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Price: 16.06 CNY 0.37%

Market Cap: ¥9.1B

B	Beijing Urban-Rural Commercial Group Co Ltd SSE:600861	CN

Income Statement

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1	0	0	0	1	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	21	0	0	0	53	0	0	7	29	0	0	10	22	15	20	21	21	21	21	19	17	15	13	12	10	9	23	30	30	38	31	25	22	26	22	26	20	18	0	0
Revenue	1 286 N/A	1 280 0%	1 268 -1%	1 252 -1%	1 302 +4%	1 341 +3%	1 387 +3%	1 439 +4%	1 427 -1%	1 485 +4%	1 504 +1%	1 520 +1%	1 564 +3%	1 621 +4%	1 618 0%	1 636 +1%	1 654 +1%	1 606 -3%	1 615 +1%	1 608 0%	1 637 +2%	1 704 +4%	1 755 +3%	1 775 +1%	1 790 +1%	1 855 +4%	1 905 +3%	2 004 +5%	2 052 +2%	2 088 +2%	2 112 +1%	2 119 +0%	2 250 +6%	2 361 +5%	2 422 +3%	2 437 +1%	2 460 +1%	2 407 -2%	2 328 -3%	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%	42 754 +4%	43 032 +1%	43 318 +1%	43 856 +1%	43 659 0%
Gross Profit
Cost of Revenue	(1 051)	(1 039)	(1 025)	(1 011)	(1 034)	(1 064)	(1 095)	(1 122)	(1 117)	(1 166)	(1 180)	(1 202)	(1 217)	(1 261)	(1 256)	(1 267)	(1 307)	(1 264)	(1 279)	(1 274)	(1 312)	(1 377)	(1 420)	(1 433)	(1 426)	(1 484)	(1 526)	(1 610)	(1 641)	(1 676)	(1 694)	(1 700)	(1 804)	(1 912)	(1 974)	(1 993)	(2 022)	(1 981)	(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)	(40 369)	(40 495)	(41 120)	(41 630)	(41 466)
Gross Profit	235 N/A	241 +2%	244 +1%	241 -1%	267 +11%	277 +4%	292 +5%	317 +9%	310 -2%	319 +3%	325 +2%	318 -2%	347 +9%	360 +4%	363 +1%	368 +2%	346 -6%	342 -1%	336 -2%	334 0%	325 -3%	327 +1%	335 +2%	342 +2%	364 +7%	371 +2%	379 +2%	394 +4%	411 +4%	411 +0%	418 +2%	419 +0%	446 +7%	449 +1%	448 0%	443 -1%	438 -1%	426 -3%	420 -1%	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%	2 385 +2%	2 536 +6%	2 198 -13%	2 226 +1%	2 193 -1%
Operating Income
Operating Expenses	(154)	(161)	(163)	(159)	(198)	(215)	(224)	(245)	(250)	(248)	(245)	(258)	(220)	(226)	(227)	(220)	(264)	(270)	(277)	(284)	(304)	(292)	(299)	(301)	(320)	(311)	(314)	(306)	(324)	(311)	(316)	(315)	(336)	(335)	(336)	(338)	(329)	(317)	(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)	(1 018)	(1 228)	(548)	(712)	(679)
Selling, General & Administrative	(197)	(192)	(183)	(173)	(208)	(218)	(228)	(245)	(250)	(252)	(250)	(261)	(220)	(224)	(225)	(219)	(258)	(265)	(272)	(279)	(298)	(298)	(309)	(311)	(315)	(315)	(315)	(307)	(315)	(311)	(316)	(315)	(263)	(335)	(336)	(338)	(266)	(317)	(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)	(1 536)	(1 614)	(1 514)	(1 447)	(1 375)
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	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	(192)	0	(51)	(73)	(197)	(214)	(172)	(161)	(47)	(45)	(42)	(46)
Depreciation & Amortization	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	(68)	0	0	0	(66)	0	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	0	(163)	0	0	0
Other Operating Expenses	43	32	21	15	10	3	4	(1)	0	4	4	3	0	0	0	0	(6)	(5)	(5)	(5)	(6)	6	9	10	(6)	4	2	0	(9)	0	0	0	(5)	0	0	0	4	0	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	679	596	1 010	777	742
Operating Income	81 N/A	81 0%	81 +0%	82 +1%	69 -16%	62 -10%	68 +11%	72 +6%	60 -17%	72 +20%	79 +11%	61 -23%	128 +110%	134 +5%	136 +1%	148 +9%	82 -44%	72 -13%	59 -19%	51 -14%	21 -58%	36 +68%	36 +1%	40 +11%	44 +9%	60 +39%	66 +8%	88 +34%	87 -1%	101 +16%	102 +2%	104 +1%	111 +7%	114 +3%	112 -2%	105 -6%	110 +4%	109 -1%	104 -4%	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%	1 367 +11%	1 308 -4%	1 650 +26%	1 514 -8%	1 514 0%
Pre-Tax Income
Interest Income Expense	(18)	(20)	(17)	(17)	7	16	10	10	56	51	49	72	40	31	23	4	(0)	15	30	31	32	26	25	33	57	46	43	29	29	16	15	15	11	9	12	19	15	17	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	85	88	414	425	418
Non-Reccuring Items	0	0	0	0	0	0	0	0	4	0	0	0	(2)	0	0	0	(5)	0	0	0	7	0	0	0	4	0	0	0	0	0	0	0	(0)	0	0	0	0	0	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	5	(46)	4	(2)	(1)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(73)	0	0	0	21	0	0	0	57	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	7	(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	(0)	0	0	0	0	0
Total Other Income	0	1	0	(1)	(3)	(1)	(0)	1	(0)	0	0	0	1	(69)	(64)	(64)	(0)	11	12	22	1	58	58	48	(3)	(3)	(4)	(4)	3	4	6	6	7	7	8	10	8	14	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)	(15)	(5)	(61)	(50)	(49)
Pre-Tax Income	63 N/A	61 -4%	64 +5%	64 0%	73 +14%	77 +6%	77 +1%	82 +6%	119 +45%	122 +2%	128 +5%	132 +3%	93 -29%	96 +2%	96 0%	88 -7%	98 +11%	98 0%	100 +2%	103 +3%	118 +15%	120 +1%	119 0%	121 +1%	102 -15%	104 +2%	104 0%	112 +8%	119 +6%	120 +1%	123 +2%	124 +1%	128 +3%	131 +2%	133 +2%	135 +2%	139 +3%	139 +0%	140 +0%	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%	1 442 +4%	1 345 -7%	2 006 +49%	1 888 -6%	1 882 0%
Net Income
Tax Provision	(32)	(32)	(31)	(31)	(32)	(28)	(28)	(26)	(32)	(30)	(33)	(31)	(23)	(27)	(22)	(22)	(10)	(11)	(13)	(14)	(28)	(27)	(28)	(27)	(24)	(24)	(24)	(25)	(33)	(34)	(34)	(35)	(33)	(33)	(35)	(37)	(38)	(41)	(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)	(327)	(307)	(457)	(429)	(422)
Income from Continuing Operations	31	29	33	33	41	49	50	56	87	92	95	101	70	69	74	66	88	87	87	89	90	93	92	94	78	80	80	87	86	87	88	89	95	97	97	98	101	98	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	1 115	1 038	1 548	1 459	1 460
Income to Minority Interest	(1)	(1)	(1)	3	(2)	(2)	(3)	(6)	(18)	(19)	(20)	(21)	9	9	9	11	1	2	3	1	(4)	(4)	(5)	(6)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(6)	(7)	(7)	(7)	(8)	(7)	(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)	(273)	(247)	(377)	(288)	(303)
Equity Earnings Affiliates	8	11	8	4	5	2	2	0	0	1	(4)	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	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
Net Income (Common)	39 N/A	39 +0%	40 +3%	40 -1%	43 +9%	48 +12%	49 +2%	52 +6%	69 +33%	74 +7%	72 -2%	77 +7%	79 +2%	77 -3%	85 +11%	80 -6%	89 +12%	89 +0%	90 +1%	90 0%	87 -3%	89 +2%	87 -2%	88 +1%	74 -16%	75 +1%	75 +0%	81 +9%	81 N/A	82 +1%	84 +2%	84 +1%	89 +6%	91 +2%	91 +0%	91 +0%	93 +2%	92 -2%	92 +0%	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%	842 +9%	791 -6%	1 172 +48%	1 171 0%	1 157 -1%
EPS (Diluted)	0.09 N/A	0.1 +11%	0.1 N/A	0.1 N/A	0.11 +10%	0.12 +9%	0.15 +25%	0.16 +7%	0.22 +38%	0.23 +5%	0.22 -4%	0.24 +9%	0.25 +4%	0.25 N/A	0.27 +8%	0.25 -7%	0.28 +12%	0.28 N/A	0.28 N/A	0.28 N/A	0.27 -4%	0.27 N/A	0.27 N/A	0.27 N/A	0.23 -15%	0.24 +4%	0.24 N/A	0.26 +8%	0.26 N/A	0.26 N/A	0.26 N/A	0.26 N/A	0.28 +8%	0.27 -4%	0.27 N/A	0.28 +4%	0.29 +4%	0.29 N/A	0.3 +3%	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%	1.48 +9%	1.4 -5%	2.07 +48%	2.07 N/A	2.04 -1%

Income Statement Balance Sheet Cash Flow Statement

Beijing Urban-Rural Commercial Group Co Ltd
SSE:600861

Income Statement

Earnings Waterfall
Beijing Urban-Rural Commercial Group Co Ltd

Income Statement
Beijing Urban-Rural Commercial Group Co Ltd

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Beijing Urban-Rural Commercial Group Co Ltd SSE:600861

Income Statement

Earnings Waterfall Beijing Urban-Rural Commercial Group Co Ltd

Income Statement Beijing Urban-Rural Commercial Group Co Ltd

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Stocks

Beijing Urban-Rural Commercial Group Co Ltd
SSE:600861

Earnings Waterfall
Beijing Urban-Rural Commercial Group Co Ltd

Income Statement
Beijing Urban-Rural Commercial Group Co Ltd