Beijing New Building Materials Public Limited Company (SHE:000786)
China flag China · Delayed Price · Currency is CNY
28.19
+0.10 (0.36%)
Jun 6, 2025, 2:45 PM CST

SHE:000786 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
25,99625,69322,29520,03120,96616,762
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Other Revenue
127.69127.69130.88124.07125.6785.86
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Revenue
26,12325,82122,42620,15521,09116,848
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Revenue Growth (YoY)
10.69%15.14%11.27%-4.44%25.18%26.46%
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Cost of Revenue
18,31918,12115,73614,29614,39711,191
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Gross Profit
7,8057,7006,6905,8586,6955,657
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Selling, General & Admin
2,6372,5561,7541,7911,7831,433
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Research & Development
1,0371,058951.51862.37874.6677.1
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Other Operating Expenses
137.41124.01122.95178.4220.11184.6
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Operating Expenses
3,8143,7402,8482,9082,8822,334
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Operating Income
3,9913,9603,8422,9513,8133,323
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Interest Expense
-89.29-92.3-90.08-110.28-96.55-93.94
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Interest & Investment Income
58.8882.4680.7738.3117.6441.95
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Currency Exchange Gain (Loss)
0.380.38-1.07-5.072.419.29
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Other Non Operating Income (Expenses)
17.167.84-12.01-27.1-44.99-43.88
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EBT Excluding Unusual Items
3,9783,9593,8202,8463,6913,237
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Impairment of Goodwill
-32.2-32.2-6.49-51.35--
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Gain (Loss) on Sale of Investments
-23.89-34.64-4.33-5.06-4.45-18.4
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Gain (Loss) on Sale of Assets
43.780.21477.523.16-1.12
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Asset Writedown
-14.38-14.51-85.15-42.45-28.58-7.35
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Other Unusual Items
65.3969.1344.3571.5135.3133
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Pretax Income
3,9773,9503,7683,2973,7973,343
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Income Tax Expense
225.75224.18213.78144.82242.28317.26
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Earnings From Continuing Operations
3,7513,7263,5553,1523,5543,026
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Minority Interest in Earnings
-84.28-79.06-30.71-7.3-41.71-164.15
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Net Income
3,6673,6473,5243,1443,5132,861
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Net Income to Common
3,6673,6473,5243,1443,5132,861
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Net Income Growth
-2.23%3.49%12.07%-10.48%22.76%548.64%
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Shares Outstanding (Basic)
1,6901,6891,6891,6901,6901,689
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Shares Outstanding (Diluted)
1,6901,6891,6891,6901,6901,689
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Shares Change (YoY)
0.08%-0.01%-0.02%0.00%0.03%-0.06%
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EPS (Basic)
2.172.162.091.862.081.69
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EPS (Diluted)
2.172.162.091.862.081.69
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EPS Growth
-2.31%3.50%12.09%-10.49%22.73%549.04%
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Free Cash Flow
3,7353,9403,5722,2242,203467.96
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Free Cash Flow Per Share
2.212.332.111.321.300.28
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Dividend Per Share
0.8650.8650.8350.6550.6550.550
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Dividend Growth
3.59%3.59%27.48%-19.09%570.73%
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Gross Margin
29.88%29.82%29.83%29.07%31.74%33.58%
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Operating Margin
15.28%15.34%17.13%14.64%18.08%19.73%
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Profit Margin
14.04%14.12%15.71%15.60%16.66%16.98%
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Free Cash Flow Margin
14.30%15.26%15.93%11.03%10.45%2.78%
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EBITDA
5,0614,9824,6713,7254,5203,911
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EBITDA Margin
19.37%19.29%20.83%18.48%21.43%23.21%
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D&A For EBITDA
1,0701,021828.65774.07706.89588.07
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EBIT
3,9913,9603,8422,9513,8133,323
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EBIT Margin
15.28%15.34%17.13%14.64%18.08%19.73%
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Effective Tax Rate
5.68%5.67%5.67%4.39%6.38%9.49%
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Revenue as Reported
26,12325,82122,42620,15521,09116,848
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Advertising Expenses
-208.64113.892.62113.3983.13
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.