Beijing Urban Construction Investment & Development Co., Ltd. (SHA:600266)
China · Delayed Price · Currency is CNY 5.55
-0.07 (-1.25%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 32,914 | 25,364 | 20,116 | 24,163 | 24,053 | 13,449 |
Other Revenue | 77.84 | 77.84 | 246.61 | 399.34 | 131.75 | 442.36 |
| 32,992 | 25,442 | 20,363 | 24,562 | 24,184 | 13,891 | |
Revenue Growth (YoY) | 105.25% | 24.94% | -17.09% | 1.56% | 74.10% | -15.46% |
Cost of Revenue | 29,778 | 24,157 | 17,172 | 21,733 | 19,208 | 9,615 |
Gross Profit | 3,214 | 1,285 | 3,191 | 2,829 | 4,977 | 4,276 |
Selling, General & Admin | 1,164 | 1,192 | 1,287 | 1,187 | 1,171 | 994.14 |
Research & Development | 29.37 | 29.37 | 22.9 | 38.59 | 26.64 | - |
Other Operating Expenses | 1,508 | 859.35 | 1,303 | 511.27 | 1,408 | 1,374 |
Operating Expenses | 2,751 | 2,083 | 2,620 | 1,742 | 2,603 | 2,382 |
Operating Income | 463.03 | -797.96 | 570.3 | 1,087 | 2,373 | 1,894 |
Interest Expense | -642.66 | -771.78 | -774.06 | -609.69 | -672 | -1,153 |
Interest & Investment Income | 746.87 | 392.16 | 938.91 | 205.19 | 459.37 | 484.61 |
Other Non Operating Income (Expenses) | -41.44 | -15.87 | -16.17 | -23.31 | -40.46 | -44.77 |
EBT Excluding Unusual Items | 525.8 | -1,193 | 718.99 | 658.73 | 2,120 | 1,181 |
Gain (Loss) on Sale of Investments | -232.1 | -155.07 | -192.12 | -1,382 | -722.19 | 320.86 |
Gain (Loss) on Sale of Assets | -0.22 | 0.35 | 15.66 | 0.15 | 0.27 | -0.02 |
Legal Settlements | -2.01 | -2.01 | -1.94 | -0.33 | -3.57 | -0.81 |
Other Unusual Items | 33.58 | 32.65 | 27.11 | -17.58 | 26.52 | 2.33 |
Pretax Income | -535.76 | -1,318 | 567.7 | -740.53 | 1,421 | 1,504 |
Income Tax Expense | 838.61 | 558.76 | 476.65 | 143.5 | 493.89 | 401 |
Earnings From Continuing Operations | -1,374 | -1,876 | 91.05 | -884.03 | 927.43 | 1,103 |
Minority Interest in Earnings | 642.77 | 925.24 | 467.85 | -42.15 | -286.18 | 131.56 |
Net Income | -731.6 | -951.04 | 558.89 | -926.18 | 641.26 | 1,234 |
Preferred Dividends & Other Adjustments | 340.8 | 195.65 | - | - | 282.09 | - |
Net Income to Common | -1,072 | -1,147 | 558.89 | -926.18 | 359.17 | 1,234 |
Net Income Growth | - | - | - | - | -48.04% | -40.88% |
Shares Outstanding (Basic) | 1,500 | 2,076 | 3,585 | 1,657 | 2,113 | 2,780 |
Shares Outstanding (Diluted) | 1,500 | 2,076 | 3,585 | 1,657 | 2,113 | 2,780 |
Shares Change (YoY) | -57.24% | -42.10% | 116.41% | -21.59% | -24.00% | 9.91% |
EPS (Basic) | -0.71 | -0.55 | 0.16 | -0.56 | 0.17 | 0.44 |
EPS (Diluted) | -0.71 | -0.55 | 0.16 | -0.56 | 0.17 | 0.44 |
EPS Growth | - | - | - | - | -61.71% | -46.21% |
Free Cash Flow | 7,488 | 5,504 | 13,007 | 8,193 | 2,908 | -1,000 |
Free Cash Flow Per Share | 4.99 | 2.65 | 3.63 | 4.95 | 1.38 | -0.36 |
Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.100 | 0.100 | 0.100 |
Dividend Growth | -50.00% | -50.00% | - | - | - | -50.00% |
Gross Margin | 9.74% | 5.05% | 15.67% | 11.52% | 20.58% | 30.78% |
Operating Margin | 1.40% | -3.14% | 2.80% | 4.42% | 9.81% | 13.63% |
Profit Margin | -3.25% | -4.51% | 2.74% | -3.77% | 1.49% | 8.88% |
Free Cash Flow Margin | 22.70% | 21.63% | 63.88% | 33.36% | 12.02% | -7.20% |
EBITDA | 489.91 | -769.98 | 599.78 | 1,118 | 2,405 | 1,927 |
EBITDA Margin | 1.49% | -3.03% | 2.94% | 4.55% | 9.94% | 13.87% |
D&A For EBITDA | 26.87 | 27.99 | 29.48 | 31.11 | 31.14 | 33.14 |
EBIT | 463.03 | -797.96 | 570.3 | 1,087 | 2,373 | 1,894 |
EBIT Margin | 1.40% | -3.14% | 2.80% | 4.42% | 9.81% | 13.63% |
Effective Tax Rate | - | - | 83.96% | - | 34.75% | 26.67% |
Revenue as Reported | 32,992 | 25,442 | 20,363 | 24,562 | 24,184 | 13,891 |
Advertising Expenses | - | 117.07 | 177.9 | 122.99 | 136.24 | 130.12 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.