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Beijing eGOVA (300075)

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  • 13.63
  • -0.64-4.48%
Market Closed May 14 15:00 CST
8.47BMarket Cap-22.57P/E (TTM)

Beijing eGOVA (300075) 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
5.24%191.94M
-15.64%601.74M
-25.36%520.73M
-40.34%321.39M
-38.02%182.38M
-41.20%713.33M
-34.45%697.67M
-27.03%538.71M
8.15%294.26M
-20.48%1.21B
Operating revenue
5.24%191.94M
-15.64%601.74M
-25.36%520.73M
-40.34%321.39M
-38.02%182.38M
-41.20%713.33M
-34.45%697.67M
-27.03%538.71M
8.15%294.26M
-20.48%1.21B
Other operating revenue
----
-31.55%8.92M
----
15.63%4.21M
----
35.15%13.02M
----
4.96%3.64M
----
-66.12%9.64M
Total operating cost
-1.99%180.29M
-14.03%768.05M
-14.85%578.34M
-22.52%360.11M
-21.64%183.94M
-16.37%893.36M
-21.54%679.17M
-21.02%464.79M
6.99%234.73M
-14.71%1.07B
Operating cost
-4.63%109.55M
-20.54%475.91M
-19.38%357.1M
-30.63%210.93M
-30.16%114.87M
-17.70%598.95M
-25.82%442.97M
-27.50%304.07M
11.94%164.47M
-21.31%727.81M
Operating tax surcharges
88.96%2.16M
-21.02%6.25M
-14.53%4.44M
-43.63%2.02M
-39.41%1.14M
-22.36%7.91M
-15.99%5.19M
-11.15%3.58M
10.60%1.88M
-7.62%10.19M
Operating expense
6.78%23.09M
-16.98%100.16M
-23.25%69.9M
-29.16%45.83M
-7.15%21.62M
-7.80%120.64M
-3.33%91.07M
1.82%64.69M
3.63%23.29M
17.44%130.86M
Administration expense
-8.55%22.24M
23.19%101.46M
-0.45%77.15M
4.81%54.43M
14.16%24.32M
-21.62%82.36M
-10.21%77.5M
-1.88%51.93M
-15.99%21.3M
-9.53%105.09M
Financial expense
53.38%-1.65M
38.79%-9.7M
69.12%-3.9M
82.05%-2.04M
18.54%-3.54M
2.02%-15.84M
-29.94%-12.62M
-28.36%-11.36M
-10.62%-4.35M
-0.18%-16.17M
-Interest expense (Financial expense)
--13.54K
-54.84%1.23M
-44.04%865.67K
-29.80%865.67K
----
-21.80%2.71M
29.58%1.55M
71.81%1.23M
-24.88%538.35K
-6.93%3.47M
-Interest Income (Financial expense)
11.75%-1.72M
40.86%-8.13M
60.22%-4.75M
72.86%-2.71M
28.34%-1.95M
2.37%-13.75M
-49.40%-11.95M
-52.71%-9.99M
-4.28%-2.72M
-7.95%-14.08M
Research and development
-2.48%24.9M
-5.38%93.98M
-1.89%73.64M
-5.66%48.93M
-9.24%25.54M
-10.10%99.33M
-17.98%75.06M
-9.64%51.87M
4.68%28.14M
5.06%110.5M
Credit Impairment Loss
-158.77%-2.87M
0.72%-75.36M
-48.51%-24.72M
41.09%-6.25M
271.77%4.89M
-64.73%-75.91M
28.82%-16.65M
14.11%-10.6M
-29.59%-2.84M
14.68%-46.08M
Asset Impairment Loss
---794.38K
-2.95%-237.91M
-623.25%-3.64M
-505.38%-1.33M
----
-864.95%-231.1M
-8.77%-503.29K
52.70%-218.87K
----
-1,170.98%-23.95M
Other net revenue
-137.37%-3.06M
8.92%-240.76M
-1,033.68%-14.64M
364.98%10.3M
62.02%8.2M
-2,038.02%-264.33M
61.60%-1.29M
183.95%2.21M
78.69%5.06M
-263.63%-12.36M
Fair value change income
----
1,474.44%12.76M
----
----
----
-71.96%810.58K
----
----
----
47.80%2.89M
Invest income
1,021.88%408.34K
128.71%54.34M
14,258.93%10.36M
12,791.40%14.18M
-82.83%36.4K
-25.95%23.76M
-102.09%-73.14K
-110.69%-111.73K
-77.94%212.04K
-1.27%32.09M
-Including: Investment income associates
----
3,168.42%47.63M
111.77%67.49K
135.21%136.9K
----
-6.40%-1.55M
23.49%-573.35K
48.11%-388.85K
----
-5,214.23%-1.46M
Asset deal income
----
-150.21%-95.36K
--494.96
--494.96
----
--189.94K
----
----
----
----
Other revenue
-94.10%193.3K
-69.26%5.51M
-78.87%3.37M
-71.97%3.69M
-57.39%3.28M
-21.04%17.91M
-6.22%15.93M
44.09%13.15M
89.20%7.69M
-23.15%22.69M
Operating profit
29.48%8.59M
8.39%-407.08M
-519.85%-72.25M
-137.32%-28.42M
-89.73%6.63M
-435.40%-444.35M
-91.19%17.21M
-48.24%76.14M
16.32%64.59M
-52.80%132.48M
Add:Non operating Income
90.69%4.08M
53.65%5.91M
1,117.71%4.42M
885.95%3.18M
2,571.14%2.14M
-53.22%3.84M
-76.24%363.06K
-55.25%322.58K
-93.83%80K
50.47%8.22M
Less:Non operating expense
-67.15%39.98K
268.83%3.19M
244.40%592.6K
120.59%364.48K
80.48%121.7K
112.68%865.34K
-43.62%172.07K
-18.04%165.23K
-32.47%67.43K
549.28%406.87K
Total profit
45.96%12.63M
8.39%-404.36M
-493.23%-68.42M
-133.55%-25.6M
-86.61%8.65M
-414.60%-441.37M
-91.14%17.4M
-48.31%76.3M
13.89%64.61M
-50.96%140.3M
Less:Income tax cost
14.90%2.05M
45.03%-25.3M
-369.63%-16.1M
-270.57%-6.87M
-77.28%1.78M
-802.94%-46.03M
-123.28%-3.43M
-54.06%4.03M
20.76%7.84M
-78.31%6.55M
Net profit
54.02%10.58M
4.12%-379.06M
-351.20%-52.32M
-125.92%-18.73M
-87.90%6.87M
-395.59%-395.34M
-88.54%20.83M
-47.95%72.27M
13.00%56.76M
-47.73%133.75M
Net profit from continuing operation
54.02%10.58M
4.12%-379.06M
-351.20%-52.32M
-125.92%-18.73M
-87.90%6.87M
-395.59%-395.34M
-88.54%20.83M
-47.95%72.27M
13.00%56.76M
-47.73%133.75M
Less:Minority Profit
-98.75%-72.7K
-162.79%-225.62K
-136.10%-116.76K
-112.59%-38.81K
-116.13%-36.58K
156.42%359.31K
151.72%323.46K
128.09%308.25K
2,568.64%226.72K
-150.23%-636.8K
Net profit of parent company owners
54.26%10.65M
4.26%-378.83M
-354.59%-52.2M
-125.98%-18.69M
-87.79%6.9M
-394.45%-395.7M
-88.76%20.5M
-48.58%71.96M
12.53%56.54M
-47.22%134.38M
Earning per share
Basic earning per share
54.05%0.0171
4.69%-0.61
-353.01%-0.084
-125.79%-0.0301
-87.80%0.0111
-390.91%-0.64
-88.82%0.0332
-48.99%0.1167
10.71%0.091
-47.62%0.22
Diluted earning per share
54.05%0.0171
4.69%-0.61
-353.01%-0.084
-125.79%-0.0301
-87.80%0.0111
-390.91%-0.64
-88.82%0.0332
-48.99%0.1167
10.71%0.091
-47.62%0.22
Other composite income
Total composite income
54.02%10.58M
4.12%-379.06M
-351.20%-52.32M
-125.92%-18.73M
-87.90%6.87M
-395.59%-395.34M
-88.54%20.83M
-47.95%72.27M
13.00%56.76M
-47.73%133.75M
Total composite income of parent company owners
54.26%10.65M
4.26%-378.83M
-354.59%-52.2M
-125.98%-18.69M
-87.79%6.9M
-394.45%-395.7M
-88.76%20.5M
-48.58%71.96M
12.53%56.54M
-47.22%134.38M
Total composite income of minority owners
-98.75%-72.7K
-162.79%-225.62K
-136.10%-116.76K
-112.59%-38.81K
-116.13%-36.58K
156.42%359.31K
151.72%323.46K
128.09%308.25K
2,568.64%226.72K
-150.23%-636.8K
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 5.24%191.94M-15.64%601.74M-25.36%520.73M-40.34%321.39M-38.02%182.38M-41.20%713.33M-34.45%697.67M-27.03%538.71M8.15%294.26M-20.48%1.21B
Operating revenue 5.24%191.94M-15.64%601.74M-25.36%520.73M-40.34%321.39M-38.02%182.38M-41.20%713.33M-34.45%697.67M-27.03%538.71M8.15%294.26M-20.48%1.21B
Other operating revenue -----31.55%8.92M----15.63%4.21M----35.15%13.02M----4.96%3.64M-----66.12%9.64M
Total operating cost -1.99%180.29M-14.03%768.05M-14.85%578.34M-22.52%360.11M-21.64%183.94M-16.37%893.36M-21.54%679.17M-21.02%464.79M6.99%234.73M-14.71%1.07B
Operating cost -4.63%109.55M-20.54%475.91M-19.38%357.1M-30.63%210.93M-30.16%114.87M-17.70%598.95M-25.82%442.97M-27.50%304.07M11.94%164.47M-21.31%727.81M
Operating tax surcharges 88.96%2.16M-21.02%6.25M-14.53%4.44M-43.63%2.02M-39.41%1.14M-22.36%7.91M-15.99%5.19M-11.15%3.58M10.60%1.88M-7.62%10.19M
Operating expense 6.78%23.09M-16.98%100.16M-23.25%69.9M-29.16%45.83M-7.15%21.62M-7.80%120.64M-3.33%91.07M1.82%64.69M3.63%23.29M17.44%130.86M
Administration expense -8.55%22.24M23.19%101.46M-0.45%77.15M4.81%54.43M14.16%24.32M-21.62%82.36M-10.21%77.5M-1.88%51.93M-15.99%21.3M-9.53%105.09M
Financial expense 53.38%-1.65M38.79%-9.7M69.12%-3.9M82.05%-2.04M18.54%-3.54M2.02%-15.84M-29.94%-12.62M-28.36%-11.36M-10.62%-4.35M-0.18%-16.17M
-Interest expense (Financial expense) --13.54K-54.84%1.23M-44.04%865.67K-29.80%865.67K-----21.80%2.71M29.58%1.55M71.81%1.23M-24.88%538.35K-6.93%3.47M
-Interest Income (Financial expense) 11.75%-1.72M40.86%-8.13M60.22%-4.75M72.86%-2.71M28.34%-1.95M2.37%-13.75M-49.40%-11.95M-52.71%-9.99M-4.28%-2.72M-7.95%-14.08M
Research and development -2.48%24.9M-5.38%93.98M-1.89%73.64M-5.66%48.93M-9.24%25.54M-10.10%99.33M-17.98%75.06M-9.64%51.87M4.68%28.14M5.06%110.5M
Credit Impairment Loss -158.77%-2.87M0.72%-75.36M-48.51%-24.72M41.09%-6.25M271.77%4.89M-64.73%-75.91M28.82%-16.65M14.11%-10.6M-29.59%-2.84M14.68%-46.08M
Asset Impairment Loss ---794.38K-2.95%-237.91M-623.25%-3.64M-505.38%-1.33M-----864.95%-231.1M-8.77%-503.29K52.70%-218.87K-----1,170.98%-23.95M
Other net revenue -137.37%-3.06M8.92%-240.76M-1,033.68%-14.64M364.98%10.3M62.02%8.2M-2,038.02%-264.33M61.60%-1.29M183.95%2.21M78.69%5.06M-263.63%-12.36M
Fair value change income ----1,474.44%12.76M-------------71.96%810.58K------------47.80%2.89M
Invest income 1,021.88%408.34K128.71%54.34M14,258.93%10.36M12,791.40%14.18M-82.83%36.4K-25.95%23.76M-102.09%-73.14K-110.69%-111.73K-77.94%212.04K-1.27%32.09M
-Including: Investment income associates ----3,168.42%47.63M111.77%67.49K135.21%136.9K-----6.40%-1.55M23.49%-573.35K48.11%-388.85K-----5,214.23%-1.46M
Asset deal income -----150.21%-95.36K--494.96--494.96------189.94K----------------
Other revenue -94.10%193.3K-69.26%5.51M-78.87%3.37M-71.97%3.69M-57.39%3.28M-21.04%17.91M-6.22%15.93M44.09%13.15M89.20%7.69M-23.15%22.69M
Operating profit 29.48%8.59M8.39%-407.08M-519.85%-72.25M-137.32%-28.42M-89.73%6.63M-435.40%-444.35M-91.19%17.21M-48.24%76.14M16.32%64.59M-52.80%132.48M
Add:Non operating Income 90.69%4.08M53.65%5.91M1,117.71%4.42M885.95%3.18M2,571.14%2.14M-53.22%3.84M-76.24%363.06K-55.25%322.58K-93.83%80K50.47%8.22M
Less:Non operating expense -67.15%39.98K268.83%3.19M244.40%592.6K120.59%364.48K80.48%121.7K112.68%865.34K-43.62%172.07K-18.04%165.23K-32.47%67.43K549.28%406.87K
Total profit 45.96%12.63M8.39%-404.36M-493.23%-68.42M-133.55%-25.6M-86.61%8.65M-414.60%-441.37M-91.14%17.4M-48.31%76.3M13.89%64.61M-50.96%140.3M
Less:Income tax cost 14.90%2.05M45.03%-25.3M-369.63%-16.1M-270.57%-6.87M-77.28%1.78M-802.94%-46.03M-123.28%-3.43M-54.06%4.03M20.76%7.84M-78.31%6.55M
Net profit 54.02%10.58M4.12%-379.06M-351.20%-52.32M-125.92%-18.73M-87.90%6.87M-395.59%-395.34M-88.54%20.83M-47.95%72.27M13.00%56.76M-47.73%133.75M
Net profit from continuing operation 54.02%10.58M4.12%-379.06M-351.20%-52.32M-125.92%-18.73M-87.90%6.87M-395.59%-395.34M-88.54%20.83M-47.95%72.27M13.00%56.76M-47.73%133.75M
Less:Minority Profit -98.75%-72.7K-162.79%-225.62K-136.10%-116.76K-112.59%-38.81K-116.13%-36.58K156.42%359.31K151.72%323.46K128.09%308.25K2,568.64%226.72K-150.23%-636.8K
Net profit of parent company owners 54.26%10.65M4.26%-378.83M-354.59%-52.2M-125.98%-18.69M-87.79%6.9M-394.45%-395.7M-88.76%20.5M-48.58%71.96M12.53%56.54M-47.22%134.38M
Earning per share
Basic earning per share 54.05%0.01714.69%-0.61-353.01%-0.084-125.79%-0.0301-87.80%0.0111-390.91%-0.64-88.82%0.0332-48.99%0.116710.71%0.091-47.62%0.22
Diluted earning per share 54.05%0.01714.69%-0.61-353.01%-0.084-125.79%-0.0301-87.80%0.0111-390.91%-0.64-88.82%0.0332-48.99%0.116710.71%0.091-47.62%0.22
Other composite income
Total composite income 54.02%10.58M4.12%-379.06M-351.20%-52.32M-125.92%-18.73M-87.90%6.87M-395.59%-395.34M-88.54%20.83M-47.95%72.27M13.00%56.76M-47.73%133.75M
Total composite income of parent company owners 54.26%10.65M4.26%-378.83M-354.59%-52.2M-125.98%-18.69M-87.79%6.9M-394.45%-395.7M-88.76%20.5M-48.58%71.96M12.53%56.54M-47.22%134.38M
Total composite income of minority owners -98.75%-72.7K-162.79%-225.62K-136.10%-116.76K-112.59%-38.81K-116.13%-36.58K156.42%359.31K151.72%323.46K128.09%308.25K2,568.64%226.72K-150.23%-636.8K
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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