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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

6,551.42

6,145.20

6,614.45

13,482.66

5,240.90

5,285.86

1,234.28

Other Operating Income

0.00

Total Operating income

6,551.42

6,145.20

6,614.45

13,482.66

5,240.90

5,285.86

1,234.28

Raw Material Cost

5,152.23

5,030.54

5,309.43

11,576.08

4,587.27

4,393.06

911.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

69.97

242.68

157.78

172.24

223.69

237.60

138.26

Selling and Distribution Expenses

291.77

294.76

258.76

340.85

371.02

232.47

202.35

Other Expenses

-7.00

-24.27

-15.78

-14.29

-22.37

-23.76

-13.83

Total Expenditure (Excl Depreciation)

5,444.00

5,325.30

5,568.19

11,946.30

4,958.29

4,625.53

1,113.45

Operating Profit (PBDIT) excl Other Income

1107.3999999999999

819.9

1046.3

1536.3999999999999

282.6

660.3

120.8

Other Income

9.71

248.54

58.28

207.39

64.08

210.50

89.00

Operating Profit (PBDIT)

60.32

572.22

549.85

-971.65

177.96

509.02

155.47

Interest

69.97

242.68

157.78

172.24

223.69

237.60

138.26

Exceptional Items

501.91

324.78

-242.30

-292.47

816.84

87.40

-45.09

Gross Profit (PBDT)

1,399.19

1,114.67

1,305.02

1,906.57

653.63

892.80

323.18

Depreciation

0.00

31.19

26.36

26.24

Profit Before Tax

492.27

623.13

118.58

-1,462.72

744.75

332.59

-54.12

Tax

406.89

142.58

62.20

226.93

248.98

73.76

9.08

Provisions and contingencies

0.00

Profit After Tax

156.46

565.19

43.17

-1,496.43

683.07

192.41

-330.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

156.46

565.19

43.17

-1,496.43

683.07

192.41

-330.10

Share in Profit of Associates

0.00

Minority Interest

205.99

-39.31

-37.02

-772.43

-100.17

-17.52

-35.12

Other related items

0.00

Consolidated Net Profit

362.45

525.88

6.15

-2,268.86

582.90

174.89

-365.22

Equity Capital

0.00

Face Value

1.0

Reserves

19,430.58

19,323.19

18,941.38

18,944.99

20,490.55

19,857.14

19,923.54

Earnings per share (EPS)

0.08

0.27

0.02

-0.72

0.33

0.09

-0.17

Diluted Earnings per share

0.08

0.27

0.02

-0.72

0.33

0.09

-0.17

Operating Profit Margin (Excl OI)

0.77%

4.76%

6.96%

-8.94%

1.67%

5.15%

3.26%

Gross Profit Margin

7.51%

10.65%

2.26%

-10.65%

14.71%

6.79%

-2.26%

PAT Margin

2.39%

9.2%

0.65%

-11.1%

13.03%

3.64%

-26.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 25.01% vs -16.86% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is -37.81% vs 991.57% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -55.58% vs -4.12% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -68.71% vs 33.23% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 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

6,551.42

Other Operating Income

0.00

Total Operating income

6,551.42

Raw Material Cost

5,152.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

69.97

Selling and Distribution Expenses

291.77

Other Expenses

-7.00

0.00

-7.00

Total Expenditure (Excl Depreciation)

5,444.00

Operating Profit (PBDIT) excl Other Income

1,107.42

0.00

1,107.42

Other Income

9.71

Operating Profit (PBDIT)

60.32

Interest

69.97

Exceptional Items

501.91

Gross Profit (PBDT)

1,399.19

Depreciation

0.00

Profit Before Tax

492.27

Tax

406.89

Provisions and contingencies

0.00

Profit After Tax

156.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

156.46

Share in Profit of Associates

0.00

Minority Interest

205.99

Other related items

0.00

Consolidated Net Profit

362.45

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

19,430.58

Earnings per share (EPS)

0.08

Diluted Earnings per share

0.08

Operating Profit Margin (Excl OI)

0.77%

0.00

0.77%

Gross Profit Margin

7.51%

0.00

7.51%

PAT Margin

2.39%

0.00

2.39%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 655.14 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 6.61% vs -7.10% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 25.01% vs -16.86% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 36.25 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -31.07% vs 8,382.26% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -37.81% vs 991.57% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.06 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -84.37% vs -34.15% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -55.58% vs -4.12% in Sep 2024

Quarterly - Interest

Interest 7.00 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -71.16% vs 53.80% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -68.71% vs 33.23% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.77%

in Sep 2025

Figures in %

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

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