tax Rate | - | - | - | 115.91% | - | 81.23% |
Revenue as Reported | 6,147 | 6,060 | 7,152 | 15,751 | 12,989 | 22,183 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.