BEIJING UNITED INFORMATION TECH

Line Item	FY 2024Dec 31, 2024	FY 2023Dec 31, 2023	FY 2022Dec 31, 2022	FY 2021Dec 31, 2021	FY 2020Dec 31, 2020
+Revenue	53.6B	50.7B	40.3B	27.5B	14.8B
Revenue Growth %	5.7%	25.9%	46.5%	85.5%	--
Total Revenue	53.6B	50.7B	40.3B	27.5B	14.8B
Cost Of Revenue	50.7B	47.8B	38.1B	26.3B	14.2B
+Gross Profit	2.9B	2.9B	2.2B	1.2B	591.0M
Gross Margin %	5.4%	5.8%	5.4%	4.4%	4.0%
Total Operating Cost	51.5B	48.6B	38.6B	26.6B	14.4B
Selling Expenses	293.0M	284.0M	236.0M	173.0M	85.8M
Admin Expenses	178.0M	155.0M	86.2M	66.7M	44.1M
Rd Expenses	113.0M	202.0M	133.0M	66.6M	29.2M
Finance Expenses	106.0M	48.9M	-2.5M	-2.8M	654,100
+Operating Income	2.2B	2.2B	1.8B	929.0M	458.0M
Operating Margin %	4.1%	4.4%	4.4%	3.4%	3.1%
Non Operating Income	4.0M	17.1M	6.7M	5.1M	12.1M
Non Operating Expenses	5.0M	8.2M	3.0M	1.3M	169,300
Investment Income	-6.7M	-3.6M	10.1M	31.8M	10.3M
Fair Value Change Income	70,200	54,500	--	--	1.5M
Asset Disposal Income	325,500	-248,000	18,100	-20,300	-39,900
Asset Impairment Loss	--	24.6M	--	--	--
Other Income	182.0M	113.0M	85.6M	24.4M	24.1M
Income Before Tax	2.2B	2.2B	1.8B	933.0M	470.0M
Income Tax	478.0M	539.0M	432.0M	227.0M	112.0M
+Net Income	1.7B	1.7B	1.3B	706.0M	358.0M
Net Margin %	3.2%	3.4%	3.3%	2.6%	2.4%
Net Income Attributable	1.5B	1.4B	1.1B	578.0M	304.0M
Minority Interest	283.0M	275.0M	220.0M	127.0M	53.5M
Eps Basic	2.02	1.98	1.56	1.16	0.97
Eps Diluted	2.02	1.98	1.56	1.68	1.47

Line Item	FY 2024Dec 31, 2024	FY 2023Dec 31, 2023	FY 2022Dec 31, 2022	FY 2021Dec 31, 2021	FY 2020Dec 31, 2020
Cash And Equivalents	6.3B	7.1B	5.9B	3.7B	3.0B
Trading Financial Assets	5.3M	2.4M	543,000	1.4B	1.5B
Accounts Receivable	1.4B	917.0M	715.0M	339.0M	164.0M
Notes Receivable	675,100	13.9M	187.0M	73.3M	39.3M
Notes And Accounts Receivable	1.4B	931.0M	902.0M	412.0M	203.0M
Prepayments	7.6B	4.5B	3.5B	2.5B	1.2B
Inventory	633.0M	394.0M	48.8M	70.2M	30.1M
Total Current Assets	16.8B	14.3B	12.1B	9.2B	6.5B
Long Term Equity Investment	159.0M	123.0M	10.6M	8.1M	4.4M
Fixed Assets	--	--	140.0M	130.0M	108.0M
Fixed Assets Total	468.0M	150.0M	140.0M	130.0M	108.0M
Construction In Progress	--	--	336.0M	--	--
Construction In Progress Total	--	336.0M	336.0M	--	--
Intangible Assets	258.0M	184.0M	132.0M	39.1M	20.3M
Long Term Deferred Expenses	3.7M	4.7M	5.6M	5.4M	521,400
Total Non Current Assets	1.1B	967.0M	735.0M	286.0M	176.0M
Total Assets	17.9B	15.3B	12.8B	9.5B	6.7B
Short Term Borrowings	1.9B	2.1B	1.3B	922.0M	397.0M
Accounts Payable	699.0M	493.0M	304.0M	222.0M	208.0M
Advance Receipts	496,000	1.0M	2.2M	2.2M	45.1M
Contract Liabilities	2.1B	1.7B	1.5B	1.2B	533.0M
Total Current Liabilities	8.3B	7.5B	6.9B	4.9B	2.8B
Total Non Current Liabilities	807.0M	588.0M	8.2M	1.8M	225,000
Total Liabilities	9.1B	8.0B	7.0B	4.9B	2.8B
Paid In Capital	721.0M	722.0M	499.0M	344.0M	237.0M
Capital Reserve	2.3B	2.4B	2.7B	2.8B	2.9B
Surplus Reserve	61.9M	48.9M	32.7M	22.8M	17.2M
Retained Earnings	4.8B	3.5B	2.2B	1.2B	620.0M
Minority Equity	1.0B	741.0M	469.0M	275.0M	131.0M
Equity Attributable	7.8B	6.5B	5.4B	4.3B	3.8B
Total Equity	8.9B	7.3B	5.9B	4.6B	3.9B

Line Item	FY 2024Dec 31, 2024	FY 2023Dec 31, 2023	FY 2022Dec 31, 2022	FY 2021Dec 31, 2021	FY 2020Dec 31, 2020
Cash From Sales	54.9B	52.3B	42.5B	38.6B	17.8B
Tax Refunds Received	4.7M	10.5M	2.8M	2.4M	136,400
Total Operating Cash Inflow	95.5B	88.5B	43.2B	39.0B	17.9B
Cash Paid For Goods	55.2B	51.7B	40.6B	37.2B	16.6B
Cash Paid To Employees	285.0M	253.0M	210.0M	145.0M	87.4M
Taxes Paid	423.0M	870.0M	476.0M	268.0M	151.0M
Total Operating Cash Outflow	95.2B	87.8B	41.9B	38.7B	17.1B
Operating Cash Flow	299.0M	692.0M	1.4B	271.0M	777.0M
Total Investing Cash Inflow	4.3B	4.1B	4.1B	3.3B	1.2B
Total Investing Cash Outflow	4.6B	4.0B	4.7B	4.0B	3.3B
Investing Cash Flow	-284.0M	130.0M	-573.0M	-680.0M	-2.1B
Cash From Borrowings	1.6B	1.8B	1.5B	1.1B	837.0M
Dividends And Interest Paid	186.0M	181.0M	102.0M	53.6M	34.3M
Debt Repayments	2.7B	1.3B	1.3B	626.0M	686.0M
Total Financing Cash Inflow	1.9B	2.5B	1.7B	1.1B	3.3B
Total Financing Cash Outflow	2.9B	1.7B	1.4B	685.0M	727.0M
Financing Cash Flow	-956.0M	842.0M	238.0M	433.0M	2.5B
Net Change In Cash	-939.0M	1.7B	1.0B	24.3M	1.2B
Ending Cash Balance	3.7B	4.6B	3.0B	1.9B	1.9B
Capex	130.0M	142.0M	174.0M	78.1M	114.0M