Beijing United Information Technology Co.,Ltd. (SHA:603613)
China · Delayed Price · Currency is CNY 18.07
+0.39 (2.21%)
Oct 30, 2026, 3:00 PM CST
SHA:603613 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 | Sep '26 Sep 30, 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 | 43,636 | 50,981 | 53,585 | 50,685 | 40,269 | 37,229 |
Other Revenue | - | - | - | - | 0.36 | 0.44 |
| 43,636 | 50,981 | 53,585 | 50,685 | 40,269 | 37,230 | |
Revenue Growth | -16.28% | -4.86% | 5.72% | 25.86% | 8.16% | 116.98% |
Cost of Revenue | 40,130 | 47,677 | 50,708 | 47,792 | 38,091 | 36,017 |
Gross Profit | 3,507 | 3,305 | 2,877 | 2,892 | 2,178 | 1,213 |
Selling, General & Admin | 681.84 | 588.66 | 471.01 | 438.7 | 322.61 | 239.37 |
Research & Development | 243.33 | 204.97 | 112.69 | 201.96 | 132.53 | 66.64 |
Other Operating Expenses | 29.31 | 82.75 | 65.13 | 59.76 | 32.06 | 26.69 |
Operating Expenses | 1,050 | 951.01 | 724.59 | 719.39 | 500.42 | 340.63 |
Operating Income | 2,457 | 2,354 | 2,152 | 2,173 | 1,678 | 872.62 |
Interest Expense | -56.01 | -169.78 | -140.16 | -92.59 | -47.12 | -25.52 |
Interest & Investment Income | 5.57 | 35.08 | 40.3 | 69.72 | 58.63 | 63.98 |
Currency Exchange Gain (Loss) | -0.98 | -0.98 | 1.94 | -2.61 | 6.33 | -0.86 |
Other Non Operating Income (Expenses) | -202.64 | -36.17 | -12.61 | -24.28 | -5.74 | -5.3 |
EBT Excluding Unusual Items | 2,203 | 2,182 | 2,042 | 2,123 | 1,690 | 904.91 |
Gain (Loss) on Sale of Investments | -0.88 | -4.68 | -6.67 | -3.57 | - | - |
Gain (Loss) on Sale of Assets | 0.57 | 0.29 | 0.33 | -0.25 | 0.02 | -0.02 |
Asset Writedown | - | - | - | - | - | -0 |
Other Unusual Items | -15.22 | 39.85 | 180.96 | 123.14 | 88.2 | 27.73 |
Pretax Income | 2,187 | 2,217 | 2,216 | 2,243 | 1,778 | 932.63 |
Income Tax Expense | 610.25 | 626.97 | 478.11 | 539.42 | 431.87 | 226.88 |
Earnings From Continuing Operations | 1,577 | 1,590 | 1,738 | 1,703 | 1,346 | 705.75 |
Minority Interest in Earnings | -249.25 | -268.28 | -283.38 | -274.85 | -220.48 | -127.34 |
Net Income | 1,328 | 1,322 | 1,455 | 1,428 | 1,126 | 578.41 |
Net Income to Common | 1,328 | 1,322 | 1,455 | 1,428 | 1,126 | 578.41 |
Net Income Growth | -7.50% | -9.12% | 1.86% | 26.90% | 94.59% | 89.97% |
Shares Outstanding (Basic) | 722 | 722 | 720 | 721 | 722 | 723 |
Shares Outstanding (Diluted) | 722 | 722 | 720 | 721 | 722 | 723 |
Shares Change | 0.55% | 0.31% | -0.15% | -0.02% | -0.21% | 9.56% |
EPS (Basic) | 1.84 | 1.83 | 2.02 | 1.98 | 1.56 | 0.80 |
EPS (Diluted) | 1.84 | 1.83 | 2.02 | 1.98 | 1.56 | 0.80 |
EPS Growth | -8.00% | -9.41% | 2.02% | 26.92% | 95.00% | 73.39% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -994.28 | 202.67 | 169.29 | 549.69 | 1,197 | 193.1 |
Free Cash Flow Per Share | -1.38 | 0.28 | 0.23 | 0.76 | 1.66 | 0.27 |
Dividend Per Share | - | - | 0.066 | 0.213 | 0.157 | 0.080 |
Dividend Growth | - | - | -69.01% | 36.02% | 94.78% | 85.68% |
Gross Margin | 8.04% | 6.48% | 5.37% | 5.71% | 5.41% | 3.26% |
Operating Margin | 5.63% | 4.62% | 4.02% | 4.29% | 4.17% | 2.34% |
Profit Margin | 3.04% | 2.59% | 2.71% | 2.82% | 2.79% | 1.55% |
Free Cash Flow Margin | -2.28% | 0.40% | 0.32% | 1.08% | 2.97% | 0.52% |
EBITDA | 2,472 | 2,401 | 2,242 | 2,226 | 1,703 | 885.02 |
EBITDA Margin | 5.66% | 4.71% | 4.18% | 4.39% | 4.23% | 2.38% |
D&A For EBITDA | 14.68 | 46.77 | 89.54 | 53.13 | 25.36 | 12.4 |
EBIT | 2,457 | 2,354 | 2,152 | 2,173 | 1,678 | 872.62 |
EBIT Margin | 5.63% | 4.62% | 4.02% | 4.29% | 4.17% | 2.34% |
Effective Tax Rate | 27.90% | 28.27% | 21.57% | 24.05% | 24.29% | 24.33% |
Revenue as Reported | 12,201 | 50,981 | 53,585 | 50,685 | 40,269 | 37,230 |