BEH-Property Co.,Ltd. (SHA:600791)
China · Delayed Price · Currency is CNY 12.39
-0.88 (-6.63%)
Jun 9, 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 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 | 2,215 | 2,185 | 5,433 | 4,455 | 6,142 | 2,092 |
Other Revenue | 58.76 | 58.76 | 25.54 | 80.1 | 36.41 | 40.38 |
| 2,274 | 2,243 | 5,459 | 4,535 | 6,179 | 2,133 | |
Revenue Growth (YoY) | -59.42% | -58.90% | 20.36% | -26.60% | 189.71% | 554.86% |
Cost of Revenue | 3,018 | 3,020 | 4,783 | 4,543 | 5,494 | 1,539 |
Gross Profit | -743.56 | -776.4 | 675.68 | -8.37 | 684.92 | 593.84 |
Selling, General & Admin | 338.85 | 343.3 | 412.2 | 386.92 | 311.62 | 187.53 |
Other Operating Expenses | 22.47 | 26.68 | 46.47 | 31.22 | 65.42 | 222.06 |
Operating Expenses | 361.23 | 369.81 | 454.41 | 416.18 | 375.41 | 417.85 |
Operating Income | -1,105 | -1,146 | 221.26 | -424.55 | 309.51 | 176 |
Interest Expense | -235.53 | -256.09 | -245.53 | -150.79 | -54.28 | -119.83 |
Interest & Investment Income | 11.17 | 11.05 | 26.73 | 26.28 | 13.45 | 80.26 |
Other Non Operating Income (Expenses) | -16.65 | -23.9 | 0.85 | -20.36 | -6.98 | -11.53 |
EBT Excluding Unusual Items | -1,346 | -1,415 | 3.31 | -569.43 | 261.69 | 124.89 |
Gain (Loss) on Sale of Investments | -8.25 | 9.37 | -1.55 | -5.1 | -0.81 | -3.75 |
Gain (Loss) on Sale of Assets | - | - | 0.02 | -0 | 0.08 | 0 |
Legal Settlements | - | - | - | -7.16 | - | - |
Other Unusual Items | -14.06 | -14.06 | 4.1 | 29.46 | -1.11 | 7.95 |
Pretax Income | -1,368 | -1,420 | 5.88 | -552.23 | 259.86 | 129.09 |
Income Tax Expense | 211.93 | 206.75 | 170.28 | 81.36 | 129.36 | 73.38 |
Earnings From Continuing Operations | -1,580 | -1,627 | -164.4 | -633.59 | 130.5 | 55.71 |
Minority Interest in Earnings | 445.02 | 458.78 | 55.27 | 226.56 | -113.53 | -49.95 |
Net Income | -1,135 | -1,168 | -109.13 | -407.03 | 16.97 | 5.75 |
Net Income to Common | -1,135 | -1,168 | -109.13 | -407.03 | 16.97 | 5.75 |
Net Income Growth | - | - | - | - | 195.12% | - |
Shares Outstanding (Basic) | 457 | 453 | 453 | 453 | 453 | 453 |
Shares Outstanding (Diluted) | 457 | 453 | 453 | 453 | 453 | 453 |
Shares Change (YoY) | 0.90% | 0.02% | -0.01% | 0.07% | -0.05% | 0.01% |
EPS (Basic) | -2.48 | -2.58 | -0.24 | -0.90 | 0.04 | 0.01 |
EPS (Diluted) | -2.48 | -2.58 | -0.24 | -0.90 | 0.04 | 0.01 |
EPS Growth | - | - | - | - | 195.28% | - |
Free Cash Flow | 21.37 | 38.05 | -4,043 | 4,335 | -1,850 | 2,185 |
Free Cash Flow Per Share | 0.05 | 0.08 | -8.93 | 9.57 | -4.09 | 4.83 |
Dividend Per Share | - | - | - | - | 0.012 | 0.010 |
Dividend Growth | - | - | - | - | 20.00% | - |
Gross Margin | -32.70% | -34.61% | 12.38% | -0.18% | 11.09% | 27.84% |
Operating Margin | -48.58% | -51.09% | 4.05% | -9.36% | 5.01% | 8.25% |
Profit Margin | -49.91% | -52.05% | -2.00% | -8.97% | 0.27% | 0.27% |
Free Cash Flow Margin | 0.94% | 1.70% | -74.06% | 95.58% | -29.95% | 102.45% |
EBITDA | -1,104 | -1,145 | 223.04 | -422.72 | 311.33 | 177.77 |
EBITDA Margin | -48.53% | -51.03% | 4.09% | -9.32% | 5.04% | 8.33% |
D&A For EBITDA | 1.16 | 1.28 | 1.78 | 1.83 | 1.82 | 1.78 |
EBIT | -1,105 | -1,146 | 221.26 | -424.55 | 309.51 | 176 |
EBIT Margin | -48.58% | -51.09% | 4.05% | -9.36% | 5.01% | 8.25% |
Effective Tax Rate | - | - | 2894.03% | - | 49.78% | 56.85% |
Revenue as Reported | 2,274 | 2,243 | 5,459 | 4,535 | 6,179 | 2,133 |
Advertising Expenses | - | 19.44 | 44.7 | 32.12 | 28.04 | 23.59 |