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Beijing Centergate Technologies (000931)

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  • 4.67
  • -0.06-1.27%
Noon Break May 7 11:30 CST
3.52BMarket Cap222.38P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Centergate Technologies (000931) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-23.35%472.36M
-3.52%2.44B
-2.46%1.88B
-2.71%1.24B
1.63%616.29M
11.22%2.53B
14.96%1.93B
11.46%1.27B
3.06%606.42M
10.50%2.28B
Operating revenue
-23.35%472.36M
-3.52%2.44B
-2.46%1.88B
-2.71%1.24B
1.63%616.29M
11.22%2.53B
14.96%1.93B
11.46%1.27B
3.06%606.42M
10.50%2.28B
Other operating revenue
----
-29.02%6.43M
----
-7.85%4.03M
----
55.98%9.05M
----
52.03%4.37M
----
-17.16%5.8M
Total operating cost
-19.08%478.22M
-2.67%2.33B
-1.50%1.79B
-2.72%1.16B
-0.55%591.02M
10.22%2.39B
14.62%1.82B
11.60%1.2B
3.92%594.28M
7.62%2.17B
Operating cost
7.94%238M
-5.26%995.34M
-6.47%759.77M
-5.39%485.63M
-4.54%220.5M
9.70%1.05B
20.06%812.32M
17.10%513.28M
-9.08%230.99M
9.65%957.75M
Operating tax surcharges
-36.97%5.19M
0.45%34.67M
0.24%25.38M
-0.61%17.33M
6.39%8.24M
6.08%34.51M
5.62%25.32M
3.52%17.43M
0.45%7.74M
-2.85%32.54M
Operating expense
-47.82%142.23M
-0.30%902.48M
5.39%727.73M
0.65%479.1M
5.10%272.55M
12.39%905.22M
10.38%690.48M
6.75%476.02M
16.25%259.32M
12.57%805.45M
Administration expense
-3.78%57.86M
1.57%247.49M
0.72%185.34M
-2.57%117.89M
1.29%60.13M
11.25%243.66M
18.76%184.01M
19.56%120.99M
24.40%59.37M
4.35%219.02M
Financial expense
21.75%15.36M
-8.09%49.62M
-12.81%36.13M
-2.44%25.05M
-8.99%12.62M
0.36%53.99M
-4.75%41.44M
-7.21%25.68M
-4.12%13.86M
-16.51%53.79M
-Interest expense (Financial expense)
32.27%14.66M
-8.91%49.04M
-13.73%34.4M
-4.22%23.97M
-12.52%11.09M
-8.44%53.83M
12.84%39.88M
-10.29%25.02M
62.05%12.67M
-10.56%58.79M
-Interest Income (Financial expense)
-92.90%-108.26K
75.23%-245.14K
23.98%-190.78K
-28.67%-192.71K
9.57%-56.12K
82.16%-989.84K
61.12%-250.97K
76.95%-149.78K
85.51%-62.06K
-201.47%-5.55M
Research and development
15.30%19.57M
-5.07%100.68M
-11.97%59.39M
-9.61%39.32M
-26.17%16.98M
2.48%106.06M
5.20%67.47M
2.12%43.5M
-7.53%22.99M
-14.85%103.5M
Credit Impairment Loss
115.97%614.13K
55.90%-10.13M
45.27%-11.71M
34.56%-13.39M
-1,320.75%-3.85M
16.83%-22.98M
15.66%-21.41M
17.10%-20.46M
-3,117.22%-270.67K
14.14%-27.63M
Asset Impairment Loss
----
64.84%-7.19M
-146.84%-280.44K
----
----
-2,959.15%-20.44M
3,486.21%598.79K
--598.79K
--598.79K
97.62%-668.32K
Other net revenue
260.46%3.17M
79.52%-5.48M
62.39%-3.89M
2.80%-11.05M
-141.40%-1.97M
-1.72%-26.73M
52.93%-10.33M
47.65%-11.37M
35.73%4.77M
48.30%-26.28M
Fair value change income
----
30.25%-409.72K
----
----
----
69.69%-587.37K
----
----
----
-626.56%-1.94M
Invest income
-40.79%-859.46K
16.29%-2.19M
15.12%-1.68M
20.84%-1.01M
17.38%-610.46K
69.67%-2.62M
4.24%-1.98M
27.17%-1.28M
-11,011.70%-738.9K
-3,759.22%-8.64M
-Including: Investment income associates
----
79.53%-45.83K
72.71%-45.83K
59.07%-45.83K
18.14%-45.83K
96.40%-223.94K
0.00%-167.95K
0.00%-111.97K
0.00%-55.98K
-2,675.42%-6.22M
Asset deal income
77.12%-25.31K
-101.54%-97.31K
-104.61%-88.61K
-105.91%-88.61K
-120.87%-110.61K
428.55%6.3M
927.93%1.92M
707.62%1.5M
238.42%529.93K
288.06%1.19M
Other revenue
32.55%3.44M
7.00%14.55M
-6.21%9.88M
-58.44%3.44M
-44.20%2.59M
19.26%13.6M
99.04%10.53M
82.55%8.27M
38.61%4.65M
18.49%11.4M
Operating profit
-111.59%-2.7M
-3.65%107.26M
-13.85%84.83M
-2.51%63.45M
37.83%23.3M
42.21%111.32M
44.67%98.47M
35.02%65.08M
-15.57%16.9M
984.44%78.28M
Add:Non operating Income
-89.93%60.65K
-48.26%7.22M
-11.13%3.42M
-6.32%3.16M
-70.92%602.19K
40.34%13.95M
-28.24%3.85M
-21.97%3.37M
146.41%2.07M
275.37%9.94M
Less:Non operating expense
-9.29%1.48M
144.39%8.84M
1,092.34%4.36M
2,915.56%4.25M
2,015.89%1.64M
124.90%3.62M
-28.98%365.25K
-47.47%141.03K
-50.95%77.3K
-22.33%1.61M
Total profit
-118.52%-4.12M
-13.17%105.63M
-17.71%83.9M
-8.72%62.35M
17.82%22.27M
40.46%121.65M
39.82%101.96M
30.73%68.31M
-8.73%18.9M
1,146.87%86.61M
Less:Income tax cost
201.95%11.16M
-2.26%44.21M
-39.30%22.64M
-28.52%17.62M
-44.64%3.7M
108.63%45.24M
96.13%37.3M
47.87%24.65M
-8.15%6.68M
17.09%21.68M
Net profit
-182.30%-15.28M
-19.62%61.42M
-5.26%61.25M
2.45%44.73M
51.94%18.57M
17.70%76.42M
19.95%64.65M
22.70%43.66M
-9.05%12.22M
342.34%64.93M
Net profit from continuing operation
-182.30%-15.28M
-19.62%61.42M
-5.26%61.25M
2.45%44.73M
51.94%18.57M
17.70%76.42M
19.95%64.65M
22.70%43.66M
-9.05%12.22M
342.34%64.93M
Less:Minority Profit
-65.43%972.61K
-40.70%13.54M
-9.69%11.76M
-18.54%5.92M
376.34%2.81M
39.58%22.82M
3.99%13.02M
-25.98%7.27M
-85.13%590.55K
27.86%16.35M
Net profit of parent company owners
-203.16%-16.25M
-10.65%47.89M
-4.14%49.49M
6.65%38.81M
35.47%15.76M
10.33%53.59M
24.78%51.63M
41.26%36.39M
22.88%11.63M
222.72%48.57M
Earning per share
Basic earning per share
-203.35%-0.0216
-10.67%0.0636
-4.23%0.0657
6.63%0.0515
35.71%0.0209
10.39%0.0712
24.95%0.0686
41.23%0.0483
22.22%0.0154
222.62%0.0645
Diluted earning per share
-203.35%-0.0216
-10.67%0.0636
-4.23%0.0657
6.63%0.0515
35.71%0.0209
10.39%0.0712
24.95%0.0686
41.23%0.0483
22.22%0.0154
222.62%0.0645
Other composite income
-843.81K
Other composite income of parent company owners
----
---794.99K
----
----
----
----
----
----
----
----
Other composite income of minority owners
----
---48.83K
----
----
----
----
----
----
----
----
Total composite income
-182.30%-15.28M
-20.73%60.58M
-5.26%61.25M
2.45%44.73M
51.94%18.57M
17.70%76.42M
19.95%64.65M
22.70%43.66M
-9.05%12.22M
342.34%64.93M
Total composite income of parent company owners
-203.16%-16.25M
-12.13%47.09M
-4.14%49.49M
6.65%38.81M
35.47%15.76M
10.33%53.59M
24.78%51.63M
41.26%36.39M
22.88%11.63M
222.72%48.57M
Total composite income of minority owners
-65.43%972.61K
-40.91%13.49M
-9.69%11.76M
-18.54%5.92M
376.34%2.81M
39.58%22.82M
3.99%13.02M
-25.98%7.27M
-85.13%590.55K
27.86%16.35M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -23.35%472.36M-3.52%2.44B-2.46%1.88B-2.71%1.24B1.63%616.29M11.22%2.53B14.96%1.93B11.46%1.27B3.06%606.42M10.50%2.28B
Operating revenue -23.35%472.36M-3.52%2.44B-2.46%1.88B-2.71%1.24B1.63%616.29M11.22%2.53B14.96%1.93B11.46%1.27B3.06%606.42M10.50%2.28B
Other operating revenue -----29.02%6.43M-----7.85%4.03M----55.98%9.05M----52.03%4.37M-----17.16%5.8M
Total operating cost -19.08%478.22M-2.67%2.33B-1.50%1.79B-2.72%1.16B-0.55%591.02M10.22%2.39B14.62%1.82B11.60%1.2B3.92%594.28M7.62%2.17B
Operating cost 7.94%238M-5.26%995.34M-6.47%759.77M-5.39%485.63M-4.54%220.5M9.70%1.05B20.06%812.32M17.10%513.28M-9.08%230.99M9.65%957.75M
Operating tax surcharges -36.97%5.19M0.45%34.67M0.24%25.38M-0.61%17.33M6.39%8.24M6.08%34.51M5.62%25.32M3.52%17.43M0.45%7.74M-2.85%32.54M
Operating expense -47.82%142.23M-0.30%902.48M5.39%727.73M0.65%479.1M5.10%272.55M12.39%905.22M10.38%690.48M6.75%476.02M16.25%259.32M12.57%805.45M
Administration expense -3.78%57.86M1.57%247.49M0.72%185.34M-2.57%117.89M1.29%60.13M11.25%243.66M18.76%184.01M19.56%120.99M24.40%59.37M4.35%219.02M
Financial expense 21.75%15.36M-8.09%49.62M-12.81%36.13M-2.44%25.05M-8.99%12.62M0.36%53.99M-4.75%41.44M-7.21%25.68M-4.12%13.86M-16.51%53.79M
-Interest expense (Financial expense) 32.27%14.66M-8.91%49.04M-13.73%34.4M-4.22%23.97M-12.52%11.09M-8.44%53.83M12.84%39.88M-10.29%25.02M62.05%12.67M-10.56%58.79M
-Interest Income (Financial expense) -92.90%-108.26K75.23%-245.14K23.98%-190.78K-28.67%-192.71K9.57%-56.12K82.16%-989.84K61.12%-250.97K76.95%-149.78K85.51%-62.06K-201.47%-5.55M
Research and development 15.30%19.57M-5.07%100.68M-11.97%59.39M-9.61%39.32M-26.17%16.98M2.48%106.06M5.20%67.47M2.12%43.5M-7.53%22.99M-14.85%103.5M
Credit Impairment Loss 115.97%614.13K55.90%-10.13M45.27%-11.71M34.56%-13.39M-1,320.75%-3.85M16.83%-22.98M15.66%-21.41M17.10%-20.46M-3,117.22%-270.67K14.14%-27.63M
Asset Impairment Loss ----64.84%-7.19M-146.84%-280.44K---------2,959.15%-20.44M3,486.21%598.79K--598.79K--598.79K97.62%-668.32K
Other net revenue 260.46%3.17M79.52%-5.48M62.39%-3.89M2.80%-11.05M-141.40%-1.97M-1.72%-26.73M52.93%-10.33M47.65%-11.37M35.73%4.77M48.30%-26.28M
Fair value change income ----30.25%-409.72K------------69.69%-587.37K-------------626.56%-1.94M
Invest income -40.79%-859.46K16.29%-2.19M15.12%-1.68M20.84%-1.01M17.38%-610.46K69.67%-2.62M4.24%-1.98M27.17%-1.28M-11,011.70%-738.9K-3,759.22%-8.64M
-Including: Investment income associates ----79.53%-45.83K72.71%-45.83K59.07%-45.83K18.14%-45.83K96.40%-223.94K0.00%-167.95K0.00%-111.97K0.00%-55.98K-2,675.42%-6.22M
Asset deal income 77.12%-25.31K-101.54%-97.31K-104.61%-88.61K-105.91%-88.61K-120.87%-110.61K428.55%6.3M927.93%1.92M707.62%1.5M238.42%529.93K288.06%1.19M
Other revenue 32.55%3.44M7.00%14.55M-6.21%9.88M-58.44%3.44M-44.20%2.59M19.26%13.6M99.04%10.53M82.55%8.27M38.61%4.65M18.49%11.4M
Operating profit -111.59%-2.7M-3.65%107.26M-13.85%84.83M-2.51%63.45M37.83%23.3M42.21%111.32M44.67%98.47M35.02%65.08M-15.57%16.9M984.44%78.28M
Add:Non operating Income -89.93%60.65K-48.26%7.22M-11.13%3.42M-6.32%3.16M-70.92%602.19K40.34%13.95M-28.24%3.85M-21.97%3.37M146.41%2.07M275.37%9.94M
Less:Non operating expense -9.29%1.48M144.39%8.84M1,092.34%4.36M2,915.56%4.25M2,015.89%1.64M124.90%3.62M-28.98%365.25K-47.47%141.03K-50.95%77.3K-22.33%1.61M
Total profit -118.52%-4.12M-13.17%105.63M-17.71%83.9M-8.72%62.35M17.82%22.27M40.46%121.65M39.82%101.96M30.73%68.31M-8.73%18.9M1,146.87%86.61M
Less:Income tax cost 201.95%11.16M-2.26%44.21M-39.30%22.64M-28.52%17.62M-44.64%3.7M108.63%45.24M96.13%37.3M47.87%24.65M-8.15%6.68M17.09%21.68M
Net profit -182.30%-15.28M-19.62%61.42M-5.26%61.25M2.45%44.73M51.94%18.57M17.70%76.42M19.95%64.65M22.70%43.66M-9.05%12.22M342.34%64.93M
Net profit from continuing operation -182.30%-15.28M-19.62%61.42M-5.26%61.25M2.45%44.73M51.94%18.57M17.70%76.42M19.95%64.65M22.70%43.66M-9.05%12.22M342.34%64.93M
Less:Minority Profit -65.43%972.61K-40.70%13.54M-9.69%11.76M-18.54%5.92M376.34%2.81M39.58%22.82M3.99%13.02M-25.98%7.27M-85.13%590.55K27.86%16.35M
Net profit of parent company owners -203.16%-16.25M-10.65%47.89M-4.14%49.49M6.65%38.81M35.47%15.76M10.33%53.59M24.78%51.63M41.26%36.39M22.88%11.63M222.72%48.57M
Earning per share
Basic earning per share -203.35%-0.0216-10.67%0.0636-4.23%0.06576.63%0.051535.71%0.020910.39%0.071224.95%0.068641.23%0.048322.22%0.0154222.62%0.0645
Diluted earning per share -203.35%-0.0216-10.67%0.0636-4.23%0.06576.63%0.051535.71%0.020910.39%0.071224.95%0.068641.23%0.048322.22%0.0154222.62%0.0645
Other composite income -843.81K
Other composite income of parent company owners -------794.99K--------------------------------
Other composite income of minority owners -------48.83K--------------------------------
Total composite income -182.30%-15.28M-20.73%60.58M-5.26%61.25M2.45%44.73M51.94%18.57M17.70%76.42M19.95%64.65M22.70%43.66M-9.05%12.22M342.34%64.93M
Total composite income of parent company owners -203.16%-16.25M-12.13%47.09M-4.14%49.49M6.65%38.81M35.47%15.76M10.33%53.59M24.78%51.63M41.26%36.39M22.88%11.63M222.72%48.57M
Total composite income of minority owners -65.43%972.61K-40.91%13.49M-9.69%11.76M-18.54%5.92M376.34%2.81M39.58%22.82M3.99%13.02M-25.98%7.27M-85.13%590.55K27.86%16.35M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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