BEH-Property Co.,Ltd. (SHA:600791)
China · Delayed Price · Currency is CNY 7.29
+0.66 (9.95%)
Feb 13, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
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 | 3,996 | 5,433 | 4,455 | 6,142 | 2,092 | 277.19 |
Other Revenue | 25.54 | 25.54 | 80.1 | 36.41 | 40.38 | 48.5 |
| 4,022 | 5,459 | 4,535 | 6,179 | 2,133 | 325.69 | |
Revenue Growth (YoY) | -24.29% | 20.36% | -26.60% | 189.71% | 554.86% | -72.48% |
Cost of Revenue | 3,698 | 4,782 | 4,543 | 5,494 | 1,539 | 145.57 |
Gross Profit | 323.7 | 676.41 | -8.37 | 684.92 | 593.84 | 180.12 |
Selling, General & Admin | 400.11 | 412.55 | 386.92 | 311.62 | 187.53 | 129.52 |
Other Operating Expenses | 9.7 | 46.47 | 31.22 | 65.42 | 222.06 | 59.79 |
Operating Expenses | 410.18 | 454.76 | 416.18 | 375.41 | 417.85 | 189.33 |
Operating Income | -86.48 | 221.65 | -424.55 | 309.51 | 176 | -9.22 |
Interest Expense | -265.15 | -245.53 | -150.79 | -54.28 | -119.83 | -73.78 |
Interest & Investment Income | 17.89 | 26.73 | 26.28 | 13.45 | 80.26 | 20.65 |
Other Non Operating Income (Expenses) | -35.39 | 0.85 | -20.36 | -6.98 | -11.53 | -5.25 |
EBT Excluding Unusual Items | -369.13 | 3.7 | -569.43 | 261.69 | 124.89 | -67.59 |
Gain (Loss) on Sale of Investments | -1.55 | -1.55 | -5.1 | -0.81 | -3.75 | 2.09 |
Gain (Loss) on Sale of Assets | - | 0.02 | -0 | 0.08 | 0 | - |
Legal Settlements | -0.39 | -0.39 | -7.16 | - | - | - |
Other Unusual Items | 24.32 | 4.1 | 29.46 | -1.11 | 7.95 | 2.67 |
Pretax Income | -346.73 | 5.88 | -552.23 | 259.86 | 129.09 | -62.83 |
Income Tax Expense | 121.2 | 170.28 | 81.36 | 129.36 | 73.38 | 9.2 |
Earnings From Continuing Operations | -467.93 | -164.4 | -633.59 | 130.5 | 55.71 | -72.03 |
Minority Interest in Earnings | 192.92 | 55.27 | 226.56 | -113.53 | -49.95 | 1.86 |
Net Income | -275.02 | -109.13 | -407.03 | 16.97 | 5.75 | -70.18 |
Net Income to Common | -275.02 | -109.13 | -407.03 | 16.97 | 5.75 | -70.18 |
Net Income Growth | - | - | - | 195.12% | - | - |
Shares Outstanding (Basic) | 461 | 453 | 453 | 453 | 453 | 453 |
Shares Outstanding (Diluted) | 461 | 453 | 453 | 453 | 453 | 453 |
Shares Change (YoY) | 3.85% | -0.01% | 0.07% | -0.05% | 0.01% | 0.56% |
EPS (Basic) | -0.60 | -0.24 | -0.90 | 0.04 | 0.01 | -0.15 |
EPS (Diluted) | -0.60 | -0.24 | -0.90 | 0.04 | 0.01 | -0.15 |
EPS Growth | - | - | - | 195.28% | - | - |
Free Cash Flow | 72.07 | -4,043 | 4,335 | -1,850 | 2,185 | -612.34 |
Free Cash Flow Per Share | 0.16 | -8.93 | 9.57 | -4.09 | 4.83 | -1.35 |
Dividend Per Share | - | - | - | 0.012 | 0.010 | - |
Dividend Growth | - | - | - | 20.00% | - | - |
Gross Margin | 8.05% | 12.39% | -0.18% | 11.09% | 27.84% | 55.30% |
Operating Margin | -2.15% | 4.06% | -9.36% | 5.01% | 8.25% | -2.83% |
Profit Margin | -6.84% | -2.00% | -8.97% | 0.27% | 0.27% | -21.55% |
Free Cash Flow Margin | 1.79% | -74.06% | 95.58% | -29.95% | 102.45% | -188.01% |
EBITDA | -85.32 | 223.1 | -422.72 | 311.33 | 177.77 | -7.06 |
EBITDA Margin | -2.12% | 4.09% | -9.32% | 5.04% | 8.33% | -2.17% |
D&A For EBITDA | 1.16 | 1.45 | 1.83 | 1.82 | 1.78 | 2.16 |
EBIT | -86.48 | 221.65 | -424.55 | 309.51 | 176 | -9.22 |
EBIT Margin | -2.15% | 4.06% | -9.36% | 5.01% | 8.25% | -2.83% |
Effective Tax Rate | - | 2894.03% | - | 49.78% | 56.85% | - |
Revenue as Reported | 4,022 | 5,459 | 4,535 | 6,179 | 2,133 | 325.69 |
Advertising Expenses | - | 44.7 | 32.12 | 28.04 | 23.59 | 19.31 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.