Beijing Urban Construction Design & Development Group Co., Limited (HKG:1599)
Hong Kong · Delayed Price · Currency is HKD 1.035
+0.005 (0.49%)
Sep 7, 2026, 3:59 PM HKT
HKG:1599 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 | Jun '26 Jun 30, 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 |
| 7,186 | 7,527 | 8,672 | 10,362 | 10,433 | 10,259 | |
Revenue Growth | -11.05% | -13.20% | -16.31% | -0.68% | 1.70% | 8.52% |
Cost of Revenue | 5,830 | 6,033 | 7,104 | 8,475 | 8,601 | 8,385 |
Gross Profit | 1,356 | 1,494 | 1,568 | 1,886 | 1,833 | 1,874 |
Selling, General & Admin | 466.43 | 507.88 | 572.61 | 1,061 | 955.85 | 930.62 |
Research & Development | 278.39 | 306.46 | 325.16 | - | - | - |
Other Operating Expenses | 26.45 | 31.92 | 30 | - | - | - |
Operating Expenses | 947.88 | 1,021 | 1,098 | 1,351 | 1,545 | 1,290 |
Operating Income | 407.98 | 473.13 | 470.36 | 535.45 | 287.14 | 584.3 |
Interest Expense | -228.42 | -237.98 | -282.02 | -290.8 | -320.41 | -283.61 |
Interest & Investment Income | 401.61 | 414.65 | 439.75 | 406.05 | 440.85 | 418.59 |
Earnings From Equity Investments | 3.13 | - | - | 65.3 | 217.56 | 223.23 |
Currency Exchange Gain (Loss) | -13.47 | -6.84 | 3.25 | 1.27 | 20.2 | -16.61 |
Other Non Operating Income (Expenses) | -3.22 | -10.73 | -10.07 | 19.92 | 207.06 | 6.01 |
EBT Excluding Unusual Items | 567.61 | 632.23 | 621.27 | 737.19 | 852.4 | 931.91 |
Gain (Loss) on Sale of Investments | 32.02 | 5.53 | -3.21 | 277.45 | 0.19 | 7.69 |
Gain (Loss) on Sale of Assets | 1.38 | 2.44 | 2.23 | 3.17 | 160.5 | 54.2 |
Asset Writedown | 0.87 | -1.32 | 7.32 | - | - | - |
Other Unusual Items | -4.96 | -4.96 | 0.07 | - | - | - |
Pretax Income | 596.92 | 633.92 | 628.49 | 1,018 | 1,013 | 993.81 |
Income Tax Expense | 89.7 | 98.2 | 100.21 | 107.45 | 115.42 | 139.89 |
Earnings From Continuing Operations | 507.23 | 535.72 | 528.28 | 910.35 | 897.68 | 853.92 |
Earnings From Discontinued Operations | - | - | - | - | - | 49.13 |
Net Income to Company | 507.23 | 535.72 | 528.28 | 910.35 | 897.68 | 903.05 |
Minority Interest in Earnings | -22.01 | -20.52 | -16.56 | -37.5 | 61.48 | 17.59 |
Net Income | 485.22 | 515.19 | 511.72 | 872.85 | 959.16 | 920.64 |
Net Income to Common | 485.22 | 515.19 | 511.72 | 872.85 | 959.16 | 920.64 |
Net Income Growth | 26.29% | 0.68% | -41.37% | -9.00% | 4.18% | 17.05% |
Shares Outstanding (Basic) | 1,356 | 1,356 | 1,347 | 1,349 | 1,349 | 1,349 |
Shares Outstanding (Diluted) | 1,356 | 1,356 | 1,347 | 1,349 | 1,349 | 1,349 |
Shares Change | 0.68% | 0.68% | -0.15% | - | - | - |
EPS (Basic) | 0.36 | 0.38 | 0.38 | 0.65 | 0.71 | 0.68 |
EPS (Diluted) | 0.36 | 0.38 | 0.38 | 0.65 | 0.71 | 0.68 |
EPS Growth | 26.88% | 0% | -41.28% | -9.00% | 4.18% | 17.05% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 220.53 | 259.87 | 564 | -149.45 | 951.53 | 233.5 |
Free Cash Flow Per Share | 0.16 | 0.19 | 0.42 | -0.11 | 0.71 | 0.17 |
Dividend Per Share | 0.072 | 0.072 | 0.108 | 0.172 | 0.190 | 0.168 |
Dividend Growth | -33.43% | -33.43% | -37.53% | -9.17% | 13.04% | 7.08% |
Gross Margin | 18.87% | 19.85% | 18.08% | 18.21% | 17.57% | 18.27% |
Operating Margin | 5.68% | 6.29% | 5.42% | 5.17% | 2.75% | 5.70% |
Profit Margin | 6.75% | 6.84% | 5.90% | 8.42% | 9.19% | 8.97% |
Free Cash Flow Margin | 3.07% | 3.45% | 6.50% | -1.44% | 9.12% | 2.28% |
EBITDA | 467.91 | 599.84 | 637.18 | 657.52 | 395.15 | 685.41 |
EBITDA Margin | 6.51% | 7.97% | 7.35% | 6.35% | 3.79% | 6.68% |
D&A For EBITDA | 59.93 | 126.71 | 166.82 | 122.07 | 108.01 | 101.12 |
EBIT | 407.98 | 473.13 | 470.36 | 535.45 | 287.14 | 584.3 |
EBIT Margin | 5.68% | 6.29% | 5.42% | 5.17% | 2.75% | 5.70% |
Effective Tax Rate | 15.03% | 15.49% | 15.94% | 10.56% | 11.39% | 14.08% |
Revenue as Reported | 7,186 | 7,527 | 8,672 | - | - | - |
Advertising Expenses | - | 0.23 | 1.91 | - | - | - |