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Beijing UniStrong Science & Technology (002383)

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  • 9.20
  • -0.11-1.18%
Trading Apr 27 09:44 CST
6.81BMarket Cap-42.40P/E (TTM)

Beijing UniStrong Science & Technology (002383) 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
-6.38%313.02M
14.27%1.37B
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
Operating revenue
-6.38%313.02M
14.27%1.37B
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
Other operating revenue
----
10.53%166.92M
----
11.05%83.68M
----
-5.99%151.02M
----
-13.94%75.35M
----
25.51%160.65M
Total operating cost
-3.05%322.3M
1.59%1.43B
-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
Operating cost
-7.44%193.66M
5.83%834.04M
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
Operating tax surcharges
-21.36%2.55M
-11.50%10.21M
-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
Operating expense
12.56%35.71M
14.84%184.78M
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
Administration expense
7.27%67.88M
-0.50%302.33M
-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
Financial expense
-40.45%3.79M
-19.16%26.59M
-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
-Interest expense (Financial expense)
-6.38%5.57M
-47.66%22.76M
-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
-Interest Income (Financial expense)
-361.86%-747.21K
64.34%-1.7M
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
Research and development
0.57%18.71M
-33.76%75.09M
-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
Credit Impairment Loss
153.71%3.62M
-14.82%-43.27M
-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
Asset Impairment Loss
--3.83M
-80.65%-55.87M
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
Other net revenue
203.72%11.79M
-66.46%-63.49M
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
Invest income
124.85%398.53K
-125.66%-2.56M
-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
-Including: Investment income associates
112.58%231.96K
-120.25%-6.71M
-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
Asset deal income
-96.96%4.53K
6,295.01%14.77M
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
Other revenue
0.68%3.94M
15.54%23.43M
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
Operating profit
-56.86%2.51M
49.22%-127.14M
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
Add:Non operating Income
-86.42%105.73K
-73.31%2.43M
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
Less:Non operating expense
35.09%391.54K
221.51%4.46M
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
Total profit
-64.75%2.22M
45.64%-129.17M
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
Less:Income tax cost
-88.83%610.84K
311.02%44.06M
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
Net profit
93.73%1.61M
30.25%-173.23M
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
Net profit from continuing operation
93.73%1.61M
30.25%-173.23M
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
Less:Minority Profit
163.96%1.19M
42.47%-15.01M
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
Net profit of parent company owners
-84.25%423.25K
28.81%-158.22M
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
Earning per share
Basic earning per share
-83.33%0.0006
28.81%-0.2137
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
Diluted earning per share
-83.33%0.0006
28.81%-0.2137
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
Other composite income
-277.81%-15.8M
259.73%11.96M
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
Other composite income of parent company owners
-277.78%-15.62M
258.45%11.71M
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
Other composite income of minority owners
-281.20%-185.27K
355.22%252.59K
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
Total composite income
-246.04%-14.19M
36.96%-161.27M
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
Total composite income of parent company owners
-232.45%-15.19M
36.20%-146.51M
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
Total composite income of minority owners
157.13%1M
43.65%-14.76M
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
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 -6.38%313.02M14.27%1.37B7.22%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
Operating revenue -6.38%313.02M14.27%1.37B7.22%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
Other operating revenue ----10.53%166.92M----11.05%83.68M-----5.99%151.02M-----13.94%75.35M----25.51%160.65M
Total operating cost -3.05%322.3M1.59%1.43B-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
Operating cost -7.44%193.66M5.83%834.04M2.62%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%1.18B
Operating tax surcharges -21.36%2.55M-11.50%10.21M-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
Operating expense 12.56%35.71M14.84%184.78M6.36%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
Administration expense 7.27%67.88M-0.50%302.33M-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
Financial expense -40.45%3.79M-19.16%26.59M-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%124.36M
-Interest expense (Financial expense) -6.38%5.57M-47.66%22.76M-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
-Interest Income (Financial expense) -361.86%-747.21K64.34%-1.7M87.69%-480.44K89.25%-355.83K93.21%-161.79K84.29%-4.76M81.09%-3.9M82.37%-3.31M73.93%-2.38M67.39%-30.28M
Research and development 0.57%18.71M-33.76%75.09M-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
Credit Impairment Loss 153.71%3.62M-14.82%-43.27M-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%-7.99M
Asset Impairment Loss --3.83M-80.65%-55.87M699.38%1.98M-1,443.67%-2.86M--075.45%-30.92M-81.27%248.07K21.84%212.88K--0-9.87%-125.98M
Other net revenue 203.72%11.79M-66.46%-63.49M20.14%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%761.35M
Invest income 124.85%398.53K-125.66%-2.56M-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
-Including: Investment income associates 112.58%231.96K-120.25%-6.71M-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
Asset deal income -96.96%4.53K6,295.01%14.77M75,121.11%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%744.13K
Other revenue 0.68%3.94M15.54%23.43M23.10%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
Operating profit -56.86%2.51M49.22%-127.14M136.77%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
Add:Non operating Income -86.42%105.73K-73.31%2.43M11.09%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
Less:Non operating expense 35.09%391.54K221.51%4.46M34.58%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
Total profit -64.75%2.22M45.64%-129.17M137.70%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
Less:Income tax cost -88.83%610.84K311.02%44.06M56.76%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
Net profit 93.73%1.61M30.25%-173.23M103.04%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
Net profit from continuing operation 93.73%1.61M30.25%-173.23M103.04%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
Less:Minority Profit 163.96%1.19M42.47%-15.01M15.28%-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%-19.56M
Net profit of parent company owners -84.25%423.25K28.81%-158.22M112.30%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
Earning per share
Basic earning per share -83.33%0.000628.81%-0.2137112.31%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
Diluted earning per share -83.33%0.000628.81%-0.2137112.31%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
Other composite income -277.81%-15.8M259.73%11.96M1,099.03%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%47.19M
Other composite income of parent company owners -277.78%-15.62M258.45%11.71M1,185.05%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%46.87M
Other composite income of minority owners -281.20%-185.27K355.22%252.59K125.45%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
Total composite income -246.04%-14.19M36.96%-161.27M135.79%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
Total composite income of parent company owners -232.45%-15.19M36.20%-146.51M148.21%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
Total composite income of minority owners 157.13%1M43.65%-14.76M18.53%-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%-19.24M
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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