Beijing Hualian Department Store Co., Ltd (SHE:000882)
China · Delayed Price · Currency is CNY 1.530
-0.030 (-1.92%)
Sep 11, 2026, 3:04 PM CST
SHE:000882 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Rental Revenue | 1,080 | 1,138 | 1,325 | 1,295 | 1,094 | 1,100 |
Other Revenue | 48.15 | 60.1 | 72.92 | 70.46 | 26.3 | 118.53 |
| 1,129 | 1,198 | 1,398 | 1,365 | 1,120 | 1,218 | |
Revenue Growth (YoY | -14.27% | -14.31% | 2.39% | 21.84% | -8.02% | 36.89% |
Property Expenses | 572.13 | 551.21 | 634.5 | 592.83 | 614.63 | 606.81 |
Selling, General & Administrative | 525.77 | 531.98 | 517.3 | 501.42 | 394.06 | 469.01 |
Other Operating Expenses | 42.19 | 42.03 | 35.84 | 26.43 | 13.72 | 22.75 |
Total Operating Expenses | 1,160 | 1,135 | 1,192 | 1,122 | 1,030 | 1,104 |
Operating Income | -31.52 | 62.95 | 205.28 | 242.85 | 89.94 | 114.13 |
Interest Expense | -233.63 | -238.3 | -269.24 | -260.59 | -229.54 | -274.33 |
Interest & Investment Income | 43 | 57.52 | 76.53 | 102.86 | 63.34 | 137.19 |
Currency Exchange Gain (Loss) | 0.31 | -0.86 | 3.04 | -0.7 | -5.45 | 8.57 |
Other Non-Operating Income | -12.1 | -4.94 | -5.74 | 0.59 | -11.88 | -10.74 |
EBT Excluding Unusual Items | -233.94 | -123.62 | 9.89 | 85.01 | -93.6 | -25.18 |
Impairment of Goodwill | - | - | - | - | -7.02 | -5.5 |
Gain (Loss) on Sale of Investments | -131.07 | -28.3 | 33.13 | -56.76 | -59.35 | 32.43 |
Gain (Loss) on Sale of Assets | 21.85 | 21.85 | 0.16 | -0.1 | 8.49 | 0.92 |
Asset Writedown | -200.17 | -170.08 | -0.12 | -12.93 | -35.88 | -0.44 |
Other Unusual Items | 11.83 | 8.7 | 15.26 | 7.19 | 1.33 | -171.6 |
Pretax Income | -531.49 | -291.45 | 58.32 | 22.42 | -186.03 | -169.38 |
Income Tax Expense | -4.14 | 3.74 | 30.39 | -7.71 | -1.07 | 8.07 |
Earnings From Continuing Operations | -527.35 | -295.19 | 27.93 | 30.13 | -184.97 | -177.45 |
Minority Interest in Earnings | 1.9 | 1.14 | -7.6 | -2.55 | -4.04 | 0.51 |
Net Income | -525.45 | -294.04 | 20.33 | 27.58 | -189.01 | -176.94 |
Net Income to Common | -525.45 | -294.04 | 20.33 | 27.58 | -189.01 | -176.94 |
Net Income Growth | - | - | -26.28% | - | - | - |
Basic Shares Outstanding | 2,719 | 2,738 | 2,747 | 2,730 | 2,739 | 2,739 |
Diluted Shares Outstanding | 2,719 | 2,738 | 2,747 | 2,730 | 2,739 | 2,739 |
Shares Change | -1.22% | -0.34% | 0.62% | -0.33% | 0.01% | 0.15% |
EPS (Basic) | -0.19 | -0.11 | 0.01 | 0.01 | -0.07 | -0.06 |
EPS (Diluted) | -0.19 | -0.11 | 0.01 | 0.01 | -0.07 | -0.06 |
EPS Growth | - | - | -26.73% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Margin | -2.79% | 5.26% | 14.69% | 17.79% | 8.03% | 9.37% |
Profit Margin | -46.56% | -24.55% | 1.45% | 2.02% | -16.87% | -14.53% |
EBITDA | 100.26 | 197.64 | 339 | 326.24 | 169.94 | 196.99 |
EBITDA Margin | 8.88% | 16.50% | 24.25% | 23.90% | 15.17% | 16.17% |
D&A For Ebitda | 131.78 | 134.68 | 133.71 | 83.39 | 80.01 | 82.86 |
EBIT | -31.52 | 62.95 | 205.28 | 242.85 | 89.94 | 114.13 |
EBIT Margin | -2.79% | 5.26% | 14.69% | 17.79% | 8.03% | 9.37% |
Effective Tax Rate | - | - | 52.10% | - | - | - |
Revenue as Reported | 1,129 | 1,198 | 1,398 | 1,365 | 1,120 | 1,218 |