601588.SH
Beijing North Star Co. Ltd.
SSE · Real Estate · Real Estate - Development · CN
CNY 1.68
−0.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.1B | 6.1B | 7.2B | 15.8B | 13.0B |
| Cost of Revenue | 4.1B | 4.1B | 5.3B | 11.4B | 10.3B |
| Gross Profit | 2.0B | 2.0B | 1.9B | 4.3B | 2.7B |
| Operating Expenses | |||||
| R&D Expense | 11.4M | 13.4M | 13.1M | — | — |
| SG&A Expense | (72.0M) | — | — | — | — |
| General & Admin Expense | 526.1M | 872.5M | 814.2M | 917.4M | 884.7M |
| Selling & Marketing Expense | 334.0M | 394.0M | 401.0M | 429.5M | 486.5M |
| Other Expenses | 2.5B | — | — | — | — |
| Total Operating Expenses | 4.6B | 2.7B | 2.6B | 3.2B | 3.0B |
| Cost and Expenses | 7.2B | 6.8B | 7.8B | 14.6B | 13.3B |
| Operating Income (EBIT) | (2.2B) | (2.9B) | (3.2B) | 369.2M | (1.5B) |
| Non-Operating | |||||
| Interest Income | 21.1M | — | — | — | — |
| Interest Expense | 405.0M | — | — | — | — |
| Net Interest Income | (384.0M) | — | — | — | — |
| Other Non-Op Income/Expense | 1.6M | — | — | — | — |
| Non-Operating Income (excl Interest) | 207.1M | — | — | — | — |
| EBT (Pre-Tax Income) | (2.2B) | (2.9B) | (3.2B) | 398.7M | (1.4B) |
| Income Tax Expense | 220.4M | 304.0M | 268.4M | 462.2M | 214.5M |
| Bottom Line | |||||
| Net Income | (2.3B) | (3.0B) | (2.8B) | 68.1M | (1.6B) |
| Earnings from Cont. Ops | (2.5B) | (3.2B) | (3.4B) | (63.4M) | (1.7B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.3B) | (3.0B) | (2.8B) | 68.1M | (1.6B) |
| Per Share | |||||
| Basic EPS | (CN¥0.71) | (CN¥0.89) | (CN¥0.84) | CN¥0.02 | (CN¥0.48) |
| Diluted EPS | (CN¥0.71) | (CN¥0.89) | (CN¥0.84) | CN¥0.02 | (CN¥0.48) |
| Revenue Per Share | CN¥1.81 | CN¥1.81 | CN¥2.12 | CN¥4.63 | CN¥3.96 |
| Shares | |||||
| Basic Shares Outstanding | 3.4B | 3.4B | 3.4B | 3.4B | 3.3B |
| Diluted Shares Outstanding | 3.4B | 3.4B | 3.4B | 3.4B | 3.3B |
| Profitability Metrics | |||||
| EBITDA | (404.1M) | (2.8B) | (3.0B) | 548.6M | (1.3B) |
| D&A | — | 175.2M | 178.1M | 179.4M | 177.1M |
| EBIT | (404.1M) | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026