Beijing Dalong Weiye Real Estate Development Co.,Ltd (SHA:600159)
China
· Delayed Price · Currency is CNY 2.560
-0.020 (-0.78%)
May 16, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 803.87 | 736.25 | 686.59 | 854.17 | 1,693 | 973.36 | Upgrade
|
| Other Revenue | 15.86 | 15.86 | 22.68 | 13.58 | 7.96 | 13.77 | Upgrade
|
| Revenue | 819.72 | 752.1 | 709.27 | 867.75 | 1,701 | 987.14 | Upgrade
|
| Revenue Growth (YoY) | 17.38% | 6.04% | -18.26% | -49.00% | 72.36% | 8.15% | Upgrade
|
| Cost of Revenue | 836.36 | 788.45 | 908.74 | 854.48 | 1,219 | 669.95 | Upgrade
|
| Gross Profit | -16.63 | -36.35 | -199.47 | 13.27 | 482.58 | 317.19 | Upgrade
|
| Selling, General & Admin | 63.68 | 60.38 | 62.25 | 74.63 | 109 | 89.98 | Upgrade
|
| Other Operating Expenses | 20.79 | 15.81 | 18.23 | 120.45 | 94.22 | 82 | Upgrade
|
| Operating Expenses | 140.76 | 135.51 | 110.43 | 201.36 | 223.22 | 184.01 | Upgrade
|
| Operating Income | -157.39 | -171.86 | -309.9 | -188.09 | 259.37 | 133.18 | Upgrade
|
| Interest Expense | -2.58 | -2.58 | -6.67 | - | - | -9.77 | Upgrade
|
| Interest & Investment Income | 3.54 | 3.54 | 8.35 | 10.96 | 7.41 | 3.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.33 | 0.35 | -0.88 | -0.51 | -0.41 | 7.45 | Upgrade
|
| EBT Excluding Unusual Items | -156.1 | -170.55 | -309.1 | -177.64 | 266.37 | 134.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0 | 5.43 | -0.52 | 0.23 | 0.21 | Upgrade
|
| Asset Writedown | -17.83 | -15.97 | - | - | - | - | Upgrade
|
| Other Unusual Items | 1.55 | 1.55 | 0.53 | 23.26 | 0.65 | 3.25 | Upgrade
|
| Pretax Income | -172.39 | -184.98 | -303.14 | -154.9 | 267.24 | 137.67 | Upgrade
|
| Income Tax Expense | 17.54 | 15.53 | 25.46 | 37.92 | 83.77 | 34.6 | Upgrade
|
| Earnings From Continuing Operations | -189.93 | -200.51 | -328.61 | -192.82 | 183.47 | 103.07 | Upgrade
|
| Minority Interest in Earnings | -0.25 | 1.07 | -2.19 | 20.42 | -82.17 | 1.97 | Upgrade
|
| Net Income | -190.18 | -199.44 | -330.79 | -172.4 | 101.3 | 105.04 | Upgrade
|
| Net Income to Common | -190.18 | -199.44 | -330.79 | -172.4 | 101.3 | 105.04 | Upgrade
|
| Net Income Growth | - | - | - | - | -3.56% | 3.84% | Upgrade
|
| Shares Outstanding (Basic) | 839 | 831 | 827 | 821 | 844 | 808 | Upgrade
|
| Shares Outstanding (Diluted) | 839 | 831 | 827 | 821 | 844 | 808 | Upgrade
|
| Shares Change (YoY) | 1.75% | 0.49% | 0.74% | -2.75% | 4.48% | -4.15% | Upgrade
|
| EPS (Basic) | -0.23 | -0.24 | -0.40 | -0.21 | 0.12 | 0.13 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.24 | -0.40 | -0.21 | 0.12 | 0.13 | Upgrade
|
| EPS Growth | - | - | - | - | -7.69% | 8.33% | Upgrade
|
| Free Cash Flow | -13.52 | -0.24 | -545.4 | 67.56 | 228.21 | 478.37 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | - | -0.66 | 0.08 | 0.27 | 0.59 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.050 | 0.050 | Upgrade
|
| Gross Margin | -2.03% | -4.83% | -28.12% | 1.53% | 28.36% | 32.13% | Upgrade
|
| Operating Margin | -19.20% | -22.85% | -43.69% | -21.68% | 15.24% | 13.49% | Upgrade
|
| Profit Margin | -23.20% | -26.52% | -46.64% | -19.87% | 5.95% | 10.64% | Upgrade
|
| Free Cash Flow Margin | -1.65% | -0.03% | -76.89% | 7.79% | 13.41% | 48.46% | Upgrade
|
| EBITDA | -138.27 | -154.37 | -298.96 | -176.58 | 269.75 | 143.67 | Upgrade
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| EBITDA Margin | -16.87% | -20.53% | -42.15% | -20.35% | 15.85% | 14.55% | Upgrade
|
| D&A For EBITDA | 19.12 | 17.48 | 10.94 | 11.51 | 10.38 | 10.49 | Upgrade
|
| EBIT | -157.39 | -171.86 | -309.9 | -188.09 | 259.37 | 133.18 | Upgrade
|
| EBIT Margin | -19.20% | -22.85% | -43.69% | -21.68% | 15.24% | 13.49% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 31.35% | 25.13% | Upgrade
|
| Revenue as Reported | 819.72 | 752.1 | 709.27 | 867.75 | 1,701 | 987.14 | Upgrade
|
| Advertising Expenses | - | 0.55 | 0.98 | 0.65 | 3.66 | 3.19 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.