Beijing Urban Construction Design & Development Group Co Ltd
HKEX:1599
Income Statement
Earnings Waterfall
Beijing Urban Construction Design & Development Group Co Ltd
Revenue
|
10.4B
CNY
|
Cost of Revenue
|
-8.5B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-706.8m
CNY
|
Operating Income
|
1.2B
CNY
|
Other Expenses
|
-303.8m
CNY
|
Net Income
|
878.1m
CNY
|
Income Statement
Beijing Urban Construction Design & Development Group Co Ltd
Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
4 009
N/A
|
4 401
+10%
|
5 090
+16%
|
6 149
+21%
|
6 973
+13%
|
7 359
+6%
|
7 186
-2%
|
7 352
+2%
|
8 414
+14%
|
9 167
+9%
|
9 454
+3%
|
9 722
+3%
|
12 079
+24%
|
10 259
-15%
|
12 623
+23%
|
10 600
-16%
|
10 652
+0%
|
10 387
-2%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(3 175)
|
(3 445)
|
(3 987)
|
(4 898)
|
(5 629)
|
(5 953)
|
(5 762)
|
(5 814)
|
(6 735)
|
(7 472)
|
(7 722)
|
(7 953)
|
(9 857)
|
(8 385)
|
(10 403)
|
(8 759)
|
(8 670)
|
(8 499)
|
|
Gross Profit |
834
N/A
|
956
+15%
|
1 103
+15%
|
1 251
+13%
|
1 343
+7%
|
1 405
+5%
|
1 424
+1%
|
1 538
+8%
|
1 679
+9%
|
1 695
+1%
|
1 731
+2%
|
1 769
+2%
|
2 222
+26%
|
1 874
-16%
|
2 220
+18%
|
1 840
-17%
|
1 982
+8%
|
1 889
-5%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(443)
|
(560)
|
(645)
|
(751)
|
(863)
|
(890)
|
(795)
|
(767)
|
(873)
|
(863)
|
(1 071)
|
(1 048)
|
(1 509)
|
(1 300)
|
(1 491)
|
(1 132)
|
(1 073)
|
(707)
|
|
Selling, General & Administrative |
(412)
|
(499)
|
(603)
|
(695)
|
(708)
|
(727)
|
(801)
|
(830)
|
(901)
|
(890)
|
(1 069)
|
(1 052)
|
(1 043)
|
(1 303)
|
(1 235)
|
(1 199)
|
(1 255)
|
(1 204)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(249)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(32)
|
(61)
|
(41)
|
(56)
|
(156)
|
(163)
|
6
|
63
|
28
|
27
|
(1)
|
4
|
(217)
|
3
|
(256)
|
66
|
182
|
497
|
|
Operating Income |
391
N/A
|
396
+1%
|
458
+16%
|
499
+9%
|
480
-4%
|
515
+7%
|
628
+22%
|
771
+23%
|
807
+5%
|
832
+3%
|
661
-21%
|
720
+9%
|
713
-1%
|
574
-20%
|
729
+27%
|
708
-3%
|
909
+28%
|
1 182
+30%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
71
|
90
|
108
|
121
|
129
|
160
|
144
|
107
|
139
|
214
|
218
|
301
|
478
|
366
|
419
|
17
|
21
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(158)
|
(176)
|
(230)
|
13
|
(127)
|
0
|
54
|
0
|
302
|
0
|
(140)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
65
|
0
|
0
|
0
|
|
Pre-Tax Income |
462
N/A
|
491
+6%
|
567
+15%
|
620
+9%
|
609
-2%
|
675
+11%
|
687
+2%
|
720
+5%
|
770
+7%
|
817
+6%
|
891
+9%
|
894
+0%
|
1 167
+30%
|
994
-15%
|
1 213
+22%
|
1 028
-15%
|
930
-9%
|
1 024
+10%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(64)
|
(62)
|
(88)
|
(103)
|
(97)
|
(120)
|
(133)
|
(127)
|
(104)
|
(103)
|
(108)
|
(89)
|
(106)
|
(140)
|
(164)
|
(117)
|
(101)
|
(108)
|
|
Income from Continuing Operations |
398
|
430
|
479
|
517
|
512
|
555
|
554
|
593
|
666
|
714
|
783
|
805
|
1 061
|
854
|
1 049
|
911
|
829
|
916
|
|
Income to Minority Interest |
(0)
|
(2)
|
(7)
|
(12)
|
(16)
|
(17)
|
9
|
11
|
(7)
|
(4)
|
(21)
|
(17)
|
275
|
18
|
316
|
61
|
47
|
(37)
|
|
Net Income (Common) |
398
N/A
|
428
+8%
|
472
+10%
|
505
+7%
|
496
-2%
|
538
+9%
|
562
+4%
|
604
+7%
|
658
+9%
|
710
+8%
|
787
+11%
|
841
+7%
|
1 061
+26%
|
921
-13%
|
995
+8%
|
972
-2%
|
876
-10%
|
878
+0%
|
|
EPS (Diluted) |
0.31
N/A
|
0.34
+10%
|
0.37
+9%
|
0.39
+5%
|
0.39
N/A
|
0.41
+5%
|
0.42
+2%
|
0.45
+7%
|
0.49
+9%
|
0.52
+6%
|
0.57
+10%
|
0.62
+9%
|
0
N/A
|
0.68
N/A
|
0.73
+7%
|
0.72
-1%
|
0.65
-10%
|
0.65
N/A
|