See more : ORIOR AG (0QM6.L) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing North Star Company Limited (601588.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing North Star Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Beijing North Star Company Limited (601588.SS)
About Beijing North Star Company Limited
Beijing North Star Company Limited engages in the development and investment of properties and hotels in the People's Republic of China. It is involved in the property leasing, land and property development, property investment and management, and provision of food and beverage and trading services, as well as develops and sells residential units, apartments, villas, and offices and commercial buildings. The company also operates hotels, apartments, office buildings, restaurants, conference centers, and convention and exhibition centers. In addition, it provides multimedia information network development, system integration, software development, and investment management services; and hotel and restaurant management consulting services. Beijing North Star Company Limited was founded in 1997 and is based in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.75B | 12.99B | 22.09B | 18.00B | 20.12B | 17.86B | 15.46B | 9.83B | 7.19B | 6.23B | 5.50B | 5.74B | 3.97B | 5.56B | 4.90B | 4.18B | 4.35B | 2.83B | 2.91B | 2.37B | 2.33B |
| Cost of Revenue | 11.44B | 10.32B | 17.56B | 13.68B | 12.90B | 11.88B | 10.37B | 6.70B | 4.12B | 3.26B | 2.82B | 3.15B | 1.94B | 3.65B | 2.72B | 2.35B | 2.71B | 1.66B | 2.05B | 1.60B | 1.68B |
| Gross Profit | 4.31B | 2.67B | 4.54B | 4.31B | 7.22B | 5.98B | 5.08B | 3.13B | 3.07B | 2.97B | 2.69B | 2.59B | 2.03B | 1.91B | 2.18B | 1.83B | 1.64B | 1.17B | 860.99M | 772.92M | 653.12M |
| Gross Profit Ratio | 27.38% | 20.55% | 20.53% | 23.96% | 35.87% | 33.49% | 32.88% | 31.87% | 42.73% | 47.70% | 48.78% | 45.07% | 51.22% | 34.31% | 44.57% | 43.71% | 37.70% | 41.20% | 29.62% | 32.58% | 27.98% |
| Research & Development | 0.00 | -0.11 | 0.02 | 0.06 | 0.14 | 0.16 | 0.13 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 209.90M | 155.90M | 209.71M | 219.50M | 201.34M | 263.66M | 153.74M | 152.55M | 111.62M | 135.28M | 148.93M | 145.35M | 122.51M | 131.52M | 383.87M | 414.02M | 332.91M | 300.36M | 294.87M | 271.46M | 206.84M |
| Selling & Marketing | 276.82M | 486.49M | 612.92M | 539.46M | 555.16M | 507.19M | 505.75M | 540.23M | 411.17M | 317.10M | 252.53M | 272.20M | 180.29M | 162.59M | 128.22M | 141.60M | 164.44M | 146.03M | 131.58M | 136.92M | 113.98M |
| SG&A | 486.72M | 642.39M | 822.64M | 758.97M | 756.50M | 770.84M | 659.49M | 692.78M | 522.79M | 452.39M | 401.45M | 417.55M | 302.80M | 294.11M | 512.09M | 555.62M | 497.35M | 446.39M | 426.45M | 408.38M | 320.82M |
| Other Expenses | 3.46B | 1.51B | 1.92B | 1.43B | 2.70B | -5.66M | -51.72M | 24.36M | 2.62M | -1.38M | -395.51K | 2.78M | 325.12K | -3.61M | -4.56M | -35.43M | -2.89M | 13.49M | 10.34M | 8.20M | 76.84M |
| Operating Expenses | 3.94B | 2.15B | 2.74B | 2.19B | 3.45B | 2.56B | 2.78B | 2.17B | 1.82B | 1.84B | 1.46B | 1.39B | 1.05B | 1.13B | 1.03B | 943.00M | 908.46M | 610.56M | 543.90M | 497.85M | 388.70M |
| Cost & Expenses | 15.38B | 12.47B | 20.30B | 15.88B | 16.36B | 14.45B | 13.16B | 8.86B | 5.94B | 5.10B | 4.28B | 4.54B | 2.98B | 4.78B | 3.75B | 3.30B | 3.62B | 2.27B | 2.59B | 2.10B | 2.07B |
| Interest Income | 74.29M | 127.66M | 138.09M | 172.29M | 137.30M | 124.84M | 104.14M | 90.71M | 71.68M | 42.36M | 36.89M | 23.47M | 28.40M | 35.89M | 43.47M | 23.34M | 42.94M | 21.52M | 9.60M | 17.30M | 0.00 |
| Interest Expense | 907.63M | 903.85M | 688.95M | 466.72M | 547.32M | 658.60M | 590.31M | 504.00M | 438.76M | 366.30M | 328.62M | 382.72M | 325.14M | 350.18M | 214.44M | 54.59M | 72.45M | 27.77M | 5.81M | -21.62M | 0.00 |
| Depreciation & Amortization | 487.99M | 12.60B | 19.91B | 15.95B | 15.16B | 13.53B | 12.38B | 7.94B | 153.07M | 150.41M | 153.44M | 157.38M | 140.78M | 135.28M | 97.26M | 80.88M | 69.37M | 51.77M | 46.87M | 50.11M | 40.37M |
| EBITDA | 1.84B | -333.58M | 1.42B | 2.67B | 4.25B | 3.59B | 2.52B | 1.33B | 1.46B | 1.31B | 1.41B | 1.54B | 1.29B | 1.09B | 1.36B | 970.76M | 837.65M | 630.77M | 373.54M | 341.12M | 304.78M |
| EBITDA Ratio | 11.67% | 6.69% | 10.56% | 14.81% | 21.13% | 21.51% | 16.39% | 13.54% | 20.27% | 21.10% | 25.74% | 23.86% | 28.53% | 16.51% | 25.96% | 22.36% | 19.24% | 22.30% | 12.95% | 14.38% | 13.05% |
| Operating Income | 369.20M | 667.45M | 2.17B | 2.52B | 4.11B | 2.81B | 1.86B | 662.59M | 862.06M | 797.14M | 935.09M | 825.95M | 665.84M | 440.79M | 968.45M | 833.40M | 699.40M | 552.36M | 324.94M | 290.93M | 276.37M |
| Operating Income Ratio | 2.34% | 5.14% | 9.83% | 13.98% | 20.40% | 15.71% | 12.02% | 6.74% | 12.00% | 12.79% | 16.99% | 14.40% | 16.78% | 7.92% | 19.76% | 19.93% | 16.06% | 19.53% | 11.18% | 12.26% | 11.84% |
| Total Other Income/Expenses | 29.52M | 16.10M | -235.57M | -7.06M | -1.34B | -5.66M | -51.72M | 21.49M | 1.69M | -3.86M | -2.99M | -377.15M | -319.27M | -347.61M | -205.74M | -26.71M | -3.97M | -1.13M | -1.18M | 78.21K | 70.43M |
| Income Before Tax | 398.73M | -1.44B | 565.25M | 1.16B | 2.76B | 2.80B | 1.81B | 685.02M | 863.74M | 793.27M | 932.10M | 822.83M | 665.14M | 436.35M | 963.33M | 806.69M | 695.43M | 551.23M | 323.77M | 291.00M | 346.80M |
| Income Before Tax Ratio | 2.53% | -11.07% | 2.56% | 6.45% | 13.73% | 15.68% | 11.68% | 6.97% | 12.02% | 12.73% | 16.93% | 14.35% | 16.76% | 7.84% | 19.66% | 19.29% | 15.97% | 19.49% | 11.14% | 12.27% | 14.85% |
| Income Tax Expense | 462.16M | 214.54M | 466.09M | 583.92M | 919.37M | 807.18M | 494.88M | 160.41M | 228.41M | 206.08M | 235.01M | 213.27M | 174.24M | 131.83M | 248.87M | 204.20M | 233.60M | 170.50M | 103.86M | 98.69M | 117.11M |
| Net Income | 68.06M | -1.65B | 99.16M | 575.98M | 1.65B | 1.19B | 1.14B | 600.59M | 611.97M | 530.83M | 664.54M | 633.39M | 468.78M | 203.06M | 577.10M | 448.93M | 328.13M | 335.17M | 209.03M | 190.54M | 227.12M |
| Net Income Ratio | 0.43% | -12.73% | 0.45% | 3.20% | 8.22% | 6.66% | 7.38% | 6.11% | 8.52% | 8.52% | 12.07% | 11.04% | 11.81% | 3.65% | 11.78% | 10.74% | 7.54% | 11.85% | 7.19% | 8.03% | 9.73% |
| EPS | 0.02 | -0.49 | 0.03 | 0.17 | 0.46 | 0.35 | 0.34 | 0.18 | 0.18 | 0.16 | 0.20 | 0.19 | 0.14 | 0.06 | 0.17 | 0.13 | 0.10 | 0.16 | 0.11 | 0.10 | 0.12 |
| EPS Diluted | 0.02 | -0.49 | 0.03 | 0.17 | 0.46 | 0.35 | 0.34 | 0.18 | 0.18 | 0.16 | 0.20 | 0.19 | 0.14 | 0.06 | 0.17 | 0.13 | 0.10 | 0.16 | 0.11 | 0.10 | 0.12 |
| Weighted Avg Shares Out | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B | 3.35B | 3.34B | 3.37B | 3.32B | 3.32B | 3.33B | 3.35B | 3.38B | 3.39B | 3.45B | 3.28B | 2.12B | 1.87B | 1.87B | 1.87B |
| Weighted Avg Shares Out (Dil) | 3.37B | 3.37B | 3.37B | 3.37B | 3.37B | 3.40B | 3.35B | 3.34B | 3.40B | 3.32B | 3.32B | 3.33B | 3.35B | 3.38B | 3.39B | 3.45B | 3.28B | 2.12B | 1.87B | 1.87B | 1.87B |
Source: https://incomestatements.info
Category: Stock Reports