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Beijing Dabeinong Technology Group (002385)

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  • 3.87
  • -0.03-0.77%
Market Closed Apr 24 15:00 CST
16.64BMarket Cap-25.97P/E (TTM)

Beijing Dabeinong Technology Group (002385) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
1.22%29.12B
2.99%20.74B
3.55%13.56B
2.36%6.87B
-13.85%28.77B
-15.83%20.14B
-16.42%13.09B
-13.76%6.71B
3.07%33.39B
8.31%23.93B
Operating revenue
1.22%29.12B
2.99%20.74B
3.55%13.56B
2.36%6.87B
-13.85%28.77B
-15.83%20.14B
-16.42%13.09B
-13.76%6.71B
3.07%33.39B
8.31%23.93B
Other operating revenue
-10.74%123.08M
----
-2.56%54.73M
----
15.39%137.9M
----
16.71%56.16M
----
22.88%119.51M
----
Total operating cost
2.71%29.21B
2.81%20.72B
0.85%13.42B
-1.76%6.78B
-17.39%28.44B
-18.44%20.15B
-18.16%13.31B
-14.39%6.9B
7.32%34.43B
9.65%24.7B
Operating cost
4.08%25.41B
4.09%18.01B
2.34%11.64B
0.09%5.91B
-19.10%24.41B
-20.18%17.3B
-20.49%11.38B
-17.06%5.91B
7.14%30.17B
10.66%21.68B
Operating tax surcharges
7.14%95.93M
13.96%71.07M
5.85%47.57M
9.81%22.59M
-2.87%89.54M
-1.50%62.37M
8.14%44.94M
5.59%20.57M
35.27%92.19M
32.05%63.32M
Operating expense
-2.22%1.14B
-3.58%816.64M
-4.07%536.51M
-10.39%271.6M
-11.31%1.17B
-6.82%846.93M
-4.69%559.28M
4.63%303.1M
17.83%1.31B
11.29%908.89M
Administration expense
-6.70%1.39B
-5.66%1.02B
-11.00%666.69M
-17.52%324.51M
-8.46%1.49B
-8.65%1.08B
-2.40%749.06M
7.55%393.42M
-3.59%1.63B
-11.99%1.18B
Financial expense
-23.26%468.89M
-9.51%359.18M
-10.56%241.31M
-10.77%117.59M
28.45%611.02M
10.26%396.93M
15.31%269.8M
16.36%131.79M
17.40%475.67M
21.00%360M
-Interest expense (Financial expense)
-23.12%489.38M
-10.73%375.2M
-12.21%251.56M
-13.29%122.97M
16.14%636.53M
1.52%420.32M
6.01%286.55M
8.90%141.81M
15.04%548.09M
20.26%414.02M
-Interest Income (Financial expense)
26.26%-24.24M
34.69%-18.88M
40.17%-12.22M
46.78%-6.49M
58.37%-32.87M
51.50%-28.9M
48.86%-20.43M
37.06%-12.2M
-1.12%-78.97M
-14.45%-59.59M
Research and development
5.37%711.29M
-4.42%438.2M
-7.10%286.04M
-9.79%125.61M
-9.65%675.05M
-10.09%458.47M
-4.85%307.92M
-3.23%139.25M
16.32%747.12M
17.80%509.95M
Credit Impairment Loss
-68.08%-102.07M
-85.83%-56.77M
-386.19%-44.66M
26.53%-29.89M
81.26%-60.73M
72.05%-30.55M
90.06%-9.19M
-2.35%-40.68M
-31.48%-324.12M
-66.77%-109.31M
Asset Impairment Loss
-276.52%-765.11M
-143.85%-8.27M
-149.05%-5.52M
88.76%-166.86K
80.01%-203.21M
98.06%-3.39M
98.73%-2.22M
---1.49M
-641.60%-1.02B
-604.80%-174.36M
Other net revenue
-148.88%-228.55M
61.34%490.9M
208.77%293.25M
466.41%146.19M
132.42%467.59M
200.68%304.26M
127.23%94.97M
49.71%-39.9M
-2,480.81%-1.44B
-257.63%-302.21M
Fair value change income
-102.15%-1.83M
682.71%30.89M
-7.50%-15.09M
-94.64%-16.25M
311.08%85.09M
28.56%-5.3M
-108.21%-14.03M
-172.35%-8.35M
-200.83%-40.31M
-243.55%-7.42M
Invest income
-19.43%331.38M
77.26%369.33M
1,614.12%235.96M
571.92%137.95M
248.60%411.31M
251.89%208.36M
107.84%13.77M
61.96%-29.23M
-207.98%-276.78M
-218.15%-137.18M
-Including: Investment income associates
-71.63%111.55M
17.80%240.01M
3,978.74%142.74M
279.95%56.58M
212.97%393.25M
190.47%203.75M
101.86%3.5M
61.42%-31.44M
-292.70%-348.1M
-411.84%-225.2M
Asset deal income
-28.02%19.51M
24.16%11.21M
43.86%11.09M
57.74%9.74M
264.13%27.1M
12.18%9.03M
-7.18%7.71M
-28.08%6.18M
-62.37%7.44M
-58.57%8.05M
Other revenue
39.21%289.58M
14.58%144.5M
12.67%111.47M
33.05%44.81M
0.10%208.02M
6.87%126.11M
8.00%98.94M
6.16%33.68M
14.53%207.82M
32.06%118M
Operating profit
-141.05%-324.52M
74.53%518.45M
456.45%429.64M
202.01%234.98M
131.81%790.55M
127.65%297.05M
87.27%-120.53M
35.74%-230.35M
-768.34%-2.49B
-343.07%-1.07B
Add:Non operating Income
35.01%46.26M
-27.11%22.49M
-29.14%15.02M
-59.11%3M
-56.18%34.26M
-42.56%30.86M
-16.14%21.2M
-27.31%7.33M
26.93%78.19M
35.16%53.72M
Less:Non operating expense
49.05%81.34M
50.15%49.47M
19.58%29.1M
-26.51%7.79M
-67.43%54.57M
-74.57%32.94M
-70.18%24.33M
-71.51%10.6M
39.34%167.55M
126.43%129.53M
Total profit
-146.69%-359.6M
66.62%491.47M
436.03%415.56M
198.53%230.19M
129.92%770.24M
125.64%294.96M
87.67%-123.67M
39.41%-233.62M
-922.03%-2.57B
-342.47%-1.15B
Less:Income tax cost
134.66%128.45M
45.76%61.48M
7.98%34.48M
9.21%18.18M
3,982.40%54.74M
-31.88%42.18M
-17.41%31.94M
-9.36%16.65M
-137.98%-1.41M
-1.62%61.92M
Net profit
-168.21%-488.05M
70.10%430M
344.91%381.08M
184.71%212.01M
127.81%715.5M
120.85%252.79M
85.06%-155.6M
38.04%-250.27M
-931.43%-2.57B
-275.41%-1.21B
Net profit from continuing operation
-168.21%-488.05M
70.10%430M
344.91%381.08M
184.71%212.01M
127.81%715.5M
120.85%252.79M
85.06%-155.6M
38.04%-250.27M
-931.43%-2.57B
-275.41%-1.21B
Less:Minority Profit
-58.49%153.47M
44.98%173M
48,390.71%145.77M
290.35%77.67M
192.59%369.73M
139.28%119.32M
100.11%300.62K
57.12%-40.81M
-254.52%-399.3M
-3,858.75%-303.8M
Net profit of parent company owners
-285.53%-641.52M
92.56%257M
250.93%235.31M
164.13%134.34M
115.91%345.77M
114.69%133.47M
79.86%-155.9M
32.16%-209.46M
-4,355.85%-2.17B
-174.45%-908.4M
Earning per share
Basic earning per share
-287.50%-0.15
100.00%0.06
225.00%0.05
160.00%0.03
115.09%0.08
113.64%0.03
78.95%-0.04
28.57%-0.05
-5,400.00%-0.53
-175.00%-0.22
Diluted earning per share
-287.50%-0.15
100.00%0.06
225.00%0.05
160.00%0.03
115.09%0.08
113.64%0.03
78.95%-0.04
28.57%-0.05
-5,400.00%-0.53
-175.00%-0.22
Other composite income
254.98%22.81M
314.47%26.3M
213.18%22.7M
155.36%13.05M
75.45%-14.72M
-33.65%-12.26M
-146.77%-20.06M
-388.87%-23.57M
42.60%-59.93M
81.91%-9.18M
Other composite income of parent company owners
255.54%22.85M
315.62%26.33M
213.50%22.73M
155.52%13.06M
75.50%-14.69M
-32.29%-12.21M
-145.09%-20.03M
-388.06%-23.52M
42.58%-59.97M
81.81%-9.23M
Other composite income of minority owners
-72.68%-43.81K
45.05%-28.71K
20.84%-25.75K
66.36%-14.38K
-178.30%-25.37K
-194.69%-52.25K
-176.62%-32.54K
-420.33%-42.76K
174.97%32.4K
50.38%55.18K
Total composite income
-166.39%-465.25M
89.71%456.3M
329.86%403.78M
182.19%225.06M
126.61%700.78M
119.69%240.53M
83.27%-175.66M
30.81%-273.83M
-1,384.04%-2.63B
-226.91%-1.22B
Total composite income of parent company owners
-286.86%-618.67M
133.67%283.33M
246.67%258.04M
163.26%147.4M
114.82%331.08M
113.21%121.25M
77.51%-175.93M
22.50%-232.98M
-4,086.73%-2.23B
-140.38%-917.63M
Total composite income of minority owners
-58.50%153.43M
45.02%172.97M
54,266.07%145.75M
290.11%77.66M
192.59%369.7M
139.27%119.27M
100.10%268.09K
57.07%-40.85M
-254.50%-399.27M
-3,841.08%-303.75M
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)
--
(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(Q9)Sep 30, 2023
Total operating revenue 1.22%29.12B2.99%20.74B3.55%13.56B2.36%6.87B-13.85%28.77B-15.83%20.14B-16.42%13.09B-13.76%6.71B3.07%33.39B8.31%23.93B
Operating revenue 1.22%29.12B2.99%20.74B3.55%13.56B2.36%6.87B-13.85%28.77B-15.83%20.14B-16.42%13.09B-13.76%6.71B3.07%33.39B8.31%23.93B
Other operating revenue -10.74%123.08M-----2.56%54.73M----15.39%137.9M----16.71%56.16M----22.88%119.51M----
Total operating cost 2.71%29.21B2.81%20.72B0.85%13.42B-1.76%6.78B-17.39%28.44B-18.44%20.15B-18.16%13.31B-14.39%6.9B7.32%34.43B9.65%24.7B
Operating cost 4.08%25.41B4.09%18.01B2.34%11.64B0.09%5.91B-19.10%24.41B-20.18%17.3B-20.49%11.38B-17.06%5.91B7.14%30.17B10.66%21.68B
Operating tax surcharges 7.14%95.93M13.96%71.07M5.85%47.57M9.81%22.59M-2.87%89.54M-1.50%62.37M8.14%44.94M5.59%20.57M35.27%92.19M32.05%63.32M
Operating expense -2.22%1.14B-3.58%816.64M-4.07%536.51M-10.39%271.6M-11.31%1.17B-6.82%846.93M-4.69%559.28M4.63%303.1M17.83%1.31B11.29%908.89M
Administration expense -6.70%1.39B-5.66%1.02B-11.00%666.69M-17.52%324.51M-8.46%1.49B-8.65%1.08B-2.40%749.06M7.55%393.42M-3.59%1.63B-11.99%1.18B
Financial expense -23.26%468.89M-9.51%359.18M-10.56%241.31M-10.77%117.59M28.45%611.02M10.26%396.93M15.31%269.8M16.36%131.79M17.40%475.67M21.00%360M
-Interest expense (Financial expense) -23.12%489.38M-10.73%375.2M-12.21%251.56M-13.29%122.97M16.14%636.53M1.52%420.32M6.01%286.55M8.90%141.81M15.04%548.09M20.26%414.02M
-Interest Income (Financial expense) 26.26%-24.24M34.69%-18.88M40.17%-12.22M46.78%-6.49M58.37%-32.87M51.50%-28.9M48.86%-20.43M37.06%-12.2M-1.12%-78.97M-14.45%-59.59M
Research and development 5.37%711.29M-4.42%438.2M-7.10%286.04M-9.79%125.61M-9.65%675.05M-10.09%458.47M-4.85%307.92M-3.23%139.25M16.32%747.12M17.80%509.95M
Credit Impairment Loss -68.08%-102.07M-85.83%-56.77M-386.19%-44.66M26.53%-29.89M81.26%-60.73M72.05%-30.55M90.06%-9.19M-2.35%-40.68M-31.48%-324.12M-66.77%-109.31M
Asset Impairment Loss -276.52%-765.11M-143.85%-8.27M-149.05%-5.52M88.76%-166.86K80.01%-203.21M98.06%-3.39M98.73%-2.22M---1.49M-641.60%-1.02B-604.80%-174.36M
Other net revenue -148.88%-228.55M61.34%490.9M208.77%293.25M466.41%146.19M132.42%467.59M200.68%304.26M127.23%94.97M49.71%-39.9M-2,480.81%-1.44B-257.63%-302.21M
Fair value change income -102.15%-1.83M682.71%30.89M-7.50%-15.09M-94.64%-16.25M311.08%85.09M28.56%-5.3M-108.21%-14.03M-172.35%-8.35M-200.83%-40.31M-243.55%-7.42M
Invest income -19.43%331.38M77.26%369.33M1,614.12%235.96M571.92%137.95M248.60%411.31M251.89%208.36M107.84%13.77M61.96%-29.23M-207.98%-276.78M-218.15%-137.18M
-Including: Investment income associates -71.63%111.55M17.80%240.01M3,978.74%142.74M279.95%56.58M212.97%393.25M190.47%203.75M101.86%3.5M61.42%-31.44M-292.70%-348.1M-411.84%-225.2M
Asset deal income -28.02%19.51M24.16%11.21M43.86%11.09M57.74%9.74M264.13%27.1M12.18%9.03M-7.18%7.71M-28.08%6.18M-62.37%7.44M-58.57%8.05M
Other revenue 39.21%289.58M14.58%144.5M12.67%111.47M33.05%44.81M0.10%208.02M6.87%126.11M8.00%98.94M6.16%33.68M14.53%207.82M32.06%118M
Operating profit -141.05%-324.52M74.53%518.45M456.45%429.64M202.01%234.98M131.81%790.55M127.65%297.05M87.27%-120.53M35.74%-230.35M-768.34%-2.49B-343.07%-1.07B
Add:Non operating Income 35.01%46.26M-27.11%22.49M-29.14%15.02M-59.11%3M-56.18%34.26M-42.56%30.86M-16.14%21.2M-27.31%7.33M26.93%78.19M35.16%53.72M
Less:Non operating expense 49.05%81.34M50.15%49.47M19.58%29.1M-26.51%7.79M-67.43%54.57M-74.57%32.94M-70.18%24.33M-71.51%10.6M39.34%167.55M126.43%129.53M
Total profit -146.69%-359.6M66.62%491.47M436.03%415.56M198.53%230.19M129.92%770.24M125.64%294.96M87.67%-123.67M39.41%-233.62M-922.03%-2.57B-342.47%-1.15B
Less:Income tax cost 134.66%128.45M45.76%61.48M7.98%34.48M9.21%18.18M3,982.40%54.74M-31.88%42.18M-17.41%31.94M-9.36%16.65M-137.98%-1.41M-1.62%61.92M
Net profit -168.21%-488.05M70.10%430M344.91%381.08M184.71%212.01M127.81%715.5M120.85%252.79M85.06%-155.6M38.04%-250.27M-931.43%-2.57B-275.41%-1.21B
Net profit from continuing operation -168.21%-488.05M70.10%430M344.91%381.08M184.71%212.01M127.81%715.5M120.85%252.79M85.06%-155.6M38.04%-250.27M-931.43%-2.57B-275.41%-1.21B
Less:Minority Profit -58.49%153.47M44.98%173M48,390.71%145.77M290.35%77.67M192.59%369.73M139.28%119.32M100.11%300.62K57.12%-40.81M-254.52%-399.3M-3,858.75%-303.8M
Net profit of parent company owners -285.53%-641.52M92.56%257M250.93%235.31M164.13%134.34M115.91%345.77M114.69%133.47M79.86%-155.9M32.16%-209.46M-4,355.85%-2.17B-174.45%-908.4M
Earning per share
Basic earning per share -287.50%-0.15100.00%0.06225.00%0.05160.00%0.03115.09%0.08113.64%0.0378.95%-0.0428.57%-0.05-5,400.00%-0.53-175.00%-0.22
Diluted earning per share -287.50%-0.15100.00%0.06225.00%0.05160.00%0.03115.09%0.08113.64%0.0378.95%-0.0428.57%-0.05-5,400.00%-0.53-175.00%-0.22
Other composite income 254.98%22.81M314.47%26.3M213.18%22.7M155.36%13.05M75.45%-14.72M-33.65%-12.26M-146.77%-20.06M-388.87%-23.57M42.60%-59.93M81.91%-9.18M
Other composite income of parent company owners 255.54%22.85M315.62%26.33M213.50%22.73M155.52%13.06M75.50%-14.69M-32.29%-12.21M-145.09%-20.03M-388.06%-23.52M42.58%-59.97M81.81%-9.23M
Other composite income of minority owners -72.68%-43.81K45.05%-28.71K20.84%-25.75K66.36%-14.38K-178.30%-25.37K-194.69%-52.25K-176.62%-32.54K-420.33%-42.76K174.97%32.4K50.38%55.18K
Total composite income -166.39%-465.25M89.71%456.3M329.86%403.78M182.19%225.06M126.61%700.78M119.69%240.53M83.27%-175.66M30.81%-273.83M-1,384.04%-2.63B-226.91%-1.22B
Total composite income of parent company owners -286.86%-618.67M133.67%283.33M246.67%258.04M163.26%147.4M114.82%331.08M113.21%121.25M77.51%-175.93M22.50%-232.98M-4,086.73%-2.23B-140.38%-917.63M
Total composite income of minority owners -58.50%153.43M45.02%172.97M54,266.07%145.75M290.11%77.66M192.59%369.7M139.27%119.27M100.10%268.09K57.07%-40.85M-254.50%-399.27M-3,841.08%-303.75M
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.

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