Beijing Airport High-Tech Park Co., Ltd. (SHA:600463)
China · Delayed Price · Currency is CNY 11.04
+0.35 (3.27%)
Feb 3, 2026, 11:30 AM 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 |
|---|---|---|---|---|---|---|
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 | 470.12 | 471.16 | 489.89 | 439.72 | 929.05 | 1,059 |
Other Revenue | 10.62 | 10.62 | 26.63 | 213.17 | 84.02 | 79.12 |
| 480.74 | 481.78 | 516.52 | 652.88 | 1,013 | 1,139 | |
Revenue Growth (YoY) | -0.70% | -6.73% | -20.89% | -35.55% | -11.02% | 3.97% |
Cost of Revenue | 401.84 | 393.59 | 458.7 | 520.21 | 887.83 | 1,022 |
Gross Profit | 78.9 | 88.2 | 57.82 | 132.68 | 125.25 | 116.71 |
Selling, General & Admin | 92.29 | 106.31 | 92.98 | 100.01 | 93.02 | 90.08 |
Other Operating Expenses | 20.6 | 17.74 | 18.89 | 16.15 | 11.1 | 11.95 |
Operating Expenses | 167.14 | 168.5 | 138.44 | 121.35 | 177.15 | 108.55 |
Operating Income | -88.24 | -80.3 | -80.62 | 11.32 | -51.9 | 8.16 |
Interest Expense | -40.96 | -38.38 | -40.47 | -41.92 | -36.8 | -37.93 |
Interest & Investment Income | 3.5 | 4.06 | 6.07 | 10.65 | 38.93 | 48.31 |
Earnings From Equity Investments | -0.73 | -0.77 | -4.07 | - | - | - |
Other Non Operating Income (Expenses) | -1.78 | 0.18 | -0.97 | 9.03 | -8.89 | -6.89 |
EBT Excluding Unusual Items | -128.22 | -115.22 | -120.06 | -10.91 | -58.66 | 11.65 |
Gain (Loss) on Sale of Investments | 4.23 | -4.54 | -3.39 | -27.05 | 8.66 | 20.38 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0.83 | -0.05 | -0.03 | -0.04 |
Asset Writedown | 3.32 | - | - | - | - | -28.66 |
Other Unusual Items | 0.82 | 0.82 | -0.08 | 2.88 | 5.37 | 2.27 |
Pretax Income | -119.86 | -118.94 | -124.35 | -35.13 | -44.66 | 5.6 |
Income Tax Expense | 2.78 | -0.09 | 2.49 | 18.24 | 6.71 | 2.19 |
Earnings From Continuing Operations | -122.63 | -118.85 | -126.84 | -53.36 | -51.37 | 3.41 |
Minority Interest in Earnings | 26.84 | 22.63 | 26.86 | 21.45 | 26.18 | 4.67 |
Net Income | -95.79 | -96.23 | -99.98 | -31.91 | -25.19 | 8.08 |
Net Income to Common | -95.79 | -96.23 | -99.98 | -31.91 | -25.19 | 8.08 |
Shares Outstanding (Basic) | 298 | 300 | 300 | 300 | 300 | 301 |
Shares Outstanding (Diluted) | 298 | 300 | 300 | 300 | 300 | 301 |
Shares Change (YoY) | -0.55% | -0.01% | 0.02% | -0.01% | -0.20% | 0.23% |
EPS (Basic) | -0.32 | -0.32 | -0.33 | -0.11 | -0.08 | 0.03 |
EPS (Diluted) | -0.32 | -0.32 | -0.33 | -0.11 | -0.08 | 0.03 |
Free Cash Flow | -20.95 | 1.83 | -99.27 | -145.41 | -201.91 | 43.53 |
Free Cash Flow Per Share | -0.07 | 0.01 | -0.33 | -0.48 | -0.67 | 0.14 |
Dividend Per Share | - | - | - | - | - | 0.010 |
Gross Margin | 16.41% | 18.31% | 11.19% | 20.32% | 12.36% | 10.25% |
Operating Margin | -18.36% | -16.67% | -15.61% | 1.74% | -5.12% | 0.72% |
Profit Margin | -19.93% | -19.97% | -19.36% | -4.89% | -2.49% | 0.71% |
Free Cash Flow Margin | -4.36% | 0.38% | -19.22% | -22.27% | -19.93% | 3.82% |
EBITDA | -62.73 | -49.24 | -42.16 | 61.5 | 8.77 | 68.54 |
EBITDA Margin | -13.05% | -10.22% | -8.16% | 9.42% | 0.87% | 6.02% |
D&A For EBITDA | 25.51 | 31.06 | 38.46 | 50.17 | 60.67 | 60.38 |
EBIT | -88.24 | -80.3 | -80.62 | 11.32 | -51.9 | 8.16 |
EBIT Margin | -18.36% | -16.67% | -15.61% | 1.74% | -5.12% | 0.72% |
Effective Tax Rate | - | - | - | - | - | 39.14% |
Revenue as Reported | 480.74 | 481.78 | 516.52 | 652.88 | 1,013 | 1,139 |
Advertising Expenses | - | 0.14 | 0.12 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.