Beijing Enterprises Urban Resources Group Limited
HKEX:3718.HK
0.5 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,912.531 | 3,026.46 | 2,541.144 | 2,550.935 | 2,394.883 | 2,339.289 | 2,110.876 | 1,974.045 | 1,546.002 | 1,235.945 | 1,475.283 | 915.055 | 947.563 | 552.958 | 552.958 | 228.095 | 228.095 | 228.095 | 6.16 | 6.16 | 6.16 |
| Cost of Revenue
| 2,309.119 | 2,481.377 | 1,958.958 | 2,034.866 | 1,906.163 | 1,796.804 | 1,492.971 | 1,397.258 | 1,038.179 | 841.033 | 1,106.301 | 624.393 | 683.73 | 397.141 | 397.141 | 167.396 | 167.396 | 167.396 | 3.907 | 3.907 | 3.907 |
| Gross Profit
| 603.412 | 545.084 | 582.186 | 516.069 | 488.72 | 542.485 | 617.905 | 576.787 | 507.823 | 394.912 | 368.982 | 290.662 | 263.833 | 155.817 | 155.817 | 60.7 | 60.7 | 60.7 | 2.254 | 2.254 | 2.254 |
| Gross Profit Ratio
| 0.207 | 0.18 | 0.229 | 0.202 | 0.204 | 0.232 | 0.293 | 0.292 | 0.328 | 0.32 | 0.25 | 0.318 | 0.278 | 0.282 | 0.282 | 0.266 | 0.266 | 0.266 | 0.366 | 0.366 | 0.366 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 336.118 | 240.365 | 241.803 | 220.045 | 217.286 | 196.205 | 201.558 | 138.132 | 0 | 140.735 | 142.285 | 149.189 | 26.532 | 26.532 | 14.175 | 14.175 | 14.175 | 0.151 | 0.151 | 0.151 |
| Selling & Marketing Expenses
| 0 | 13.992 | 14.939 | 13.052 | 10.154 | 22.216 | 15.196 | 9.73 | 6.222 | 0 | 4.355 | 5.134 | 1.293 | 1.607 | 1.607 | 1.437 | 1.437 | 1.437 | 0.115 | 0.115 | 0.115 |
| SG&A
| 325.453 | 350.11 | 258.713 | 303.181 | 233.813 | 243.118 | 215.014 | 211.288 | 144.354 | 162.688 | 142.692 | 145.183 | 152.718 | 28.139 | 28.139 | 15.613 | 15.613 | 15.613 | 0.266 | 0.266 | 0.266 |
| Other Expenses
| -2.346 | 0 | 14.326 | 10.499 | 6.526 | 12.404 | 6.124 | 5.181 | 6.729 | 15.645 | 6.971 | -90.051 | -32.871 | -32.871 | -32.871 | -18.088 | -18.088 | -18.088 | 0 | 0 | 0 |
| Operating Expenses
| 327.799 | 329.406 | 244.387 | 292.682 | 227.287 | 230.714 | 208.89 | 206.107 | 137.625 | 147.043 | 135.721 | 118.342 | 137.063 | -4.732 | -4.732 | -2.476 | -2.476 | -2.476 | 0.266 | 0.266 | 0.266 |
| Operating Income
| 275.612 | 166.685 | 337.799 | 223.387 | 261.433 | 311.771 | 409.015 | 370.68 | 370.198 | 247.869 | 233.261 | 142.777 | 110.135 | 131.447 | 131.447 | -0.658 | -0.658 | -0.658 | -6.698 | -6.698 | -6.698 |
| Operating Income Ratio
| 0.095 | 0.055 | 0.133 | 0.088 | 0.109 | 0.133 | 0.194 | 0.188 | 0.239 | 0.201 | 0.158 | 0.156 | 0.116 | 0.238 | 0.238 | -0.003 | -0.003 | -0.003 | -1.087 | -1.087 | -1.087 |
| Total Other Income Expenses Net
| -46.957 | 0.886 | -35.844 | -33.993 | -24.714 | 0.738 | -5.074 | -18.977 | -19.371 | -18.386 | -29.411 | 11.252 | -1.296 | -66.604 | -66.604 | 20.617 | 20.617 | 20.617 | 11.479 | 11.479 | 11.479 |
| Income Before Tax
| 228.655 | 167.572 | 301.955 | 189.394 | 236.719 | 312.509 | 403.941 | 351.703 | 350.827 | 229.483 | 203.85 | 154.029 | 108.839 | 64.843 | 64.843 | 19.958 | 19.958 | 19.958 | 4.781 | 4.781 | 4.781 |
| Income Before Tax Ratio
| 0.079 | 0.055 | 0.119 | 0.074 | 0.099 | 0.134 | 0.191 | 0.178 | 0.227 | 0.186 | 0.138 | 0.168 | 0.115 | 0.117 | 0.117 | 0.087 | 0.087 | 0.087 | 0.776 | 0.776 | 0.776 |
| Income Tax Expense
| 63.376 | 18.368 | 76.399 | 49.478 | 62.099 | 36.178 | 100.715 | 81.223 | 82.142 | 38.686 | 48.806 | 12.624 | 30.611 | 11.368 | 11.368 | 3.739 | 3.739 | 3.739 | -0.009 | -0.009 | -0.009 |
| Net Income
| 139.245 | 120.161 | 193.355 | 117.223 | 160.483 | 253.5 | 248.533 | 209.013 | 217.816 | 154.488 | 120.694 | 106.558 | 71.517 | 53.475 | 53.475 | 16.219 | 16.219 | 16.219 | 4.79 | 4.79 | 4.79 |
| Net Income Ratio
| 0.048 | 0.04 | 0.076 | 0.046 | 0.067 | 0.108 | 0.118 | 0.106 | 0.141 | 0.125 | 0.082 | 0.116 | 0.075 | 0.097 | 0.097 | 0.071 | 0.071 | 0.071 | 0.778 | 0.778 | 0.778 |
| EPS
| 0.039 | 0.033 | 0.054 | 0.033 | 0.045 | 0.07 | 0.069 | 0.058 | 0.061 | 0.043 | 0.034 | 0.03 | 0.02 | 0.015 | 0.015 | 0.005 | 0.005 | 0.005 | 0.001 | 0.001 | 0.001 |
| EPS Diluted
| 0.039 | 0.033 | 0.054 | 0.033 | 0.045 | 0.07 | 0.069 | 0.058 | 0.061 | 0.043 | 0.034 | 0.03 | 0.02 | 0.015 | 0.015 | 0.005 | 0.005 | 0.005 | 0.001 | 0.001 | 0.001 |
| EBITDA
| 587.561 | 450.69 | 641.855 | 515.896 | 489.434 | 519.554 | 627.734 | 556.832 | 502.755 | 347.489 | 349.633 | 216.61 | 170.151 | 170.543 | 170.543 | 16.82 | 16.82 | 16.82 | -4.822 | -4.822 | -4.822 |
| EBITDA Ratio
| 0.202 | 0.149 | 0.253 | 0.202 | 0.204 | 0.222 | 0.297 | 0.282 | 0.325 | 0.281 | 0.237 | 0.237 | 0.18 | 0.308 | 0.308 | 0.074 | 0.074 | 0.074 | -0.783 | -0.783 | -0.783 |