Beijing Urban Construction Investment & Development Co., Ltd. (SHA:600266)
China · Delayed Price · Currency is CNY 5.04
+0.02 (0.40%)
May 19, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 31,406 | 30,213 | 25,364 | 20,116 | 24,163 | 24,053 |
Other Revenue | 67.53 | 67.53 | 77.84 | 246.61 | 399.34 | 131.75 |
| 31,474 | 30,281 | 25,442 | 20,363 | 24,562 | 24,184 | |
Revenue Growth (YoY) | 2.11% | 19.02% | 24.94% | -17.09% | 1.56% | 74.10% |
Cost of Revenue | 28,788 | 27,643 | 24,157 | 17,172 | 21,733 | 19,208 |
Gross Profit | 2,685 | 2,638 | 1,285 | 3,191 | 2,829 | 4,977 |
Selling, General & Admin | 1,506 | 1,479 | 1,192 | 1,287 | 1,187 | 1,171 |
Research & Development | 24.36 | 24.36 | 29.37 | 22.9 | 38.59 | 26.64 |
Other Operating Expenses | 932.84 | 1,452 | 859.35 | 1,303 | 511.27 | 1,408 |
Operating Expenses | 2,478 | 2,970 | 2,083 | 2,620 | 1,742 | 2,603 |
Operating Income | 207.59 | -332.81 | -797.96 | 570.3 | 1,087 | 2,373 |
Interest Expense | -646.29 | -646.29 | -771.78 | -774.06 | -609.69 | -672 |
Interest & Investment Income | 1,120 | 1,120 | 392.16 | 938.91 | 205.19 | 459.37 |
Other Non Operating Income (Expenses) | -81.14 | -53.31 | -15.87 | -16.17 | -23.31 | -40.46 |
EBT Excluding Unusual Items | 520.78 | 87.43 | -1,193 | 718.99 | 658.73 | 2,120 |
Gain (Loss) on Sale of Investments | -2.54 | 207.14 | -155.07 | -192.12 | -1,382 | -722.19 |
Gain (Loss) on Sale of Assets | -0.71 | -0.67 | 0.35 | 15.66 | 0.15 | 0.27 |
Legal Settlements | -3.84 | -3.84 | -2.01 | -1.94 | -0.33 | -3.57 |
Other Unusual Items | 31.18 | 31.18 | 32.65 | 27.11 | -17.58 | 26.52 |
Pretax Income | 544.82 | 321.23 | -1,318 | 567.7 | -740.53 | 1,421 |
Income Tax Expense | 1,071 | 984.56 | 558.76 | 476.65 | 143.5 | 493.89 |
Earnings From Continuing Operations | -526.07 | -663.33 | -1,876 | 91.05 | -884.03 | 927.43 |
Minority Interest in Earnings | 233.71 | 250.12 | 925.24 | 467.85 | -42.15 | -286.18 |
Net Income | -292.36 | -413.2 | -951.04 | 558.89 | -926.18 | 641.26 |
Preferred Dividends & Other Adjustments | 193.71 | 193.71 | - | - | - | 282.09 |
Net Income to Common | -486.07 | -606.92 | -951.04 | 558.89 | -926.18 | 359.17 |
Net Income Growth | - | - | - | - | - | -48.04% |
Shares Outstanding (Basic) | 2,612 | 2,093 | 1,722 | 3,585 | 1,657 | 2,113 |
Shares Outstanding (Diluted) | 2,612 | 2,093 | 1,722 | 3,585 | 1,657 | 2,113 |
Shares Change (YoY) | 25.82% | 21.56% | -51.98% | 116.41% | -21.59% | -24.00% |
EPS (Basic) | -0.19 | -0.29 | -0.55 | 0.16 | -0.56 | 0.17 |
EPS (Diluted) | -0.19 | -0.29 | -0.55 | 0.16 | -0.56 | 0.17 |
EPS Growth | - | - | - | - | - | -61.71% |
Free Cash Flow | -5,197 | 558.76 | 5,504 | 13,007 | 8,193 | 2,908 |
Free Cash Flow Per Share | -1.99 | 0.27 | 3.20 | 3.63 | 4.95 | 1.38 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.100 | 0.100 | 0.100 |
Dividend Growth | - | - | -50.00% | - | - | - |
Gross Margin | 8.53% | 8.71% | 5.05% | 15.67% | 11.52% | 20.58% |
Operating Margin | 0.66% | -1.10% | -3.14% | 2.80% | 4.42% | 9.81% |
Profit Margin | -1.54% | -2.00% | -3.74% | 2.74% | -3.77% | 1.49% |
Free Cash Flow Margin | -16.51% | 1.85% | 21.63% | 63.88% | 33.36% | 12.02% |
EBITDA | 233.54 | -306.45 | -769.98 | 599.78 | 1,118 | 2,405 |
EBITDA Margin | 0.74% | -1.01% | -3.03% | 2.94% | 4.55% | 9.94% |
D&A For EBITDA | 25.95 | 26.36 | 27.99 | 29.48 | 31.11 | 31.14 |
EBIT | 207.59 | -332.81 | -797.96 | 570.3 | 1,087 | 2,373 |
EBIT Margin | 0.66% | -1.10% | -3.14% | 2.80% | 4.42% | 9.81% |
Effective Tax Rate | 196.56% | 306.49% | - | 83.96% | - | 34.75% |
Revenue as Reported | 30,281 | 30,281 | 25,442 | 20,363 | 24,562 | 24,184 |
Advertising Expenses | - | 133.36 | 117.07 | 177.9 | 122.99 | 136.24 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.