Hangzhou Binjiang Real Estate Group Co.,Ltd (SHE:002244)
9.17
+0.06 (0.66%)
Apr 28, 2026, 3:04 PM CST
SHE:002244 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 72,853 | 82,870 | 69,137 | 70,425 | 41,491 | 37,641 | Upgrade
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| Other Revenue | 17.76 | 17.76 | 14.7 | 17.19 | 11.38 | 335.72 | Upgrade
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| Revenue | 72,870 | 82,888 | 69,152 | 70,443 | 41,502 | 37,976 | Upgrade
|
| Revenue Growth (YoY) | -6.53% | 19.86% | -1.83% | 69.73% | 9.29% | 32.80% | Upgrade
|
| Cost of Revenue | 65,642 | 74,565 | 61,351 | 62,417 | 34,951 | 28,547 | Upgrade
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| Gross Profit | 7,229 | 8,323 | 7,801 | 8,025 | 6,551 | 9,430 | Upgrade
|
| Selling, General & Admin | 1,733 | 1,684 | 1,401 | 1,631 | 1,436 | 1,272 | Upgrade
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| Other Operating Expenses | 605.87 | 725.25 | 646.98 | 1,508 | 844.01 | 1,007 | Upgrade
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| Operating Expenses | 2,367 | 2,425 | 2,310 | 3,666 | 2,436 | 2,302 | Upgrade
|
| Operating Income | 4,862 | 5,898 | 5,491 | 4,359 | 4,115 | 7,128 | Upgrade
|
| Interest Expense | -611.46 | -607.39 | -699.03 | -748.92 | -1,084 | -798.05 | Upgrade
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| Interest & Investment Income | 1,476 | 1,071 | 1,221 | 1,476 | 2,330 | 461.32 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -4.58 | -0.73 | Upgrade
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| Other Non Operating Income (Expenses) | -20.74 | -24.76 | -45.65 | -36.91 | -37.05 | -46.6 | Upgrade
|
| EBT Excluding Unusual Items | 5,706 | 6,337 | 5,968 | 5,049 | 5,320 | 6,744 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.03 | 4.14 | 7.96 | -3.03 | -6.24 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.39 | 0.52 | 0.68 | -0.28 | 0.36 | -0.15 | Upgrade
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| Asset Writedown | -78.81 | -157.96 | -17.96 | -0.04 | -0.19 | -0.06 | Upgrade
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| Other Unusual Items | -1.91 | -0.59 | -24.27 | -10.37 | -3.63 | -6.85 | Upgrade
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| Pretax Income | 5,632 | 6,183 | 5,934 | 5,036 | 5,311 | 6,737 | Upgrade
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| Income Tax Expense | 2,146 | 2,543 | 2,143 | 2,184 | 1,406 | 1,816 | Upgrade
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| Earnings From Continuing Operations | 3,486 | 3,640 | 3,791 | 2,852 | 3,904 | 4,921 | Upgrade
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| Net Income to Company | 3,486 | 3,640 | 3,791 | 2,852 | 3,904 | 4,921 | Upgrade
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| Minority Interest in Earnings | -1,535 | -1,524 | -1,245 | -322.59 | -162.59 | -1,894 | Upgrade
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| Net Income | 1,951 | 2,116 | 2,546 | 2,529 | 3,742 | 3,027 | Upgrade
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| Net Income to Common | 1,951 | 2,116 | 2,546 | 2,529 | 3,742 | 3,027 | Upgrade
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| Net Income Growth | -31.82% | -16.87% | 0.66% | -32.41% | 23.60% | 30.06% | Upgrade
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| Shares Outstanding (Basic) | 3,105 | 3,112 | 3,105 | 3,122 | 3,118 | 3,121 | Upgrade
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| Shares Outstanding (Diluted) | 3,105 | 3,112 | 3,105 | 3,122 | 3,118 | 3,121 | Upgrade
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| Shares Change (YoY) | -0.04% | 0.25% | -0.57% | 0.14% | -0.09% | 0.56% | Upgrade
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| EPS (Basic) | 0.63 | 0.68 | 0.82 | 0.81 | 1.20 | 0.97 | Upgrade
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| EPS (Diluted) | 0.63 | 0.68 | 0.82 | 0.81 | 1.20 | 0.97 | Upgrade
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| EPS Growth | -31.79% | -17.07% | 1.23% | -32.50% | 23.71% | 29.33% | Upgrade
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| Free Cash Flow | 163.87 | -4,303 | 7,640 | 32,461 | 5,077 | 797.27 | Upgrade
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| Free Cash Flow Per Share | 0.05 | -1.38 | 2.46 | 10.40 | 1.63 | 0.26 | Upgrade
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| Dividend Per Share | 0.068 | 0.068 | 0.082 | 0.090 | 0.250 | 0.226 | Upgrade
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| Dividend Growth | -17.07% | -17.07% | -8.89% | -64.00% | 10.62% | - | Upgrade
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| Gross Margin | 9.92% | 10.04% | 11.28% | 11.39% | 15.78% | 24.83% | Upgrade
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| Operating Margin | 6.67% | 7.12% | 7.94% | 6.19% | 9.92% | 18.77% | Upgrade
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| Profit Margin | 2.68% | 2.55% | 3.68% | 3.59% | 9.02% | 7.97% | Upgrade
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| Free Cash Flow Margin | 0.22% | -5.19% | 11.05% | 46.08% | 12.23% | 2.10% | Upgrade
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| EBITDA | 5,589 | 6,606 | 6,123 | 4,858 | 4,523 | 7,469 | Upgrade
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| EBITDA Margin | 7.67% | 7.97% | 8.85% | 6.90% | 10.90% | 19.67% | Upgrade
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| D&A For EBITDA | 726.96 | 707.9 | 631.62 | 498.87 | 407.28 | 341.06 | Upgrade
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| EBIT | 4,862 | 5,898 | 5,491 | 4,359 | 4,115 | 7,128 | Upgrade
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| EBIT Margin | 6.67% | 7.12% | 7.94% | 6.19% | 9.92% | 18.77% | Upgrade
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| Effective Tax Rate | 38.10% | 41.13% | 36.12% | 43.37% | 26.48% | 26.96% | Upgrade
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| Revenue as Reported | 72,870 | 82,888 | 69,152 | 70,443 | 41,502 | 37,976 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.