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Beijing Lirr High-Temperature Materials (002392)

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  • 10.55
  • -0.41-3.74%
Market Closed May 15 15:00 CST
12.56BMarket Cap31.03P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Lirr High-Temperature Materials (002392) 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
12.34%1.88B
10.17%6.97B
9.16%5.45B
8.22%3.46B
10.54%1.67B
11.66%6.33B
21.13%4.99B
25.71%3.19B
22.47%1.51B
20.06%5.67B
Operating revenue
12.34%1.88B
10.17%6.97B
9.16%5.45B
8.22%3.46B
10.54%1.67B
11.66%6.33B
21.13%4.99B
25.71%3.19B
22.47%1.51B
20.06%5.67B
Other operating revenue
----
84.96%5.8M
----
----
----
-91.49%3.14M
----
----
----
-7.99%36.87M
Total operating cost
14.47%1.81B
11.19%6.67B
10.70%5.22B
10.49%3.32B
11.60%1.58B
16.24%6B
25.64%4.71B
29.73%3B
24.78%1.42B
16.99%5.16B
Operating cost
15.53%1.62B
10.44%5.98B
9.59%4.64B
8.16%2.87B
10.40%1.4B
17.18%5.41B
30.66%4.23B
33.23%2.65B
28.50%1.27B
18.11%4.62B
Operating tax surcharges
-10.99%7.66M
13.78%40.63M
21.08%30.45M
24.72%19.74M
17.03%8.6M
-8.91%35.7M
-9.29%25.15M
0.01%15.82M
10.81%7.35M
11.41%39.19M
Operating expense
9.82%45.44M
28.75%147.66M
28.75%133.05M
25.46%82.88M
32.88%41.37M
24.26%114.69M
22.14%103.35M
21.13%66.06M
22.64%31.14M
36.86%92.3M
Administration expense
25.60%48.33M
12.20%216.97M
7.80%148.6M
-1.98%91.83M
-11.91%38.48M
-4.09%193.38M
2.18%137.85M
-2.85%93.68M
-10.62%43.69M
22.72%201.63M
Financial expense
741.02%10.1M
425.93%15.78M
119.22%19.87M
477.39%10.05M
89.70%1.2M
-485.72%-4.84M
309.15%9.07M
118.66%1.74M
-37.82%633.16K
108.61%1.26M
-Interest expense (Financial expense)
62.31%2.92M
61.32%15.72M
117.96%8.61M
202.06%4.93M
48.83%1.8M
41.15%9.75M
235.18%3.95M
266.11%1.63M
462.06%1.21M
857.20%6.9M
-Interest Income (Financial expense)
-23.96%-2.19M
-5.12%-10.22M
15.40%-5.65M
0.09%-3.74M
-17.48%-1.76M
-49.74%-9.72M
-51.16%-6.68M
-16.38%-3.75M
32.43%-1.5M
-23.83%-6.49M
Research and development
-12.22%78.33M
9.58%269.45M
20.49%247.04M
41.67%242M
39.86%89.24M
19.52%245.9M
-23.78%205.02M
3.71%170.82M
-1.84%63.81M
-16.68%205.73M
Credit Impairment Loss
55.20%-11.29M
-298.20%-55.36M
-141.90%-53.39M
-240.17%-42.9M
-18.78%-25.2M
83.49%-13.9M
68.27%-22.07M
73.24%-12.61M
18.90%-21.22M
-171.36%-84.19M
Asset Impairment Loss
--1.06M
-34.67%-27.97M
89.81%12.26M
90.02%12.27M
----
39.49%-20.77M
36.92%6.46M
35.86%6.46M
39.24%6.62M
-35.92%-34.33M
Other net revenue
16.26%79M
202.16%150.78M
174.55%170.46M
175.23%105.37M
1,172.41%67.95M
196.51%49.9M
256.56%62.09M
242.12%38.28M
156.77%5.34M
-57.21%-51.71M
Fair value change income
725.64%79.52M
2,216.27%47.56M
1,247.04%55.3M
560.58%8.33M
-1,616.71%-12.71M
-43.65%2.05M
41.25%4.11M
-191.29%-1.81M
-24.71%838.06K
-7.72%3.64M
Invest income
-102.35%-1.98M
455.80%111.41M
1,108.93%97.14M
1,846.60%88.58M
2,524.96%83.99M
-525.85%-31.31M
-1,448.46%-9.63M
-798.97%-5.07M
-384.13%-3.46M
-228.17%-5M
-Including: Investment income associates
----
105.49%895.69K
--456.77K
--456.77K
----
-3,760.27%-16.33M
----
----
----
-33.64%446.02K
Asset deal income
-69.00%422.85K
303.76%1.79M
-74.78%753.65K
-9.34%1.37M
14.58%1.36M
-79.29%443.18K
26.99%2.99M
689.01%1.52M
347.24%1.19M
813.28%2.14M
Other revenue
-45.10%11.26M
-35.31%73.35M
-27.22%58.4M
-24.27%37.71M
-4.06%20.51M
71.73%113.39M
290.47%80.23M
248.87%49.8M
127.29%21.38M
210.50%66.02M
Operating profit
-7.59%143.84M
19.49%450.55M
18.12%397.07M
6.44%245.95M
58.21%155.65M
-16.78%377.07M
3.00%336.17M
15.32%231.07M
11.84%98.38M
64.88%453.1M
Add:Non operating Income
92.54%2.24M
-30.32%811.87K
-38.44%2.18M
-93.36%201.19K
49.58%1.16M
46.94%1.17M
-19.56%3.54M
-10.59%3.03M
-37.81%778.37K
-95.26%792.94K
Less:Non operating expense
225.24%821.68K
5.45%3.98M
124.55%5.77M
-21.27%1.02M
-32.88%252.64K
289.34%3.78M
1,244.84%2.57M
8,122.00%1.29M
124.92%376.39K
-47.52%970.54K
Total profit
-7.22%145.26M
19.47%447.37M
16.71%393.48M
5.30%245.14M
58.49%156.57M
-17.32%374.46M
1.98%337.14M
14.27%232.81M
10.93%98.78M
56.35%452.92M
Less:Income tax cost
-47.54%15.85M
-6.73%39.11M
135.99%41.58M
107.39%26.37M
158.00%30.21M
-21.70%41.93M
-29.90%17.62M
18.74%12.72M
-11.80%11.71M
86.82%53.56M
Net profit
2.42%129.41M
22.78%408.26M
10.13%351.9M
-0.60%218.77M
45.11%126.35M
-16.74%332.52M
4.61%319.52M
14.02%220.09M
14.91%87.07M
53.00%399.37M
Net profit from continuing operation
2.42%129.41M
22.78%408.26M
10.13%351.9M
-0.60%218.77M
45.11%126.35M
-16.74%332.52M
4.61%319.52M
14.02%220.09M
14.91%87.07M
53.00%399.37M
Less:Minority Profit
-723.37%-997.83K
-47.68%7.29M
-58.36%4.04M
-60.81%1.11M
-105.07%-121.19K
80.04%13.93M
101.99%9.71M
61.47%2.83M
205.07%2.39M
63.02%7.74M
Net profit of parent company owners
3.11%130.41M
25.86%400.97M
12.28%347.86M
0.18%217.66M
49.35%126.48M
-18.65%318.59M
3.05%309.81M
13.58%217.27M
8.50%84.68M
52.82%391.63M
Earning per share
Basic earning per share
0.00%0.11
25.93%0.34
11.54%0.29
0.00%0.18
57.14%0.11
-18.18%0.27
4.00%0.26
12.50%0.18
0.00%0.07
50.00%0.33
Diluted earning per share
0.00%0.11
25.93%0.34
11.54%0.29
0.00%0.18
57.14%0.11
-18.18%0.27
4.00%0.26
12.50%0.18
0.00%0.07
50.00%0.33
Other composite income
-12.98%-965.62K
210.11%1.72M
-267.40%-5.13M
-158.24%-3.74M
-516.79%-854.71K
-142.64%-1.56M
-172.88%-1.4M
-153.00%-1.45M
92.59%-138.57K
-151.19%-644.56K
Other composite income of parent company owners
-12.98%-965.62K
217.43%1.84M
-267.40%-5.13M
-158.24%-3.74M
-516.79%-854.71K
-142.64%-1.56M
-172.88%-1.4M
-153.00%-1.45M
92.59%-138.57K
-151.19%-644.56K
Other composite income of minority owners
----
---114.52K
----
----
----
----
----
----
----
----
Total composite income
2.35%128.44M
23.88%409.99M
9.01%346.78M
-1.65%215.03M
44.36%125.5M
-16.99%330.96M
3.50%318.13M
11.69%218.64M
17.63%86.94M
52.02%398.72M
Total composite income of parent company owners
3.04%129.44M
27.06%402.81M
11.13%342.73M
-0.88%213.92M
48.41%125.62M
-18.92%317.03M
1.94%308.42M
11.24%215.82M
11.11%84.64M
51.82%390.98M
Total composite income of minority owners
-723.37%-997.83K
-48.50%7.18M
-58.36%4.04M
-60.81%1.11M
-105.29%-121.19K
80.04%13.93M
101.99%9.71M
61.47%2.83M
200.73%2.29M
63.02%7.74M
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 12.34%1.88B10.17%6.97B9.16%5.45B8.22%3.46B10.54%1.67B11.66%6.33B21.13%4.99B25.71%3.19B22.47%1.51B20.06%5.67B
Operating revenue 12.34%1.88B10.17%6.97B9.16%5.45B8.22%3.46B10.54%1.67B11.66%6.33B21.13%4.99B25.71%3.19B22.47%1.51B20.06%5.67B
Other operating revenue ----84.96%5.8M-------------91.49%3.14M-------------7.99%36.87M
Total operating cost 14.47%1.81B11.19%6.67B10.70%5.22B10.49%3.32B11.60%1.58B16.24%6B25.64%4.71B29.73%3B24.78%1.42B16.99%5.16B
Operating cost 15.53%1.62B10.44%5.98B9.59%4.64B8.16%2.87B10.40%1.4B17.18%5.41B30.66%4.23B33.23%2.65B28.50%1.27B18.11%4.62B
Operating tax surcharges -10.99%7.66M13.78%40.63M21.08%30.45M24.72%19.74M17.03%8.6M-8.91%35.7M-9.29%25.15M0.01%15.82M10.81%7.35M11.41%39.19M
Operating expense 9.82%45.44M28.75%147.66M28.75%133.05M25.46%82.88M32.88%41.37M24.26%114.69M22.14%103.35M21.13%66.06M22.64%31.14M36.86%92.3M
Administration expense 25.60%48.33M12.20%216.97M7.80%148.6M-1.98%91.83M-11.91%38.48M-4.09%193.38M2.18%137.85M-2.85%93.68M-10.62%43.69M22.72%201.63M
Financial expense 741.02%10.1M425.93%15.78M119.22%19.87M477.39%10.05M89.70%1.2M-485.72%-4.84M309.15%9.07M118.66%1.74M-37.82%633.16K108.61%1.26M
-Interest expense (Financial expense) 62.31%2.92M61.32%15.72M117.96%8.61M202.06%4.93M48.83%1.8M41.15%9.75M235.18%3.95M266.11%1.63M462.06%1.21M857.20%6.9M
-Interest Income (Financial expense) -23.96%-2.19M-5.12%-10.22M15.40%-5.65M0.09%-3.74M-17.48%-1.76M-49.74%-9.72M-51.16%-6.68M-16.38%-3.75M32.43%-1.5M-23.83%-6.49M
Research and development -12.22%78.33M9.58%269.45M20.49%247.04M41.67%242M39.86%89.24M19.52%245.9M-23.78%205.02M3.71%170.82M-1.84%63.81M-16.68%205.73M
Credit Impairment Loss 55.20%-11.29M-298.20%-55.36M-141.90%-53.39M-240.17%-42.9M-18.78%-25.2M83.49%-13.9M68.27%-22.07M73.24%-12.61M18.90%-21.22M-171.36%-84.19M
Asset Impairment Loss --1.06M-34.67%-27.97M89.81%12.26M90.02%12.27M----39.49%-20.77M36.92%6.46M35.86%6.46M39.24%6.62M-35.92%-34.33M
Other net revenue 16.26%79M202.16%150.78M174.55%170.46M175.23%105.37M1,172.41%67.95M196.51%49.9M256.56%62.09M242.12%38.28M156.77%5.34M-57.21%-51.71M
Fair value change income 725.64%79.52M2,216.27%47.56M1,247.04%55.3M560.58%8.33M-1,616.71%-12.71M-43.65%2.05M41.25%4.11M-191.29%-1.81M-24.71%838.06K-7.72%3.64M
Invest income -102.35%-1.98M455.80%111.41M1,108.93%97.14M1,846.60%88.58M2,524.96%83.99M-525.85%-31.31M-1,448.46%-9.63M-798.97%-5.07M-384.13%-3.46M-228.17%-5M
-Including: Investment income associates ----105.49%895.69K--456.77K--456.77K-----3,760.27%-16.33M-------------33.64%446.02K
Asset deal income -69.00%422.85K303.76%1.79M-74.78%753.65K-9.34%1.37M14.58%1.36M-79.29%443.18K26.99%2.99M689.01%1.52M347.24%1.19M813.28%2.14M
Other revenue -45.10%11.26M-35.31%73.35M-27.22%58.4M-24.27%37.71M-4.06%20.51M71.73%113.39M290.47%80.23M248.87%49.8M127.29%21.38M210.50%66.02M
Operating profit -7.59%143.84M19.49%450.55M18.12%397.07M6.44%245.95M58.21%155.65M-16.78%377.07M3.00%336.17M15.32%231.07M11.84%98.38M64.88%453.1M
Add:Non operating Income 92.54%2.24M-30.32%811.87K-38.44%2.18M-93.36%201.19K49.58%1.16M46.94%1.17M-19.56%3.54M-10.59%3.03M-37.81%778.37K-95.26%792.94K
Less:Non operating expense 225.24%821.68K5.45%3.98M124.55%5.77M-21.27%1.02M-32.88%252.64K289.34%3.78M1,244.84%2.57M8,122.00%1.29M124.92%376.39K-47.52%970.54K
Total profit -7.22%145.26M19.47%447.37M16.71%393.48M5.30%245.14M58.49%156.57M-17.32%374.46M1.98%337.14M14.27%232.81M10.93%98.78M56.35%452.92M
Less:Income tax cost -47.54%15.85M-6.73%39.11M135.99%41.58M107.39%26.37M158.00%30.21M-21.70%41.93M-29.90%17.62M18.74%12.72M-11.80%11.71M86.82%53.56M
Net profit 2.42%129.41M22.78%408.26M10.13%351.9M-0.60%218.77M45.11%126.35M-16.74%332.52M4.61%319.52M14.02%220.09M14.91%87.07M53.00%399.37M
Net profit from continuing operation 2.42%129.41M22.78%408.26M10.13%351.9M-0.60%218.77M45.11%126.35M-16.74%332.52M4.61%319.52M14.02%220.09M14.91%87.07M53.00%399.37M
Less:Minority Profit -723.37%-997.83K-47.68%7.29M-58.36%4.04M-60.81%1.11M-105.07%-121.19K80.04%13.93M101.99%9.71M61.47%2.83M205.07%2.39M63.02%7.74M
Net profit of parent company owners 3.11%130.41M25.86%400.97M12.28%347.86M0.18%217.66M49.35%126.48M-18.65%318.59M3.05%309.81M13.58%217.27M8.50%84.68M52.82%391.63M
Earning per share
Basic earning per share 0.00%0.1125.93%0.3411.54%0.290.00%0.1857.14%0.11-18.18%0.274.00%0.2612.50%0.180.00%0.0750.00%0.33
Diluted earning per share 0.00%0.1125.93%0.3411.54%0.290.00%0.1857.14%0.11-18.18%0.274.00%0.2612.50%0.180.00%0.0750.00%0.33
Other composite income -12.98%-965.62K210.11%1.72M-267.40%-5.13M-158.24%-3.74M-516.79%-854.71K-142.64%-1.56M-172.88%-1.4M-153.00%-1.45M92.59%-138.57K-151.19%-644.56K
Other composite income of parent company owners -12.98%-965.62K217.43%1.84M-267.40%-5.13M-158.24%-3.74M-516.79%-854.71K-142.64%-1.56M-172.88%-1.4M-153.00%-1.45M92.59%-138.57K-151.19%-644.56K
Other composite income of minority owners -------114.52K--------------------------------
Total composite income 2.35%128.44M23.88%409.99M9.01%346.78M-1.65%215.03M44.36%125.5M-16.99%330.96M3.50%318.13M11.69%218.64M17.63%86.94M52.02%398.72M
Total composite income of parent company owners 3.04%129.44M27.06%402.81M11.13%342.73M-0.88%213.92M48.41%125.62M-18.92%317.03M1.94%308.42M11.24%215.82M11.11%84.64M51.82%390.98M
Total composite income of minority owners -723.37%-997.83K-48.50%7.18M-58.36%4.04M-60.81%1.11M-105.29%-121.19K80.04%13.93M101.99%9.71M61.47%2.83M200.73%2.29M63.02%7.74M
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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