Beijing United Information Technology Co.,Ltd. (SHA:603613)
China
· Delayed Price · Currency is CNY 26.18
+0.43 (1.67%)
At close: Mar 6, 2026
SHA:603613 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 52,123 | 53,585 | 50,685 | 40,269 | 37,229 | 17,158 | Upgrade
|
| Other Revenue | - | - | - | 0.36 | 0.44 | 0.18 | Upgrade
|
| Revenue | 52,123 | 53,585 | 50,685 | 40,269 | 37,230 | 17,158 | Upgrade
|
| Revenue Growth (YoY) | -2.87% | 5.72% | 25.86% | 8.16% | 116.98% | 138.38% | Upgrade
|
| Cost of Revenue | 48,931 | 50,708 | 47,792 | 38,091 | 36,017 | 16,566 | Upgrade
|
| Gross Profit | 3,191 | 2,877 | 2,892 | 2,178 | 1,213 | 591.69 | Upgrade
|
| Selling, General & Admin | 566.15 | 471.01 | 438.7 | 322.61 | 239.37 | 129.85 | Upgrade
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| Research & Development | 74.92 | 112.69 | 201.96 | 132.53 | 66.64 | 29.22 | Upgrade
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| Other Operating Expenses | 268.2 | 65.13 | 59.76 | 32.06 | 26.69 | 9 | Upgrade
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| Operating Expenses | 949.09 | 724.59 | 719.39 | 500.42 | 340.63 | 166.73 | Upgrade
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| Operating Income | 2,242 | 2,152 | 2,173 | 1,678 | 872.62 | 424.96 | Upgrade
|
| Interest Expense | -150.19 | -140.16 | -92.59 | -47.12 | -25.52 | -16.31 | Upgrade
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| Interest & Investment Income | 36.32 | 40.3 | 69.72 | 58.63 | 63.98 | 27.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.94 | 1.94 | -2.61 | 6.33 | -0.86 | 1.2 | Upgrade
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| Other Non Operating Income (Expenses) | -15.97 | -12.61 | -24.28 | -5.74 | -5.3 | -4.25 | Upgrade
|
| EBT Excluding Unusual Items | 2,114 | 2,042 | 2,123 | 1,690 | 904.91 | 433.17 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.28 | -6.67 | -3.57 | - | - | 1.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.42 | 0.33 | -0.25 | 0.02 | -0.02 | -0.04 | Upgrade
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| Asset Writedown | -24.57 | - | - | - | -0 | - | Upgrade
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| Other Unusual Items | 238.11 | 180.96 | 123.14 | 88.2 | 27.73 | 35.49 | Upgrade
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| Pretax Income | 2,323 | 2,216 | 2,243 | 1,778 | 932.63 | 470.12 | Upgrade
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| Income Tax Expense | 613.78 | 478.11 | 539.42 | 431.87 | 226.88 | 112.12 | Upgrade
|
| Earnings From Continuing Operations | 1,709 | 1,738 | 1,703 | 1,346 | 705.75 | 358 | Upgrade
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| Minority Interest in Earnings | -273.83 | -283.38 | -274.85 | -220.48 | -127.34 | -53.52 | Upgrade
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| Net Income | 1,435 | 1,455 | 1,428 | 1,126 | 578.41 | 304.48 | Upgrade
|
| Net Income to Common | 1,435 | 1,455 | 1,428 | 1,126 | 578.41 | 304.48 | Upgrade
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| Net Income Growth | -6.97% | 1.86% | 26.90% | 94.59% | 89.97% | 91.57% | Upgrade
|
| Shares Outstanding (Basic) | 718 | 720 | 721 | 722 | 723 | 660 | Upgrade
|
| Shares Outstanding (Diluted) | 718 | 720 | 721 | 722 | 723 | 660 | Upgrade
|
| Shares Change (YoY) | -0.42% | -0.15% | -0.02% | -0.21% | 9.56% | 23.93% | Upgrade
|
| EPS (Basic) | 2.00 | 2.02 | 1.98 | 1.56 | 0.80 | 0.46 | Upgrade
|
| EPS (Diluted) | 2.00 | 2.02 | 1.98 | 1.56 | 0.80 | 0.46 | Upgrade
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| EPS Growth | -6.57% | 2.02% | 26.92% | 95.00% | 73.39% | 54.57% | Upgrade
|
| Free Cash Flow | 259.72 | 169.29 | 549.69 | 1,197 | 193.1 | 662.52 | Upgrade
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| Free Cash Flow Per Share | 0.36 | 0.23 | 0.76 | 1.66 | 0.27 | 1.00 | Upgrade
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| Dividend Per Share | 0.066 | 0.066 | 0.213 | 0.157 | 0.080 | 0.043 | Upgrade
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| Dividend Growth | -69.01% | -69.01% | 36.02% | 94.78% | 85.68% | 66.54% | Upgrade
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| Gross Margin | 6.12% | 5.37% | 5.71% | 5.41% | 3.26% | 3.45% | Upgrade
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| Operating Margin | 4.30% | 4.02% | 4.29% | 4.17% | 2.34% | 2.48% | Upgrade
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| Profit Margin | 2.75% | 2.71% | 2.82% | 2.79% | 1.55% | 1.77% | Upgrade
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| Free Cash Flow Margin | 0.50% | 0.32% | 1.08% | 2.97% | 0.52% | 3.86% | Upgrade
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| EBITDA | 2,237 | 2,172 | 2,226 | 1,703 | 885.02 | 430.46 | Upgrade
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| EBITDA Margin | 4.29% | 4.05% | 4.39% | 4.23% | 2.38% | 2.51% | Upgrade
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| D&A For EBITDA | -5.2 | 19.8 | 53.13 | 25.36 | 12.4 | 5.5 | Upgrade
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| EBIT | 2,242 | 2,152 | 2,173 | 1,678 | 872.62 | 424.96 | Upgrade
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| EBIT Margin | 4.30% | 4.02% | 4.29% | 4.17% | 2.34% | 2.48% | Upgrade
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| Effective Tax Rate | 26.42% | 21.57% | 24.05% | 24.29% | 24.33% | 23.85% | Upgrade
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| Revenue as Reported | 52,123 | 53,585 | 50,685 | 40,269 | 37,230 | 17,158 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.