Beijing Capital Jiaye Property Services Co., Limited (HKG:2210)
Hong Kong · Delayed Price · Currency is HKD 2.690
0.00 (0.00%)
At close: Feb 27, 2026
HKG:2210 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 2,139 | 1,984 | 1,829 | 1,567 | 1,225 | 1,091 | |
Revenue Growth (YoY) | 16.83% | 8.43% | 16.73% | 27.98% | 12.29% | 4.32% |
Cost of Revenue | 1,806 | 1,629 | 1,453 | 1,220 | 951.94 | 864.08 |
Gross Profit | 332.74 | 354.14 | 376.38 | 347.31 | 272.65 | 226.47 |
Selling, General & Admin | 191.8 | 195.45 | 210.53 | 209.81 | 176.11 | 154.88 |
Other Operating Expenses | 10.51 | -1.32 | -6.05 | -5.59 | -5.12 | -6.2 |
Operating Expenses | 262.05 | 252.88 | 257.11 | 226.63 | 180.68 | 155.09 |
Operating Income | 70.69 | 101.26 | 119.27 | 120.68 | 91.97 | 71.38 |
Interest Expense | -2.14 | -3.57 | -0.71 | -0.09 | -0.28 | -0.27 |
Interest & Investment Income | 15.36 | 14.07 | 20.52 | 22.25 | 18.52 | 12.48 |
Earnings From Equity Investments | 1.12 | 0.64 | 0.02 | - | - | - |
Currency Exchange Gain (Loss) | 0.03 | -0.15 | -0.24 | 4.86 | -1.02 | - |
Other Non Operating Income (Expenses) | - | - | - | - | - | 0.07 |
EBT Excluding Unusual Items | 85.06 | 112.26 | 138.87 | 147.69 | 109.19 | 83.66 |
Gain (Loss) on Sale of Assets | 3.13 | 3.22 | 12.94 | -0.09 | - | 0.09 |
Asset Writedown | -6.72 | -4.83 | 0.25 | 2.48 | 1.65 | 7.31 |
Pretax Income | 81.46 | 110.65 | 152.06 | 150.08 | 110.84 | 91.06 |
Income Tax Expense | 19.4 | 26.02 | 36.37 | 34.92 | 26.69 | 22.3 |
Earnings From Continuing Operations | 62.06 | 84.63 | 115.69 | 115.17 | 84.15 | 68.76 |
Minority Interest in Earnings | -5.06 | -4.96 | -2.09 | -0.97 | -1.39 | -11.25 |
Net Income | 57 | 79.67 | 113.59 | 114.2 | 82.75 | 57.5 |
Net Income to Common | 57 | 79.67 | 113.59 | 114.2 | 82.75 | 57.5 |
Net Income Growth | -43.11% | -29.86% | -0.53% | 38.00% | 43.91% | 51.60% |
Shares Outstanding (Basic) | 147 | 147 | 147 | 147 | 115 | 103 |
Shares Outstanding (Diluted) | 147 | 147 | 147 | 147 | 115 | 103 |
Shares Change (YoY) | - | - | - | 27.29% | 11.41% | - |
EPS (Basic) | 0.39 | 0.54 | 0.77 | 0.78 | 0.72 | 0.56 |
EPS (Diluted) | 0.39 | 0.54 | 0.77 | 0.78 | 0.72 | 0.56 |
EPS Growth | -43.11% | -29.86% | -0.53% | 8.42% | 29.17% | - |
Free Cash Flow | 131.74 | 211.76 | 4.96 | 84.23 | -90.13 | 227.36 |
Free Cash Flow Per Share | 0.90 | 1.44 | 0.03 | 0.57 | -0.78 | 2.20 |
Dividend Per Share | 0.145 | 0.145 | 0.212 | 0.217 | 0.158 | - |
Dividend Growth | -31.41% | -31.41% | -2.67% | 37.57% | - | - |
Gross Margin | 15.55% | 17.85% | 20.57% | 22.16% | 22.26% | 20.77% |
Operating Margin | 3.31% | 5.10% | 6.52% | 7.70% | 7.51% | 6.54% |
Profit Margin | 2.67% | 4.02% | 6.21% | 7.29% | 6.76% | 5.27% |
Free Cash Flow Margin | 6.16% | 10.68% | 0.27% | 5.38% | -7.36% | 20.85% |
EBITDA | 86.28 | 117.98 | 136.81 | 133.95 | 98.01 | 77.05 |
EBITDA Margin | 4.03% | 5.95% | 7.48% | 8.55% | 8.00% | 7.07% |
D&A For EBITDA | 15.59 | 16.72 | 17.54 | 13.27 | 6.04 | 5.67 |
EBIT | 70.69 | 101.26 | 119.27 | 120.68 | 91.97 | 71.38 |
EBIT Margin | 3.31% | 5.10% | 6.52% | 7.70% | 7.51% | 6.54% |
Effective Tax Rate | 23.82% | 23.52% | 23.92% | 23.27% | 24.08% | 24.49% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.