B

Beijing Urban-Rural Commercial Group Co Ltd
SSE:600861

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Beijing Urban-Rural Commercial Group Co Ltd
SSE:600861
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Price: 21.99 CNY 4.61% Market Closed
Market Cap: 12.4B CNY
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Income Statement

Earnings Waterfall
Beijing Urban-Rural Commercial Group Co Ltd

Revenue
41B CNY
Cost of Revenue
-38.7B CNY
Gross Profit
2.3B CNY
Operating Expenses
-1.1B CNY
Operating Income
1.2B CNY
Other Expenses
-459.4m CNY
Net Income
770.9m CNY

Income Statement
Beijing Urban-Rural Commercial Group Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 328
N/A
2 251
-3%
2 219
-1%
2 112
-5%
2 064
-2%
2 469
+20%
2 714
+10%
2 830
+4%
3 023
+7%
2 801
-7%
2 720
-3%
2 669
-2%
2 586
-3%
2 446
-5%
2 223
-9%
2 120
-5%
2 028
-4%
1 983
-2%
1 920
-3%
1 925
+0%
1 962
+2%
2 038
+4%
2 156
+6%
1 779
-17%
1 468
-18%
1 161
-21%
704
-39%
720
+2%
741
+3%
725
-2%
697
-4%
691
-1%
609
-12%
547
-10%
32 339
+5 817%
448
-99%
19 392
+4 227%
28 845
+49%
38 312
+33%
48 709
+27%
40 996
-16%
Gross Profit
Cost of Revenue
(1 908)
(1 836)
(1 768)
(1 677)
(1 621)
(1 940)
(2 120)
(2 187)
(2 319)
(2 087)
(1 989)
(1 956)
(1 894)
(1 800)
(1 579)
(1 539)
(1 455)
(1 402)
(1 336)
(1 349)
(1 360)
(1 431)
(1 445)
(1 203)
(977)
(717)
(347)
(365)
(360)
(347)
(290)
(327)
(308)
(296)
(29 791)
(245)
(18 316)
(27 253)
(35 861)
(45 953)
(38 650)
Gross Profit
420
N/A
415
-1%
452
+9%
435
-4%
443
+2%
528
+19%
594
+13%
643
+8%
704
+9%
713
+1%
731
+2%
713
-2%
693
-3%
646
-7%
644
0%
582
-10%
574
-1%
581
+1%
584
+0%
576
-1%
602
+4%
607
+1%
711
+17%
576
-19%
490
-15%
444
-9%
357
-20%
355
-1%
381
+8%
377
-1%
407
+8%
364
-10%
301
-17%
251
-17%
2 547
+915%
204
-92%
1 077
+429%
1 591
+48%
2 451
+54%
2 757
+12%
2 346
-15%
Operating Income
Operating Expenses
(315)
(313)
(337)
(335)
(340)
(384)
(427)
(459)
(499)
(501)
(524)
(512)
(504)
(500)
(510)
(475)
(477)
(496)
(508)
(517)
(539)
(552)
(661)
(605)
(568)
(536)
(423)
(369)
(370)
(364)
(465)
(430)
(421)
(412)
(1 635)
(407)
(635)
(929)
(1 447)
(1 409)
(1 116)
Selling, General & Administrative
(316)
(313)
(281)
(335)
(339)
(382)
(352)
(456)
(497)
(499)
(430)
(511)
(504)
(500)
(423)
(476)
(479)
(498)
(429)
(541)
(564)
(578)
(551)
(613)
(579)
(548)
(344)
(382)
(382)
(372)
(370)
(434)
(425)
(416)
(1 711)
(409)
(1 022)
(1 313)
(1 649)
(1 868)
(1 515)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(192)
0
(51)
(73)
(197)
(214)
(172)
Depreciation & Amortization
0
0
(63)
0
0
0
(77)
0
0
0
(98)
0
0
0
(95)
0
0
0
(106)
0
0
0
(121)
0
0
0
(91)
0
0
0
(98)
0
0
0
(252)
0
0
0
(197)
0
0
Other Operating Expenses
0
0
6
0
(1)
0
2
(3)
(2)
(2)
4
0
1
0
8
1
1
2
27
25
25
27
11
9
11
12
12
13
11
9
3
4
4
4
521
3
438
457
595
673
571
Operating Income
104
N/A
102
-2%
114
+12%
100
-13%
103
+3%
145
+41%
168
+16%
184
+10%
205
+11%
212
+4%
208
-2%
201
-3%
189
-6%
147
-23%
134
-9%
107
-20%
97
-10%
85
-12%
76
-10%
59
-23%
63
+7%
55
-12%
50
-9%
(29)
N/A
(78)
-171%
(92)
-18%
(66)
+28%
(15)
+78%
11
N/A
14
+24%
(58)
N/A
(65)
-12%
(120)
-84%
(161)
-34%
912
N/A
(203)
N/A
441
N/A
663
+50%
1 004
+51%
1 347
+34%
1 230
-9%
Pre-Tax Income
Interest Income Expense
22
26
18
29
24
10
(6)
(12)
(29)
(35)
(38)
(33)
(27)
(22)
(20)
(10)
(9)
(7)
(18)
(12)
(13)
(12)
(13)
(15)
(11)
(11)
(12)
(5)
(7)
(8)
(6)
(10)
(9)
(9)
104
(8)
39
128
101
182
152
Non-Reccuring Items
0
0
0
0
0
0
8
0
0
0
(0)
0
0
0
(0)
(0)
2
2
(1)
0
(3)
(2)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
2
(0)
1
1
72
4
7
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
(0)
Total Other Income
13
12
7
7
7
6
(3)
(4)
(6)
(6)
(11)
(10)
(8)
(8)
1
0
0
0
2
2
3
2
(4)
(5)
(4)
(3)
1
2
3
2
3
3
2
2
(2)
(18)
(18)
(10)
0
2
(8)
Pre-Tax Income
140
N/A
140
0%
140
+0%
136
-3%
133
-2%
160
+20%
167
+4%
168
+1%
170
+1%
171
+1%
159
-7%
159
+0%
155
-3%
117
-24%
115
-1%
98
-15%
90
-8%
79
-12%
59
-26%
49
-17%
49
+0%
42
-13%
34
-20%
(48)
N/A
(93)
-93%
(105)
-13%
(77)
+27%
(18)
+77%
7
N/A
8
+15%
(62)
N/A
(73)
-18%
(127)
-75%
(169)
-32%
1 017
N/A
(229)
N/A
464
N/A
782
+69%
1 177
+51%
1 535
+30%
1 380
-10%
Net Income
Tax Provision
(40)
(40)
(31)
(30)
(31)
(42)
(56)
(58)
(59)
(56)
(70)
(68)
(65)
(55)
(32)
(28)
(22)
(17)
(14)
(10)
(17)
(18)
(21)
(16)
(8)
(6)
1
1
(2)
(2)
1
2
1
1
(279)
0
(189)
(258)
(309)
(391)
(318)
Income from Continuing Operations
99
100
109
106
102
118
111
110
111
115
89
92
90
62
83
70
68
62
45
39
32
24
14
(64)
(101)
(112)
(76)
(17)
5
6
(60)
(71)
(126)
(168)
737
(229)
275
524
868
1 144
1 063
Income to Minority Interest
(8)
(8)
(7)
(6)
(7)
(4)
(3)
(2)
(1)
(3)
(4)
(1)
1
2
2
(0)
(3)
(4)
(4)
(3)
(3)
(4)
(4)
(2)
4
6
2
(0)
(6)
(7)
(3)
(6)
(2)
(1)
(323)
3
(195)
(255)
(320)
(355)
(292)
Net Income (Common)
92
N/A
92
N/A
102
+11%
99
-3%
95
-4%
114
+20%
108
-6%
108
0%
110
+3%
112
+1%
86
-23%
90
+5%
90
+0%
63
-30%
85
+35%
69
-18%
65
-6%
58
-10%
40
-31%
36
-12%
29
-17%
20
-31%
10
-51%
(66)
N/A
(98)
-47%
(106)
-8%
(74)
+30%
(18)
+76%
(1)
+92%
(1)
+38%
(64)
-7 258%
(76)
-20%
(129)
-69%
(169)
-31%
414
N/A
(226)
N/A
80
N/A
269
+235%
548
+103%
789
+44%
771
-2%
EPS (Diluted)
0.3
N/A
0.3
N/A
0.32
+7%
0.32
N/A
0.3
-6%
0.36
+20%
0.34
-6%
0.34
N/A
0.35
+3%
0.35
N/A
0.27
-23%
0.28
+4%
0.28
N/A
0.19
-32%
0.27
+42%
0.22
-19%
0.21
-5%
0.19
-10%
0.13
-32%
0.11
-15%
0.09
-18%
0.06
-33%
0.03
-50%
-0.21
N/A
-0.31
-48%
-0.33
-6%
-0.23
+30%
-0.05
+78%
0
N/A
0
N/A
-0.2
N/A
-0.24
-20%
-0.41
-71%
-0.53
-29%
1.06
N/A
-0.71
N/A
0.15
N/A
0.42
+180%
0.97
+131%
1.39
+43%
1.36
-2%

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