BEH-Property Co.,Ltd. (SHA:600791)
China · Delayed Price · Currency is CNY 5.00
+0.01 (0.20%)
Jul 23, 2025, 2:45 PM CST
BEH-Property 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 5,578 | 5,433 | 4,455 | 6,142 | 2,092 | 277.19 | Upgrade |
Other Revenue | 25.54 | 25.54 | 80.1 | 36.41 | 40.38 | 48.5 | Upgrade |
| 5,604 | 5,459 | 4,535 | 6,179 | 2,133 | 325.69 | Upgrade | |
Revenue Growth (YoY) | 86.58% | 20.36% | -26.60% | 189.71% | 554.86% | -72.48% | Upgrade |
Cost of Revenue | 4,930 | 4,782 | 4,543 | 5,494 | 1,539 | 145.57 | Upgrade |
Gross Profit | 674.26 | 676.41 | -8.37 | 684.92 | 593.84 | 180.12 | Upgrade |
Selling, General & Admin | 419.99 | 412.55 | 386.92 | 311.62 | 187.53 | 129.52 | Upgrade |
Other Operating Expenses | 51.43 | 46.47 | 31.22 | 65.42 | 222.06 | 59.79 | Upgrade |
Operating Expenses | 468.12 | 454.76 | 416.18 | 375.41 | 417.85 | 189.33 | Upgrade |
Operating Income | 206.14 | 221.65 | -424.55 | 309.51 | 176 | -9.22 | Upgrade |
Interest Expense | -276.08 | -245.53 | -150.79 | -54.28 | -119.83 | -73.78 | Upgrade |
Interest & Investment Income | 22.56 | 26.73 | 26.28 | 13.45 | 80.26 | 20.65 | Upgrade |
Other Non Operating Income (Expenses) | 0.81 | 0.85 | -20.36 | -6.98 | -11.53 | -5.25 | Upgrade |
EBT Excluding Unusual Items | -46.56 | 3.7 | -569.43 | 261.69 | 124.89 | -67.59 | Upgrade |
Gain (Loss) on Sale of Investments | -1.55 | -1.55 | -5.1 | -0.81 | -3.75 | 2.09 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.02 | -0 | 0.08 | 0 | - | Upgrade |
Legal Settlements | -0.39 | -0.39 | -7.16 | - | - | - | Upgrade |
Other Unusual Items | -3.94 | 4.1 | 29.46 | -1.11 | 7.95 | 2.67 | Upgrade |
Pretax Income | -52.43 | 5.88 | -552.23 | 259.86 | 129.09 | -62.83 | Upgrade |
Income Tax Expense | 170.32 | 170.28 | 81.36 | 129.36 | 73.38 | 9.2 | Upgrade |
Earnings From Continuing Operations | -222.74 | -164.4 | -633.59 | 130.5 | 55.71 | -72.03 | Upgrade |
Minority Interest in Earnings | 64.17 | 55.27 | 226.56 | -113.53 | -49.95 | 1.86 | Upgrade |
Net Income | -158.57 | -109.13 | -407.03 | 16.97 | 5.75 | -70.18 | Upgrade |
Net Income to Common | -158.57 | -109.13 | -407.03 | 16.97 | 5.75 | -70.18 | Upgrade |
Net Income Growth | - | - | - | 195.12% | - | - | Upgrade |
Shares Outstanding (Basic) | 453 | 453 | 453 | 453 | 453 | 453 | Upgrade |
Shares Outstanding (Diluted) | 453 | 453 | 453 | 453 | 453 | 453 | Upgrade |
Shares Change (YoY) | 1.90% | -0.01% | 0.07% | -0.05% | 0.01% | 0.56% | Upgrade |
EPS (Basic) | -0.35 | -0.24 | -0.90 | 0.04 | 0.01 | -0.15 | Upgrade |
EPS (Diluted) | -0.35 | -0.24 | -0.90 | 0.04 | 0.01 | -0.15 | Upgrade |
EPS Growth | - | - | - | 195.28% | - | - | Upgrade |
Free Cash Flow | -2,237 | -4,043 | 4,335 | -1,850 | 2,185 | -612.34 | Upgrade |
Free Cash Flow Per Share | -4.93 | -8.93 | 9.57 | -4.09 | 4.83 | -1.35 | Upgrade |
Dividend Per Share | - | - | - | 0.012 | 0.010 | - | Upgrade |
Dividend Growth | - | - | - | 20.00% | - | - | Upgrade |
Gross Margin | 12.03% | 12.39% | -0.18% | 11.09% | 27.84% | 55.30% | Upgrade |
Operating Margin | 3.68% | 4.06% | -9.36% | 5.01% | 8.25% | -2.83% | Upgrade |
Profit Margin | -2.83% | -2.00% | -8.97% | 0.27% | 0.27% | -21.55% | Upgrade |
Free Cash Flow Margin | -39.92% | -74.06% | 95.58% | -29.95% | 102.45% | -188.01% | Upgrade |
EBITDA | 207.49 | 223.1 | -422.72 | 311.33 | 177.77 | -7.06 | Upgrade |
EBITDA Margin | 3.70% | 4.09% | -9.32% | 5.04% | 8.33% | -2.17% | Upgrade |
D&A For EBITDA | 1.35 | 1.45 | 1.83 | 1.82 | 1.78 | 2.16 | Upgrade |
EBIT | 206.14 | 221.65 | -424.55 | 309.51 | 176 | -9.22 | Upgrade |
EBIT Margin | 3.68% | 4.06% | -9.36% | 5.01% | 8.25% | -2.83% | Upgrade |
Effective Tax Rate | - | 2894.03% | - | 49.78% | 56.85% | - | Upgrade |
Revenue as Reported | 5,604 | 5,459 | 4,535 | 6,179 | 2,133 | 325.69 | Upgrade |
Advertising Expenses | - | 44.7 | 32.12 | 28.04 | 23.59 | 19.31 | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.