Beijing Airport High-Tech Park Co., Ltd. (SHA:600463)
China · Delayed Price · Currency is CNY 9.00
+0.02 (0.22%)
Jun 12, 2026, 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 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 | 652.78 | 545.15 | 642.09 | 489.89 | 439.72 | 929.05 |
Other Revenue | 5.17 | 5.17 | 10.62 | 26.63 | 213.17 | 84.02 |
| 657.95 | 550.33 | 652.71 | 516.52 | 652.88 | 1,013 | |
Revenue Growth (YoY) | 2.37% | -15.69% | 26.37% | -20.89% | -35.55% | -11.02% |
Cost of Revenue | 569.61 | 462.42 | 542.81 | 458.7 | 520.21 | 887.83 |
Gross Profit | 88.34 | 87.91 | 109.9 | 57.82 | 132.68 | 125.25 |
Selling, General & Admin | 101.66 | 107.58 | 131.01 | 92.98 | 100.01 | 93.02 |
Other Operating Expenses | 15.2 | 15.41 | 12.04 | 18.89 | 16.15 | 11.1 |
Operating Expenses | 155.93 | 166.73 | 191.89 | 138.44 | 121.35 | 177.15 |
Operating Income | -67.59 | -78.83 | -81.99 | -80.62 | 11.32 | -51.9 |
Interest Expense | -42.76 | -42.47 | -39.94 | -40.47 | -41.92 | -36.8 |
Interest & Investment Income | 16.86 | 17.14 | 4.56 | 6.07 | 10.65 | 38.93 |
Earnings From Equity Investments | -0 | - | - | -4.07 | - | - |
Other Non Operating Income (Expenses) | -2.33 | -2.95 | 0.28 | -0.97 | 9.03 | -8.89 |
EBT Excluding Unusual Items | -95.81 | -107.11 | -117.08 | -120.06 | -10.91 | -58.66 |
Gain (Loss) on Sale of Investments | -11.56 | -8.43 | -5.31 | -3.39 | -27.05 | 8.66 |
Gain (Loss) on Sale of Assets | -0.14 | -0.14 | 0.01 | -0.83 | -0.05 | -0.03 |
Asset Writedown | -4.43 | - | - | - | - | - |
Other Unusual Items | 0.42 | 0.45 | 0.61 | -0.08 | 2.88 | 5.37 |
Pretax Income | -111.52 | -115.22 | -121.76 | -124.35 | -35.13 | -44.66 |
Income Tax Expense | 13.58 | 14.06 | -0.43 | 2.49 | 18.24 | 6.71 |
Earnings From Continuing Operations | -125.1 | -129.29 | -121.33 | -126.84 | -53.36 | -51.37 |
Minority Interest in Earnings | 25.88 | 27.35 | 22.63 | 26.86 | 21.45 | 26.18 |
Net Income | -99.22 | -101.94 | -98.71 | -99.98 | -31.91 | -25.19 |
Net Income to Common | -99.22 | -101.94 | -98.71 | -99.98 | -31.91 | -25.19 |
Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 300 | 300 |
Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 300 | 300 |
Shares Change (YoY) | -0.14% | -0.01% | 0.02% | 0.02% | -0.01% | -0.20% |
EPS (Basic) | -0.33 | -0.34 | -0.33 | -0.33 | -0.11 | -0.08 |
EPS (Diluted) | -0.33 | -0.34 | -0.33 | -0.33 | -0.11 | -0.08 |
Free Cash Flow | -13.35 | -39.78 | 23.29 | -99.27 | -145.41 | -201.91 |
Free Cash Flow Per Share | -0.04 | -0.13 | 0.08 | -0.33 | -0.48 | -0.67 |
Gross Margin | 13.43% | 15.97% | 16.84% | 11.19% | 20.32% | 12.36% |
Operating Margin | -10.27% | -14.32% | -12.56% | -15.61% | 1.74% | -5.12% |
Profit Margin | -15.08% | -18.52% | -15.12% | -19.36% | -4.89% | -2.49% |
Free Cash Flow Margin | -2.03% | -7.23% | 3.57% | -19.22% | -22.27% | -19.93% |
EBITDA | -36.52 | -45.96 | -41.89 | -42.16 | 61.5 | 8.77 |
EBITDA Margin | -5.55% | -8.35% | -6.42% | -8.16% | 9.42% | 0.87% |
D&A For EBITDA | 31.06 | 32.87 | 40.1 | 38.46 | 50.17 | 60.67 |
EBIT | -67.59 | -78.83 | -81.99 | -80.62 | 11.32 | -51.9 |
EBIT Margin | -10.27% | -14.32% | -12.56% | -15.61% | 1.74% | -5.12% |
Revenue as Reported | 657.95 | 550.33 | 652.71 | 516.52 | 652.88 | 1,013 |
Advertising Expenses | - | 0.55 | 0.14 | 0.12 | - | - |