B
Beijing Urban Construction Investment & Development Co Ltd
SSE:600266
Beijing Urban Construction Investment & Development Co Ltd
SSE:600266
Price:
3.94 CNY
-3.9%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Beijing Urban Construction Investment & Development Co Ltd
Beijing Urban Construction Investment & Development Co Ltd
|
Revenue
|
30.9B
CNY
|
|
Cost of Revenue
|
-27.9B
CNY
|
|
Gross Profit
|
3B
CNY
|
|
Operating Expenses
|
-2B
CNY
|
|
Operating Income
|
977m
CNY
|
|
Other Expenses
|
-753.6m
CNY
|
|
Net Income
|
223.5m
CNY
|
Income Statement
Beijing Urban Construction Investment & Development Co Ltd
Beijing Urban Construction Investment & Development Co Ltd
Currency: CNY
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
8 300
N/A
|
10 344
+25%
|
11 654
+13%
|
11 111
-5%
|
12 142
+9%
|
10 011
-18%
|
10 419
+4%
|
10 155
-3%
|
10 404
+2%
|
9 178
-12%
|
7 874
-14%
|
8 907
+13%
|
10 212
+15%
|
11 628
+14%
|
12 811
+10%
|
12 547
-2%
|
12 082
-4%
|
14 043
+16%
|
13 327
-5%
|
13 478
+1%
|
14 643
+9%
|
13 381
-9%
|
13 454
+1%
|
16 287
+21%
|
16 363
+0%
|
16 432
+0%
|
15 565
-5%
|
13 605
-13%
|
11 577
-15%
|
13 891
+20%
|
15 711
+13%
|
21 216
+35%
|
20 810
-2%
|
24 184
+16%
|
24 735
+2%
|
21 818
-12%
|
21 203
-3%
|
24 562
+16%
|
22 804
-7%
|
25 912
+14%
|
30 866
+19%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 988)
|
(7 779)
|
(8 893)
|
(8 751)
|
(9 096)
|
(7 279)
|
(7 702)
|
(7 402)
|
(7 751)
|
(6 760)
|
(5 530)
|
(6 451)
|
(7 973)
|
(8 953)
|
(10 287)
|
(9 873)
|
(9 444)
|
(11 320)
|
(10 725)
|
(10 979)
|
(12 207)
|
(10 516)
|
(11 028)
|
(13 553)
|
(13 430)
|
(13 659)
|
(12 794)
|
(10 900)
|
(9 196)
|
(10 847)
|
(12 178)
|
(17 740)
|
(17 142)
|
(20 418)
|
(21 623)
|
(17 985)
|
(17 794)
|
(22 025)
|
(20 058)
|
(23 239)
|
(27 852)
|
|
| Gross Profit |
2 313
N/A
|
2 565
+11%
|
2 761
+8%
|
2 360
-15%
|
3 046
+29%
|
2 732
-10%
|
2 716
-1%
|
2 753
+1%
|
2 653
-4%
|
2 418
-9%
|
2 344
-3%
|
2 456
+5%
|
2 239
-9%
|
2 675
+19%
|
2 524
-6%
|
2 674
+6%
|
2 638
-1%
|
2 723
+3%
|
2 602
-4%
|
2 500
-4%
|
2 436
-3%
|
2 865
+18%
|
2 426
-15%
|
2 734
+13%
|
2 933
+7%
|
2 773
-5%
|
2 771
0%
|
2 706
-2%
|
2 381
-12%
|
3 044
+28%
|
3 533
+16%
|
3 476
-2%
|
3 668
+6%
|
3 766
+3%
|
3 112
-17%
|
3 833
+23%
|
3 410
-11%
|
2 537
-26%
|
2 746
+8%
|
2 673
-3%
|
3 013
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(562)
|
(729)
|
(705)
|
(739)
|
(869)
|
(858)
|
(803)
|
(775)
|
(711)
|
(692)
|
(714)
|
(746)
|
(768)
|
(842)
|
(751)
|
(783)
|
(828)
|
(970)
|
(804)
|
(839)
|
(779)
|
(1 127)
|
(997)
|
(997)
|
(1 014)
|
(1 354)
|
(1 174)
|
(1 172)
|
(1 156)
|
(1 185)
|
(1 033)
|
(1 074)
|
(1 179)
|
(1 433)
|
(1 186)
|
(1 220)
|
(1 171)
|
(1 474)
|
(1 770)
|
(1 828)
|
(2 036)
|
|
| Selling, General & Administrative |
(560)
|
(720)
|
(689)
|
(730)
|
(860)
|
(840)
|
(775)
|
(758)
|
(694)
|
(674)
|
(660)
|
(674)
|
(698)
|
(814)
|
(687)
|
(715)
|
(767)
|
(959)
|
(823)
|
(858)
|
(797)
|
(1 092)
|
(1 001)
|
(1 006)
|
(1 025)
|
(1 307)
|
(1 165)
|
(1 164)
|
(1 149)
|
(1 169)
|
(1 071)
|
(1 111)
|
(1 213)
|
(1 351)
|
(1 174)
|
(1 200)
|
(1 149)
|
(1 367)
|
(1 208)
|
(1 272)
|
(1 410)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(16)
|
(8)
|
(8)
|
(9)
|
(28)
|
(17)
|
(17)
|
(8)
|
(55)
|
(72)
|
(71)
|
(16)
|
(64)
|
(68)
|
(61)
|
4
|
19
|
19
|
18
|
(12)
|
3
|
9
|
10
|
(19)
|
(8)
|
(8)
|
(7)
|
14
|
38
|
37
|
34
|
(16)
|
(11)
|
(19)
|
(22)
|
(16)
|
(562)
|
(556)
|
(626)
|
|
| Operating Income |
1 751
N/A
|
1 836
+5%
|
2 057
+12%
|
1 621
-21%
|
2 177
+34%
|
1 874
-14%
|
1 913
+2%
|
1 978
+3%
|
1 942
-2%
|
1 727
-11%
|
1 629
-6%
|
1 710
+5%
|
1 470
-14%
|
1 833
+25%
|
1 772
-3%
|
1 891
+7%
|
1 810
-4%
|
1 753
-3%
|
1 798
+3%
|
1 661
-8%
|
1 657
0%
|
1 737
+5%
|
1 429
-18%
|
1 737
+22%
|
1 919
+10%
|
1 419
-26%
|
1 597
+13%
|
1 534
-4%
|
1 226
-20%
|
1 859
+52%
|
2 500
+34%
|
2 402
-4%
|
2 489
+4%
|
2 333
-6%
|
1 927
-17%
|
2 613
+36%
|
2 239
-14%
|
1 063
-53%
|
975
-8%
|
845
-13%
|
977
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
289
|
62
|
114
|
3
|
(25)
|
(116)
|
(97)
|
22
|
15
|
162
|
232
|
268
|
313
|
234
|
189
|
72
|
(14)
|
109
|
78
|
155
|
202
|
74
|
1 813
|
1 437
|
1 435
|
1 307
|
(1 364)
|
(565)
|
30
|
(374)
|
(254)
|
(467)
|
(1 223)
|
(935)
|
(1 352)
|
(1 790)
|
(2 117)
|
(1 790)
|
(678)
|
(748)
|
(189)
|
|
| Non-Reccuring Items |
0
|
22
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
2
|
0
|
0
|
(0)
|
26
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
4
|
17
|
17
|
16
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
11
|
12
|
14
|
20
|
18
|
19
|
31
|
26
|
34
|
37
|
24
|
23
|
32
|
33
|
30
|
33
|
6
|
3
|
4
|
0
|
2
|
6
|
(2)
|
(0)
|
(5)
|
(4)
|
7
|
5
|
(7)
|
(7)
|
(14)
|
19
|
27
|
28
|
38
|
6
|
(18)
|
(21)
|
(34)
|
(34)
|
|
| Pre-Tax Income |
2 043
N/A
|
1 931
-5%
|
2 182
+13%
|
1 638
-25%
|
2 172
+33%
|
1 921
-12%
|
1 835
-4%
|
2 031
+11%
|
1 983
-2%
|
1 923
-3%
|
1 899
-1%
|
2 001
+5%
|
1 806
-10%
|
2 099
+16%
|
1 993
-5%
|
1 992
0%
|
1 829
-8%
|
1 867
+2%
|
1 878
+1%
|
1 818
-3%
|
1 858
+2%
|
1 814
-2%
|
3 248
+79%
|
3 173
-2%
|
3 353
+6%
|
2 723
-19%
|
230
-92%
|
976
+324%
|
1 261
+29%
|
1 504
+19%
|
2 239
+49%
|
1 921
-14%
|
1 285
-33%
|
1 421
+11%
|
603
-58%
|
862
+43%
|
129
-85%
|
(741)
N/A
|
292
N/A
|
81
-72%
|
770
+851%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(557)
|
(475)
|
(542)
|
(386)
|
(535)
|
(422)
|
(381)
|
(508)
|
(464)
|
(439)
|
(467)
|
(386)
|
(403)
|
(469)
|
(444)
|
(520)
|
(398)
|
(294)
|
(281)
|
(176)
|
(166)
|
(461)
|
(818)
|
(843)
|
(685)
|
(501)
|
88
|
120
|
(222)
|
(401)
|
(545)
|
(462)
|
(435)
|
(494)
|
(545)
|
(793)
|
(502)
|
(143)
|
(151)
|
(115)
|
(270)
|
|
| Income from Continuing Operations |
1 486
|
1 456
|
1 640
|
1 252
|
1 637
|
1 500
|
1 454
|
1 523
|
1 519
|
1 484
|
1 432
|
1 615
|
1 403
|
1 631
|
1 550
|
1 472
|
1 431
|
1 573
|
1 598
|
1 642
|
1 691
|
1 353
|
2 430
|
2 330
|
2 668
|
2 222
|
318
|
1 096
|
1 039
|
1 103
|
1 694
|
1 459
|
849
|
927
|
58
|
68
|
(373)
|
(884)
|
141
|
(34)
|
500
|
|
| Income to Minority Interest |
(174)
|
(135)
|
(220)
|
(160)
|
(170)
|
(127)
|
(43)
|
(55)
|
(55)
|
(55)
|
(59)
|
(43)
|
(80)
|
(187)
|
(176)
|
(199)
|
(190)
|
(117)
|
(130)
|
(87)
|
(47)
|
(123)
|
(117)
|
(273)
|
(312)
|
(135)
|
(123)
|
55
|
97
|
132
|
146
|
142
|
92
|
(286)
|
(340)
|
(375)
|
(324)
|
(42)
|
9
|
(79)
|
(41)
|
|
| Net Income (Common) |
1 312
N/A
|
1 322
+1%
|
1 420
+7%
|
1 092
-23%
|
1 467
+34%
|
1 373
-6%
|
1 411
+3%
|
1 468
+4%
|
1 464
0%
|
1 429
-2%
|
1 373
-4%
|
1 572
+15%
|
1 323
-16%
|
1 444
+9%
|
1 373
-5%
|
1 273
-7%
|
1 241
-3%
|
1 456
+17%
|
1 468
+1%
|
1 507
+3%
|
1 557
+3%
|
1 097
-30%
|
2 126
+94%
|
1 852
-13%
|
2 131
+15%
|
1 847
-13%
|
(49)
N/A
|
907
N/A
|
876
-3%
|
993
+13%
|
1 595
+61%
|
1 363
-15%
|
722
-47%
|
359
-50%
|
(553)
N/A
|
(588)
-6%
|
(981)
-67%
|
(1 161)
-18%
|
(96)
+92%
|
(349)
-264%
|
223
N/A
|
|
| EPS (Diluted) |
0.85
N/A
|
0.86
+1%
|
0.52
-40%
|
0.71
+37%
|
0.65
-8%
|
0.61
-6%
|
0.62
+2%
|
0.65
+5%
|
0.65
N/A
|
0.63
-3%
|
0.61
-3%
|
0.7
+15%
|
0.59
-16%
|
0.64
+8%
|
0.62
-3%
|
0.57
-8%
|
0.56
-2%
|
0.65
+16%
|
0.65
N/A
|
0.67
+3%
|
0.69
+3%
|
0.49
-29%
|
0.95
+94%
|
0.83
-13%
|
0.95
+14%
|
0.82
-14%
|
-0.02
N/A
|
0.4
N/A
|
0.4
N/A
|
0.44
+10%
|
0.74
+68%
|
0.68
-8%
|
0.35
-49%
|
0.17
-51%
|
-0.25
N/A
|
-0.28
-12%
|
-0.47
-68%
|
-0.56
-19%
|
-0.05
+91%
|
-0.17
-240%
|
0.11
N/A
|
|
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