Beijing Capital Grand Limited (1329.HK)

HKD 0.83

(1.22%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.12 Billion 1.12 Billion 1.34 Billion 1.02 Billion 1.86 Billion 1.22 Billion
Cost of Revenue 1.8 Billion 650.3 Million 702.09 Million 678.21 Million 986.24 Million 818.44 Million
Gross Profit 320.95 Million 473.83 Million 638.95 Million 345.81 Million 878.42 Million 405.6 Million
Operating Expenses -46.11 Million 342.18 Million 355.88 Million 459.96 Million 530.55 Million 460.61 Million
Selling, General and Administrative Expenses 410.74 Million 355.34 Million 407.65 Million 461.44 Million 559.06 Million 460.61 Million
Research and Development Expenses - - - - - -
Other Expenses -456.85 Million 24.04 Million -51.77 Million -1.48 Million -28.51 Million 11.06 Million
Cost and Expenses 1.75 Billion 992.49 Million 1.05 Billion 1.13 Billion 1.51 Billion 1.27 Billion
Operating Income 367.07 Million 231.75 Million 462.77 Million 266.53 Million 456.83 Million 255.85 Million
Interest Expense 625.71 Million 507.78 Million 443.81 Million 390.81 Million 358.54 Million 201.72 Million
Income Tax Expense 70.21 Million 105.31 Million 177.8 Million 119.25 Million 284.16 Million 236.64 Million
Earnings before Tax -246.24 Million -287.95 Million -46.14 Million -198.43 Million 61.11 Million 39.19 Million
Net Income 8.73 Million -393.28 Million -223.94 Million -317.68 Million -223.05 Million -197.69 Million
Earnings Per Share Basic -4.64 -0.41 -0.23 -0.33 -0.09 -0.08
Earnings Per Share Diluted -0.13 -0.41 -0.23 -0.33 -0.09 -0.08
Weighted Average Shares Outstanding 69.21 Million 961.53 Million 961.53 Million 961.53 Million 2.48 Billion 2.47 Billion
Weighted Average Shares Outstanding (Diluted) 2.54 Billion 961.53 Million 961.53 Million 961.53 Million 2.54 Billion 2.54 Billion
Gross Margin 0.15 0.42 0.48 0.34 0.47 0.33
EBIT Margin 0.20 0.26 0.41 0.35 0.29 0.25
Profit Margin 0.00 -0.35 -0.17 -0.31 -0.12 -0.16
EBITDA 434.85 Million 90.54 Million 478.3 Million 282.91 Million 508.49 Million 295.38 Million
Earnings Before Tax Margin 0.17 0.21 0.35 0.26 0.24 0.21

Income Statement Charts