Beijing Orient Landscape& Environment Co.,Ltd. (SHE:002310)
China
· Delayed Price · Currency is CNY 2.120
+0.010 (0.47%)
Jun 20, 2025, 2:45 PM CST
SHE:002310 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 500.45 | 840.53 | 521.84 | 3,294 | 10,389 | 8,688 | Upgrade
|
| Other Revenue | 36.36 | 36.36 | 47.32 | 114.19 | 97.15 | 37.96 | Upgrade
|
| Revenue | 536.81 | 876.89 | 569.16 | 3,409 | 10,487 | 8,726 | Upgrade
|
| Revenue Growth (YoY) | 31.61% | 54.07% | -83.30% | -67.50% | 20.18% | 7.75% | Upgrade
|
| Cost of Revenue | 1,631 | 2,007 | 2,421 | 4,282 | 9,497 | 7,183 | Upgrade
|
| Gross Profit | -1,094 | -1,130 | -1,852 | -873.42 | 989.66 | 1,542 | Upgrade
|
| Selling, General & Admin | 550.95 | 648.56 | 584.92 | 603.8 | 635.55 | 507.09 | Upgrade
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| Research & Development | 36.63 | 55.98 | 85.17 | 111.01 | 170.07 | 187.93 | Upgrade
|
| Other Operating Expenses | -1.93 | -9.6 | -45.41 | -180.55 | -335.84 | -195.85 | Upgrade
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| Operating Expenses | 2,929 | 2,944 | 1,781 | 2,665 | 1,266 | 1,259 | Upgrade
|
| Operating Income | -4,023 | -4,074 | -3,633 | -3,539 | -275.89 | 283.75 | Upgrade
|
| Interest Expense | -653.38 | -882.97 | -942.42 | -886.8 | -820.46 | -803.75 | Upgrade
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| Interest & Investment Income | 1,275 | 1,276 | 11.79 | 26.31 | 16.13 | 32.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | - | - | - | -0.32 | Upgrade
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| Other Non Operating Income (Expenses) | -85.79 | -101.38 | -49.33 | -77.2 | -46.33 | -26.29 | Upgrade
|
| EBT Excluding Unusual Items | -3,487 | -3,782 | -4,613 | -4,476 | -1,127 | -513.76 | Upgrade
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| Impairment of Goodwill | -35.57 | -35.57 | -194.76 | -995.62 | -189.65 | -50.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | 37.03 | 33.87 | -9.24 | - | -1.17 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.26 | 0.17 | 4.87 | 2.09 | 5.83 | 11.49 | Upgrade
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| Asset Writedown | -26.97 | -26.75 | -117.77 | -140.73 | -8.28 | -41.09 | Upgrade
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| Other Unusual Items | -40.2 | -40.19 | -5.03 | -56.23 | 14.61 | 31.29 | Upgrade
|
| Pretax Income | -3,552 | -3,851 | -4,935 | -5,667 | -1,305 | -562.7 | Upgrade
|
| Income Tax Expense | -0.93 | -1.09 | 249.23 | 407.29 | -135.4 | -73.53 | Upgrade
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| Earnings From Continuing Operations | -3,551 | -3,850 | -5,184 | -6,074 | -1,170 | -489.17 | Upgrade
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| Minority Interest in Earnings | 230.92 | 246.23 | 101.43 | 258.01 | 11.43 | -3.09 | Upgrade
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| Net Income | -3,320 | -3,603 | -5,083 | -5,816 | -1,158 | -492.26 | Upgrade
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| Net Income to Common | -3,320 | -3,603 | -5,083 | -5,816 | -1,158 | -492.26 | Upgrade
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| Shares Outstanding (Basic) | 5,299 | 4,741 | 4,459 | 2,680 | 2,694 | 2,735 | Upgrade
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| Shares Outstanding (Diluted) | 5,299 | 4,741 | 4,459 | 2,680 | 2,694 | 2,735 | Upgrade
|
| Shares Change (YoY) | 6.00% | 6.34% | 66.36% | -0.51% | -1.49% | 65.88% | Upgrade
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| EPS (Basic) | -0.63 | -0.76 | -1.14 | -2.17 | -0.43 | -0.18 | Upgrade
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| EPS (Diluted) | -0.63 | -0.76 | -1.14 | -2.17 | -0.43 | -0.18 | Upgrade
|
| Free Cash Flow | -97.65 | -171.48 | -455.81 | -648.95 | -116.82 | -1,443 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.04 | -0.10 | -0.24 | -0.04 | -0.53 | Upgrade
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| Gross Margin | -203.87% | -128.91% | - | -25.62% | 9.44% | 17.68% | Upgrade
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| Operating Margin | -749.41% | -464.63% | -638.36% | -103.81% | -2.63% | 3.25% | Upgrade
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| Profit Margin | -618.53% | -410.94% | -893.07% | -170.63% | -11.05% | -5.64% | Upgrade
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| Free Cash Flow Margin | -18.19% | -19.55% | -80.08% | -19.04% | -1.11% | -16.54% | Upgrade
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| EBITDA | -3,859 | -3,913 | -3,479 | -3,378 | -110.13 | 441.66 | Upgrade
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| EBITDA Margin | - | - | - | -99.09% | -1.05% | 5.06% | Upgrade
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| D&A For EBITDA | 163.62 | 161.75 | 154.28 | 160.81 | 165.76 | 157.91 | Upgrade
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| EBIT | -4,023 | -4,074 | -3,633 | -3,539 | -275.89 | 283.75 | Upgrade
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| EBIT Margin | - | - | - | -103.81% | -2.63% | 3.25% | Upgrade
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| Revenue as Reported | 536.81 | 876.89 | 569.16 | 3,409 | 10,487 | 8,726 | Upgrade
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| Advertising Expenses | - | 0.09 | 0.44 | 0.74 | 1.76 | 2.92 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.