Beijing Dalong Weiye Real Estate Development Co.,Ltd (SHA:600159)
China · Delayed Price · Currency is CNY 3.070
-0.010 (-0.32%)
At close: Feb 13, 2026
SHA:600159 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 | Sep '25 Sep 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 |
Operating Revenue | 682.86 | 736.25 | 686.59 | 854.17 | 1,693 | 973.36 |
Other Revenue | 15.86 | 15.86 | 22.68 | 13.58 | 7.96 | 13.77 |
| 698.71 | 752.1 | 709.27 | 867.75 | 1,701 | 987.14 | |
Revenue Growth (YoY) | -4.32% | 6.04% | -18.26% | -49.00% | 72.36% | 8.15% |
Cost of Revenue | 728.02 | 788.45 | 908.74 | 854.48 | 1,219 | 669.95 |
Gross Profit | -29.31 | -36.35 | -199.47 | 13.27 | 482.58 | 317.19 |
Selling, General & Admin | 62.4 | 60.38 | 62.25 | 74.63 | 109 | 89.98 |
Other Operating Expenses | 23.17 | 15.81 | 18.23 | 120.45 | 94.22 | 82 |
Operating Expenses | 137.43 | 135.51 | 110.43 | 201.36 | 223.22 | 184.01 |
Operating Income | -166.74 | -171.86 | -309.9 | -188.09 | 259.37 | 133.18 |
Interest Expense | -0.78 | -2.58 | -6.67 | - | - | -9.77 |
Interest & Investment Income | 2.57 | 3.54 | 8.35 | 10.96 | 7.41 | 3.36 |
Other Non Operating Income (Expenses) | -0.58 | 0.35 | -0.88 | -0.51 | -0.41 | 7.45 |
EBT Excluding Unusual Items | -165.52 | -170.55 | -309.1 | -177.64 | 266.37 | 134.22 |
Gain (Loss) on Sale of Assets | -0.04 | -0 | 5.43 | -0.52 | 0.23 | 0.21 |
Asset Writedown | -19.76 | -15.97 | - | - | - | - |
Other Unusual Items | 1.21 | 1.55 | 0.53 | 23.26 | 0.65 | 3.25 |
Pretax Income | -184.12 | -184.98 | -303.14 | -154.9 | 267.24 | 137.67 |
Income Tax Expense | 10.6 | 15.53 | 25.46 | 37.92 | 83.77 | 34.6 |
Earnings From Continuing Operations | -194.72 | -200.51 | -328.61 | -192.82 | 183.47 | 103.07 |
Minority Interest in Earnings | 0.05 | 1.07 | -2.19 | 20.42 | -82.17 | 1.97 |
Net Income | -194.67 | -199.44 | -330.79 | -172.4 | 101.3 | 105.04 |
Net Income to Common | -194.67 | -199.44 | -330.79 | -172.4 | 101.3 | 105.04 |
Net Income Growth | - | - | - | - | -3.56% | 3.84% |
Shares Outstanding (Basic) | 801 | 831 | 827 | 821 | 844 | 808 |
Shares Outstanding (Diluted) | 801 | 831 | 827 | 821 | 844 | 808 |
Shares Change (YoY) | -10.19% | 0.49% | 0.74% | -2.75% | 4.48% | -4.15% |
EPS (Basic) | -0.24 | -0.24 | -0.40 | -0.21 | 0.12 | 0.13 |
EPS (Diluted) | -0.24 | -0.24 | -0.40 | -0.21 | 0.12 | 0.13 |
EPS Growth | - | - | - | - | -7.69% | 8.33% |
Free Cash Flow | 94.52 | -0.24 | -545.4 | 67.56 | 228.21 | 478.37 |
Free Cash Flow Per Share | 0.12 | - | -0.66 | 0.08 | 0.27 | 0.59 |
Dividend Per Share | - | - | - | - | 0.050 | 0.050 |
Gross Margin | -4.20% | -4.83% | -28.12% | 1.53% | 28.36% | 32.13% |
Operating Margin | -23.86% | -22.85% | -43.69% | -21.68% | 15.24% | 13.49% |
Profit Margin | -27.86% | -26.52% | -46.64% | -19.87% | 5.95% | 10.64% |
Free Cash Flow Margin | 13.53% | -0.03% | -76.89% | 7.79% | 13.41% | 48.46% |
EBITDA | -144.35 | -154.37 | -298.96 | -176.58 | 269.75 | 143.67 |
EBITDA Margin | -20.66% | -20.53% | -42.15% | -20.35% | 15.85% | 14.55% |
D&A For EBITDA | 22.39 | 17.48 | 10.94 | 11.51 | 10.38 | 10.49 |
EBIT | -166.74 | -171.86 | -309.9 | -188.09 | 259.37 | 133.18 |
EBIT Margin | -23.86% | -22.85% | -43.69% | -21.68% | 15.24% | 13.49% |
Effective Tax Rate | - | - | - | - | 31.35% | 25.13% |
Revenue as Reported | 698.71 | 752.1 | 709.27 | 867.75 | 1,701 | 987.14 |
Advertising Expenses | - | 0.55 | 0.98 | 0.65 | 3.66 | 3.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.