Beijing Capital Jiaye Property Services Co., Limited (HKG:2210)
2.290
0.00 (0.00%)
At close: May 29, 2026
HKG:2210 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 |
| 2,292 | 1,984 | 1,829 | 1,567 | 1,225 | |
Revenue Growth (YoY) | 15.55% | 8.43% | 16.73% | 27.98% | 12.29% |
Cost of Revenue | 1,974 | 1,629 | 1,453 | 1,220 | 951.94 |
Gross Profit | 318.36 | 354.14 | 376.38 | 347.31 | 272.65 |
Selling, General & Admin | 186.29 | 195.45 | 210.53 | 209.81 | 176.11 |
Other Operating Expenses | 3.63 | -1.32 | -6.05 | -5.59 | -5.12 |
Operating Expenses | 246.17 | 252.88 | 257.11 | 226.63 | 180.68 |
Operating Income | 72.19 | 101.26 | 119.27 | 120.68 | 91.97 |
Interest Expense | -1.3 | -3.57 | -0.71 | -0.09 | -0.28 |
Interest & Investment Income | 14.39 | 14.07 | 20.52 | 22.25 | 18.52 |
Earnings From Equity Investments | 1.02 | 0.64 | 0.02 | - | - |
Currency Exchange Gain (Loss) | 0.03 | -0.15 | -0.24 | 4.86 | -1.02 |
EBT Excluding Unusual Items | 86.33 | 112.26 | 138.87 | 147.69 | 109.19 |
Gain (Loss) on Sale of Assets | 2.84 | 3.22 | 12.94 | -0.09 | - |
Asset Writedown | -19.27 | -4.83 | 0.25 | 2.48 | 1.65 |
Pretax Income | 69.9 | 110.65 | 152.06 | 150.08 | 110.84 |
Income Tax Expense | 18.31 | 26.02 | 36.37 | 34.92 | 26.69 |
Earnings From Continuing Operations | 51.6 | 84.63 | 115.69 | 115.17 | 84.15 |
Minority Interest in Earnings | 0.38 | -4.96 | -2.09 | -0.97 | -1.39 |
Net Income | 51.98 | 79.67 | 113.59 | 114.2 | 82.75 |
Net Income to Common | 51.98 | 79.67 | 113.59 | 114.2 | 82.75 |
Net Income Growth | -34.76% | -29.86% | -0.53% | 38.00% | 43.91% |
Shares Outstanding (Basic) | 147 | 147 | 147 | 147 | 115 |
Shares Outstanding (Diluted) | 147 | 147 | 147 | 147 | 115 |
Shares Change (YoY) | - | - | - | 27.29% | 11.41% |
EPS (Basic) | 0.35 | 0.54 | 0.77 | 0.78 | 0.72 |
EPS (Diluted) | 0.35 | 0.54 | 0.77 | 0.78 | 0.72 |
EPS Growth | -34.76% | -29.86% | -0.53% | 8.42% | 29.17% |
Free Cash Flow | 60.31 | 211.76 | 4.96 | 84.23 | -90.13 |
Free Cash Flow Per Share | 0.41 | 1.44 | 0.03 | 0.57 | -0.78 |
Dividend Per Share | 0.097 | 0.145 | 0.212 | 0.217 | 0.158 |
Dividend Growth | -33.26% | -31.41% | -2.67% | 37.57% | - |
Gross Margin | 13.89% | 17.85% | 20.57% | 22.16% | 22.26% |
Operating Margin | 3.15% | 5.10% | 6.52% | 7.70% | 7.51% |
Profit Margin | 2.27% | 4.02% | 6.21% | 7.29% | 6.76% |
Free Cash Flow Margin | 2.63% | 10.68% | 0.27% | 5.38% | -7.36% |
EBITDA | 85.41 | 117.98 | 136.81 | 133.95 | 98.01 |
EBITDA Margin | 3.73% | 5.95% | 7.48% | 8.55% | 8.00% |
D&A For EBITDA | 13.22 | 16.72 | 17.54 | 13.27 | 6.04 |
EBIT | 72.19 | 101.26 | 119.27 | 120.68 | 91.97 |
EBIT Margin | 3.15% | 5.10% | 6.52% | 7.70% | 7.51% |
Effective Tax Rate | 26.19% | 23.52% | 23.92% | 23.27% | 24.08% |