Beijing Urban Construction Design & Development Group Co., Limited (HKG:1599)
Hong Kong · Delayed Price · Currency is HKD 1.300
+0.020 (1.56%)
Apr 16, 2026, 3:54 PM HKT
HKG:1599 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 7,527 | 8,658 | 10,362 | 10,433 | 10,259 | |
Revenue Growth (YoY) | -13.06% | -16.44% | -0.68% | 1.70% | 8.52% |
Cost of Revenue | 6,033 | 7,098 | 8,475 | 8,601 | 8,385 |
Gross Profit | 1,494 | 1,559 | 1,886 | 1,833 | 1,874 |
Selling, General & Admin | 507.88 | 929.39 | 1,061 | 955.85 | 930.62 |
Research & Development | 306.46 | - | - | - | - |
Other Operating Expenses | 31.92 | - | - | - | - |
Operating Expenses | 1,024 | 1,098 | 1,351 | 1,545 | 1,290 |
Operating Income | 470.39 | 461.42 | 535.45 | 287.14 | 584.3 |
Interest Expense | -237.98 | -282.02 | -290.8 | -320.41 | -283.61 |
Interest & Investment Income | 414.65 | 396.17 | 406.05 | 440.85 | 418.59 |
Earnings From Equity Investments | - | 43.58 | 65.3 | 217.56 | 223.23 |
Currency Exchange Gain (Loss) | - | 3.25 | 1.27 | 20.2 | -16.61 |
Other Non Operating Income (Expenses) | -19.43 | 12.24 | 19.92 | 207.06 | 6.01 |
EBT Excluding Unusual Items | 627.62 | 634.65 | 737.19 | 852.4 | 931.91 |
Gain (Loss) on Sale of Investments | 5.53 | -3.21 | 277.45 | 0.19 | 7.69 |
Gain (Loss) on Sale of Assets | 2.44 | 2.24 | 3.17 | 160.5 | 54.2 |
Asset Writedown | -1.67 | - | - | - | - |
Pretax Income | 633.92 | 633.68 | 1,018 | 1,013 | 993.81 |
Income Tax Expense | 98.2 | 100.21 | 107.45 | 115.42 | 139.89 |
Earnings From Continuing Operations | 535.72 | 533.47 | 910.35 | 897.68 | 853.92 |
Earnings From Discontinued Operations | - | - | - | - | 49.13 |
Net Income to Company | 535.72 | 533.47 | 910.35 | 897.68 | 903.05 |
Minority Interest in Earnings | -20.52 | -16.56 | -37.5 | 61.48 | 17.59 |
Net Income | 515.19 | 516.91 | 872.85 | 959.16 | 920.64 |
Net Income to Common | 515.19 | 516.91 | 872.85 | 959.16 | 920.64 |
Net Income Growth | -0.33% | -40.78% | -9.00% | 4.18% | 17.05% |
Shares Outstanding (Basic) | 1,356 | 1,349 | 1,349 | 1,349 | 1,349 |
Shares Outstanding (Diluted) | 1,356 | 1,349 | 1,349 | 1,349 | 1,349 |
Shares Change (YoY) | 0.53% | - | - | - | - |
EPS (Basic) | 0.38 | 0.38 | 0.65 | 0.71 | 0.68 |
EPS (Diluted) | 0.38 | 0.38 | 0.65 | 0.71 | 0.68 |
EPS Growth | -0.85% | -40.78% | -9.00% | 4.18% | 17.05% |
Free Cash Flow | 307.66 | 584.47 | -149.45 | 951.53 | 233.5 |
Free Cash Flow Per Share | 0.23 | 0.43 | -0.11 | 0.71 | 0.17 |
Dividend Per Share | - | 0.108 | 0.172 | 0.190 | 0.168 |
Dividend Growth | - | -37.53% | -9.17% | 13.04% | 7.08% |
Gross Margin | 19.85% | 18.01% | 18.21% | 17.57% | 18.27% |
Operating Margin | 6.25% | 5.33% | 5.17% | 2.75% | 5.70% |
Profit Margin | 6.84% | 5.97% | 8.42% | 9.19% | 8.97% |
Free Cash Flow Margin | 4.09% | 6.75% | -1.44% | 9.12% | 2.28% |
EBITDA | 602.5 | 640.17 | 657.52 | 395.15 | 685.41 |
EBITDA Margin | 8.00% | 7.39% | 6.35% | 3.79% | 6.68% |
D&A For EBITDA | 132.12 | 178.75 | 122.07 | 108.01 | 101.12 |
EBIT | 470.39 | 461.42 | 535.45 | 287.14 | 584.3 |
EBIT Margin | 6.25% | 5.33% | 5.17% | 2.75% | 5.70% |
Effective Tax Rate | 15.49% | 15.81% | 10.56% | 11.39% | 14.08% |
Revenue as Reported | 7,527 | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.