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Beijing Bei Mo Gao Ke Friction Material Co., Ltd. (002985)

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  • 40.50
  • -1.48-3.53%
Market Closed Jan 23 15:00 CST
13.44BMarket Cap222.53P/E (TTM)

Beijing Bei Mo Gao Ke Friction Material Co., Ltd. (002985) Income Statement

All
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
34.60%650.4M
33.40%459.89M
9.27%262.29M
-43.62%537.9M
-38.24%483.2M
-44.66%344.75M
-23.71%240.05M
-4.39%954.02M
-8.92%782.42M
-3.06%622.97M
Operating revenue
34.60%650.4M
33.40%459.89M
9.27%262.29M
-43.62%537.9M
-38.24%483.2M
-44.66%344.75M
-23.71%240.05M
-4.39%954.02M
-8.92%782.42M
-3.06%622.97M
Other operating revenue
----
--0
----
--4.27M
----
--0
----
--0
----
--0
Total operating cost
33.44%480.64M
41.22%334.96M
29.45%172.76M
-29.45%413.41M
-10.76%360.18M
-17.70%237.19M
-4.24%133.45M
13.39%585.99M
17.14%403.63M
1.36%288.19M
Operating cost
62.15%332.69M
69.46%235.93M
36.17%122.14M
-34.94%253.71M
-23.17%205.17M
-29.29%139.23M
-5.46%89.7M
19.17%389.99M
23.76%267.05M
5.09%196.91M
Operating tax surcharges
40.88%3.18M
69.80%2.53M
36.90%927.83K
-47.43%2.75M
-51.60%2.26M
-61.94%1.49M
-74.26%677.72K
-32.80%5.22M
-32.27%4.67M
-33.44%3.91M
Operating expense
-2.21%25.43M
4.45%18.58M
6.89%7.6M
-16.42%29.35M
-5.88%26M
18.42%17.79M
4.64%7.11M
-13.94%35.11M
10.84%27.63M
-15.22%15.02M
Administration expense
-5.09%48.72M
-15.83%31.4M
-21.29%13.92M
-19.45%62.2M
4.74%51.33M
6.82%37.3M
7.03%17.69M
7.94%77.22M
9.75%49.01M
-2.47%34.92M
Financial expense
-56.90%2.82M
464.02%3.3M
271.21%2.41M
207.51%7.8M
225.89%6.54M
119.16%585.56K
25.60%-1.41M
25.30%-7.25M
28.19%-5.2M
29.66%-3.06M
-Interest expense (Financial expense)
-59.51%3.98M
20.30%4.26M
14.82%2.98M
280.45%9.91M
279.04%9.83M
168.22%3.54M
--2.59M
4.02%2.61M
176.87%2.59M
104.95%1.32M
-Interest Income (Financial expense)
64.19%-1.2M
67.06%-981.94K
92.64%-576.97K
67.16%-3.25M
57.39%-3.34M
32.29%-2.98M
---7.83M
19.32%-9.91M
11.21%-7.83M
12.40%-4.4M
Research and development
-1.56%67.8M
5.94%43.21M
30.83%25.76M
-32.78%57.6M
13.90%68.87M
0.76%40.79M
-3.59%19.69M
8.32%85.69M
1.51%60.47M
-3.40%40.48M
Credit Impairment Loss
-66.39%-27.75M
-97.40%-34.66M
-488.38%-23.56M
-11.04%-131.29M
-138.64%-16.68M
51.13%-17.56M
65.92%-4M
-164.28%-118.23M
768.03%43.16M
-22.43%-35.93M
Asset Impairment Loss
----
----
--0
---9.24M
----
----
--0
----
----
----
Other net revenue
-129.93%-18.67M
-83.71%-26.55M
-947.12%-22.45M
-42.66%-108.09M
-109.95%-8.12M
-523.77%-14.45M
-118.18%-2.14M
-592.81%-75.77M
307.88%81.65M
91.55%-2.32M
Fair value change income
--0
--0
--0
-200.00%-93.34K
---93.34K
---93.34K
---93.34K
--93.34K
--0
----
Invest income
-74.70%93.06K
-74.70%93.06K
--0
-61.86%417.78K
17.92%367.78K
35.49%367.78K
--367.78K
908.44%1.1M
--311.9K
--271.45K
Asset deal income
--0
--0
--0
-1,597.84%-236.82K
12.44%-248.36K
-90.68%-248.36K
---248.36K
19.37%15.81K
-7,673.73%-283.66K
-3,577.64%-130.25K
Other revenue
5.32%8.98M
160.16%8.02M
-39.49%1.11M
-21.59%32.35M
-77.82%8.53M
-90.79%3.08M
-92.21%1.83M
24.17%41.26M
45.27%38.46M
1,633.91%33.47M
Operating profit
31.50%151.09M
5.67%98.39M
-35.78%67.08M
-94.39%16.4M
-75.05%114.89M
-71.99%93.11M
-44.17%104.45M
-37.83%292.26M
-13.85%460.44M
0.48%332.47M
Add:Non operating Income
-86.73%426.7K
-88.81%357.88K
-97.70%0.06
242,172.43%3.74M
42,414.84%3.22M
119,679.61%3.2M
-99.99%2.61
-92.57%1.54K
-98.10%7.56K
-79.55%2.67K
Less:Non operating expense
-91.00%45.19K
-5.01%87.38K
-98.60%981.86
82.90%590.11K
2,410.29%502.35K
382.70%91.98K
-56.50%70.22K
-96.40%322.64K
-99.07%20.01K
-97.98%19.06K
Total profit
28.79%151.47M
2.54%98.66M
-35.74%67.08M
-93.30%19.55M
-74.46%117.61M
-71.06%96.22M
-44.17%104.38M
-36.70%291.94M
-13.56%460.43M
0.76%332.45M
Less:Income tax cost
10.30%18.14M
4.59%12.86M
-28.61%10.52M
-100.85%-306.42K
-75.12%16.45M
-74.87%12.3M
-48.04%14.74M
-42.70%36.06M
-15.36%66.09M
-23.94%48.94M
Net profit
31.80%133.33M
2.24%85.8M
-36.91%56.56M
-92.24%19.86M
-74.35%101.16M
-70.40%83.92M
-43.47%89.64M
-35.75%255.88M
-13.26%394.34M
6.74%283.51M
Net profit from continuing operation
31.80%133.33M
2.24%85.8M
-36.91%56.56M
-92.24%19.86M
-74.35%101.16M
-70.40%83.92M
-43.47%89.64M
-35.75%255.88M
-13.26%394.34M
6.74%283.51M
Net income from discontinuing operating
--0
--0
----
----
--0
--0
----
----
----
--0
Less:Minority Profit
-67.67%5.79M
-72.10%4.82M
-82.99%2.76M
-90.37%3.7M
-61.02%17.91M
-50.53%17.27M
-31.13%16.23M
-53.89%38.45M
-64.42%45.94M
-36.90%34.91M
Net profit of parent company owners
53.20%127.54M
21.50%80.98M
-26.72%53.8M
-92.57%16.15M
-76.10%83.25M
-73.19%66.65M
-45.63%73.41M
-30.95%217.43M
7.04%348.4M
18.22%248.6M
Earning per share
Basic earning per share
52.00%0.38
20.00%0.24
-27.27%0.16
-92.42%0.05
-76.19%0.25
-73.33%0.2
-46.34%0.22
-30.53%0.66
7.05%1.0499
19.05%0.75
Diluted earning per share
52.00%0.38
20.00%0.24
-27.27%0.16
-92.42%0.05
-76.19%0.25
-73.33%0.2
-46.34%0.22
-30.53%0.66
7.05%1.0499
19.05%0.75
Other composite income
Total composite income
31.80%133.33M
2.24%85.8M
-36.91%56.56M
-92.24%19.86M
-74.35%101.16M
-70.40%83.92M
-43.47%89.64M
-35.75%255.88M
-13.26%394.34M
6.74%283.51M
Total composite income of parent company owners
53.20%127.54M
21.50%80.98M
-26.72%53.8M
-92.57%16.15M
-76.10%83.25M
-73.19%66.65M
-45.63%73.41M
-30.95%217.43M
7.04%348.4M
18.22%248.6M
Total composite income of minority owners
-67.67%5.79M
-72.10%4.82M
-82.99%2.76M
-90.37%3.7M
-61.02%17.91M
-50.53%17.27M
-31.13%16.23M
-53.89%38.45M
-64.42%45.94M
-36.90%34.91M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 34.60%650.4M33.40%459.89M9.27%262.29M-43.62%537.9M-38.24%483.2M-44.66%344.75M-23.71%240.05M-4.39%954.02M-8.92%782.42M-3.06%622.97M
Operating revenue 34.60%650.4M33.40%459.89M9.27%262.29M-43.62%537.9M-38.24%483.2M-44.66%344.75M-23.71%240.05M-4.39%954.02M-8.92%782.42M-3.06%622.97M
Other operating revenue ------0------4.27M------0------0------0
Total operating cost 33.44%480.64M41.22%334.96M29.45%172.76M-29.45%413.41M-10.76%360.18M-17.70%237.19M-4.24%133.45M13.39%585.99M17.14%403.63M1.36%288.19M
Operating cost 62.15%332.69M69.46%235.93M36.17%122.14M-34.94%253.71M-23.17%205.17M-29.29%139.23M-5.46%89.7M19.17%389.99M23.76%267.05M5.09%196.91M
Operating tax surcharges 40.88%3.18M69.80%2.53M36.90%927.83K-47.43%2.75M-51.60%2.26M-61.94%1.49M-74.26%677.72K-32.80%5.22M-32.27%4.67M-33.44%3.91M
Operating expense -2.21%25.43M4.45%18.58M6.89%7.6M-16.42%29.35M-5.88%26M18.42%17.79M4.64%7.11M-13.94%35.11M10.84%27.63M-15.22%15.02M
Administration expense -5.09%48.72M-15.83%31.4M-21.29%13.92M-19.45%62.2M4.74%51.33M6.82%37.3M7.03%17.69M7.94%77.22M9.75%49.01M-2.47%34.92M
Financial expense -56.90%2.82M464.02%3.3M271.21%2.41M207.51%7.8M225.89%6.54M119.16%585.56K25.60%-1.41M25.30%-7.25M28.19%-5.2M29.66%-3.06M
-Interest expense (Financial expense) -59.51%3.98M20.30%4.26M14.82%2.98M280.45%9.91M279.04%9.83M168.22%3.54M--2.59M4.02%2.61M176.87%2.59M104.95%1.32M
-Interest Income (Financial expense) 64.19%-1.2M67.06%-981.94K92.64%-576.97K67.16%-3.25M57.39%-3.34M32.29%-2.98M---7.83M19.32%-9.91M11.21%-7.83M12.40%-4.4M
Research and development -1.56%67.8M5.94%43.21M30.83%25.76M-32.78%57.6M13.90%68.87M0.76%40.79M-3.59%19.69M8.32%85.69M1.51%60.47M-3.40%40.48M
Credit Impairment Loss -66.39%-27.75M-97.40%-34.66M-488.38%-23.56M-11.04%-131.29M-138.64%-16.68M51.13%-17.56M65.92%-4M-164.28%-118.23M768.03%43.16M-22.43%-35.93M
Asset Impairment Loss ----------0---9.24M----------0------------
Other net revenue -129.93%-18.67M-83.71%-26.55M-947.12%-22.45M-42.66%-108.09M-109.95%-8.12M-523.77%-14.45M-118.18%-2.14M-592.81%-75.77M307.88%81.65M91.55%-2.32M
Fair value change income --0--0--0-200.00%-93.34K---93.34K---93.34K---93.34K--93.34K--0----
Invest income -74.70%93.06K-74.70%93.06K--0-61.86%417.78K17.92%367.78K35.49%367.78K--367.78K908.44%1.1M--311.9K--271.45K
Asset deal income --0--0--0-1,597.84%-236.82K12.44%-248.36K-90.68%-248.36K---248.36K19.37%15.81K-7,673.73%-283.66K-3,577.64%-130.25K
Other revenue 5.32%8.98M160.16%8.02M-39.49%1.11M-21.59%32.35M-77.82%8.53M-90.79%3.08M-92.21%1.83M24.17%41.26M45.27%38.46M1,633.91%33.47M
Operating profit 31.50%151.09M5.67%98.39M-35.78%67.08M-94.39%16.4M-75.05%114.89M-71.99%93.11M-44.17%104.45M-37.83%292.26M-13.85%460.44M0.48%332.47M
Add:Non operating Income -86.73%426.7K-88.81%357.88K-97.70%0.06242,172.43%3.74M42,414.84%3.22M119,679.61%3.2M-99.99%2.61-92.57%1.54K-98.10%7.56K-79.55%2.67K
Less:Non operating expense -91.00%45.19K-5.01%87.38K-98.60%981.8682.90%590.11K2,410.29%502.35K382.70%91.98K-56.50%70.22K-96.40%322.64K-99.07%20.01K-97.98%19.06K
Total profit 28.79%151.47M2.54%98.66M-35.74%67.08M-93.30%19.55M-74.46%117.61M-71.06%96.22M-44.17%104.38M-36.70%291.94M-13.56%460.43M0.76%332.45M
Less:Income tax cost 10.30%18.14M4.59%12.86M-28.61%10.52M-100.85%-306.42K-75.12%16.45M-74.87%12.3M-48.04%14.74M-42.70%36.06M-15.36%66.09M-23.94%48.94M
Net profit 31.80%133.33M2.24%85.8M-36.91%56.56M-92.24%19.86M-74.35%101.16M-70.40%83.92M-43.47%89.64M-35.75%255.88M-13.26%394.34M6.74%283.51M
Net profit from continuing operation 31.80%133.33M2.24%85.8M-36.91%56.56M-92.24%19.86M-74.35%101.16M-70.40%83.92M-43.47%89.64M-35.75%255.88M-13.26%394.34M6.74%283.51M
Net income from discontinuing operating --0--0----------0--0--------------0
Less:Minority Profit -67.67%5.79M-72.10%4.82M-82.99%2.76M-90.37%3.7M-61.02%17.91M-50.53%17.27M-31.13%16.23M-53.89%38.45M-64.42%45.94M-36.90%34.91M
Net profit of parent company owners 53.20%127.54M21.50%80.98M-26.72%53.8M-92.57%16.15M-76.10%83.25M-73.19%66.65M-45.63%73.41M-30.95%217.43M7.04%348.4M18.22%248.6M
Earning per share
Basic earning per share 52.00%0.3820.00%0.24-27.27%0.16-92.42%0.05-76.19%0.25-73.33%0.2-46.34%0.22-30.53%0.667.05%1.049919.05%0.75
Diluted earning per share 52.00%0.3820.00%0.24-27.27%0.16-92.42%0.05-76.19%0.25-73.33%0.2-46.34%0.22-30.53%0.667.05%1.049919.05%0.75
Other composite income
Total composite income 31.80%133.33M2.24%85.8M-36.91%56.56M-92.24%19.86M-74.35%101.16M-70.40%83.92M-43.47%89.64M-35.75%255.88M-13.26%394.34M6.74%283.51M
Total composite income of parent company owners 53.20%127.54M21.50%80.98M-26.72%53.8M-92.57%16.15M-76.10%83.25M-73.19%66.65M-45.63%73.41M-30.95%217.43M7.04%348.4M18.22%248.6M
Total composite income of minority owners -67.67%5.79M-72.10%4.82M-82.99%2.76M-90.37%3.7M-61.02%17.91M-50.53%17.27M-31.13%16.23M-53.89%38.45M-64.42%45.94M-36.90%34.91M
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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