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Beijing XIAOCHENG Technology Stock (300139)

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  • 37.75
  • +0.43+1.15%
15min DelayMarket Closed Oct 23 15:00 CST
10.34BMarket Cap62.81P/E (TTM)

Beijing XIAOCHENG Technology Stock (300139) Income Statement

Quarterly·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Operating Revenue
+44.29%314.75M
+74.46%158.29M
+80.08%630.33M
+59.66%378.57M
+65.78%218.14M
+24.77%90.73M
+47.71%350.02M
+28.44%237.10M
+10.31%131.58M
+25.12%72.72M
+8.44%236.96M
+21.14%184.60M
+37.62%119.28M
+46.22%58.12M
+13.09%218.52M
+6.99%152.38M
+5.85%86.67M
+40.32%39.75M
+4.59%193.23M
+9.35%142.43M
Operating Revenue
+44.29%314.75M
+74.46%158.29M
+80.08%630.33M
+59.66%378.57M
+65.78%218.14M
+24.77%90.73M
+47.71%350.02M
+28.44%237.10M
+10.31%131.58M
+25.12%72.72M
+8.44%236.96M
+21.14%184.60M
+37.62%119.28M
+46.22%58.12M
+13.09%218.52M
+6.99%152.38M
+5.85%86.67M
+40.32%39.75M
+4.59%193.23M
+9.35%142.43M
Other Operating Revenues
-39.99%2.10M
----
+581.82%67.32M
----
-19.24%3.49M
----
-25.49%9.87M
----
-47.32%4.32M
----
+111.98%13.25M
----
+40.76%8.21M
----
-54.94%6.25M
----
+45.24%5.83M
----
+154.73%13.87M
----
Total Operating Cost
+69.29%243.22M
+96.19%104.52M
+55.90%398.51M
+31.17%249.11M
+37.18%143.67M
-7.80%53.28M
+8.44%255.61M
+32.84%189.91M
+23.49%104.73M
-19.77%57.78M
+6.41%235.72M
+2.93%142.96M
-24.06%84.80M
-23.58%72.02M
-10.55%221.52M
-7.60%138.89M
+11.20%111.67M
+218.29%94.25M
+18.64%247.64M
+14.37%150.30M
Cost of Sales
+45.73%111.76M
+57.64%53.13M
+59.69%236.49M
+21.56%132.23M
+6.98%76.69M
-9.35%33.70M
-3.32%148.10M
-2.13%108.77M
+3.24%71.69M
+7.60%37.18M
+59.04%153.18M
+60.98%111.14M
+80.56%69.43M
+113.78%34.55M
+3.65%96.32M
+1.41%69.04M
-16.33%38.45M
-3.60%16.16M
+16.14%92.92M
+25.60%68.08M
Operating Tax Surcharges
+7.47%15.05M
+1995.32%80.56K
+98.08%43.86M
+38.99%23.51M
+1365.09%14.01M
-68.60%3.84K
+135.72%22.14M
+5826.13%16.91M
+249.82%956.04K
+10.88%12.24K
+21.87%9.39M
-38.97%285.41K
-38.07%273.30K
+105.54%11.04K
+11.80%7.71M
-90.61%467.66K
-83.49%441.32K
-39.88%5.37K
+5.31%6.89M
+1890.82%4.98M
Operating Expense
-12.74%2.73M
-7.83%1.04M
-17.41%8.16M
+9.34%4.74M
+6.86%3.13M
-13.94%1.13M
+104.67%9.88M
+11.36%4.33M
+24.69%2.93M
+88.88%1.31M
+7.92%4.83M
+1.50%3.89M
+96.17%2.35M
+228.10%695.55K
+90.00%4.47M
-48.59%3.83M
+78.34%1.20M
-93.74%212.00K
-6.61%2.35M
+240.41%7.45M
Administrative Expenses
+78.73%87.61M
+78.62%32.62M
+23.90%110.55M
+32.56%80.11M
+20.41%49.02M
-7.17%18.26M
+14.86%89.22M
+34.85%60.44M
+25.03%40.71M
-10.16%19.67M
+4.11%77.68M
+2.98%44.82M
+4.91%32.56M
+5.77%21.89M
-26.18%74.61M
-26.79%43.52M
-15.35%31.04M
+161.19%20.70M
+136.80%101.08M
+103.90%59.45M
Research and Development
+11.53%2.03M
+9.74%1.00M
+12.60%4.57M
+0.35%2.86M
-6.43%1.82M
-18.62%915.50K
-0.45%4.06M
-0.18%2.85M
+1.52%1.94M
+11.00%1.13M
-4.93%4.08M
-15.80%2.85M
-21.63%1.91M
-23.61%1.01M
-15.97%4.29M
-14.81%3.39M
-10.00%2.44M
-6.52%1.33M
-18.91%5.10M
-12.28%3.98M
Financial Expense
+2507.06%24.04M
+2362.19%16.65M
+71.23%-5.12M
+266.92%5.66M
+92.60%-998.61K
+51.37%-736.14K
-32.35%-17.79M
+83.06%-3.39M
+37.88%-13.50M
-110.93%-1.51M
-139.38%-13.44M
-207.44%-20.03M
-157.04%-21.73M
-75.19%13.86M
-13.14%34.13M
+192.65%18.64M
+224.60%38.09M
+52530.58%55.84M
-44.41%39.29M
-84.50%6.37M
-Interest Financial Expense
+38903.00%6.37M
--3.21M
--10.99M
--76.37K
--16.32K
----
----
----
----
----
----
----
----
----
----
----
----
----
-96.81%304.50K
-97.18%305.09K
-Interest Financial Income
-20.51%-4.16M
+42.83%-1.07M
+19.27%-12.35M
+71.40%-273.93K
-525.73%-3.45M
-37.81%-1.86M
-93.44%-15.30M
+79.18%-957.92K
+62.57%-551.95K
-84.96%-1.35M
-92.45%-7.91M
-76.65%-4.60M
+8.48%-1.47M
-960.73%-731.40K
-2580.72%-4.11M
-3342.53%-2.60M
-3752.95%-1.61M
-298.47%-68.95K
-46.11%-153.35K
+25.91%-75.66K
Credit Impairment Loss
+78.26%12.89M
+263.14%8.45M
+154.15%2.97M
+177.47%6.36M
+198.14%7.23M
-592.00%-5.18M
+82.84%-5.49M
-333.00%-8.21M
-292.73%-7.37M
+82.02%-748.75K
+50.39%-31.99M
+510.84%3.53M
+83.49%3.82M
-18.99%-4.17M
-159.30%-64.47M
-100.80%-858.00K
-92.35%2.08M
-3712.09%-3.50M
+199.81%108.73M
+285.41%106.90M
Asset Impairment Loss
----
----
-8153.44%-30.48M
----
----
----
-216.88%-369.24K
--94.90K
--94.86K
--94.76K
+102.82%315.92K
----
----
----
+18.40%-11.19M
----
----
----
-199.64%-13.71M
--241.97K
Fair Value Change Income
+32144.77%968.05K
-10642.56%-255.59K
-100.28%-5.58K
-101.01%-5.51K
+99.40%-3.02K
+99.54%-2.38K
+631.09%2.01M
+161.23%545.11K
-216.88%-500.48K
-131.70%-512.56K
+89.26%-379.23K
+104.59%208.67K
+112.41%428.20K
+191.47%1.62M
-421.83%-3.53M
---4.55M
---3.45M
---1.77M
--1.10M
----
Investment income
+5.86%6.94M
--510.65K
-8.79%23.28M
-34.82%15.22M
-55.37%6.56M
----
+2654.01%25.52M
+116720.79%23.35M
--14.70M
--3.48M
-96.86%926.60K
+100.36%19.99K
----
----
+81.30%29.47M
---5.53M
--19.25M
--7.45M
+6050.73%16.26M
----
Asset Deal Income
+318.64%134.00K
----
-41.75%93.70K
-80.13%31.91K
--32.01K
--50.85K
-23.52%160.86K
-25.09%160.56K
----
----
+123.28%210.33K
+180.47%214.33K
+108.38%65.58K
--65.58K
+17.01%94.20K
+110.71%76.42K
-35.09%31.47K
----
-99.71%80.51K
-76.30%36.27K
Other Revenues
-1.49%13.34K
-1.51%13.34K
-2.39%218.84K
+117.69%108.84K
--13.54K
--13.54K
+304.29%224.21K
-9.84%50.00K
----
----
-66.16%55.46K
-66.16%55.46K
-99.52%496.59
-99.55%496.59
-21.06%163.86K
+4.63%163.86K
+28.71%104.00K
+190.88%110.33K
+260.88%207.58K
+209.98%156.61K
Operating Profit
+4.73%92.48M
+93.25%62.49M
+95.67%227.90M
+139.25%151.18M
+161.44%88.30M
+87.47%32.34M
+493.27%116.47M
+38.38%63.19M
-12.94%33.77M
+205.29%17.25M
+43.55%-29.62M
+1526.46%45.66M
+656.43%38.79M
+68.62%-16.38M
-190.08%-52.47M
-97.18%2.81M
-179.14%-6.97M
-3899.99%-52.20M
+153.06%58.24M
+267.87%99.46M
Add:Non-operating Income
-98.90%10.59K
-98.88%10.68K
+13929.76%4.94M
--966.48K
--966.48K
--949.41K
-99.42%35.24K
----
----
----
+1061.41%6.11M
----
----
----
-98.91%526.46K
-90.52%65.67K
----
----
-17.32%48.47M
+2426.75%692.54K
Less:Non-operating Expense
-56.41%295.69K
+194.50%247.59K
-68.31%4.22M
-81.91%967.33K
-87.05%678.40K
-90.37%84.07K
+133.01%13.33M
+638.65%5.35M
+894.98%5.24M
+409.53%873.03K
+330.60%5.72M
+39.29%724.12K
+5.71%526.38K
+1024.89%171.34K
+9841.22%1.33M
--519.87K
--497.97K
--15.23K
--13.36K
----
Gross Profit
+4.07%92.19M
+87.50%62.25M
+121.58%228.62M
+161.37%151.18M
+210.43%88.59M
+102.75%33.20M
+453.10%103.18M
+28.71%57.84M
-25.43%28.54M
+198.93%16.38M
+45.15%-29.22M
+1809.61%44.94M
+612.29%38.27M
+68.30%-16.55M
-149.92%-53.27M
-97.65%2.35M
-178.61%-7.47M
-3901.15%-52.22M
+308.61%106.70M
+270.06%100.15M
Less:Income tax
-109.06%-3.32M
-127.25%-4.12M
+9.84%44.58M
+1311.29%48.08M
+1498.55%36.69M
+1046.82%15.12M
+795.71%40.59M
-31.10%-3.97M
+32.09%-2.62M
-40.24%-1.60M
-68.49%4.53M
-2457.74%-3.03M
-80.70%-3.86M
+68.44%-1.14M
+15.06%14.38M
-102.75%-118.37K
-499.06%-2.14M
-1970.58%-3.61M
+16.38%12.50M
+926.68%4.31M
Net Profit
+84.05%95.52M
+267.06%66.37M
+194.04%184.04M
+66.80%103.10M
+66.54%51.90M
+0.61%18.08M
+285.44%62.59M
+28.86%61.81M
-26.04%31.16M
+216.59%17.97M
+50.11%-33.75M
+1840.65%47.97M
+890.17%42.13M
+68.29%-15.41M
-171.81%-67.65M
-97.42%2.47M
-154.08%-5.33M
-4198.63%-48.61M
+252.22%94.21M
+259.72%95.85M
Net Profit from Continuing Operations
+84.05%95.52M
+267.06%66.37M
+194.04%184.04M
+66.80%103.10M
+66.54%51.90M
+0.61%18.08M
+285.44%62.59M
+28.86%61.81M
-26.04%31.16M
+216.59%17.97M
+50.11%-33.75M
+1840.65%47.97M
+890.17%42.13M
+68.29%-15.41M
-171.81%-67.65M
-97.42%2.47M
-154.08%-5.33M
-4198.63%-48.61M
+252.22%94.21M
+259.72%95.85M
Less:Minority Profit
+321.35%39.81M
+203.43%21.47M
+103.40%32.62M
+24.27%26.30M
-16.72%9.45M
-8.42%7.08M
+2464.12%16.04M
+254.19%21.16M
+262.63%11.34M
+202.83%7.73M
-95.83%625.38K
-64.88%5.98M
-55.23%3.13M
+61.06%2.55M
-3.76%14.98M
+77.74%17.01M
+127.49%6.99M
+194.58%1.58M
-57.99%15.57M
-57.15%9.57M
Net Profit of Parent Company Owners
+31.24%55.71M
+307.96%44.90M
+225.26%151.43M
+88.94%76.80M
+114.20%42.45M
+7.42%11.01M
+235.42%46.55M
-3.20%40.65M
-49.19%19.82M
+157.03%10.25M
+58.39%-34.38M
+388.80%41.99M
+416.60%39.00M
+64.21%-17.97M
-205.07%-82.63M
-116.85%-14.54M
-281.49%-12.32M
-9326.82%-50.19M
+179.48%78.64M
+1902.41%86.28M
Basic EPS
+33.33%0.20
+300.00%0.16
+223.53%0.55
+86.67%0.28
+114.29%0.15
+0.00%0.04
+230.77%0.17
+0.00%0.15
-50.00%0.07
+157.14%0.04
+56.67%-0.13
+400.00%0.15
+450.00%0.14
+61.11%-0.07
-203.45%-0.30
-115.88%-0.05
-261.29%-0.04
-9100.00%-0.18
+180.56%0.29
+1905.73%0.31
Diluted EPS
+33.33%0.20
+300.00%0.16
+223.53%0.55
+86.67%0.28
+114.29%0.15
+0.00%0.04
+230.77%0.17
+0.00%0.15
-50.00%0.07
+157.14%0.04
+56.67%-0.13
+400.00%0.15
+450.00%0.14
+61.11%-0.07
-203.45%-0.30
-115.88%-0.05
-261.29%-0.04
-9100.00%-0.18
+180.56%0.29
+1905.73%0.31
Other Composite Income
-446.81%-51.27M
-1407.93%-26.56M
+23.57%16.58M
+304.52%27.21M
+192.16%14.78M
+141.59%2.03M
+131.48%13.42M
+21.21%-13.30M
-68.83%-16.04M
-704.65%-4.88M
-172.42%-42.62M
-22.55%-16.89M
+67.23%-9.50M
-105.24%-606.68K
+1013.35%58.86M
-171.48%-13.78M
-1224.87%-28.99M
+184.18%11.58M
+159.94%5.29M
+896.26%19.28M
Other Composite Income of Parent Company Owners
-461.08%-48.20M
-1154.99%-25.16M
+78.25%15.91M
+339.51%26.85M
+194.16%13.35M
+157.06%2.38M
+121.43%8.93M
+31.42%-11.21M
-56.54%-14.18M
-2035.39%-4.18M
-159.51%-41.66M
-45.72%-16.34M
+68.25%-9.06M
-98.11%215.94K
+965.56%70.00M
-157.59%-11.22M
-1612.56%-28.53M
+181.54%11.43M
+170.19%6.57M
+10833.10%19.47M
Other Composite Income of Minority Owners
-314.03%-3.07M
-294.48%-1.40M
-85.11%668.52K
+117.37%364.01K
+177.01%1.43M
+49.55%-354.32K
+564.45%4.49M
-285.91%-2.10M
-319.29%-1.86M
+14.63%-702.27K
+91.32%-966.84K
+78.82%-543.03K
+4.45%-444.40K
-644.29%-822.62K
-768.60%-11.14M
-1194.64%-2.56M
-167.28%-465.10K
-41.99%151.14K
-337.57%-1.28M
-109.36%-197.99K
Total Composite Income
-33.65%44.25M
+97.96%39.82M
+163.95%200.62M
+168.65%130.31M
+341.00%66.68M
+53.64%20.11M
+199.52%76.01M
+56.06%48.51M
-53.66%15.12M
+181.71%13.09M
-768.71%-76.37M
+374.88%31.08M
+195.07%32.63M
+56.73%-16.02M
-108.84%-8.79M
-109.82%-11.31M
-375.97%-34.32M
-148.76%-37.03M
+240.71%99.49M
+302.82%115.12M
Total Composite Income of Parent Company Owners
-86.55%7.51M
+47.44%19.74M
+201.61%167.34M
+252.07%103.65M
+889.45%55.80M
+120.72%13.39M
+172.97%55.48M
+14.78%29.44M
-81.17%5.64M
+134.18%6.07M
-501.93%-76.03M
+199.58%25.65M
+173.32%29.95M
+54.21%-17.75M
-114.82%-12.63M
-124.35%-25.76M
-570.88%-40.84M
-187.75%-38.76M
+178.68%85.21M
+2462.27%105.75M
Total Composite Income of Minority Owners
+237.57%36.74M
+198.63%20.07M
+62.16%33.29M
+39.84%26.66M
+14.79%10.88M
-4.30%6.72M
+6111.29%20.53M
+251.01%19.07M
+253.25%9.48M
+306.32%7.02M
-108.89%-341.46K
-62.40%5.43M
-58.85%2.68M
-0.38%1.73M
-73.11%3.84M
+54.15%14.45M
+73.34%6.52M
+222.69%1.74M
-62.01%14.28M
-61.67%9.37M
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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.