Hangzhou Binjiang Real Estate Group Co.,Ltd (SHE:002244)
China · Delayed Price · Currency is CNY 12.06
-0.16 (-1.31%)
Feb 5, 2026, 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 93,867 | 69,137 | 70,425 | 41,491 | 37,641 | 28,591 |
Other Revenue | 14.7 | 14.7 | 17.19 | 11.38 | 335.72 | 6.1 |
| 93,882 | 69,152 | 70,443 | 41,502 | 37,976 | 28,597 | |
Revenue Growth (YoY) | 44.80% | -1.83% | 69.73% | 9.29% | 32.80% | 14.60% |
Cost of Revenue | 82,184 | 61,351 | 62,417 | 34,951 | 28,547 | 20,863 |
Gross Profit | 11,698 | 7,801 | 8,025 | 6,551 | 9,430 | 7,734 |
Selling, General & Admin | 1,384 | 1,401 | 1,631 | 1,436 | 1,272 | 834.61 |
Other Operating Expenses | 842.94 | 646.98 | 1,508 | 844.01 | 1,007 | 1,410 |
Operating Expenses | 2,329 | 2,048 | 3,666 | 2,436 | 2,302 | 2,306 |
Operating Income | 9,369 | 5,753 | 4,359 | 4,115 | 7,128 | 5,427 |
Interest Expense | -632.57 | -699.03 | -748.92 | -1,084 | -798.05 | -918.01 |
Interest & Investment Income | 1,247 | 1,221 | 1,476 | 2,330 | 461.32 | 294.37 |
Currency Exchange Gain (Loss) | - | - | - | -4.58 | -0.73 | 4.03 |
Other Non Operating Income (Expenses) | 0.08 | -45.65 | -36.91 | -37.05 | -46.6 | -43.66 |
EBT Excluding Unusual Items | 9,983 | 6,230 | 5,049 | 5,320 | 6,744 | 4,764 |
Gain (Loss) on Sale of Investments | 2.5 | 7.96 | -3.03 | -6.24 | - | 59.44 |
Gain (Loss) on Sale of Assets | -0.36 | 0.68 | -0.28 | 0.36 | -0.15 | -0.04 |
Asset Writedown | -727.44 | -279.81 | -0.04 | -0.19 | -0.06 | -2.19 |
Other Unusual Items | -24.27 | -24.27 | -10.37 | -3.63 | -6.85 | -34.1 |
Pretax Income | 9,234 | 5,934 | 5,036 | 5,311 | 6,737 | 4,787 |
Income Tax Expense | 3,149 | 2,143 | 2,184 | 1,406 | 1,816 | 1,239 |
Earnings From Continuing Operations | 6,085 | 3,791 | 2,852 | 3,904 | 4,921 | 3,548 |
Net Income to Company | 6,085 | 3,791 | 2,852 | 3,904 | 4,921 | 3,548 |
Minority Interest in Earnings | -2,778 | -1,245 | -322.59 | -162.59 | -1,894 | -1,220 |
Net Income | 3,307 | 2,546 | 2,529 | 3,742 | 3,027 | 2,328 |
Net Income to Common | 3,307 | 2,546 | 2,529 | 3,742 | 3,027 | 2,328 |
Net Income Growth | 95.67% | 0.66% | -32.41% | 23.60% | 30.06% | 42.69% |
Shares Outstanding (Basic) | 3,081 | 3,105 | 3,122 | 3,118 | 3,121 | 3,104 |
Shares Outstanding (Diluted) | 3,081 | 3,105 | 3,122 | 3,118 | 3,121 | 3,104 |
Shares Change (YoY) | -1.59% | -0.57% | 0.14% | -0.09% | 0.56% | -1.07% |
EPS (Basic) | 1.07 | 0.82 | 0.81 | 1.20 | 0.97 | 0.75 |
EPS (Diluted) | 1.07 | 0.82 | 0.81 | 1.20 | 0.97 | 0.75 |
EPS Growth | 98.84% | 1.23% | -32.50% | 23.71% | 29.33% | 44.23% |
Free Cash Flow | 1,121 | 7,640 | 32,461 | 5,077 | 797.27 | -3,237 |
Free Cash Flow Per Share | 0.36 | 2.46 | 10.40 | 1.63 | 0.26 | -1.04 |
Dividend Per Share | 0.082 | 0.082 | 0.090 | 0.250 | 0.226 | 0.226 |
Dividend Growth | -8.89% | -8.89% | -64.00% | 10.62% | - | 71.21% |
Gross Margin | 12.46% | 11.28% | 11.39% | 15.78% | 24.83% | 27.04% |
Operating Margin | 9.98% | 8.32% | 6.19% | 9.92% | 18.77% | 18.98% |
Profit Margin | 3.52% | 3.68% | 3.59% | 9.02% | 7.97% | 8.14% |
Free Cash Flow Margin | 1.19% | 11.05% | 46.08% | 12.23% | 2.10% | -11.32% |
EBITDA | 10,079 | 6,372 | 4,858 | 4,523 | 7,469 | 5,617 |
EBITDA Margin | 10.73% | 9.21% | 6.90% | 10.90% | 19.67% | 19.64% |
D&A For EBITDA | 709.82 | 619.42 | 498.87 | 407.28 | 341.06 | 190 |
EBIT | 9,369 | 5,753 | 4,359 | 4,115 | 7,128 | 5,427 |
EBIT Margin | 9.98% | 8.32% | 6.19% | 9.92% | 18.77% | 18.98% |
Effective Tax Rate | 34.11% | 36.12% | 43.37% | 26.48% | 26.96% | 25.89% |
Revenue as Reported | 93,882 | 69,152 | 70,443 | 41,502 | 37,976 | 28,597 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.