CN Stock MarketDetailed Quotes

Beijing Creative Group (002350)

Watchlist
  • 14.50
  • +0.40+2.84%
Not Open May 6 15:00 CST
7.86BMarket Cap391.89P/E (TTM)

Beijing Creative Group (002350) Income Statement

All
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
19.26%518.16M
5.34%2.15B
14.16%1.44B
23.10%937.81M
60.22%434.47M
4.58%2.04B
-2.47%1.26B
-10.11%761.84M
13.33%271.18M
-10.28%1.95B
Operating revenue
19.26%518.16M
5.34%2.15B
14.16%1.44B
23.10%937.81M
60.22%434.47M
4.58%2.04B
-2.47%1.26B
-10.11%761.84M
13.33%271.18M
-10.28%1.95B
Other operating revenue
----
-28.26%9.52M
----
-27.25%4.17M
----
0.47%13.28M
----
-27.18%5.74M
----
-10.00%13.21M
Total operating cost
29.49%535.89M
4.48%2.09B
9.92%1.4B
16.34%912.86M
34.82%413.85M
-2.84%2B
-6.97%1.27B
-13.57%784.66M
4.30%306.96M
-5.33%2.06B
Operating cost
31.37%440.79M
4.07%1.7B
11.38%1.12B
19.11%735.35M
44.46%335.53M
-2.73%1.63B
-8.85%1B
-14.35%617.36M
9.85%232.27M
-5.29%1.68B
Operating tax surcharges
61.41%4.4M
9.79%17.48M
24.26%11.54M
9.78%7.5M
35.08%2.73M
15.61%15.92M
1.99%9.29M
2.65%6.83M
5.69%2.02M
-23.44%13.77M
Operating expense
10.34%36.61M
8.57%151.8M
-3.32%99.79M
20.57%70.57M
20.39%33.18M
-0.98%139.82M
26.24%103.22M
-6.64%58.53M
3.87%27.56M
-0.45%141.2M
Administration expense
43.23%39.09M
2.48%142.8M
-1.76%99.48M
-11.08%60.28M
-4.41%27.29M
-0.65%139.35M
1.92%101.26M
1.25%67.8M
-9.10%28.55M
1.49%140.25M
Financial expense
-114.06%-91.6K
9.60%3.77M
15.60%3.02M
223.18%1.91M
4,054.15%651.57K
0.55%3.44M
-15.12%2.61M
-75.91%590.49K
-101.20%-16.48K
-65.83%3.42M
-Interest expense (Financial expense)
2.22%1.01M
-23.14%4.18M
-5.03%3.21M
-29.80%2.03M
-9.13%987.08K
-35.29%5.44M
-50.53%3.38M
-45.74%2.89M
-65.65%1.09M
-39.24%8.41M
-Interest Income (Financial expense)
-115.05%-1.28M
35.63%-1.67M
46.55%-1.15M
69.83%-799.61K
53.24%-593.94K
53.82%-2.6M
50.65%-2.16M
17.42%-2.65M
35.80%-1.27M
-39.28%-5.62M
Research and development
4.28%15.09M
8.46%75.34M
28.33%65.18M
11.07%37.25M
-12.71%14.47M
-15.47%69.46M
-29.11%50.79M
-30.57%33.54M
-23.29%16.58M
-13.56%82.17M
Credit Impairment Loss
41.82%-7.37M
141.24%439.54K
-573.61%-13.08M
-117.80%-7.39M
-1,133.72%-12.67M
-105.93%-1.07M
-81.38%2.76M
-140.19%-3.39M
-83.29%1.23M
1,444.00%17.97M
Asset Impairment Loss
311.29%473.07K
-39.33%-35.82M
69.95%-1.9M
-12.65%-1.74M
-321.82%-223.89K
84.38%-25.71M
-3,369.20%-6.33M
-3,247.32%-1.54M
-105.14%-53.08K
-1,920.44%-164.6M
Other net revenue
9.75%-6.05M
-395.37%-8.1M
-97.68%419.79K
-92.46%993.09K
-153.85%-6.7M
102.79%2.74M
-46.21%18.06M
-43.17%13.17M
-25.39%12.45M
-562.28%-98.32M
Fair value change income
----
-71.29%-7.91M
100.71%16.11K
90.06%-125.76K
96.88%-38.54K
-139.23%-4.62M
-158.28%-2.26M
-707.01%-1.26M
12.09%-1.24M
135.80%11.77M
Invest income
-4.75%525.74K
249.12%18.23M
30.07%3.75M
-142.86%-666.3K
196.44%551.98K
-66.90%5.22M
-51.98%2.88M
-72.62%1.55M
-95.80%186.2K
-53.60%15.77M
-Including: Investment income associates
32.78%537.78K
-58.82%1.2M
-89.87%259.37K
-148.78%-803.11K
112.54%405.02K
-8.91%2.9M
129.70%2.56M
107.34%1.65M
-73.79%190.56K
10.16%3.19M
Asset deal income
----
76.00%-206.08K
--163.29K
--144.15K
--144.15K
-1,311.34%-858.79K
----
----
----
-100.70%-60.85K
Other revenue
-94.19%321.22K
-42.34%17.17M
-45.34%11.48M
-39.56%10.77M
-55.13%5.53M
42.92%29.77M
51.55%21M
99.00%17.81M
130.28%12.33M
-0.52%20.83M
Operating profit
-270.87%-23.78M
19.38%52.54M
432.10%42.89M
368.84%25.94M
159.64%13.92M
121.46%44.01M
120.37%8.06M
74.05%-9.65M
39.11%-23.34M
-1,028.18%-205.1M
Add:Non operating Income
-80.32%95.44K
-35.47%2.49M
183.39%2.1M
223.97%1.22M
88.96%484.91K
7.44%3.85M
-77.22%740.04K
-87.73%376.12K
39.12%256.62K
173.76%3.59M
Less:Non operating expense
142.85%226.12K
43.61%1.94M
24.26%1.56M
-49.56%384.59K
-75.41%93.11K
43.10%1.35M
137.71%1.26M
144.29%762.5K
372.62%378.6K
39.29%942.86K
Total profit
-267.10%-23.91M
14.13%53.09M
475.58%43.42M
366.80%26.77M
161.00%14.31M
122.97%46.51M
120.47%7.54M
70.85%-10.03M
38.63%-23.46M
-990.66%-202.46M
Less:Income tax cost
-161.50%-1.27M
-220.21%-8.2M
66.80%7.58M
174.88%4.6M
165.42%2.06M
135.87%6.82M
267.13%4.55M
199.63%1.67M
-124.19%-3.15M
-361.72%-19.01M
Net profit
-284.88%-22.64M
54.39%61.28M
1,095.68%35.84M
289.34%22.17M
160.31%12.25M
121.64%39.69M
108.78%3M
64.24%-11.71M
44.84%-20.31M
-1,286.01%-183.45M
Net profit from continuing operation
-284.88%-22.64M
54.39%61.28M
1,095.68%35.84M
289.34%22.17M
160.31%12.25M
121.64%39.69M
108.78%3M
64.24%-11.71M
44.84%-20.31M
-1,286.01%-183.45M
Less:Minority Profit
-26.06%1.25M
1,292.94%6.76M
529.96%6.85M
3,718.14%5.18M
745.64%1.69M
102.96%485.48K
167.38%1.09M
105.86%135.61K
87.23%-261.19K
-9,361.31%-16.43M
Net profit of parent company owners
-326.21%-23.89M
39.06%54.52M
1,417.63%28.99M
243.46%16.99M
152.68%10.56M
123.48%39.21M
105.87%1.91M
61.08%-11.84M
42.35%-20.05M
-1,167.84%-167.02M
Earning per share
Basic earning per share
-328.29%-0.0468
42.93%0.1062
1,463.89%0.0563
247.32%0.033
154.09%0.0205
124.12%0.0743
105.86%0.0036
61.04%-0.0224
42.31%-0.0379
-1,151.19%-0.308
Diluted earning per share
-328.29%-0.0468
42.93%0.1062
1,463.89%0.0563
247.32%0.033
154.09%0.0205
124.12%0.0743
105.86%0.0036
61.04%-0.0224
42.31%-0.0379
-1,151.19%-0.308
Other composite income
-121.51%-131.03K
227.82%185.85K
-10.86%1.62M
2,282.11%548.04K
21.72%609.05K
94.26%-145.4K
739.47%1.82M
88.31%-25.12K
192.08%500.39K
-1,457.07%-2.53M
Other composite income of parent company owners
-121.51%-131.03K
227.82%185.85K
-10.86%1.62M
2,282.11%548.04K
21.72%609.05K
94.26%-145.4K
739.47%1.82M
88.31%-25.12K
192.08%500.39K
-1,457.07%-2.53M
Total composite income
-277.14%-22.77M
55.43%61.47M
678.24%37.46M
293.61%22.72M
164.91%12.86M
121.26%39.55M
113.99%4.81M
64.40%-11.73M
45.95%-19.81M
-1,315.18%-185.98M
Total composite income of parent company owners
-315.05%-24.02M
40.05%54.71M
721.50%30.61M
247.77%17.54M
157.15%11.17M
123.04%39.06M
111.36%3.73M
61.27%-11.87M
43.51%-19.55M
-1,195.43%-169.56M
Total composite income of minority owners
-26.06%1.25M
1,292.94%6.76M
529.96%6.85M
3,718.14%5.18M
745.64%1.69M
102.96%485.48K
167.38%1.09M
105.86%135.61K
87.23%-261.19K
-9,361.31%-16.43M
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 19.26%518.16M5.34%2.15B14.16%1.44B23.10%937.81M60.22%434.47M4.58%2.04B-2.47%1.26B-10.11%761.84M13.33%271.18M-10.28%1.95B
Operating revenue 19.26%518.16M5.34%2.15B14.16%1.44B23.10%937.81M60.22%434.47M4.58%2.04B-2.47%1.26B-10.11%761.84M13.33%271.18M-10.28%1.95B
Other operating revenue -----28.26%9.52M-----27.25%4.17M----0.47%13.28M-----27.18%5.74M-----10.00%13.21M
Total operating cost 29.49%535.89M4.48%2.09B9.92%1.4B16.34%912.86M34.82%413.85M-2.84%2B-6.97%1.27B-13.57%784.66M4.30%306.96M-5.33%2.06B
Operating cost 31.37%440.79M4.07%1.7B11.38%1.12B19.11%735.35M44.46%335.53M-2.73%1.63B-8.85%1B-14.35%617.36M9.85%232.27M-5.29%1.68B
Operating tax surcharges 61.41%4.4M9.79%17.48M24.26%11.54M9.78%7.5M35.08%2.73M15.61%15.92M1.99%9.29M2.65%6.83M5.69%2.02M-23.44%13.77M
Operating expense 10.34%36.61M8.57%151.8M-3.32%99.79M20.57%70.57M20.39%33.18M-0.98%139.82M26.24%103.22M-6.64%58.53M3.87%27.56M-0.45%141.2M
Administration expense 43.23%39.09M2.48%142.8M-1.76%99.48M-11.08%60.28M-4.41%27.29M-0.65%139.35M1.92%101.26M1.25%67.8M-9.10%28.55M1.49%140.25M
Financial expense -114.06%-91.6K9.60%3.77M15.60%3.02M223.18%1.91M4,054.15%651.57K0.55%3.44M-15.12%2.61M-75.91%590.49K-101.20%-16.48K-65.83%3.42M
-Interest expense (Financial expense) 2.22%1.01M-23.14%4.18M-5.03%3.21M-29.80%2.03M-9.13%987.08K-35.29%5.44M-50.53%3.38M-45.74%2.89M-65.65%1.09M-39.24%8.41M
-Interest Income (Financial expense) -115.05%-1.28M35.63%-1.67M46.55%-1.15M69.83%-799.61K53.24%-593.94K53.82%-2.6M50.65%-2.16M17.42%-2.65M35.80%-1.27M-39.28%-5.62M
Research and development 4.28%15.09M8.46%75.34M28.33%65.18M11.07%37.25M-12.71%14.47M-15.47%69.46M-29.11%50.79M-30.57%33.54M-23.29%16.58M-13.56%82.17M
Credit Impairment Loss 41.82%-7.37M141.24%439.54K-573.61%-13.08M-117.80%-7.39M-1,133.72%-12.67M-105.93%-1.07M-81.38%2.76M-140.19%-3.39M-83.29%1.23M1,444.00%17.97M
Asset Impairment Loss 311.29%473.07K-39.33%-35.82M69.95%-1.9M-12.65%-1.74M-321.82%-223.89K84.38%-25.71M-3,369.20%-6.33M-3,247.32%-1.54M-105.14%-53.08K-1,920.44%-164.6M
Other net revenue 9.75%-6.05M-395.37%-8.1M-97.68%419.79K-92.46%993.09K-153.85%-6.7M102.79%2.74M-46.21%18.06M-43.17%13.17M-25.39%12.45M-562.28%-98.32M
Fair value change income -----71.29%-7.91M100.71%16.11K90.06%-125.76K96.88%-38.54K-139.23%-4.62M-158.28%-2.26M-707.01%-1.26M12.09%-1.24M135.80%11.77M
Invest income -4.75%525.74K249.12%18.23M30.07%3.75M-142.86%-666.3K196.44%551.98K-66.90%5.22M-51.98%2.88M-72.62%1.55M-95.80%186.2K-53.60%15.77M
-Including: Investment income associates 32.78%537.78K-58.82%1.2M-89.87%259.37K-148.78%-803.11K112.54%405.02K-8.91%2.9M129.70%2.56M107.34%1.65M-73.79%190.56K10.16%3.19M
Asset deal income ----76.00%-206.08K--163.29K--144.15K--144.15K-1,311.34%-858.79K-------------100.70%-60.85K
Other revenue -94.19%321.22K-42.34%17.17M-45.34%11.48M-39.56%10.77M-55.13%5.53M42.92%29.77M51.55%21M99.00%17.81M130.28%12.33M-0.52%20.83M
Operating profit -270.87%-23.78M19.38%52.54M432.10%42.89M368.84%25.94M159.64%13.92M121.46%44.01M120.37%8.06M74.05%-9.65M39.11%-23.34M-1,028.18%-205.1M
Add:Non operating Income -80.32%95.44K-35.47%2.49M183.39%2.1M223.97%1.22M88.96%484.91K7.44%3.85M-77.22%740.04K-87.73%376.12K39.12%256.62K173.76%3.59M
Less:Non operating expense 142.85%226.12K43.61%1.94M24.26%1.56M-49.56%384.59K-75.41%93.11K43.10%1.35M137.71%1.26M144.29%762.5K372.62%378.6K39.29%942.86K
Total profit -267.10%-23.91M14.13%53.09M475.58%43.42M366.80%26.77M161.00%14.31M122.97%46.51M120.47%7.54M70.85%-10.03M38.63%-23.46M-990.66%-202.46M
Less:Income tax cost -161.50%-1.27M-220.21%-8.2M66.80%7.58M174.88%4.6M165.42%2.06M135.87%6.82M267.13%4.55M199.63%1.67M-124.19%-3.15M-361.72%-19.01M
Net profit -284.88%-22.64M54.39%61.28M1,095.68%35.84M289.34%22.17M160.31%12.25M121.64%39.69M108.78%3M64.24%-11.71M44.84%-20.31M-1,286.01%-183.45M
Net profit from continuing operation -284.88%-22.64M54.39%61.28M1,095.68%35.84M289.34%22.17M160.31%12.25M121.64%39.69M108.78%3M64.24%-11.71M44.84%-20.31M-1,286.01%-183.45M
Less:Minority Profit -26.06%1.25M1,292.94%6.76M529.96%6.85M3,718.14%5.18M745.64%1.69M102.96%485.48K167.38%1.09M105.86%135.61K87.23%-261.19K-9,361.31%-16.43M
Net profit of parent company owners -326.21%-23.89M39.06%54.52M1,417.63%28.99M243.46%16.99M152.68%10.56M123.48%39.21M105.87%1.91M61.08%-11.84M42.35%-20.05M-1,167.84%-167.02M
Earning per share
Basic earning per share -328.29%-0.046842.93%0.10621,463.89%0.0563247.32%0.033154.09%0.0205124.12%0.0743105.86%0.003661.04%-0.022442.31%-0.0379-1,151.19%-0.308
Diluted earning per share -328.29%-0.046842.93%0.10621,463.89%0.0563247.32%0.033154.09%0.0205124.12%0.0743105.86%0.003661.04%-0.022442.31%-0.0379-1,151.19%-0.308
Other composite income -121.51%-131.03K227.82%185.85K-10.86%1.62M2,282.11%548.04K21.72%609.05K94.26%-145.4K739.47%1.82M88.31%-25.12K192.08%500.39K-1,457.07%-2.53M
Other composite income of parent company owners -121.51%-131.03K227.82%185.85K-10.86%1.62M2,282.11%548.04K21.72%609.05K94.26%-145.4K739.47%1.82M88.31%-25.12K192.08%500.39K-1,457.07%-2.53M
Total composite income -277.14%-22.77M55.43%61.47M678.24%37.46M293.61%22.72M164.91%12.86M121.26%39.55M113.99%4.81M64.40%-11.73M45.95%-19.81M-1,315.18%-185.98M
Total composite income of parent company owners -315.05%-24.02M40.05%54.71M721.50%30.61M247.77%17.54M157.15%11.17M123.04%39.06M111.36%3.73M61.27%-11.87M43.51%-19.55M-1,195.43%-169.56M
Total composite income of minority owners -26.06%1.25M1,292.94%6.76M529.96%6.85M3,718.14%5.18M745.64%1.69M102.96%485.48K167.38%1.09M105.86%135.61K87.23%-261.19K-9,361.31%-16.43M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to the latest report by AXIOS, the US expects Iran to respond on several key issues within the next 48 hours. No agreement has bee Show More