北京人力 (600861.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	45.7B	45.2B	43.0B	38.3B	32.3B
Cost of Revenue	43.4B	42.7B	40.5B	35.7B	29.8B
Gross Profit	2.4B	2.5B	2.5B	2.6B	2.5B
Operating Expenses
R&D Expense	36.5M	35.9M	48.3M	204.9M	194.2M
SG&A Expense	—	—	—	—	—
General & Admin Expense	882.0M	887.9M	908.4M	992.4M	1.1B
Selling & Marketing Expense	467.6M	492.1M	541.0M	566.2M	635.7M
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.6B	1.7B	1.7B	2.1B	2.0B
Cost and Expenses	45.0B	44.3B	42.2B	37.8B	31.8B
Operating Income (EBIT)	1.5B	1.9B	1.4B	1.2B	1.0B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	1.5B	1.9B	1.3B	1.2B	1.0B
Income Tax Expense	335.9M	428.3M	307.4M	309.1M	279.3M
Bottom Line
Net Income	841.7M	1.2B	791.4M	548.0M	414.4M
Earnings from Cont. Ops	1.1B	1.5B	1.0B	868.3M	737.3M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	841.7M	1.2B	791.4M	548.0M	414.4M
Per Share
Basic EPS	CN¥1.49	CN¥2.07	CN¥1.40	CN¥1.08	CN¥1.06
Diluted EPS	CN¥1.49	CN¥2.07	CN¥1.40	CN¥1.08	CN¥1.06
Revenue Per Share	CN¥80.77	CN¥79.81	CN¥76.01	CN¥75.40	CN¥82.49
Shares
Basic Shares Outstanding	566.2M	566.1M	566.1M	508.1M	392.0M
Diluted Shares Outstanding	566.2M	566.1M	566.1M	508.1M	392.0M
Profitability Metrics
EBITDA	—	2.0B	1.5B	1.3B	1.2B
D&A	—	73.5M	74.4M	105.3M	194.8M
EBIT	—	—	—	—	—

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 Mar 1, 2026