Beijing Century Real Technology Co.,Ltd (SHE:300150)
China · Delayed Price · Currency is CNY 4.390
-0.070 (-1.57%)
Jun 2, 2026, 3:04 PM CST
SHE:300150 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 | Mar '26 Mar 31, 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 Revenue | 858.2 | 866.87 | 847.26 | 800.51 | 702.55 | 938 |
Other Revenue | - | - | - | 3.2 | 2.91 | 2.4 |
| 858.2 | 866.87 | 847.26 | 803.71 | 705.46 | 940.39 | |
Revenue Growth (YoY) | -2.99% | 2.31% | 5.42% | 13.93% | -24.98% | 20.99% |
Cost of Revenue | 568.4 | 565.49 | 564.5 | 526.26 | 439.06 | 624.06 |
Gross Profit | 289.8 | 301.38 | 282.76 | 277.45 | 266.4 | 316.34 |
Selling, General & Admin | 165.62 | 161.79 | 164.23 | 168.03 | 174.55 | 183.86 |
Research & Development | 74.28 | 74.63 | 94.69 | 101.99 | 91.15 | 88.51 |
Other Operating Expenses | 7.92 | 6.41 | 5.41 | 5.11 | 1.52 | -6.48 |
Operating Expenses | 252.69 | 249.85 | 254.79 | 314.08 | 290.2 | 283.06 |
Operating Income | 37.11 | 51.53 | 27.97 | -36.63 | -23.79 | 33.27 |
Interest Expense | -2.02 | -1.93 | -2.48 | -2.85 | -2.94 | -2.91 |
Interest & Investment Income | 1.9 | 1.97 | 2.91 | 3.88 | 4.11 | 3.73 |
Earnings From Equity Investments | 1.11 | 1.11 | -0.39 | -5.31 | -8.35 | - |
Currency Exchange Gain (Loss) | - | - | - | -0.07 | 0.05 | -0.08 |
Other Non Operating Income (Expenses) | -5.4 | -5.32 | -3.14 | -1.85 | -2.76 | -0.22 |
EBT Excluding Unusual Items | 32.71 | 47.37 | 24.87 | -42.82 | -33.68 | 33.8 |
Impairment of Goodwill | - | - | - | - | -356.32 | - |
Gain (Loss) on Sale of Investments | 1.87 | 2.95 | 0.76 | - | -14.63 | -3.21 |
Gain (Loss) on Sale of Assets | 0.92 | 0.91 | -0 | 0.01 | -0 | -0.02 |
Asset Writedown | -0.83 | -0.61 | -0 | -0 | -0.14 | - |
Other Unusual Items | 3.75 | 1.85 | 10.17 | 19.94 | 4.81 | 2.61 |
Pretax Income | 38.41 | 52.47 | 35.8 | -22.87 | -399.95 | 33.18 |
Income Tax Expense | 1.34 | 1.85 | 4.4 | -4.74 | -3.28 | 4.89 |
Earnings From Continuing Operations | 37.07 | 50.62 | 31.4 | -18.13 | -396.67 | 28.29 |
Minority Interest in Earnings | 0.99 | 0.88 | 2.78 | 0.64 | 1.79 | 0.3 |
Net Income | 38.07 | 51.51 | 34.17 | -17.5 | -394.88 | 28.59 |
Net Income to Common | 38.07 | 51.51 | 34.17 | -17.5 | -394.88 | 28.59 |
Net Income Growth | -21.42% | 50.72% | - | - | - | - |
Shares Outstanding (Basic) | 567 | 572 | 570 | 583 | 589 | 572 |
Shares Outstanding (Diluted) | 567 | 572 | 570 | 583 | 589 | 572 |
Shares Change (YoY) | -0.76% | 0.48% | -2.35% | -1.04% | 3.08% | 0.82% |
EPS (Basic) | 0.07 | 0.09 | 0.06 | -0.03 | -0.67 | 0.05 |
EPS (Diluted) | 0.07 | 0.09 | 0.06 | -0.03 | -0.67 | 0.05 |
EPS Growth | -20.82% | 50.00% | - | - | - | - |
Free Cash Flow | 102.36 | 59.67 | 209.81 | -58.22 | -2.41 | -68.83 |
Free Cash Flow Per Share | 0.18 | 0.10 | 0.37 | -0.10 | -0.00 | -0.12 |
Dividend Per Share | - | - | - | - | - | 0.030 |
Gross Margin | 33.77% | 34.77% | 33.37% | 34.52% | 37.76% | 33.64% |
Operating Margin | 4.32% | 5.94% | 3.30% | -4.56% | -3.37% | 3.54% |
Profit Margin | 4.44% | 5.94% | 4.03% | -2.18% | -55.97% | 3.04% |
Free Cash Flow Margin | 11.93% | 6.88% | 24.76% | -7.24% | -0.34% | -7.32% |
EBITDA | 48.76 | 63.31 | 40.26 | -23.14 | -10.45 | 46.84 |
EBITDA Margin | 5.68% | 7.30% | 4.75% | -2.88% | -1.48% | 4.98% |
D&A For EBITDA | 11.65 | 11.78 | 12.29 | 13.49 | 13.34 | 13.57 |
EBIT | 37.11 | 51.53 | 27.97 | -36.63 | -23.79 | 33.27 |
EBIT Margin | 4.32% | 5.94% | 3.30% | -4.56% | -3.37% | 3.54% |
Effective Tax Rate | 3.48% | 3.52% | 12.30% | - | - | 14.74% |
Revenue as Reported | 858.2 | 866.87 | 847.26 | 803.71 | 705.46 | 940.39 |