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Leshi Internet Information and Technology Corp., Beijing (300104)

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  • 0.18
  • 0.000.00%
Market Closed Jul 20 15:00 CST
718.10MMarket Cap-0.06P/E (TTM)

Leshi Internet Information and Technology Corp., Beijing (300104) 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
94.76%56.83M
-0.64%186.47M
-2.88%114.79M
-7.36%72.88M
-19.24%29.18M
-23.47%187.67M
-16.50%118.19M
-19.90%78.67M
-15.96%36.13M
-37.52%245.23M
Operating revenue
94.76%56.83M
-0.64%186.47M
-2.88%114.79M
-7.36%72.88M
-19.24%29.18M
-23.47%187.67M
-16.50%118.19M
-19.90%78.67M
-15.96%36.13M
-37.52%245.23M
Interest income
----
--0
----
----
----
--0
----
----
----
----
Commission income
----
--0
----
----
----
--0
----
----
----
----
Premiums earned
----
--0
----
----
----
--0
----
----
----
----
Total operating cost
16.83%133.12M
9.74%471.7M
5.33%335.86M
5.19%222.97M
3.77%113.95M
203.42%429.83M
-7.18%318.86M
-11.49%211.97M
-32.57%109.81M
-81.99%141.67M
Operating cost
96.77%46.14M
9.76%124.53M
-4.70%79.57M
-5.79%50.18M
-12.92%23.45M
-15.50%113.45M
-8.12%83.5M
-23.54%53.27M
-14.69%26.93M
-43.98%134.27M
Operating tax surcharges
80.82%191.88K
61.15%231.53K
58.63%193.47K
45.05%160.38K
25.03%106.12K
2.13%143.68K
51.24%121.97K
89.86%110.57K
93.58%84.88K
44.51%140.68K
Operating expense
409.62%1.86M
-0.72%2.56M
-39.98%1.17M
-11.32%754.67K
-10.65%364.77K
33.05%2.58M
36.79%1.95M
-12.79%850.98K
-12.08%408.25K
21.25%1.94M
Administration expense
38.85%12.92M
-0.98%48.47M
-7.02%32.67M
-21.56%19.51M
-33.04%9.31M
-9.41%48.95M
-1.66%35.14M
3.25%24.87M
2.19%13.9M
-29.84%54.03M
Financial expense
-13.39%65.84M
10.29%275M
11.94%208.57M
15.02%143.31M
18.82%76.02M
-5.74%249.34M
-6.05%186.32M
-5.85%124.6M
-42.66%63.98M
-40.73%264.52M
-Interest expense (Financial expense)
-12.51%66.7M
8.03%277.18M
9.28%210.25M
11.54%143.55M
18.47%76.23M
-4.36%256.58M
-4.31%192.4M
-4.13%128.7M
-42.60%64.35M
-40.61%268.28M
-Interest Income (Financial expense)
-215.79%-947.42K
64.06%-2.55M
71.38%-1.92M
90.91%-381.48K
37.09%-300.01K
-99.78%-7.09M
-188.55%-6.71M
-231.10%-4.2M
25.33%-476.89K
45.98%-3.55M
Research and development
31.37%6.17M
36.05%20.92M
15.68%13.67M
9.34%9.06M
4.27%4.7M
-26.45%15.38M
-30.75%11.82M
-33.03%8.28M
-19.45%4.5M
-3.87%20.91M
Credit Impairment Loss
297.78%2.28M
-82.95%8.54M
-87.22%8.61M
-98.51%990.19K
56.40%-1.15M
233.05%50.07M
17,606.24%67.42M
1,785.01%66.55M
-144.72%-2.65M
-188.74%-37.64M
Asset Impairment Loss
----
---6.81M
---7.47M
----
----
--0
----
----
----
-100.11%-348.43M
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
----
---334.13M
Other net revenue
517.99%3.84M
1,260.39%2.38B
-227.31%-32.79M
-240.22%-34.46M
65.31%-918.1K
127.98%174.75M
8,382.15%25.75M
756.75%24.57M
-144.95%-2.65M
-583.98%-624.55M
Fair value change income
----
--0
----
----
----
--0
----
----
----
----
Invest income
550.16%1.53M
1,349.89%2.39B
---13.43M
-61,511.88%-14.46M
--235.85K
80.90%165.16M
----
-128.78%-23.47K
----
158.93%91.3M
Net open hedge income
----
--0
----
----
----
--0
----
----
----
----
-Including: Investment income associates
----
--0
----
----
----
43.50%131.27M
----
----
----
71.43%91.48M
Exchange income
----
--0
----
----
----
--0
----
----
----
----
Asset deal income
---10.44K
52.62%-19.24M
50.40%-20.67M
49.65%-21.15M
--0
-1,200.68%-40.6M
-4,815.46%-41.66M
-175,040.28%-42M
----
108.88%3.69M
Other revenue
--32.38K
57.68%193.11K
--171.84K
234.25%159.81K
--0
-81.27%122.47K
----
-53.26%47.81K
----
-80.58%653.98K
Adjusted Items effecting operating profit
----
----
----
----
----
----
----
----
----
---334.13M
Operating profit
15.44%-72.46M
3,203.25%2.09B
-45.14%-253.86M
-69.72%-184.54M
-12.27%-85.69M
87.06%-67.42M
13.53%-174.91M
25.02%-108.73M
36.89%-76.32M
-7.37%-520.99M
Add:Non operating Income
212.61%463.83K
4,825.49%222.36M
-66.41%11.06M
220,785.95%10.58M
176.61%148.37K
2,797.08%4.51M
31,517.84%32.94M
-52.36%4.79K
-55.91%53.64K
-69.32%155.83K
Less:Non operating expense
45.89%32.09K
7,705.41%2.6B
-99.51%156.24K
-99.95%22K
-93.49%22K
-98.02%33.37M
-97.73%31.66M
-25.86%40.27M
676,130.96%338.12K
10,288.50%1.68B
Total profit
15.82%-72.03M
-201.47%-290.23M
-39.92%-242.95M
-16.77%-173.99M
-11.68%-85.56M
95.63%-96.27M
89.12%-173.64M
25.25%-149M
36.59%-76.61M
-339.61%-2.2B
Less:Income tax cost
--1.47K
-30.45%196.8K
-60.59%40.45K
-72.73%56.55K
--0
3.94%282.96K
-37.68%102.65K
25.87%207.34K
98.99%-123.49K
102.16%272.22K
Net profit
15.82%-72.03M
-200.79%-290.43M
-39.86%-242.99M
-16.64%-174.05M
-11.87%-85.56M
95.62%-96.55M
89.12%-173.74M
25.21%-149.21M
29.55%-76.49M
-351.00%-2.2B
Net profit from continuing operation
15.82%-72.03M
-200.79%-290.43M
-39.86%-242.99M
-16.64%-174.05M
-11.87%-85.56M
95.62%-96.55M
89.12%-173.74M
25.21%-149.21M
29.55%-76.49M
-351.00%-2.2B
Net income from discontinuing operating
----
--0
----
----
----
--0
----
----
----
----
Less:Minority Profit
50.81%-441.43K
3,189.85%18.03M
-389.68%-1.29M
-38.31%-768.77K
-2.43%-897.42K
103.23%548.06K
84.65%-263.7K
70.11%-555.83K
-269.42%-876.11K
-278.58%-16.98M
Net profit of parent company owners
15.44%-71.59M
-217.66%-308.46M
-39.33%-241.7M
-16.56%-173.28M
-11.97%-84.66M
95.56%-97.1M
89.12%-173.48M
24.79%-148.65M
30.69%-75.61M
-338.97%-2.19B
Earning per share
Basic earning per share
15.57%-0.0179
-218.11%-0.0773
-39.31%-0.0606
-16.35%-0.0434
-11.58%-0.0212
95.58%-0.0243
89.12%-0.0435
24.65%-0.0373
30.40%-0.019
-340.71%-0.55
Diluted earning per share
15.57%-0.0179
-218.11%-0.0773
-39.31%-0.0606
-16.35%-0.0434
-11.58%-0.0212
95.58%-0.0243
89.12%-0.0435
24.65%-0.0373
30.40%-0.019
-340.71%-0.55
Other composite income
55,867.79%3.19M
750.44%184.87M
501.72%4.59M
598.42%3.73M
99.06%-5.72K
-187.48%-28.42M
-17.86%-1.14M
-187.23%-748.34K
-135.46%-606.75K
93.76%-9.89M
Other composite income of parent company owners
55,867.79%3.19M
750.43%184.87M
501.82%4.59M
598.32%3.73M
99.06%-5.72K
-187.68%-28.42M
-17.79%-1.14M
-187.29%-748.49K
-135.46%-606.75K
93.63%-9.88M
Other composite income of minority owners
----
-250.14%-509.22
-14.99%-274.07
-109.17%-13.08
----
105.02%339.16
-163.57%-238.34
-61.96%142.62
----
99.79%-6.76K
Total composite income
19.55%-68.84M
15.54%-105.56M
-36.32%-238.41M
-13.57%-170.32M
-10.99%-85.57M
94.35%-124.98M
89.05%-174.89M
24.51%-149.96M
27.86%-77.09M
-242.05%-2.21B
Total composite income of parent company owners
19.22%-68.4M
1.55%-123.59M
-35.79%-237.11M
-13.48%-169.55M
-11.09%-84.67M
94.28%-125.53M
89.06%-174.62M
24.08%-149.4M
29.02%-76.22M
-236.17%-2.2B
Total composite income of minority owners
50.81%-441.43K
3,187.73%18.03M
-389.34%-1.29M
-38.35%-768.78K
-2.43%-897.42K
103.23%548.4K
84.64%-263.94K
70.11%-555.69K
-269.50%-876.11K
-372.02%-16.99M
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
--
Reservations with explanatory notes
--
--
--
Reservations with explanatory notes
--
--
--
Reservations with explanatory notes
Auditor
--
Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 94.76%56.83M-0.64%186.47M-2.88%114.79M-7.36%72.88M-19.24%29.18M-23.47%187.67M-16.50%118.19M-19.90%78.67M-15.96%36.13M-37.52%245.23M
Operating revenue 94.76%56.83M-0.64%186.47M-2.88%114.79M-7.36%72.88M-19.24%29.18M-23.47%187.67M-16.50%118.19M-19.90%78.67M-15.96%36.13M-37.52%245.23M
Interest income ------0--------------0----------------
Commission income ------0--------------0----------------
Premiums earned ------0--------------0----------------
Total operating cost 16.83%133.12M9.74%471.7M5.33%335.86M5.19%222.97M3.77%113.95M203.42%429.83M-7.18%318.86M-11.49%211.97M-32.57%109.81M-81.99%141.67M
Operating cost 96.77%46.14M9.76%124.53M-4.70%79.57M-5.79%50.18M-12.92%23.45M-15.50%113.45M-8.12%83.5M-23.54%53.27M-14.69%26.93M-43.98%134.27M
Operating tax surcharges 80.82%191.88K61.15%231.53K58.63%193.47K45.05%160.38K25.03%106.12K2.13%143.68K51.24%121.97K89.86%110.57K93.58%84.88K44.51%140.68K
Operating expense 409.62%1.86M-0.72%2.56M-39.98%1.17M-11.32%754.67K-10.65%364.77K33.05%2.58M36.79%1.95M-12.79%850.98K-12.08%408.25K21.25%1.94M
Administration expense 38.85%12.92M-0.98%48.47M-7.02%32.67M-21.56%19.51M-33.04%9.31M-9.41%48.95M-1.66%35.14M3.25%24.87M2.19%13.9M-29.84%54.03M
Financial expense -13.39%65.84M10.29%275M11.94%208.57M15.02%143.31M18.82%76.02M-5.74%249.34M-6.05%186.32M-5.85%124.6M-42.66%63.98M-40.73%264.52M
-Interest expense (Financial expense) -12.51%66.7M8.03%277.18M9.28%210.25M11.54%143.55M18.47%76.23M-4.36%256.58M-4.31%192.4M-4.13%128.7M-42.60%64.35M-40.61%268.28M
-Interest Income (Financial expense) -215.79%-947.42K64.06%-2.55M71.38%-1.92M90.91%-381.48K37.09%-300.01K-99.78%-7.09M-188.55%-6.71M-231.10%-4.2M25.33%-476.89K45.98%-3.55M
Research and development 31.37%6.17M36.05%20.92M15.68%13.67M9.34%9.06M4.27%4.7M-26.45%15.38M-30.75%11.82M-33.03%8.28M-19.45%4.5M-3.87%20.91M
Credit Impairment Loss 297.78%2.28M-82.95%8.54M-87.22%8.61M-98.51%990.19K56.40%-1.15M233.05%50.07M17,606.24%67.42M1,785.01%66.55M-144.72%-2.65M-188.74%-37.64M
Asset Impairment Loss -------6.81M---7.47M----------0-------------100.11%-348.43M
Adjustment items of total operating cost ---------------------------------------334.13M
Other net revenue 517.99%3.84M1,260.39%2.38B-227.31%-32.79M-240.22%-34.46M65.31%-918.1K127.98%174.75M8,382.15%25.75M756.75%24.57M-144.95%-2.65M-583.98%-624.55M
Fair value change income ------0--------------0----------------
Invest income 550.16%1.53M1,349.89%2.39B---13.43M-61,511.88%-14.46M--235.85K80.90%165.16M-----128.78%-23.47K----158.93%91.3M
Net open hedge income ------0--------------0----------------
-Including: Investment income associates ------0------------43.50%131.27M------------71.43%91.48M
Exchange income ------0--------------0----------------
Asset deal income ---10.44K52.62%-19.24M50.40%-20.67M49.65%-21.15M--0-1,200.68%-40.6M-4,815.46%-41.66M-175,040.28%-42M----108.88%3.69M
Other revenue --32.38K57.68%193.11K--171.84K234.25%159.81K--0-81.27%122.47K-----53.26%47.81K-----80.58%653.98K
Adjusted Items effecting operating profit ---------------------------------------334.13M
Operating profit 15.44%-72.46M3,203.25%2.09B-45.14%-253.86M-69.72%-184.54M-12.27%-85.69M87.06%-67.42M13.53%-174.91M25.02%-108.73M36.89%-76.32M-7.37%-520.99M
Add:Non operating Income 212.61%463.83K4,825.49%222.36M-66.41%11.06M220,785.95%10.58M176.61%148.37K2,797.08%4.51M31,517.84%32.94M-52.36%4.79K-55.91%53.64K-69.32%155.83K
Less:Non operating expense 45.89%32.09K7,705.41%2.6B-99.51%156.24K-99.95%22K-93.49%22K-98.02%33.37M-97.73%31.66M-25.86%40.27M676,130.96%338.12K10,288.50%1.68B
Total profit 15.82%-72.03M-201.47%-290.23M-39.92%-242.95M-16.77%-173.99M-11.68%-85.56M95.63%-96.27M89.12%-173.64M25.25%-149M36.59%-76.61M-339.61%-2.2B
Less:Income tax cost --1.47K-30.45%196.8K-60.59%40.45K-72.73%56.55K--03.94%282.96K-37.68%102.65K25.87%207.34K98.99%-123.49K102.16%272.22K
Net profit 15.82%-72.03M-200.79%-290.43M-39.86%-242.99M-16.64%-174.05M-11.87%-85.56M95.62%-96.55M89.12%-173.74M25.21%-149.21M29.55%-76.49M-351.00%-2.2B
Net profit from continuing operation 15.82%-72.03M-200.79%-290.43M-39.86%-242.99M-16.64%-174.05M-11.87%-85.56M95.62%-96.55M89.12%-173.74M25.21%-149.21M29.55%-76.49M-351.00%-2.2B
Net income from discontinuing operating ------0--------------0----------------
Less:Minority Profit 50.81%-441.43K3,189.85%18.03M-389.68%-1.29M-38.31%-768.77K-2.43%-897.42K103.23%548.06K84.65%-263.7K70.11%-555.83K-269.42%-876.11K-278.58%-16.98M
Net profit of parent company owners 15.44%-71.59M-217.66%-308.46M-39.33%-241.7M-16.56%-173.28M-11.97%-84.66M95.56%-97.1M89.12%-173.48M24.79%-148.65M30.69%-75.61M-338.97%-2.19B
Earning per share
Basic earning per share 15.57%-0.0179-218.11%-0.0773-39.31%-0.0606-16.35%-0.0434-11.58%-0.021295.58%-0.024389.12%-0.043524.65%-0.037330.40%-0.019-340.71%-0.55
Diluted earning per share 15.57%-0.0179-218.11%-0.0773-39.31%-0.0606-16.35%-0.0434-11.58%-0.021295.58%-0.024389.12%-0.043524.65%-0.037330.40%-0.019-340.71%-0.55
Other composite income 55,867.79%3.19M750.44%184.87M501.72%4.59M598.42%3.73M99.06%-5.72K-187.48%-28.42M-17.86%-1.14M-187.23%-748.34K-135.46%-606.75K93.76%-9.89M
Other composite income of parent company owners 55,867.79%3.19M750.43%184.87M501.82%4.59M598.32%3.73M99.06%-5.72K-187.68%-28.42M-17.79%-1.14M-187.29%-748.49K-135.46%-606.75K93.63%-9.88M
Other composite income of minority owners -----250.14%-509.22-14.99%-274.07-109.17%-13.08----105.02%339.16-163.57%-238.34-61.96%142.62----99.79%-6.76K
Total composite income 19.55%-68.84M15.54%-105.56M-36.32%-238.41M-13.57%-170.32M-10.99%-85.57M94.35%-124.98M89.05%-174.89M24.51%-149.96M27.86%-77.09M-242.05%-2.21B
Total composite income of parent company owners 19.22%-68.4M1.55%-123.59M-35.79%-237.11M-13.48%-169.55M-11.09%-84.67M94.28%-125.53M89.06%-174.62M24.08%-149.4M29.02%-76.22M-236.17%-2.2B
Total composite income of minority owners 50.81%-441.43K3,187.73%18.03M-389.34%-1.29M-38.35%-768.78K-2.43%-897.42K103.23%548.4K84.64%-263.94K70.11%-555.69K-269.50%-876.11K-372.02%-16.99M
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 --Reservations with explanatory notes------Reservations with explanatory notes------Reservations with explanatory notes
Auditor --Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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