Beijing Urban Construction Investment & Development Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

5,619.24

6,028.57

13,482.66

5,045.81

4,898.87

1,153.68

4,200.57

Other Operating Income

0.00

Total Operating income

5,619.24

6,028.57

13,482.66

5,045.81

4,898.87

1,153.68

4,200.57

Raw Material Cost

5,030.54

5,309.43

11,576.08

4,587.27

4,393.06

911.10

3,406.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

242.68

157.78

172.24

223.69

237.60

138.26

214.46

Selling and Distribution Expenses

294.76

258.76

340.85

371.02

232.47

202.35

312.99

Other Expenses

-24.27

-15.78

-14.29

-22.37

-23.76

-13.83

-19.16

Total Expenditure (Excl Depreciation)

5,325.30

5,568.19

11,946.30

4,958.29

4,625.53

1,113.45

3,742.75

Operating Profit (PBDIT) excl Other Income

293.9

460.4

1536.3999999999999

87.5

273.29999999999995

40.199999999999996

457.8

Other Income

248.54

58.28

207.39

64.08

210.50

89.00

126.79

Operating Profit (PBDIT)

572.22

549.85

-971.65

177.96

509.02

155.47

-281.22

Interest

242.68

157.78

172.24

223.69

237.60

138.26

214.46

Exceptional Items

324.78

-242.30

-292.47

816.84

87.40

-45.09

-287.41

Gross Profit (PBDT)

588.71

719.14

1,906.57

458.54

505.81

242.58

793.71

Depreciation

31.19

26.36

26.24

24.65

Profit Before Tax

623.13

118.58

-1,462.72

744.75

332.59

-54.12

-807.74

Tax

142.58

62.20

226.93

248.98

73.76

9.08

231.94

Provisions and contingencies

0.00

Profit After Tax

565.19

43.17

-1,496.43

683.07

192.41

-330.10

-39.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

565.19

43.17

-1,496.43

683.07

192.41

-330.10

-39.24

Share in Profit of Associates

0.00

Minority Interest

-39.31

-37.02

-772.43

-100.17

-17.52

-35.12

-476.91

Other related items

0.00

Consolidated Net Profit

525.88

6.15

-2,268.86

582.90

174.89

-365.22

-516.15

Equity Capital

0.00

Face Value

1.0

Reserves

19,323.19

18,941.38

18,944.99

20,490.55

19,857.14

19,923.54

20,302.02

Earnings per share (EPS)

0.27

0.02

-0.72

0.33

0.09

-0.17

-0.02

Diluted Earnings per share

0.27

0.02

-0.72

0.33

0.09

-0.17

-0.02

Operating Profit Margin (Excl OI)

5.21%

7.64%

-8.94%

1.73%

5.56%

3.49%

-10.3%

Gross Profit Margin

11.64%

2.48%

-10.65%

15.28%

7.32%

-2.42%

-18.64%

PAT Margin

10.06%

0.72%

-11.1%

13.54%

3.93%

-28.61%

-0.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 14.70% vs -38.65% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 200.69% vs -66.45% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 8.44% vs -65.87% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 2.15% vs 10.82% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Beijing Urban Construction Investment & Development Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

5,619.24

Other Operating Income

0.00

Total Operating income

5,619.24

Raw Material Cost

5,030.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

242.68

Selling and Distribution Expenses

294.76

Other Expenses

-24.27

0.00

-24.27

Total Expenditure (Excl Depreciation)

5,325.30

Operating Profit (PBDIT) excl Other Income

293.95

0.00

293.95

Other Income

248.54

Operating Profit (PBDIT)

572.22

Interest

242.68

Exceptional Items

324.78

Gross Profit (PBDT)

588.71

Depreciation

31.19

Profit Before Tax

623.13

Tax

142.58

Provisions and contingencies

0.00

Profit After Tax

565.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

565.19

Share in Profit of Associates

0.00

Minority Interest

-39.31

Other related items

0.00

Consolidated Net Profit

525.88

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

19,323.19

Earnings per share (EPS)

0.27

Diluted Earnings per share

0.27

Operating Profit Margin (Excl OI)

5.21%

0.00

5.21%

Gross Profit Margin

11.64%

0.00

11.64%

PAT Margin

10.06%

0.00

10.06%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 561.92 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -6.79% vs -55.29% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 14.70% vs -38.65% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 52.59 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 8,382.26% vs 100.27% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 200.69% vs -66.45% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 32.37 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -34.15% vs 141.70% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 8.44% vs -65.87% in Jun 2024

Quarterly - Interest

Interest 24.27 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 53.80% vs -8.36% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.15% vs 10.82% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.21%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024