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Beijing Urban Construction Design & Development Group Co Ltd
HKEX:1599

Watchlist Manager
Beijing Urban Construction Design & Development Group Co Ltd
HKEX:1599
Watchlist
Price: 2.11 HKD -0.47% Market Closed
Updated: May 4, 2024

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

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Income Statement
Currency: CNY
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

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