Beijing Urban Construction Investment & Development Co., Ltd. (SHA:600266)
China
· Delayed Price · Currency is CNY 4.280
-0.050 (-1.15%)
May 23, 2025, 2:45 PM CST
SHA:600266 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 | 30,745 | 25,364 | 20,116 | 24,163 | 24,053 | 13,449 | Upgrade
|
| Other Revenue | 77.84 | 77.84 | 246.61 | 399.34 | 131.75 | 442.36 | Upgrade
|
| Revenue | 30,822 | 25,442 | 20,363 | 24,562 | 24,184 | 13,891 | Upgrade
|
| Revenue Growth (YoY) | 52.26% | 24.94% | -17.09% | 1.56% | 74.10% | -15.46% | Upgrade
|
| Cost of Revenue | 28,556 | 24,157 | 17,172 | 21,733 | 19,208 | 9,615 | Upgrade
|
| Gross Profit | 2,267 | 1,285 | 3,191 | 2,829 | 4,977 | 4,276 | Upgrade
|
| Selling, General & Admin | 1,245 | 1,192 | 1,287 | 1,187 | 1,171 | 994.14 | Upgrade
|
| Research & Development | 29.37 | 29.37 | 22.9 | 38.59 | 26.64 | - | Upgrade
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| Other Operating Expenses | 1,368 | 859.35 | 1,303 | 511.27 | 1,408 | 1,374 | Upgrade
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| Operating Expenses | 2,648 | 2,083 | 2,620 | 1,742 | 2,603 | 2,382 | Upgrade
|
| Operating Income | -381.01 | -797.96 | 570.3 | 1,087 | 2,373 | 1,894 | Upgrade
|
| Interest Expense | -791.3 | -771.78 | -774.06 | -609.69 | -672 | -1,153 | Upgrade
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| Interest & Investment Income | 362.63 | 392.16 | 938.91 | 205.19 | 459.37 | 484.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.29 | -15.87 | -16.17 | -23.31 | -40.46 | -44.77 | Upgrade
|
| EBT Excluding Unusual Items | -573.18 | -1,193 | 718.99 | 658.73 | 2,120 | 1,181 | Upgrade
|
| Gain (Loss) on Sale of Investments | -352.27 | -155.07 | -192.12 | -1,382 | -722.19 | 320.86 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.35 | 0.35 | 15.66 | 0.15 | 0.27 | -0.02 | Upgrade
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| Legal Settlements | -2.01 | -2.01 | -1.94 | -0.33 | -3.57 | -0.81 | Upgrade
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| Other Unusual Items | 34.08 | 32.65 | 27.11 | -17.58 | 26.52 | 2.33 | Upgrade
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| Pretax Income | -893.03 | -1,318 | 567.7 | -740.53 | 1,421 | 1,504 | Upgrade
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| Income Tax Expense | 611.88 | 558.76 | 476.65 | 143.5 | 493.89 | 401 | Upgrade
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| Earnings From Continuing Operations | -1,505 | -1,876 | 91.05 | -884.03 | 927.43 | 1,103 | Upgrade
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| Minority Interest in Earnings | 927.15 | 925.24 | 467.85 | -42.15 | -286.18 | 131.56 | Upgrade
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| Net Income | -577.77 | -951.04 | 558.89 | -926.18 | 641.26 | 1,234 | Upgrade
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| Preferred Dividends & Other Adjustments | 242.44 | 195.65 | - | - | 282.09 | - | Upgrade
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| Net Income to Common | -820.21 | -1,147 | 558.89 | -926.18 | 359.17 | 1,234 | Upgrade
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| Net Income Growth | - | - | - | - | -48.04% | -40.88% | Upgrade
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| Shares Outstanding (Basic) | 2,154 | 2,076 | 3,585 | 1,657 | 2,113 | 2,780 | Upgrade
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| Shares Outstanding (Diluted) | 2,154 | 2,076 | 3,585 | 1,657 | 2,113 | 2,780 | Upgrade
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| Shares Change (YoY) | 18.97% | -42.10% | 116.41% | -21.59% | -24.00% | 9.91% | Upgrade
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| EPS (Basic) | -0.38 | -0.55 | 0.16 | -0.56 | 0.17 | 0.44 | Upgrade
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| EPS (Diluted) | -0.38 | -0.55 | 0.16 | -0.56 | 0.17 | 0.44 | Upgrade
|
| EPS Growth | - | - | - | - | -61.71% | -46.21% | Upgrade
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| Free Cash Flow | 7,074 | 5,504 | 13,007 | 8,193 | 2,908 | -1,000 | Upgrade
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| Free Cash Flow Per Share | 3.28 | 2.65 | 3.63 | 4.95 | 1.38 | -0.36 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | - | - | - | -50.00% | Upgrade
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| Gross Margin | 7.35% | 5.05% | 15.67% | 11.52% | 20.58% | 30.78% | Upgrade
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| Operating Margin | -1.24% | -3.14% | 2.80% | 4.42% | 9.81% | 13.63% | Upgrade
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| Profit Margin | -2.66% | -4.51% | 2.74% | -3.77% | 1.49% | 8.88% | Upgrade
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| Free Cash Flow Margin | 22.95% | 21.63% | 63.88% | 33.36% | 12.02% | -7.20% | Upgrade
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| EBITDA | -353.39 | -769.98 | 599.78 | 1,118 | 2,405 | 1,927 | Upgrade
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| EBITDA Margin | -1.15% | -3.03% | 2.94% | 4.55% | 9.94% | 13.87% | Upgrade
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| D&A For EBITDA | 27.62 | 27.99 | 29.48 | 31.11 | 31.14 | 33.14 | Upgrade
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| EBIT | -381.01 | -797.96 | 570.3 | 1,087 | 2,373 | 1,894 | Upgrade
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| EBIT Margin | -1.24% | -3.14% | 2.80% | 4.42% | 9.81% | 13.63% | Upgrade
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| Effective Tax Rate | - | - | 83.96% | - | 34.75% | 26.67% | Upgrade
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| Revenue as Reported | 30,822 | 25,442 | 20,363 | 24,562 | 24,184 | 13,891 | Upgrade
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| Advertising Expenses | - | 117.07 | 177.9 | 122.99 | 136.24 | 130.12 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.