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Beijing UniStrong Science & Technology (002383)

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  • 12.08
  • -0.30-2.42%
Market Closed Jan 16 15:00 CST
8.94BMarket Cap-59.22P/E (TTM)

Beijing UniStrong Science & Technology (002383) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
7.22%970.78M
18.97%659.11M
25.17%334.37M
-33.51%1.2B
-33.87%905.38M
-44.07%554.03M
-31.98%267.13M
-6.31%1.8B
-6.13%1.37B
-1.43%990.65M
Operating revenue
7.22%970.78M
18.97%659.11M
25.17%334.37M
-33.51%1.2B
-33.87%905.38M
-44.07%554.03M
-31.98%267.13M
-6.31%1.8B
-6.13%1.37B
-1.43%990.65M
Other operating revenue
----
11.05%83.68M
----
-5.99%151.02M
----
-13.94%75.35M
----
25.51%160.65M
----
25.25%87.56M
Total operating cost
-0.93%981.07M
5.16%664.14M
8.90%332.44M
-27.93%1.41B
-30.24%990.23M
-38.07%631.54M
-30.21%305.28M
0.49%1.96B
-0.66%1.42B
6.22%1.02B
Operating cost
2.62%560.45M
18.56%385.44M
34.35%209.21M
-33.27%788.1M
-38.64%546.13M
-50.72%325.11M
-38.36%155.72M
8.19%1.18B
11.64%890.02M
26.29%659.68M
Operating tax surcharges
-16.06%7.89M
-23.32%4.93M
-15.07%3.24M
9.62%11.54M
30.42%9.4M
42.31%6.43M
31.19%3.82M
-17.90%10.53M
-21.76%7.21M
-28.77%4.52M
Operating expense
6.36%120.41M
0.79%76.07M
-4.20%31.73M
-6.45%160.9M
1.25%113.21M
-0.96%75.47M
-14.83%33.12M
-9.26%172M
-24.37%111.82M
-21.03%76.21M
Administration expense
-0.31%213.62M
-0.78%144.52M
-15.06%63.28M
-6.07%303.86M
-8.48%214.28M
-8.40%145.66M
-3.55%74.5M
-10.14%323.49M
-16.52%234.13M
-20.16%159.03M
Financial expense
-22.69%20.44M
-53.52%12.8M
-53.80%6.37M
-73.55%32.89M
-69.37%26.43M
-52.92%27.55M
-64.16%13.79M
0.19%124.36M
22.13%86.31M
23.51%58.52M
-Interest expense (Financial expense)
-50.72%17.86M
-65.45%12.21M
-70.48%5.95M
-70.91%43.48M
-66.91%36.25M
-56.02%35.33M
-57.63%20.15M
-28.54%149.46M
-26.41%109.57M
-17.89%80.32M
-Interest Income (Financial expense)
87.69%-480.44K
89.25%-355.83K
93.21%-161.79K
84.29%-4.76M
81.09%-3.9M
82.37%-3.31M
73.93%-2.38M
67.39%-30.28M
68.35%-20.65M
57.03%-18.77M
Research and development
-27.86%58.27M
-21.35%40.36M
-23.58%18.6M
-22.33%113.35M
-10.35%80.77M
-17.01%51.31M
-10.77%24.34M
-14.03%145.94M
-27.13%90.1M
-29.95%61.83M
Credit Impairment Loss
-152.81%-2.19M
-243.38%-6.11M
5,472.78%1.43M
-371.51%-37.69M
-17.90%4.15M
-13.52%4.26M
-99.86%25.6K
71.22%-7.99M
138.75%5.05M
135.50%4.93M
Asset Impairment Loss
699.38%1.98M
-1,443.67%-2.86M
--0
75.45%-30.92M
-81.27%248.07K
21.84%212.88K
--0
-9.87%-125.98M
-13.33%1.32M
-88.11%174.72K
Other net revenue
20.14%31.77M
-93.13%1.67M
-16.37%3.88M
-105.01%-38.14M
0.74%26.44M
4.94%24.33M
-86.10%4.64M
784.76%761.35M
62.86%26.25M
1,955.28%23.19M
Invest income
-83.69%1.51M
-93.21%633.47K
-60.30%-1.6M
-98.84%9.96M
264.88%9.27M
314.33%9.33M
-332.02%-1M
9,091.58%861.45M
-145,504.70%-5.62M
-20.56%-4.35M
-Including: Investment income associates
-9.08%-3.65M
0.75%-2.38M
-50.57%-1.84M
4.37%-3.05M
46.16%-3.35M
51.56%-2.39M
-132.60%-1.22M
91.00%-3.19M
-2.27%-6.22M
-22.08%-4.94M
Asset deal income
75,121.11%14.77M
1,822.41%507.66K
508.08%148.96K
-68.96%230.95K
-96.58%19.63K
-96.09%26.41K
-93.33%24.5K
157.56%744.13K
298.21%573.79K
430.98%675.39K
Other revenue
23.10%15.7M
-9.53%9.5M
-30.08%3.91M
-38.81%20.28M
-48.83%12.75M
-51.73%10.5M
-63.74%5.59M
-18.26%33.14M
-10.74%24.92M
25.36%21.76M
Operating profit
136.77%21.48M
93.68%-3.36M
117.34%5.81M
-141.30%-250.39M
-140.00%-58.41M
-792.53%-53.18M
-197.08%-33.51M
547.53%606.26M
-153.57%-24.34M
-112.92%-5.96M
Add:Non operating Income
11.09%1.63M
-9.84%1.3M
62.97%778.57K
-33.61%9.1M
24.62%1.47M
95.45%1.44M
-30.98%477.75K
141.56%13.71M
-85.31%1.18M
-89.99%737.69K
Less:Non operating expense
34.58%1.28M
-57.01%329.77K
-28.77%289.84K
-153.86%-3.67M
-59.36%953.9K
-47.29%766.99K
-69.56%406.9K
-75.45%6.82M
-20.48%2.35M
-39.49%1.46M
Total profit
137.70%21.82M
95.45%-2.39M
118.84%6.3M
-138.75%-237.62M
-126.99%-57.9M
-686.49%-52.5M
-180.43%-33.44M
489.14%613.15M
-150.51%-25.51M
-113.07%-6.68M
Less:Income tax cost
56.76%19.68M
22.26%12.27M
67.53%5.47M
-93.07%10.72M
166.68%12.56M
148.22%10.03M
-50.04%3.26M
61.60%154.74M
-148.25%-18.83M
-165.16%-20.81M
Net profit
103.04%2.14M
76.56%-14.66M
102.26%831.14K
-154.17%-248.34M
-955.36%-70.45M
-542.61%-62.54M
-98.85%-36.71M
280.96%458.41M
-158.20%-6.68M
-26.24%14.13M
Net profit from continuing operation
103.04%2.14M
76.56%-14.66M
102.26%831.14K
-154.17%-248.34M
-955.36%-70.45M
-542.61%-62.54M
-98.85%-36.71M
285.70%458.41M
-158.20%-6.68M
-26.24%14.13M
Less:Minority Profit
15.28%-5.7M
-16.60%-5.58M
45.90%-1.86M
-33.34%-26.09M
-67.37%-6.73M
-3,517.38%-4.79M
-399.46%-3.43M
-52.10%-19.56M
28.02%-4.02M
93.82%-132.39K
Net profit of parent company owners
112.30%7.84M
84.29%-9.07M
108.07%2.69M
-146.50%-222.25M
-2,298.02%-63.73M
-504.92%-57.75M
-87.23%-33.28M
298.77%477.97M
-115.59%-2.66M
-33.04%14.26M
Earning per share
Basic earning per share
112.31%0.0106
84.23%-0.0123
108.02%0.0036
-146.50%-0.3002
-2,291.67%-0.0861
-504.15%-0.078
-87.08%-0.0449
298.77%0.6456
-115.65%-0.0036
-32.99%0.0193
Diluted earning per share
112.31%0.0106
84.23%-0.0123
108.02%0.0036
-146.50%-0.3002
-2,291.67%-0.0861
-504.15%-0.078
-87.08%-0.0449
298.77%0.6456
-115.65%-0.0036
-32.99%0.0193
Other composite income
1,099.03%22.4M
795.04%25.4M
3,554.66%8.89M
-115.86%-7.49M
-82.28%1.87M
-84.57%2.84M
-7.11%-257.25K
259.05%47.19M
853.25%10.54M
53.36%18.39M
Other composite income of parent company owners
1,185.05%22.06M
726.00%24.84M
10,736.42%8.78M
-115.76%-7.39M
-83.50%1.72M
-83.37%3.01M
64.73%-82.59K
277.81%46.87M
1,306.27%10.4M
53.09%18.09M
Other composite income of minority owners
125.45%341.92K
425.52%553.83K
158.54%102.25K
-130.13%-98.97K
6.87%151.66K
-157.22%-170.13K
-2,810.70%-174.66K
-55.58%328.53K
-61.27%141.9K
72.03%297.34K
Total composite income
135.79%24.54M
117.99%10.74M
126.29%9.72M
-150.60%-255.82M
-1,873.57%-68.58M
-283.60%-59.7M
-97.67%-36.96M
310.51%505.6M
-69.25%3.87M
4.40%32.52M
Total composite income of parent company owners
148.21%29.9M
128.81%15.77M
134.39%11.47M
-143.75%-229.64M
-900.83%-62.01M
-269.20%-54.74M
-85.25%-33.36M
330.14%524.84M
-56.48%7.74M
-2.31%32.35M
Total composite income of minority owners
18.53%-5.36M
-1.43%-5.03M
51.36%-1.75M
-36.13%-26.19M
-69.58%-6.57M
-3,106.46%-4.96M
-420.34%-3.6M
-58.67%-19.24M
25.68%-3.88M
108.37%164.95K
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
--
--
Auditor
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 7.22%970.78M18.97%659.11M25.17%334.37M-33.51%1.2B-33.87%905.38M-44.07%554.03M-31.98%267.13M-6.31%1.8B-6.13%1.37B-1.43%990.65M
Operating revenue 7.22%970.78M18.97%659.11M25.17%334.37M-33.51%1.2B-33.87%905.38M-44.07%554.03M-31.98%267.13M-6.31%1.8B-6.13%1.37B-1.43%990.65M
Other operating revenue ----11.05%83.68M-----5.99%151.02M-----13.94%75.35M----25.51%160.65M----25.25%87.56M
Total operating cost -0.93%981.07M5.16%664.14M8.90%332.44M-27.93%1.41B-30.24%990.23M-38.07%631.54M-30.21%305.28M0.49%1.96B-0.66%1.42B6.22%1.02B
Operating cost 2.62%560.45M18.56%385.44M34.35%209.21M-33.27%788.1M-38.64%546.13M-50.72%325.11M-38.36%155.72M8.19%1.18B11.64%890.02M26.29%659.68M
Operating tax surcharges -16.06%7.89M-23.32%4.93M-15.07%3.24M9.62%11.54M30.42%9.4M42.31%6.43M31.19%3.82M-17.90%10.53M-21.76%7.21M-28.77%4.52M
Operating expense 6.36%120.41M0.79%76.07M-4.20%31.73M-6.45%160.9M1.25%113.21M-0.96%75.47M-14.83%33.12M-9.26%172M-24.37%111.82M-21.03%76.21M
Administration expense -0.31%213.62M-0.78%144.52M-15.06%63.28M-6.07%303.86M-8.48%214.28M-8.40%145.66M-3.55%74.5M-10.14%323.49M-16.52%234.13M-20.16%159.03M
Financial expense -22.69%20.44M-53.52%12.8M-53.80%6.37M-73.55%32.89M-69.37%26.43M-52.92%27.55M-64.16%13.79M0.19%124.36M22.13%86.31M23.51%58.52M
-Interest expense (Financial expense) -50.72%17.86M-65.45%12.21M-70.48%5.95M-70.91%43.48M-66.91%36.25M-56.02%35.33M-57.63%20.15M-28.54%149.46M-26.41%109.57M-17.89%80.32M
-Interest Income (Financial expense) 87.69%-480.44K89.25%-355.83K93.21%-161.79K84.29%-4.76M81.09%-3.9M82.37%-3.31M73.93%-2.38M67.39%-30.28M68.35%-20.65M57.03%-18.77M
Research and development -27.86%58.27M-21.35%40.36M-23.58%18.6M-22.33%113.35M-10.35%80.77M-17.01%51.31M-10.77%24.34M-14.03%145.94M-27.13%90.1M-29.95%61.83M
Credit Impairment Loss -152.81%-2.19M-243.38%-6.11M5,472.78%1.43M-371.51%-37.69M-17.90%4.15M-13.52%4.26M-99.86%25.6K71.22%-7.99M138.75%5.05M135.50%4.93M
Asset Impairment Loss 699.38%1.98M-1,443.67%-2.86M--075.45%-30.92M-81.27%248.07K21.84%212.88K--0-9.87%-125.98M-13.33%1.32M-88.11%174.72K
Other net revenue 20.14%31.77M-93.13%1.67M-16.37%3.88M-105.01%-38.14M0.74%26.44M4.94%24.33M-86.10%4.64M784.76%761.35M62.86%26.25M1,955.28%23.19M
Invest income -83.69%1.51M-93.21%633.47K-60.30%-1.6M-98.84%9.96M264.88%9.27M314.33%9.33M-332.02%-1M9,091.58%861.45M-145,504.70%-5.62M-20.56%-4.35M
-Including: Investment income associates -9.08%-3.65M0.75%-2.38M-50.57%-1.84M4.37%-3.05M46.16%-3.35M51.56%-2.39M-132.60%-1.22M91.00%-3.19M-2.27%-6.22M-22.08%-4.94M
Asset deal income 75,121.11%14.77M1,822.41%507.66K508.08%148.96K-68.96%230.95K-96.58%19.63K-96.09%26.41K-93.33%24.5K157.56%744.13K298.21%573.79K430.98%675.39K
Other revenue 23.10%15.7M-9.53%9.5M-30.08%3.91M-38.81%20.28M-48.83%12.75M-51.73%10.5M-63.74%5.59M-18.26%33.14M-10.74%24.92M25.36%21.76M
Operating profit 136.77%21.48M93.68%-3.36M117.34%5.81M-141.30%-250.39M-140.00%-58.41M-792.53%-53.18M-197.08%-33.51M547.53%606.26M-153.57%-24.34M-112.92%-5.96M
Add:Non operating Income 11.09%1.63M-9.84%1.3M62.97%778.57K-33.61%9.1M24.62%1.47M95.45%1.44M-30.98%477.75K141.56%13.71M-85.31%1.18M-89.99%737.69K
Less:Non operating expense 34.58%1.28M-57.01%329.77K-28.77%289.84K-153.86%-3.67M-59.36%953.9K-47.29%766.99K-69.56%406.9K-75.45%6.82M-20.48%2.35M-39.49%1.46M
Total profit 137.70%21.82M95.45%-2.39M118.84%6.3M-138.75%-237.62M-126.99%-57.9M-686.49%-52.5M-180.43%-33.44M489.14%613.15M-150.51%-25.51M-113.07%-6.68M
Less:Income tax cost 56.76%19.68M22.26%12.27M67.53%5.47M-93.07%10.72M166.68%12.56M148.22%10.03M-50.04%3.26M61.60%154.74M-148.25%-18.83M-165.16%-20.81M
Net profit 103.04%2.14M76.56%-14.66M102.26%831.14K-154.17%-248.34M-955.36%-70.45M-542.61%-62.54M-98.85%-36.71M280.96%458.41M-158.20%-6.68M-26.24%14.13M
Net profit from continuing operation 103.04%2.14M76.56%-14.66M102.26%831.14K-154.17%-248.34M-955.36%-70.45M-542.61%-62.54M-98.85%-36.71M285.70%458.41M-158.20%-6.68M-26.24%14.13M
Less:Minority Profit 15.28%-5.7M-16.60%-5.58M45.90%-1.86M-33.34%-26.09M-67.37%-6.73M-3,517.38%-4.79M-399.46%-3.43M-52.10%-19.56M28.02%-4.02M93.82%-132.39K
Net profit of parent company owners 112.30%7.84M84.29%-9.07M108.07%2.69M-146.50%-222.25M-2,298.02%-63.73M-504.92%-57.75M-87.23%-33.28M298.77%477.97M-115.59%-2.66M-33.04%14.26M
Earning per share
Basic earning per share 112.31%0.010684.23%-0.0123108.02%0.0036-146.50%-0.3002-2,291.67%-0.0861-504.15%-0.078-87.08%-0.0449298.77%0.6456-115.65%-0.0036-32.99%0.0193
Diluted earning per share 112.31%0.010684.23%-0.0123108.02%0.0036-146.50%-0.3002-2,291.67%-0.0861-504.15%-0.078-87.08%-0.0449298.77%0.6456-115.65%-0.0036-32.99%0.0193
Other composite income 1,099.03%22.4M795.04%25.4M3,554.66%8.89M-115.86%-7.49M-82.28%1.87M-84.57%2.84M-7.11%-257.25K259.05%47.19M853.25%10.54M53.36%18.39M
Other composite income of parent company owners 1,185.05%22.06M726.00%24.84M10,736.42%8.78M-115.76%-7.39M-83.50%1.72M-83.37%3.01M64.73%-82.59K277.81%46.87M1,306.27%10.4M53.09%18.09M
Other composite income of minority owners 125.45%341.92K425.52%553.83K158.54%102.25K-130.13%-98.97K6.87%151.66K-157.22%-170.13K-2,810.70%-174.66K-55.58%328.53K-61.27%141.9K72.03%297.34K
Total composite income 135.79%24.54M117.99%10.74M126.29%9.72M-150.60%-255.82M-1,873.57%-68.58M-283.60%-59.7M-97.67%-36.96M310.51%505.6M-69.25%3.87M4.40%32.52M
Total composite income of parent company owners 148.21%29.9M128.81%15.77M134.39%11.47M-143.75%-229.64M-900.83%-62.01M-269.20%-54.74M-85.25%-33.36M330.14%524.84M-56.48%7.74M-2.31%32.35M
Total composite income of minority owners 18.53%-5.36M-1.43%-5.03M51.36%-1.75M-36.13%-26.19M-69.58%-6.57M-3,106.46%-4.96M-420.34%-3.6M-58.67%-19.24M25.68%-3.88M108.37%164.95K
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----
Auditor ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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