
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.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 43,031.617 | 38,311.825 | 483.74 | 697.275 | 704.015 | 2,156.217 | 1,919.455 | 2,223.187 | 2,583.33 | 2,714.252 | 2,219.171 | 2,460.425 | 2,249.646 | 2,051.823 | 1,789.807 | 1,636.881 | 1,653.537 | 1,564.248 | 1,401.148 | 1,301.541 | 1,286.081 | 1,212.747 | 1,256.6 | 1,281.135 | 1,064.359 | 1,203.243 | 1,323.185 | 1,590.233 | 1,455.652 | 1,300.921 | 1,139.104 |
Cost of Revenue
| 40,495.455 | 35,669.301 | 230.431 | 288.519 | 345.694 | 1,480.906 | 1,334.405 | 1,500.399 | 1,772.908 | 2,006.424 | 1,753.007 | 2,009.701 | 1,790.596 | 1,622.396 | 1,409.313 | 1,291.728 | 1,296.45 | 1,206.579 | 1,108.121 | 1,025.518 | 1,045.426 | 994.976 | 1,030.561 | 1,048.234 | 861.914 | 923.066 | 1,055.127 | 1,323.56 | 1,247.303 | 1,098.651 | 0 |
Gross Profit
| 2,536.162 | 2,642.524 | 253.309 | 408.756 | 358.321 | 675.311 | 585.05 | 722.788 | 810.422 | 707.828 | 466.164 | 450.724 | 459.05 | 429.427 | 380.493 | 345.152 | 357.088 | 357.669 | 293.027 | 276.023 | 240.654 | 217.771 | 226.039 | 232.902 | 202.445 | 280.177 | 268.058 | 266.673 | 208.349 | 202.27 | 1,139.104 |
Gross Profit Ratio
| 0.059 | 0.069 | 0.524 | 0.586 | 0.509 | 0.313 | 0.305 | 0.325 | 0.314 | 0.261 | 0.21 | 0.183 | 0.204 | 0.209 | 0.213 | 0.211 | 0.216 | 0.229 | 0.209 | 0.212 | 0.187 | 0.18 | 0.18 | 0.182 | 0.19 | 0.233 | 0.203 | 0.168 | 0.143 | 0.155 | 1 |
Reseach & Development Expenses
| 47.417 | 204.893 | 194.247 | 0 | 0 | 0 | 0 | 0 | 1.713 | 3.339 | 2.439 | 2.458 | 2.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 189.911 | 188.114 | 30.42 | 57.085 | 44.25 | 63.401 | 45.865 | 38.46 | 30.904 | 30.622 | 4.713 | 8.325 | 5.148 | 11.034 | 34.656 | 160.494 | 124.836 | 108.28 | 167.485 | 128.272 | 118.433 | 114.868 | 101.19 | 105.076 | 105.864 | 96.708 | 78.913 | 63.318 | 30.197 | 41.558 | 0 |
Selling & Marketing Expenses
| 112.132 | 566.208 | 179.016 | 199.565 | 211.072 | 349.965 | 255.45 | 220.55 | 244.154 | 212.454 | 189.512 | 180.511 | 185.827 | 184.014 | 147.509 | 137.682 | 133.488 | 111.526 | 77.604 | 79.529 | 78.553 | 71.508 | 74.811 | 56.172 | 46.717 | 100.462 | 97.237 | 101.801 | 78.807 | 84.522 | 0 |
SG&A
| 302.043 | 754.323 | 209.437 | 256.649 | 255.322 | 413.366 | 301.315 | 259.01 | 275.058 | 243.076 | 194.225 | 188.836 | 190.975 | 195.048 | 182.165 | 298.176 | 258.324 | 219.806 | 245.089 | 207.801 | 196.986 | 186.376 | 176.001 | 161.248 | 152.58 | 197.17 | 176.151 | 165.119 | 109.004 | 126.08 | 0 |
Other Expenses
| 783.978 | 506.362 | 233.608 | 203.366 | 168.417 | 213.409 | 1.888 | 1.072 | -10.988 | -3.156 | 7.352 | 14.351 | 6.934 | 3.018 | -2.633 | 58.649 | 20.773 | 0.939 | 24.012 | 8.8 | 44.454 | 21.839 | 51.635 | 44.48 | 34.894 | 35.898 | 26.195 | 0.701 | 1.719 | 0.368 | -0.635 |
Operating Expenses
| 1,134.324 | 1,465.578 | 443.044 | 460.016 | 423.739 | 626.775 | 512.935 | 597.484 | 605.657 | 539.774 | 357.857 | 345.471 | 344.011 | 333.585 | 331.2 | 318.211 | 269.106 | 230.035 | 252.378 | 216.73 | 202.548 | 191.233 | 181.365 | 166.44 | 157.329 | 204.126 | 191.9 | 175.352 | 121.979 | 136.984 | -0.635 |
Operating Income
| 1,401.839 | 1,176.946 | -189.735 | -45.827 | -59.552 | 53.179 | 56.768 | 114.131 | 171.502 | 170.243 | 132.616 | 124.342 | 121.454 | 116.054 | 104.9 | 60.027 | 77.492 | 165.948 | 111.039 | 75.579 | 62.99 | 83.052 | 100.57 | 119.727 | 112.562 | 144.945 | 136.885 | 138.538 | 103.352 | 98.553 | 86.248 |
Operating Income Ratio
| 0.033 | 0.031 | -0.392 | -0.066 | -0.085 | 0.025 | 0.03 | 0.051 | 0.066 | 0.063 | 0.06 | 0.051 | 0.054 | 0.057 | 0.059 | 0.037 | 0.047 | 0.106 | 0.079 | 0.058 | 0.049 | 0.068 | 0.08 | 0.093 | 0.106 | 0.12 | 0.103 | 0.087 | 0.071 | 0.076 | 0.076 |
Total Other Income Expenses Net
| -56.472 | 0.472 | -1.864 | 3 | 1.265 | -3.782 | 1.888 | 1.072 | -12.949 | -3.191 | 7.044 | 14.273 | 6.686 | 3.821 | -2.77 | 58.327 | 20.666 | -34.255 | 59.149 | 1.48 | -18.911 | -19.957 | 0.304 | -1.03 | -0.454 | -2.849 | -0.664 | -10.156 | -7.955 | -7.281 | -0.635 |
Income Before Tax
| 1,345.367 | 1,177.418 | -218.142 | -61.618 | -77.14 | 33.948 | 58.656 | 115.203 | 160.431 | 167.052 | 139.66 | 138.614 | 128.141 | 119.059 | 102.219 | 118.354 | 98.158 | 93.379 | 110.815 | 72.575 | 63.32 | 63.095 | 100.874 | 118.697 | 112.156 | 142.096 | 136.22 | 128.381 | 95.397 | 91.272 | 85.613 |
Income Before Tax Ratio
| 0.031 | 0.031 | -0.451 | -0.088 | -0.11 | 0.016 | 0.031 | 0.052 | 0.062 | 0.062 | 0.063 | 0.056 | 0.057 | 0.058 | 0.057 | 0.072 | 0.059 | 0.06 | 0.079 | 0.056 | 0.049 | 0.052 | 0.08 | 0.093 | 0.105 | 0.118 | 0.103 | 0.081 | 0.066 | 0.07 | 0.075 |
Income Tax Expense
| 307.396 | 309.11 | -1.352 | -1.49 | -0.844 | 20.466 | 14.152 | 32.052 | 68.859 | 55.773 | 30.892 | 37.581 | 32.954 | 33.051 | 23.893 | 27.923 | 10.341 | 23.256 | 30.861 | 32.041 | 31.896 | 37.555 | 20.265 | 22.707 | 18.366 | 37.573 | 19.302 | 18.852 | 16.949 | 1.21 | 1.1 |
Net Income
| 791.405 | 547.982 | -216.79 | -60.128 | -76.296 | 13.482 | 40.441 | 84.732 | 88.726 | 108.074 | 102.205 | 93.019 | 89.176 | 81.254 | 74.279 | 86.676 | 88.852 | 79.002 | 56.188 | 43.072 | 38.496 | 39.728 | 77.744 | 95.152 | 97.007 | 117.796 | 112.464 | 102.787 | 76.069 | 88.92 | 84.513 |
Net Income Ratio
| 0.018 | 0.014 | -0.448 | -0.086 | -0.108 | 0.006 | 0.021 | 0.038 | 0.034 | 0.04 | 0.046 | 0.038 | 0.04 | 0.04 | 0.042 | 0.053 | 0.054 | 0.051 | 0.04 | 0.033 | 0.03 | 0.033 | 0.062 | 0.074 | 0.091 | 0.098 | 0.085 | 0.065 | 0.052 | 0.068 | 0.074 |
EPS
| 1.4 | 1.08 | -0.68 | -0.19 | -0.24 | 0.043 | 0.13 | 0.27 | 0.27 | 0.34 | 0.32 | 0.29 | 0.28 | 0.26 | 0.23 | 0.27 | 0.28 | 0.25 | 0.22 | 0.11 | 0.095 | 0.098 | 0.19 | 0.23 | 0.2 | 0.29 | 0.32 | 0.3 | 0.27 | 0.31 | 0.3 |
EPS Diluted
| 1.4 | 1.08 | -0.68 | -0.19 | -0.24 | 0.043 | 0.13 | 0.27 | 0.27 | 0.34 | 0.32 | 0.29 | 0.28 | 0.26 | 0.23 | 0.27 | 0.28 | 0.25 | 0.22 | 0.11 | 0.095 | 0.098 | 0.19 | 0.23 | 0.2 | 0.29 | 0.32 | 0.3 | 0.27 | 0.31 | 0.3 |
EBITDA
| 1,527.831 | 1,397.337 | 1,312.602 | 97.135 | 79.869 | 224.653 | 219.104 | 242.93 | 331.186 | 279.154 | 202.379 | 202.921 | 196.584 | 166.622 | 166.888 | 87.487 | 150.612 | 183.095 | 154.118 | 112.077 | 100.252 | 107.108 | 149.569 | 179.611 | 192.98 | 111.521 | 107.783 | 91.321 | 86.369 | 65.286 | 1,139.104 |
EBITDA Ratio
| 0.036 | 0.036 | 2.713 | 0.139 | 0.113 | 0.104 | 0.114 | 0.109 | 0.128 | 0.103 | 0.091 | 0.082 | 0.087 | 0.081 | 0.093 | 0.053 | 0.091 | 0.117 | 0.11 | 0.086 | 0.078 | 0.088 | 0.119 | 0.14 | 0.181 | 0.093 | 0.081 | 0.057 | 0.059 | 0.05 | 1 |