Beijing Airport High-Tech Park Co., Ltd. (SHA:600463)
China · Delayed Price · Currency is CNY 10.79
-0.07 (-0.64%)
Jul 16, 2025, 3:00 PM CST
SHA:600463 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 | 461.18 | 471.16 | 489.89 | 439.72 | 929.05 | 1,059 | Upgrade |
Other Revenue | 10.62 | 10.62 | 26.63 | 213.17 | 84.02 | 79.12 | Upgrade |
| 471.8 | 481.78 | 516.52 | 652.88 | 1,013 | 1,139 | Upgrade | |
Revenue Growth (YoY) | -14.36% | -6.73% | -20.89% | -35.55% | -11.02% | 3.97% | Upgrade |
Cost of Revenue | 374.35 | 393.59 | 458.7 | 520.21 | 887.83 | 1,022 | Upgrade |
Gross Profit | 97.45 | 88.2 | 57.82 | 132.68 | 125.25 | 116.71 | Upgrade |
Selling, General & Admin | 100.65 | 106.31 | 92.98 | 100.01 | 93.02 | 90.08 | Upgrade |
Other Operating Expenses | 18.84 | 17.74 | 18.89 | 16.15 | 11.1 | 11.95 | Upgrade |
Operating Expenses | 169.14 | 168.5 | 138.44 | 121.35 | 177.15 | 108.55 | Upgrade |
Operating Income | -71.68 | -80.3 | -80.62 | 11.32 | -51.9 | 8.16 | Upgrade |
Interest Expense | -37.89 | -38.38 | -40.47 | -41.92 | -36.8 | -37.93 | Upgrade |
Interest & Investment Income | 3.9 | 4.06 | 6.07 | 10.65 | 38.93 | 48.31 | Upgrade |
Earnings From Equity Investments | -0.78 | -0.77 | -4.07 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.46 | 0.18 | -0.97 | 9.03 | -8.89 | -6.89 | Upgrade |
EBT Excluding Unusual Items | -106.92 | -115.22 | -120.06 | -10.91 | -58.66 | 11.65 | Upgrade |
Gain (Loss) on Sale of Investments | -2.55 | -4.54 | -3.39 | -27.05 | 8.66 | 20.38 | Upgrade |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.83 | -0.05 | -0.03 | -0.04 | Upgrade |
Asset Writedown | -0.11 | - | - | - | - | -28.66 | Upgrade |
Other Unusual Items | 0.82 | 0.82 | -0.08 | 2.88 | 5.37 | 2.27 | Upgrade |
Pretax Income | -108.76 | -118.94 | -124.35 | -35.13 | -44.66 | 5.6 | Upgrade |
Income Tax Expense | -0.78 | -0.09 | 2.49 | 18.24 | 6.71 | 2.19 | Upgrade |
Earnings From Continuing Operations | -107.98 | -118.85 | -126.84 | -53.36 | -51.37 | 3.41 | Upgrade |
Minority Interest in Earnings | 21.59 | 22.63 | 26.86 | 21.45 | 26.18 | 4.67 | Upgrade |
Net Income | -86.39 | -96.23 | -99.98 | -31.91 | -25.19 | 8.08 | Upgrade |
Net Income to Common | -86.39 | -96.23 | -99.98 | -31.91 | -25.19 | 8.08 | Upgrade |
Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 300 | 301 | Upgrade |
Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 300 | 301 | Upgrade |
Shares Change (YoY) | 1.00% | -0.01% | 0.02% | -0.01% | -0.20% | 0.23% | Upgrade |
EPS (Basic) | -0.29 | -0.32 | -0.33 | -0.11 | -0.08 | 0.03 | Upgrade |
EPS (Diluted) | -0.29 | -0.32 | -0.33 | -0.11 | -0.08 | 0.03 | Upgrade |
Free Cash Flow | -63.22 | 1.83 | -99.27 | -145.41 | -201.91 | 43.53 | Upgrade |
Free Cash Flow Per Share | -0.21 | 0.01 | -0.33 | -0.48 | -0.67 | 0.14 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.010 | Upgrade |
Gross Margin | 20.66% | 18.31% | 11.19% | 20.32% | 12.36% | 10.25% | Upgrade |
Operating Margin | -15.19% | -16.67% | -15.61% | 1.74% | -5.12% | 0.72% | Upgrade |
Profit Margin | -18.31% | -19.97% | -19.36% | -4.89% | -2.49% | 0.71% | Upgrade |
Free Cash Flow Margin | -13.40% | 0.38% | -19.22% | -22.27% | -19.93% | 3.82% | Upgrade |
EBITDA | -42.47 | -49.24 | -42.16 | 61.5 | 8.77 | 68.54 | Upgrade |
EBITDA Margin | -9.00% | -10.22% | -8.16% | 9.42% | 0.87% | 6.02% | Upgrade |
D&A For EBITDA | 29.21 | 31.06 | 38.46 | 50.17 | 60.67 | 60.38 | Upgrade |
EBIT | -71.68 | -80.3 | -80.62 | 11.32 | -51.9 | 8.16 | Upgrade |
EBIT Margin | -15.19% | -16.67% | -15.61% | 1.74% | -5.12% | 0.72% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 39.14% | Upgrade |
Revenue as Reported | 471.8 | 481.78 | 516.52 | 652.88 | 1,013 | 1,139 | Upgrade |
Advertising Expenses | - | 0.14 | 0.12 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.