Beijing Enterprises Urban Resources Group Limited (HKG:3718)
Hong Kong · Delayed Price · Currency is HKD 0.4400
-0.0050 (-1.12%)
May 8, 2026, 4:08 PM HKT
HKG:3718 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 |
| 6,293 | 6,028 | 5,058 | 4,253 | 3,625 | |
Revenue Growth (YoY) | 4.41% | 19.18% | 18.91% | 17.32% | 22.31% |
Cost of Revenue | 5,075 | 4,881 | 4,033 | 3,394 | 2,680 |
Gross Profit | 1,218 | 1,147 | 1,025 | 859.3 | 945.37 |
Selling, General & Admin | 560.1 | 606.9 | 549.99 | 428.82 | 367.34 |
Other Operating Expenses | 73.04 | 46.68 | 32.84 | 43.45 | 9.05 |
Operating Expenses | 633.14 | 653.57 | 582.82 | 472.26 | 376.39 |
Operating Income | 584.85 | 493.26 | 441.9 | 387.04 | 568.98 |
Interest Expense | -72.77 | -107.14 | -107.2 | -90.03 | -66.4 |
Interest & Investment Income | 4.06 | 9.69 | 16.56 | 17.85 | 26.93 |
Earnings From Equity Investments | 1.32 | -0.93 | 0.44 | 1.24 | 2.12 |
Other Non Operating Income (Expenses) | 90.32 | 34.14 | 66.14 | 46 | 57.02 |
EBT Excluding Unusual Items | 607.78 | 429.01 | 417.85 | 362.11 | 588.66 |
Impairment of Goodwill | -161.54 | -237.68 | - | - | - |
Gain (Loss) on Sale of Assets | - | 3.93 | 7.54 | 2.97 | -2.86 |
Other Unusual Items | - | - | - | 2.62 | - |
Pretax Income | 446.24 | 195.26 | 425.38 | 367.7 | 585.8 |
Income Tax Expense | 164.25 | 108.91 | 86.04 | 96.21 | 111.52 |
Earnings From Continuing Operations | 281.99 | 86.35 | 339.34 | 271.5 | 474.27 |
Net Income to Company | 281.99 | 86.35 | 339.34 | 271.5 | 474.27 |
Minority Interest in Earnings | -60.89 | -60.66 | -54.61 | -32.92 | -65.28 |
Net Income | 221.1 | 25.69 | 284.73 | 238.58 | 408.99 |
Net Income to Common | 221.1 | 25.69 | 284.73 | 238.58 | 408.99 |
Net Income Growth | 760.56% | -90.98% | 19.35% | -41.67% | 13.80% |
Shares Outstanding (Basic) | 3,557 | 3,558 | 3,600 | 3,600 | 3,600 |
Shares Outstanding (Diluted) | 3,557 | 3,558 | 3,600 | 3,600 | 3,600 |
Shares Change (YoY) | -0.04% | -1.16% | -0.00% | - | 0.97% |
EPS (Basic) | 0.06 | 0.01 | 0.08 | 0.07 | 0.11 |
EPS (Diluted) | 0.06 | 0.01 | 0.08 | 0.07 | 0.11 |
EPS Growth | 761.01% | -90.87% | 19.35% | -41.67% | 12.71% |
Free Cash Flow | 705.95 | 57.19 | -227.16 | -255.57 | -308.81 |
Free Cash Flow Per Share | 0.20 | 0.02 | -0.06 | -0.07 | -0.09 |
Dividend Per Share | 0.034 | 0.023 | 0.025 | 0.018 | 0.024 |
Dividend Growth | 45.36% | -4.15% | 38.53% | -27.62% | - |
Gross Margin | 19.35% | 19.03% | 20.26% | 20.20% | 26.08% |
Operating Margin | 9.29% | 8.18% | 8.74% | 9.10% | 15.69% |
Profit Margin | 3.51% | 0.43% | 5.63% | 5.61% | 11.28% |
Free Cash Flow Margin | 11.22% | 0.95% | -4.49% | -6.01% | -8.52% |
EBITDA | 1,063 | 1,055 | 954.75 | 795.89 | 886.64 |
EBITDA Margin | 16.90% | 17.50% | 18.88% | 18.71% | 24.46% |
D&A For EBITDA | 478.59 | 561.71 | 512.85 | 408.85 | 317.66 |
EBIT | 584.85 | 493.26 | 441.9 | 387.04 | 568.98 |
EBIT Margin | 9.29% | 8.18% | 8.74% | 9.10% | 15.69% |
Effective Tax Rate | 36.81% | 55.78% | 20.23% | 26.16% | 19.04% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.