Beijing Urban-Rural Commercial (Group) Co.,Ltd.

SSE:600861.SS

20.72 (CNY) • At close May 13, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2024202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994
Revenue 43,031.61738,311.825483.74697.275704.0152,156.2171,919.4552,223.1872,583.332,714.2522,219.1712,460.4252,249.6462,051.8231,789.8071,636.8811,653.5371,564.2481,401.1481,301.5411,286.0811,212.7471,256.61,281.1351,064.3591,203.2431,323.1851,590.2331,455.6521,300.9211,139.104
Cost of Revenue 40,495.45535,669.301230.431288.519345.6941,480.9061,334.4051,500.3991,772.9082,006.4241,753.0072,009.7011,790.5961,622.3961,409.3131,291.7281,296.451,206.5791,108.1211,025.5181,045.426994.9761,030.5611,048.234861.914923.0661,055.1271,323.561,247.3031,098.6510
Gross Profit 2,536.1622,642.524253.309408.756358.321675.311585.05722.788810.422707.828466.164450.724459.05429.427380.493345.152357.088357.669293.027276.023240.654217.771226.039232.902202.445280.177268.058266.673208.349202.271,139.104
Gross Profit Ratio 0.0590.0690.5240.5860.5090.3130.3050.3250.3140.2610.210.1830.2040.2090.2130.2110.2160.2290.2090.2120.1870.180.180.1820.190.2330.2030.1680.1430.1551
Reseach & Development Expenses 47.417204.893194.247000001.7133.3392.4392.4582.103000000000000000000
General & Administrative Expenses 189.911188.11430.4257.08544.2563.40145.86538.4630.90430.6224.7138.3255.14811.03434.656160.494124.836108.28167.485128.272118.433114.868101.19105.076105.86496.70878.91363.31830.19741.5580
Selling & Marketing Expenses 112.132566.208179.016199.565211.072349.965255.45220.55244.154212.454189.512180.511185.827184.014147.509137.682133.488111.52677.60479.52978.55371.50874.81156.17246.717100.46297.237101.80178.80784.5220
SG&A 302.043754.323209.437256.649255.322413.366301.315259.01275.058243.076194.225188.836190.975195.048182.165298.176258.324219.806245.089207.801196.986186.376176.001161.248152.58197.17176.151165.119109.004126.080
Other Expenses 783.978506.362233.608203.366168.417213.4091.8881.072-10.988-3.1567.35214.3516.9343.018-2.63358.64920.7730.93924.0128.844.45421.83951.63544.4834.89435.89826.1950.7011.7190.368-0.635
Operating Expenses 1,134.3241,465.578443.044460.016423.739626.775512.935597.484605.657539.774357.857345.471344.011333.585331.2318.211269.106230.035252.378216.73202.548191.233181.365166.44157.329204.126191.9175.352121.979136.984-0.635
Operating Income 1,401.8391,176.946-189.735-45.827-59.55253.17956.768114.131171.502170.243132.616124.342121.454116.054104.960.02777.492165.948111.03975.57962.9983.052100.57119.727112.562144.945136.885138.538103.35298.55386.248
Operating Income Ratio 0.0330.031-0.392-0.066-0.0850.0250.030.0510.0660.0630.060.0510.0540.0570.0590.0370.0470.1060.0790.0580.0490.0680.080.0930.1060.120.1030.0870.0710.0760.076
Total Other Income Expenses Net -56.4720.472-1.86431.265-3.7821.8881.072-12.949-3.1917.04414.2736.6863.821-2.7758.32720.666-34.25559.1491.48-18.911-19.9570.304-1.03-0.454-2.849-0.664-10.156-7.955-7.281-0.635
Income Before Tax 1,345.3671,177.418-218.142-61.618-77.1433.94858.656115.203160.431167.052139.66138.614128.141119.059102.219118.35498.15893.379110.81572.57563.3263.095100.874118.697112.156142.096136.22128.38195.39791.27285.613
Income Before Tax Ratio 0.0310.031-0.451-0.088-0.110.0160.0310.0520.0620.0620.0630.0560.0570.0580.0570.0720.0590.060.0790.0560.0490.0520.080.0930.1050.1180.1030.0810.0660.070.075
Income Tax Expense 307.396309.11-1.352-1.49-0.84420.46614.15232.05268.85955.77330.89237.58132.95433.05123.89327.92310.34123.25630.86132.04131.89637.55520.26522.70718.36637.57319.30218.85216.9491.211.1
Net Income 791.405547.982-216.79-60.128-76.29613.48240.44184.73288.726108.074102.20593.01989.17681.25474.27986.67688.85279.00256.18843.07238.49639.72877.74495.15297.007117.796112.464102.78776.06988.9284.513
Net Income Ratio 0.0180.014-0.448-0.086-0.1080.0060.0210.0380.0340.040.0460.0380.040.040.0420.0530.0540.0510.040.0330.030.0330.0620.0740.0910.0980.0850.0650.0520.0680.074
EPS 1.41.08-0.68-0.19-0.240.0430.130.270.270.340.320.290.280.260.230.270.280.250.220.110.0950.0980.190.230.20.290.320.30.270.310.3
EPS Diluted 1.41.08-0.68-0.19-0.240.0430.130.270.270.340.320.290.280.260.230.270.280.250.220.110.0950.0980.190.230.20.290.320.30.270.310.3
EBITDA 1,527.8311,397.3371,312.60297.13579.869224.653219.104242.93331.186279.154202.379202.921196.584166.622166.88887.487150.612183.095154.118112.077100.252107.108149.569179.611192.98111.521107.78391.32186.36965.2861,139.104
EBITDA Ratio 0.0360.0362.7130.1390.1130.1040.1140.1090.1280.1030.0910.0820.0870.0810.0930.0530.0910.1170.110.0860.0780.0880.1190.140.1810.0930.0810.0570.0590.051