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Complete financial analysis of Beijing Capital Grand Limited (1329.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Capital Grand Limited, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Beijing Capital Grand Limited (1329.HK)
About Beijing Capital Grand Limited
Beijing Capital Grand Limited, an investment holding company, engages in the development of commercial properties in the People's Republic of China. The company primarily focuses on the development, operation, and management of outlets-backed commercial integrated and non-outlets retail property projects. It develops residential, commercial, office buildings, and parking spaces; and invests in properties. The company is also involved in the property development, retail, and asset management activities. In addition, it offers guaranteed notes. The company was formerly known as Beijing Capital Juda Limited and changed its name to Beijing Capital Grand Limited in June 2017. The company is headquartered in Beijing, the People's Republic of China. Beijing Capital Grand Limited is a subsidiary of BECL Investment Holding Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.12B | 1.12B | 1.34B | 1.02B | 1.86B | 1.22B | 511.52M | 939.28M | 690.25M | 0.00 | 265.10M | 202.17M | 239.19M | 171.05M |
| Cost of Revenue | 1.80B | 650.30M | 702.10M | 678.22M | 986.25M | 818.44M | 286.37M | 725.07M | 548.17M | 0.00 | 240.61M | 169.75M | 207.86M | 140.35M |
| Gross Profit | 320.96M | 473.83M | 638.95M | 345.82M | 878.42M | 405.60M | 225.15M | 214.21M | 142.07M | 0.00 | 24.49M | 32.41M | 31.34M | 30.70M |
| Gross Profit Ratio | 15.11% | 42.15% | 47.65% | 33.77% | 47.11% | 33.14% | 44.02% | 22.81% | 20.58% | 0.00% | 9.24% | 16.03% | 13.10% | 17.95% |
| Research & Development | 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 | 0.00 |
| General & Administrative | 250.54M | 262.18M | 269.67M | 303.78M | 368.33M | 297.54M | 160.29M | 122.52M | 23.22M | 6.98M | 14.97M | 14.69M | 7.56M | 6.43M |
| Selling & Marketing | 160.21M | 93.16M | 137.99M | 157.67M | 190.74M | 163.08M | 99.68M | 102.24M | 21.84M | 0.00 | 741.38K | 615.86K | 566.25K | 378.84K |
| SG&A | 410.75M | 355.34M | 407.66M | 461.45M | 559.07M | 460.62M | 259.97M | 224.76M | 45.06M | 6.98M | 15.72M | 15.31M | 8.13M | 6.81M |
| Other Expenses | -456.86M | 24.05M | -51.77M | -1.49M | -28.51M | 11.07M | -126.68M | -4.21M | 458.00K | 0.00 | -540.64K | -62.47K | -11.37K | -61.59K |
| Operating Expenses | -46.11M | 342.19M | 355.89M | 459.96M | 530.55M | 460.62M | 133.29M | 220.55M | 44.20M | 37.70M | 15.17M | 15.25M | 8.12M | 6.75M |
| Cost & Expenses | 1.76B | 992.49M | 1.06B | 1.14B | 1.52B | 1.28B | 419.65M | 945.61M | 592.37M | 37.70M | 255.79M | 185.00M | 215.97M | 147.10M |
| Interest Income | 28.00M | 8.23M | 13.61M | 19.09M | 23.62M | 36.40M | 16.21M | 8.65M | 22.64M | 231.50K | 333.50K | 426.06K | 458.20K | 476.71K |
| Interest Expense | 625.71M | 507.79M | 443.82M | 390.81M | 358.55M | 201.72M | 111.68M | 95.52M | 29.47M | 0.00 | 3.03M | 3.57M | 3.71M | 3.00M |
| Depreciation & Amortization | 55.40M | 67.98M | 80.63M | 90.54M | 88.83M | 54.47M | 32.72M | 33.65M | 105.00K | 4.05M | 4.40M | 4.57M | 4.51M | 4.39M |
| EBITDA | 434.86M | 90.55M | 478.30M | 282.92M | 508.50M | 295.38M | 410.79M | 483.91M | 49.83M | -2.93M | 14.05M | 22.17M | 28.23M | 28.81M |
| EBITDA Ratio | 20.48% | 25.86% | 40.50% | 35.14% | 28.68% | 25.01% | 70.87% | 51.52% | 18.76% | 0.00% | 5.30% | 10.96% | 11.78% | 16.85% |
| Operating Income | 367.07M | 231.75M | 462.77M | 266.53M | 456.83M | 255.86M | 378.77M | 450.26M | 127.17M | -6.98M | 9.65M | 17.59M | 23.68M | 24.43M |
| Operating Income Ratio | 17.28% | 20.62% | 34.51% | 26.03% | 24.50% | 20.90% | 74.05% | 47.94% | 18.42% | 0.00% | 3.64% | 8.70% | 9.90% | 14.28% |
| Total Other Income/Expenses | -613.32M | -514.50M | -508.92M | -464.96M | -395.71M | -216.66M | -112.37M | -95.52M | -507.80M | -30.95M | -3.03M | -3.57M | -3.23M | -3.00M |
| Income Before Tax | -246.25M | -287.95M | -46.15M | -198.43M | 61.12M | 39.19M | 266.40M | 354.74M | 357.69M | -37.93M | 6.62M | 14.02M | 19.97M | 21.43M |
| Income Before Tax Ratio | -11.60% | -25.62% | -3.44% | -19.38% | 3.28% | 3.20% | 52.08% | 37.77% | 51.82% | 0.00% | 2.50% | 6.93% | 8.35% | 12.53% |
| Income Tax Expense | 70.21M | 105.32M | 177.80M | 119.26M | 284.17M | 236.65M | 153.09M | 126.90M | 40.35M | 0.00 | 4.13M | 5.96M | 3.52M | 2.83M |
| Net Income | 8.73M | -393.29M | -223.95M | -317.69M | -223.05M | -197.70M | 113.16M | 227.27M | 336.80M | -37.93M | 2.50M | 8.06M | 16.45M | 18.60M |
| Net Income Ratio | 0.41% | -34.99% | -16.70% | -31.02% | -11.96% | -16.15% | 22.12% | 24.20% | 48.79% | 0.00% | 0.94% | 3.99% | 6.88% | 10.87% |
| EPS | -4.64 | -0.41 | -0.23 | -0.33 | -0.09 | -0.08 | 0.04 | 0.23 | 0.70 | -0.19 | 0.01 | 0.04 | 0.08 | 0.09 |
| EPS Diluted | -0.13 | -0.41 | -0.23 | -0.33 | -0.09 | -0.08 | 0.04 | 0.23 | 0.70 | -0.19 | 0.01 | 0.04 | 0.08 | 0.09 |
| Weighted Avg Shares Out | 69.21M | 961.54M | 961.54M | 961.54M | 2.48B | 2.47B | 2.55B | 986.11M | 895.66M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M |
| Weighted Avg Shares Out (Dil) | 2.55B | 961.54M | 961.54M | 961.54M | 2.55B | 2.55B | 2.55B | 986.11M | 895.66M | 200.00M | 200.00M | 200.00M | 200.00M | 200.00M |
Source: https://incomestatements.info
Category: Stock Reports