Hangzhou Binjiang Real Estate Group Co.,Ltd (SHE:002244)
China
· Delayed Price · Currency is CNY 9.70
-0.31 (-3.10%)
May 9, 2025, 3:04 PM CST
SHE:002244 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 77,944 | 69,137 | 70,425 | 41,491 | 37,641 | 28,591 | Upgrade
|
| Other Revenue | 14.7 | 14.7 | 17.19 | 11.38 | 335.72 | 6.1 | Upgrade
|
| Revenue | 77,958 | 69,152 | 70,443 | 41,502 | 37,976 | 28,597 | Upgrade
|
| Revenue Growth (YoY) | 5.27% | -1.83% | 69.73% | 9.29% | 32.80% | 14.60% | Upgrade
|
| Cost of Revenue | 69,338 | 61,351 | 62,417 | 34,951 | 28,547 | 20,863 | Upgrade
|
| Gross Profit | 8,620 | 7,801 | 8,025 | 6,551 | 9,430 | 7,734 | Upgrade
|
| Selling, General & Admin | 1,381 | 1,401 | 1,631 | 1,436 | 1,272 | 834.61 | Upgrade
|
| Other Operating Expenses | 724.31 | 646.98 | 1,508 | 844.01 | 1,007 | 1,410 | Upgrade
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| Operating Expenses | 2,147 | 2,048 | 3,666 | 2,436 | 2,302 | 2,306 | Upgrade
|
| Operating Income | 6,473 | 5,753 | 4,359 | 4,115 | 7,128 | 5,427 | Upgrade
|
| Interest Expense | -658.47 | -699.03 | -748.92 | -1,084 | -798.05 | -918.01 | Upgrade
|
| Interest & Investment Income | 1,258 | 1,221 | 1,476 | 2,330 | 461.32 | 294.37 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -4.58 | -0.73 | 4.03 | Upgrade
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| Other Non Operating Income (Expenses) | -44.93 | -45.65 | -36.91 | -37.05 | -46.6 | -43.66 | Upgrade
|
| EBT Excluding Unusual Items | 7,028 | 6,230 | 5,049 | 5,320 | 6,744 | 4,764 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.22 | 7.96 | -3.03 | -6.24 | - | 59.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.25 | 0.68 | -0.28 | 0.36 | -0.15 | -0.04 | Upgrade
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| Asset Writedown | -358.96 | -279.81 | -0.04 | -0.19 | -0.06 | -2.19 | Upgrade
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| Other Unusual Items | -26.82 | -24.27 | -10.37 | -3.63 | -6.85 | -34.1 | Upgrade
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| Pretax Income | 6,657 | 5,934 | 5,036 | 5,311 | 6,737 | 4,787 | Upgrade
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| Income Tax Expense | 2,495 | 2,143 | 2,184 | 1,406 | 1,816 | 1,239 | Upgrade
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| Earnings From Continuing Operations | 4,162 | 3,791 | 2,852 | 3,904 | 4,921 | 3,548 | Upgrade
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| Net Income to Company | 4,162 | 3,791 | 2,852 | 3,904 | 4,921 | 3,548 | Upgrade
|
| Minority Interest in Earnings | -1,300 | -1,245 | -322.59 | -162.59 | -1,894 | -1,220 | Upgrade
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| Net Income | 2,862 | 2,546 | 2,529 | 3,742 | 3,027 | 2,328 | Upgrade
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| Net Income to Common | 2,862 | 2,546 | 2,529 | 3,742 | 3,027 | 2,328 | Upgrade
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| Net Income Growth | 26.46% | 0.66% | -32.41% | 23.60% | 30.06% | 42.69% | Upgrade
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| Shares Outstanding (Basic) | 3,106 | 3,105 | 3,122 | 3,118 | 3,121 | 3,104 | Upgrade
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| Shares Outstanding (Diluted) | 3,106 | 3,105 | 3,122 | 3,118 | 3,121 | 3,104 | Upgrade
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| Shares Change (YoY) | 18.47% | -0.57% | 0.14% | -0.09% | 0.56% | -1.07% | Upgrade
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| EPS (Basic) | 0.92 | 0.82 | 0.81 | 1.20 | 0.97 | 0.75 | Upgrade
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| EPS (Diluted) | 0.92 | 0.82 | 0.81 | 1.20 | 0.97 | 0.75 | Upgrade
|
| EPS Growth | 6.74% | 1.23% | -32.50% | 23.71% | 29.33% | 44.23% | Upgrade
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| Free Cash Flow | 3,914 | 7,640 | 32,461 | 5,077 | 797.27 | -3,237 | Upgrade
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| Free Cash Flow Per Share | 1.26 | 2.46 | 10.40 | 1.63 | 0.26 | -1.04 | Upgrade
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| Dividend Per Share | 0.082 | 0.082 | 0.090 | 0.250 | 0.226 | 0.226 | Upgrade
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| Dividend Growth | -8.89% | -8.89% | -64.00% | 10.62% | - | 71.21% | Upgrade
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| Gross Margin | 11.06% | 11.28% | 11.39% | 15.78% | 24.83% | 27.04% | Upgrade
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| Operating Margin | 8.30% | 8.32% | 6.19% | 9.92% | 18.77% | 18.98% | Upgrade
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| Profit Margin | 3.67% | 3.68% | 3.59% | 9.02% | 7.97% | 8.14% | Upgrade
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| Free Cash Flow Margin | 5.02% | 11.05% | 46.08% | 12.23% | 2.10% | -11.32% | Upgrade
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| EBITDA | 7,123 | 6,372 | 4,858 | 4,523 | 7,469 | 5,617 | Upgrade
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| EBITDA Margin | 9.14% | 9.21% | 6.90% | 10.90% | 19.67% | 19.64% | Upgrade
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| D&A For EBITDA | 649.55 | 619.42 | 498.87 | 407.28 | 341.06 | 190 | Upgrade
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| EBIT | 6,473 | 5,753 | 4,359 | 4,115 | 7,128 | 5,427 | Upgrade
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| EBIT Margin | 8.30% | 8.32% | 6.19% | 9.92% | 18.77% | 18.98% | Upgrade
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| Effective Tax Rate | 37.48% | 36.12% | 43.37% | 26.48% | 26.96% | 25.89% | Upgrade
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| Revenue as Reported | 77,958 | 69,152 | 70,443 | 41,502 | 37,976 | 28,597 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.