Beijing Century Real Technology Co.,Ltd (SHE:300150)
China · Delayed Price · Currency is CNY 5.90
-0.06 (-1.01%)
At close: Feb 13, 2026
SHE:300150 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 | 869.43 | 844.14 | 800.51 | 702.55 | 938 | 775.51 |
Other Revenue | 3.12 | 3.12 | 3.2 | 2.91 | 2.4 | 1.71 |
| 872.55 | 847.26 | 803.71 | 705.46 | 940.39 | 777.23 | |
Revenue Growth (YoY) | 3.16% | 5.42% | 13.93% | -24.98% | 20.99% | -13.10% |
Cost of Revenue | 600.29 | 564.5 | 526.26 | 439.06 | 624.06 | 461.69 |
Gross Profit | 272.26 | 282.76 | 277.45 | 266.4 | 316.34 | 315.54 |
Selling, General & Admin | 152.45 | 164.23 | 168.03 | 174.55 | 183.86 | 149.34 |
Research & Development | 89.1 | 94.69 | 101.99 | 91.15 | 88.51 | 92.66 |
Other Operating Expenses | 5.06 | 5.41 | 5.11 | 1.52 | -6.48 | -10.25 |
Operating Expenses | 246.13 | 254.79 | 314.08 | 290.2 | 283.06 | 239.7 |
Operating Income | 26.13 | 27.97 | -36.63 | -23.79 | 33.27 | 75.84 |
Interest Expense | -1.83 | -2.48 | -2.85 | -2.94 | -2.91 | -2.44 |
Interest & Investment Income | 3.42 | 2.91 | 3.88 | 4.11 | 3.73 | 6.52 |
Earnings From Equity Investments | -0.39 | -0.39 | -5.31 | -8.35 | - | - |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.07 | 0.05 | -0.08 | -0.08 |
Other Non Operating Income (Expenses) | -3.63 | -3.08 | -1.85 | -2.76 | -0.22 | -1.13 |
EBT Excluding Unusual Items | 23.65 | 24.87 | -42.82 | -33.68 | 33.8 | 78.71 |
Impairment of Goodwill | - | - | - | -356.32 | - | -167.77 |
Gain (Loss) on Sale of Investments | 8.14 | 0.76 | - | -14.63 | -3.21 | 2.18 |
Gain (Loss) on Sale of Assets | 1.02 | -0 | 0.01 | -0 | -0.02 | 0.01 |
Asset Writedown | 1.42 | -0 | -0 | -0.14 | - | - |
Other Unusual Items | 11.42 | 10.17 | 19.94 | 4.81 | 2.61 | 4.51 |
Pretax Income | 45.65 | 35.8 | -22.87 | -399.95 | 33.18 | -82.35 |
Income Tax Expense | 5.16 | 4.4 | -4.74 | -3.28 | 4.89 | 7.94 |
Earnings From Continuing Operations | 40.49 | 31.4 | -18.13 | -396.67 | 28.29 | -90.29 |
Minority Interest in Earnings | 2.59 | 2.78 | 0.64 | 1.79 | 0.3 | -0.44 |
Net Income | 43.08 | 34.17 | -17.5 | -394.88 | 28.59 | -90.74 |
Net Income to Common | 43.08 | 34.17 | -17.5 | -394.88 | 28.59 | -90.74 |
Shares Outstanding (Basic) | 569 | 570 | 583 | 589 | 572 | 567 |
Shares Outstanding (Diluted) | 569 | 570 | 583 | 589 | 572 | 567 |
Shares Change (YoY) | -2.57% | -2.35% | -1.04% | 3.08% | 0.82% | -2.38% |
EPS (Basic) | 0.08 | 0.06 | -0.03 | -0.67 | 0.05 | -0.16 |
EPS (Diluted) | 0.08 | 0.06 | -0.03 | -0.67 | 0.05 | -0.16 |
Free Cash Flow | 141.48 | 209.81 | -58.22 | -2.41 | -68.83 | 23.16 |
Free Cash Flow Per Share | 0.25 | 0.37 | -0.10 | -0.00 | -0.12 | 0.04 |
Dividend Per Share | - | - | - | - | 0.030 | - |
Gross Margin | 31.20% | 33.37% | 34.52% | 37.76% | 33.64% | 40.60% |
Operating Margin | 3.00% | 3.30% | -4.56% | -3.37% | 3.54% | 9.76% |
Profit Margin | 4.94% | 4.03% | -2.18% | -55.97% | 3.04% | -11.68% |
Free Cash Flow Margin | 16.21% | 24.76% | -7.24% | -0.34% | -7.32% | 2.98% |
EBITDA | 36.87 | 39.88 | -23.14 | -10.45 | 46.84 | 89.72 |
EBITDA Margin | 4.23% | 4.71% | -2.88% | -1.48% | 4.98% | 11.54% |
D&A For EBITDA | 10.73 | 11.91 | 13.49 | 13.34 | 13.57 | 13.88 |
EBIT | 26.13 | 27.97 | -36.63 | -23.79 | 33.27 | 75.84 |
EBIT Margin | 3.00% | 3.30% | -4.56% | -3.37% | 3.54% | 9.76% |
Effective Tax Rate | 11.30% | 12.30% | - | - | 14.74% | - |
Revenue as Reported | 872.55 | 847.26 | 803.71 | 705.46 | 940.39 | 777.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.