Beijing Urban-Rural Commercial (Group) Co.,Ltd. (600861.SS)
CNY 19.97
(-0.65%)
CNY 19.97
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 38.31 Billion | 483.74 Million | 697.27 Million | 704.01 Million | 2.15 Billion | 1.91 Billion |
| Cost of Revenue | 35.66 Billion | 230.43 Million | 288.51 Million | 345.69 Million | 1.48 Billion | 1.33 Billion |
| Gross Profit | 2.64 Billion | 253.3 Million | 408.75 Million | 358.32 Million | 675.31 Million | 585.04 Million |
| Operating Expenses | 1.46 Billion | 443.04 Million | 460.01 Million | 423.73 Million | 626.77 Million | 512.93 Million |
| Selling, General and Administrative Expenses | 754.32 Million | 209.43 Million | 256.64 Million | 255.32 Million | 413.36 Million | 301.31 Million |
| Research and Development Expenses | 204.89 Million | 194.24 Million | - | - | - | - |
| Other Expenses | 39.41 Million | 233.6 Million | 203.36 Million | 168.41 Million | 213.4 Million | 1.88 Million |
| Cost and Expenses | 37.13 Billion | 673.47 Million | 748.53 Million | 769.43 Million | 2.1 Billion | 1.84 Billion |
| Operating Income | 1.17 Billion | -189.73 Million | -45.82 Million | -59.55 Million | 53.17 Million | 56.76 Million |
| Interest Expense | 39.57 Million | 10.66 Million | 10.16 Million | 17.35 Million | 21.19 Million | 22.1 Million |
| Income Tax Expense | 309.1 Million | -1.35 Million | -1.49 Million | -843.56 Thousand | 20.46 Million | 14.15 Million |
| Earnings before Tax | 1.17 Billion | -218.14 Million | -61.61 Million | -77.13 Million | 33.94 Million | 58.65 Million |
| Net Income | 547.98 Million | -216.79 Million | -60.12 Million | -76.29 Million | 13.48 Million | 40.44 Million |
| Earnings Per Share Basic | 1.08 | -0.68 | -0.19 | -0.24 | 0.04 | 0.13 |
| Earnings Per Share Diluted | 1.08 | -0.68 | -0.19 | -0.24 | 0.04 | 0.13 |
| Weighted Average Shares Outstanding | 508.09 Million | 316.8 Million | 316.8 Million | 316.8 Million | 316.8 Million | 316.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 508.09 Million | 316.8 Million | 316.8 Million | 316.8 Million | 316.8 Million | 316.68 Million |
| Gross Margin | 0.07 | 0.52 | 0.59 | 0.51 | 0.31 | 0.30 |
| EBIT Margin | 0.04 | -0.19 | 0.10 | 0.06 | 0.08 | 0.10 |
| Profit Margin | 0.01 | -0.45 | -0.09 | -0.11 | 0.01 | 0.02 |
| EBITDA | 1.39 Billion | 1.31 Billion | 97.13 Million | 79.86 Million | 224.65 Million | 219.1 Million |
| Earnings Before Tax Margin | 0.03 | -0.39 | -0.07 | -0.08 | 0.02 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 11.31 Billion | 11.24 Billion | 10.55 Billion | 9.57 Billion | 38.31 Billion | 9.55 Billion |
| Cost of Revenue | 10.64 Billion | 10.79 Billion | 9.88 Billion | 8.83 Billion | 35.66 Billion | 8.94 Billion |
| Gross Profit | 665.25 Million | 454.49 Million | 669.83 Million | 741.32 Million | 2.64 Billion | 609.56 Million |
| Operating Expenses | 342.68 Million | 323.2 Million | 368.21 Million | 415.31 Million | 1.56 Billion | 427 Million |
| Selling, General and Administrative Expenses | 956.48 Million | 314.73 Million | 354.93 Million | -420.11 Million | - | 806.72 Million |
| Research and Development Expenses | 10.8 Million | 8.47 Million | 9.41 Million | 131.91 Million | - | 22.29 Million |
| Other Expenses | -624.6 Million | -9.03 Million | 590.99 Thousand | -7.67 Million | 472.14 Thousand | 7.88 Million |
| Cost and Expenses | 10.99 Billion | 11.11 Billion | 10.24 Billion | 9.24 Billion | 37.23 Billion | 9.37 Billion |
| Operating Income | 327.28 Million | 131.28 Million | 328.55 Million | 319.15 Million | 1.17 Billion | 258.3 Million |
| Interest Expense | 6.06 Million | 5.71 Million | 7.17 Million | 6.7 Million | 22.35 Million | 2.24 Million |
| Income Tax Expense | 78.89 Million | 116.68 Million | 83.63 Million | 47.39 Million | 309.1 Million | 70.15 Million |
| Earnings before Tax | 327.47 Million | 478.5 Million | 329.15 Million | 311.47 Million | 1.17 Billion | 266.18 Million |
| Net Income | 207.49 Million | 223.17 Million | 210.69 Million | 200.83 Million | 547.98 Million | 136.24 Million |
| Earnings Per Share Basic | 0.37 | 0.39 | 0.37 | 0.58 | - | 0.24 |
| Earnings Per Share Diluted | 0.37 | 0.39 | 0.37 | 0.58 | - | 0.24 |
| Weighted Average Shares Outstanding | 566.11 Million | 566.11 Million | 566.07 Million | 590.55 Million | 508.09 Million | 566.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 566.11 Million | 566.11 Million | 566.07 Million | 590.55 Million | 508.09 Million | 566.11 Million |
| Gross Margin | 0.06 | 0.04 | 0.06 | 0.08 | 0.07 | 0.06 |
| EBIT Margin | 0.03 | 0.02 | 0.03 | 0.04 | - | 0.03 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| EBITDA | 333.53 Million | 179.37 Million | 334.42 Million | 351.96 Million | - | 277.92 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 |
GTB
GECCM
025900
600239
FWRG
ACG1V