BEH-Property Co.,Ltd. (SHA:600791)
China
· Delayed Price · Currency is CNY 13.34
+0.47 (3.65%)
Apr 29, 2026, 3:00 PM CST
BEH-Property Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,274 | 2,243 | 5,433 | 4,455 | 6,142 | 2,092 | Upgrade
|
| Other Revenue | - | - | 25.54 | 80.1 | 36.41 | 40.38 | Upgrade
|
| Revenue | 2,274 | 2,243 | 5,459 | 4,535 | 6,179 | 2,133 | Upgrade
|
| Revenue Growth (YoY) | -59.42% | -58.90% | 20.36% | -26.60% | 189.71% | 554.86% | Upgrade
|
| Cost of Revenue | 1,884 | 1,887 | 4,782 | 4,543 | 5,494 | 1,539 | Upgrade
|
| Gross Profit | 389.62 | 356.78 | 676.41 | -8.37 | 684.92 | 593.84 | Upgrade
|
| Selling, General & Admin | 340.8 | 345.26 | 412.55 | 386.92 | 311.62 | 187.53 | Upgrade
|
| Other Operating Expenses | 22.47 | 26.68 | 46.47 | 31.22 | 65.42 | 222.06 | Upgrade
|
| Operating Expenses | 363.27 | 371.93 | 454.76 | 416.18 | 375.41 | 417.85 | Upgrade
|
| Operating Income | 26.34 | -15.16 | 221.65 | -424.55 | 309.51 | 176 | Upgrade
|
| Interest Expense | - | - | -245.53 | -150.79 | -54.28 | -119.83 | Upgrade
|
| Interest & Investment Income | 5.12 | 5.12 | 26.73 | 26.28 | 13.45 | 80.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -260.1 | -287.94 | 0.85 | -20.36 | -6.98 | -11.53 | Upgrade
|
| EBT Excluding Unusual Items | -228.64 | -297.98 | 3.7 | -569.43 | 261.69 | 124.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.21 | 29.82 | -1.55 | -5.1 | -0.81 | -3.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.02 | -0 | 0.08 | 0 | Upgrade
|
| Asset Writedown | -1,152 | -1,152 | - | - | - | - | Upgrade
|
| Legal Settlements | - | - | -0.39 | -7.16 | - | - | Upgrade
|
| Other Unusual Items | - | - | 4.1 | 29.46 | -1.11 | 7.95 | Upgrade
|
| Pretax Income | -1,368 | -1,420 | 5.88 | -552.23 | 259.86 | 129.09 | Upgrade
|
| Income Tax Expense | 211.93 | 206.75 | 170.28 | 81.36 | 129.36 | 73.38 | Upgrade
|
| Earnings From Continuing Operations | -1,580 | -1,627 | -164.4 | -633.59 | 130.5 | 55.71 | Upgrade
|
| Minority Interest in Earnings | 445.02 | 458.78 | 55.27 | 226.56 | -113.53 | -49.95 | Upgrade
|
| Net Income | -1,135 | -1,168 | -109.13 | -407.03 | 16.97 | 5.75 | Upgrade
|
| Net Income to Common | -1,135 | -1,168 | -109.13 | -407.03 | 16.97 | 5.75 | Upgrade
|
| Net Income Growth | - | - | - | - | 195.12% | - | Upgrade
|
| Shares Outstanding (Basic) | 457 | 453 | 453 | 453 | 453 | 453 | Upgrade
|
| Shares Outstanding (Diluted) | 457 | 453 | 453 | 453 | 453 | 453 | Upgrade
|
| Shares Change (YoY) | 0.90% | 0.02% | -0.01% | 0.07% | -0.05% | 0.01% | Upgrade
|
| EPS (Basic) | -2.48 | -2.58 | -0.24 | -0.90 | 0.04 | 0.01 | Upgrade
|
| EPS (Diluted) | -2.48 | -2.58 | -0.24 | -0.90 | 0.04 | 0.01 | Upgrade
|
| EPS Growth | - | - | - | - | 195.28% | - | Upgrade
|
| Free Cash Flow | 21.37 | 38.05 | -4,043 | 4,335 | -1,850 | 2,185 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.08 | -8.93 | 9.57 | -4.09 | 4.83 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.012 | 0.010 | Upgrade
|
| Dividend Growth | - | - | - | - | 20.00% | - | Upgrade
|
| Gross Margin | 17.13% | 15.90% | 12.39% | -0.18% | 11.09% | 27.84% | Upgrade
|
| Operating Margin | 1.16% | -0.68% | 4.06% | -9.36% | 5.01% | 8.25% | Upgrade
|
| Profit Margin | -49.91% | -52.05% | -2.00% | -8.97% | 0.27% | 0.27% | Upgrade
|
| Free Cash Flow Margin | 0.94% | 1.70% | -74.06% | 95.58% | -29.95% | 102.45% | Upgrade
|
| EBITDA | 27.87 | -13.64 | 223.1 | -422.72 | 311.33 | 177.77 | Upgrade
|
| EBITDA Margin | 1.23% | -0.61% | 4.09% | -9.32% | 5.04% | 8.33% | Upgrade
|
| D&A For EBITDA | 1.53 | 1.52 | 1.45 | 1.83 | 1.82 | 1.78 | Upgrade
|
| EBIT | 26.34 | -15.16 | 221.65 | -424.55 | 309.51 | 176 | Upgrade
|
| EBIT Margin | 1.16% | -0.68% | 4.06% | -9.36% | 5.01% | 8.25% | Upgrade
|
| Effective Tax Rate | - | - | 2894.03% | - | 49.78% | 56.85% | Upgrade
|
| Revenue as Reported | - | - | 5,459 | 4,535 | 6,179 | 2,133 | Upgrade
|
| Advertising Expenses | - | - | 44.7 | 32.12 | 28.04 | 23.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.