Beijing Enterprises Urban Resources Group Limited (HKG:3718)
Hong Kong · Delayed Price · Currency is HKD 0.3950
-0.0100 (-2.47%)
At close: Jan 23, 2026
HKG:3718 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2019 |
| 6,379 | 6,028 | 5,058 | 4,253 | 3,625 | 2,964 | Upgrade | |
Revenue Growth (YoY) | 15.79% | 19.18% | 18.91% | 17.32% | 22.31% | 22.30% | Upgrade |
Cost of Revenue | 5,173 | 4,881 | 4,033 | 3,394 | 2,680 | 2,086 | Upgrade |
Gross Profit | 1,206 | 1,147 | 1,025 | 859.3 | 945.37 | 878.49 | Upgrade |
Selling, General & Admin | 574.73 | 606.9 | 549.99 | 428.82 | 367.34 | 299.46 | Upgrade |
Other Operating Expenses | 56.09 | 46.68 | 32.84 | 43.45 | 9.05 | 12.91 | Upgrade |
Operating Expenses | 630.82 | 653.57 | 582.82 | 472.26 | 376.39 | 312.37 | Upgrade |
Operating Income | 575.01 | 493.26 | 441.9 | 387.04 | 568.98 | 566.12 | Upgrade |
Interest Expense | -93.56 | -107.14 | -107.2 | -90.03 | -66.4 | -58.89 | Upgrade |
Interest & Investment Income | 8.09 | 9.69 | 16.56 | 17.85 | 26.93 | 13.43 | Upgrade |
Earnings From Equity Investments | -0.08 | -0.93 | 0.44 | 1.24 | 2.12 | 1.05 | Upgrade |
Other Non Operating Income (Expenses) | 27.15 | 34.14 | 66.14 | 46 | 57.02 | 42.74 | Upgrade |
EBT Excluding Unusual Items | 516.61 | 429.01 | 417.85 | 362.11 | 588.66 | 564.44 | Upgrade |
Impairment of Goodwill | -237.68 | -237.68 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -5.9 | 3.93 | 7.54 | 2.97 | -2.86 | 0.11 | Upgrade |
Asset Writedown | -161.54 | - | - | - | - | -8.5 | Upgrade |
Other Unusual Items | - | - | - | 2.62 | - | 36.56 | Upgrade |
Pretax Income | 111.49 | 195.26 | 425.38 | 367.7 | 585.8 | 592.61 | Upgrade |
Income Tax Expense | 111.13 | 108.91 | 86.04 | 96.21 | 111.52 | 137.56 | Upgrade |
Earnings From Continuing Operations | 0.36 | 86.35 | 339.34 | 271.5 | 474.27 | 455.05 | Upgrade |
Net Income to Company | 0.36 | 86.35 | 339.34 | 271.5 | 474.27 | 455.05 | Upgrade |
Minority Interest in Earnings | -70.65 | -60.66 | -54.61 | -32.92 | -65.28 | -95.64 | Upgrade |
Net Income | -70.29 | 25.69 | 284.73 | 238.58 | 408.99 | 359.41 | Upgrade |
Net Income to Common | -70.29 | 25.69 | 284.73 | 238.58 | 408.99 | 359.41 | Upgrade |
Net Income Growth | - | -90.98% | 19.35% | -41.67% | 13.80% | 42.91% | Upgrade |
Shares Outstanding (Basic) | 3,557 | 3,558 | 3,600 | 3,600 | 3,600 | 3,566 | Upgrade |
Shares Outstanding (Diluted) | 3,557 | 3,558 | 3,600 | 3,600 | 3,600 | 3,566 | Upgrade |
Shares Change (YoY) | -0.64% | -1.16% | -0.00% | - | 0.97% | 32.06% | Upgrade |
EPS (Basic) | -0.02 | 0.01 | 0.08 | 0.07 | 0.11 | 0.10 | Upgrade |
EPS (Diluted) | -0.02 | 0.01 | 0.08 | 0.07 | 0.11 | 0.10 | Upgrade |
EPS Growth | - | -90.87% | 19.35% | -41.67% | 12.71% | 8.22% | Upgrade |
Free Cash Flow | 320.87 | 57.19 | -227.16 | -255.57 | -308.81 | 0.57 | Upgrade |
Free Cash Flow Per Share | 0.09 | 0.02 | -0.06 | -0.07 | -0.09 | - | Upgrade |
Dividend Per Share | 0.029 | 0.023 | 0.025 | 0.018 | 0.024 | - | Upgrade |
Dividend Growth | 17.02% | -4.15% | 38.53% | -27.62% | - | - | Upgrade |
Gross Margin | 18.90% | 19.03% | 20.26% | 20.20% | 26.08% | 29.64% | Upgrade |
Operating Margin | 9.01% | 8.18% | 8.74% | 9.10% | 15.69% | 19.10% | Upgrade |
Profit Margin | -1.10% | 0.43% | 5.63% | 5.61% | 11.28% | 12.13% | Upgrade |
Free Cash Flow Margin | 5.03% | 0.95% | -4.49% | -6.01% | -8.52% | 0.02% | Upgrade |
EBITDA | 1,163 | 1,055 | 954.75 | 795.89 | 886.64 | 806.49 | Upgrade |
EBITDA Margin | 18.23% | 17.50% | 18.88% | 18.71% | 24.46% | 27.21% | Upgrade |
D&A For EBITDA | 587.8 | 561.71 | 512.85 | 408.85 | 317.66 | 240.38 | Upgrade |
EBIT | 575.01 | 493.26 | 441.9 | 387.04 | 568.98 | 566.12 | Upgrade |
EBIT Margin | 9.01% | 8.18% | 8.74% | 9.10% | 15.69% | 19.10% | Upgrade |
Effective Tax Rate | 99.67% | 55.78% | 20.23% | 26.16% | 19.04% | 23.21% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.