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Beijing Trust&far Technology (300231)

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  • 10.81
  • -0.31-2.79%
Noon Break Apr 27 11:30 CST
4.80BMarket Cap93.19P/E (TTM)

Beijing Trust&far Technology (300231) 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
-16.21%389.04M
15.71%1.86B
9.08%1.26B
7.36%838.25M
23.30%464.32M
-18.56%1.61B
-21.26%1.16B
-23.12%780.76M
-19.29%376.57M
-18.43%1.98B
Operating revenue
-16.21%389.04M
15.71%1.86B
9.08%1.26B
7.36%838.25M
23.30%464.32M
-18.56%1.61B
-21.26%1.16B
-23.12%780.76M
-19.29%376.57M
-18.43%1.98B
Other operating revenue
----
--3.67K
----
--0
----
--0
----
--0
----
--0
Total operating cost
-14.03%380.14M
15.70%1.77B
9.41%1.2B
7.55%785.77M
23.60%442.17M
-16.34%1.53B
-17.90%1.1B
-20.99%730.59M
-19.67%357.73M
-17.27%1.83B
Operating cost
-10.45%329.98M
21.39%1.52B
12.58%1.01B
10.54%665.79M
25.80%368.49M
-17.37%1.25B
-16.47%901.04M
-21.53%602.33M
-17.90%292.92M
-20.91%1.52B
Operating tax surcharges
59.94%1.62M
33.69%7.88M
18.48%4.67M
-9.17%2.45M
16.28%1.01M
-35.05%5.9M
-40.30%3.94M
-51.86%2.7M
-54.72%869.89K
7.36%9.08M
Operating expense
-30.99%25.85M
-12.30%113.73M
-13.24%73.74M
-14.67%53.24M
18.20%37.45M
-8.58%129.68M
-16.56%85M
-10.10%62.39M
-10.51%31.69M
14.62%141.86M
Administration expense
-6.01%10.33M
-4.66%42.74M
31.08%43.65M
-7.09%21.09M
2.12%10.99M
-9.55%44.83M
-11.70%33.3M
-5.89%22.7M
-6.27%10.76M
-1.18%49.56M
Financial expense
-76.22%731.78K
-46.75%12.08M
-46.51%7.7M
-19.95%6.08M
-28.76%3.08M
-13.62%22.69M
-34.01%14.4M
-43.66%7.59M
-46.60%4.32M
4.02%26.27M
-Interest expense (Financial expense)
-55.49%1.43M
-32.75%19.32M
-24.31%14.3M
-7.98%11M
-47.67%3.22M
-19.92%28.73M
-31.66%18.9M
-32.02%11.95M
-29.73%6.16M
10.09%35.87M
-Interest Income (Financial expense)
47.48%-1.28M
-15.06%-8.28M
-29.64%-7.01M
-29.55%-5.21M
-29.84%-2.44M
17.30%-7.2M
21.10%-5.4M
10.66%-4.02M
0.61%-1.88M
-15.96%-8.71M
Research and development
-44.96%11.64M
-1.03%75.65M
-5.39%56.32M
12.87%37.12M
23.10%21.15M
-13.71%76.43M
-33.67%59.53M
-26.24%32.89M
-45.77%17.18M
-0.45%88.57M
Credit Impairment Loss
367.64%1.48M
-79.98%-7.2M
-48.69%2.52M
49.33%3.45M
-138.65%-552.38K
-1,529.16%-4M
-34.49%4.91M
-62.72%2.31M
-57.01%1.43M
94.54%-245.39K
Asset Impairment Loss
2,164.52%1.6M
97.12%-5.33M
549.77%3.25M
493.27%2.82M
-58.53%70.44K
-2,698.60%-185.06M
24.75%500.68K
-3.77%475.5K
2.59%169.84K
-244.61%-6.61M
Adjustment items of total operating cost
---0.01
----
----
----
----
----
----
----
----
----
Other net revenue
1,512.07%4.61M
94.36%-10.74M
128.98%7.05M
2,307.54%7.14M
-82.98%286.21K
-1,623.89%-190.63M
-64.61%3.08M
-95.42%296.55K
-61.76%1.68M
-2,871.81%-11.06M
Fair value change income
--1.03M
---16.81K
---22.22K
----
----
----
----
----
----
----
Invest income
-18.06%208.82K
127.13%707.86K
126.73%697.58K
111.84%308.96K
--254.84K
68.37%-2.61M
1.84%-2.61M
1.84%-2.61M
----
-1,097.25%-8.25M
-Including: Investment income associates
----
----
----
----
----
68.37%-2.61M
1.84%-2.61M
1.84%-2.61M
----
---8.25M
Asset deal income
2.04%221.24K
176.63%216.81K
176.63%216.81K
176.63%216.81K
176.63%216.81K
-204.05%-282.93K
-179.55%-282.93K
-179.55%-282.93K
---282.93K
162.75%271.92K
Other revenue
-73.53%78.48K
-33.60%878.81K
-31.39%381.6K
-15.50%338.12K
-18.80%296.5K
-64.97%1.32M
-82.05%556.18K
-80.78%400.16K
-59.74%365.17K
-26.11%3.78M
Operating profit
-39.77%13.51M
167.15%77.09M
9.15%68.75M
18.14%59.61M
9.34%22.44M
-187.01%-114.8M
-55.57%62.99M
-48.12%50.46M
-19.89%20.52M
-36.13%131.95M
Add:Non operating Income
259.55%109.18K
-8.42%220.17K
-51.29%70.71K
38.58%70.71K
-24.52%30.37K
-57.79%240.4K
93.59%145.15K
31.74%51.02K
-81.25%40.23K
-33.58%569.6K
Less:Non operating expense
-32.17%51.88K
45.91%1.13M
-21.32%595.91K
-78.67%160.12K
-84.73%76.48K
-85.46%775.4K
226.50%757.34K
217.23%750.83K
111.67%500.87K
2,034.68%5.33M
Total profit
-39.39%13.57M
166.05%76.18M
9.38%68.22M
19.62%59.52M
11.62%22.39M
-190.69%-115.34M
-55.95%62.37M
-48.74%49.76M
-21.62%20.06M
-38.62%127.19M
Less:Income tax cost
172.96%782.06K
478.10%15.34M
35.95%15.54M
14.09%10.62M
-91.61%286.51K
-87.41%2.65M
-48.35%11.43M
-45.53%9.31M
-24.52%3.41M
-36.89%21.07M
Net profit
-42.14%12.79M
151.57%60.84M
3.42%52.69M
20.89%48.91M
32.79%22.1M
-211.20%-117.99M
-57.36%50.95M
-49.42%40.46M
-21.00%16.65M
-38.95%106.11M
Net profit from continuing operation
-42.14%12.79M
151.57%60.84M
3.42%52.69M
20.89%48.91M
32.79%22.1M
-211.20%-117.99M
-57.36%50.95M
-49.42%40.46M
-21.00%16.65M
-38.95%106.11M
Net profit of parent company owners
-42.14%12.79M
151.57%60.84M
3.42%52.69M
20.89%48.91M
32.79%22.1M
-211.20%-117.99M
-57.36%50.95M
-49.42%40.46M
-21.00%16.65M
-38.95%106.11M
Earning per share
Basic earning per share
-42.17%0.0288
148.65%0.137
-2.47%0.1186
13.98%0.1101
25.44%0.0498
-211.17%-0.2816
-57.11%0.1216
-48.94%0.0966
-19.64%0.0397
-38.93%0.2533
Diluted earning per share
-42.17%0.0288
148.65%0.137
-2.47%0.1186
13.98%0.1101
25.44%0.0498
-211.17%-0.2816
-57.12%0.1216
-48.92%0.0966
-25.66%0.0397
-38.34%0.2533
Other composite income
-798.74%-24.48K
78.82%-218.92K
-101.43%-7.33K
62.66%45.58K
255.59%3.5K
-746.19%-1.03M
-66.55%512.55K
-97.67%28.02K
-100.52%-2.25K
105.83%159.97K
Other composite income of parent company owners
-798.74%-24.48K
78.82%-218.92K
-101.43%-7.33K
62.66%45.58K
255.59%3.5K
-746.19%-1.03M
-66.55%512.55K
-97.67%28.02K
-100.52%-2.25K
105.83%159.97K
Total composite income
-42.26%12.76M
150.93%60.62M
2.37%52.68M
20.92%48.95M
32.83%22.11M
-212.00%-119.03M
-57.48%51.46M
-50.14%40.48M
-22.58%16.64M
-37.87%106.27M
Total composite income of parent company owners
-42.26%12.76M
150.93%60.62M
2.37%52.68M
20.92%48.95M
32.83%22.11M
-212.00%-119.03M
-57.48%51.46M
-50.14%40.48M
-22.58%16.64M
-37.87%106.27M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -16.21%389.04M15.71%1.86B9.08%1.26B7.36%838.25M23.30%464.32M-18.56%1.61B-21.26%1.16B-23.12%780.76M-19.29%376.57M-18.43%1.98B
Operating revenue -16.21%389.04M15.71%1.86B9.08%1.26B7.36%838.25M23.30%464.32M-18.56%1.61B-21.26%1.16B-23.12%780.76M-19.29%376.57M-18.43%1.98B
Other operating revenue ------3.67K------0------0------0------0
Total operating cost -14.03%380.14M15.70%1.77B9.41%1.2B7.55%785.77M23.60%442.17M-16.34%1.53B-17.90%1.1B-20.99%730.59M-19.67%357.73M-17.27%1.83B
Operating cost -10.45%329.98M21.39%1.52B12.58%1.01B10.54%665.79M25.80%368.49M-17.37%1.25B-16.47%901.04M-21.53%602.33M-17.90%292.92M-20.91%1.52B
Operating tax surcharges 59.94%1.62M33.69%7.88M18.48%4.67M-9.17%2.45M16.28%1.01M-35.05%5.9M-40.30%3.94M-51.86%2.7M-54.72%869.89K7.36%9.08M
Operating expense -30.99%25.85M-12.30%113.73M-13.24%73.74M-14.67%53.24M18.20%37.45M-8.58%129.68M-16.56%85M-10.10%62.39M-10.51%31.69M14.62%141.86M
Administration expense -6.01%10.33M-4.66%42.74M31.08%43.65M-7.09%21.09M2.12%10.99M-9.55%44.83M-11.70%33.3M-5.89%22.7M-6.27%10.76M-1.18%49.56M
Financial expense -76.22%731.78K-46.75%12.08M-46.51%7.7M-19.95%6.08M-28.76%3.08M-13.62%22.69M-34.01%14.4M-43.66%7.59M-46.60%4.32M4.02%26.27M
-Interest expense (Financial expense) -55.49%1.43M-32.75%19.32M-24.31%14.3M-7.98%11M-47.67%3.22M-19.92%28.73M-31.66%18.9M-32.02%11.95M-29.73%6.16M10.09%35.87M
-Interest Income (Financial expense) 47.48%-1.28M-15.06%-8.28M-29.64%-7.01M-29.55%-5.21M-29.84%-2.44M17.30%-7.2M21.10%-5.4M10.66%-4.02M0.61%-1.88M-15.96%-8.71M
Research and development -44.96%11.64M-1.03%75.65M-5.39%56.32M12.87%37.12M23.10%21.15M-13.71%76.43M-33.67%59.53M-26.24%32.89M-45.77%17.18M-0.45%88.57M
Credit Impairment Loss 367.64%1.48M-79.98%-7.2M-48.69%2.52M49.33%3.45M-138.65%-552.38K-1,529.16%-4M-34.49%4.91M-62.72%2.31M-57.01%1.43M94.54%-245.39K
Asset Impairment Loss 2,164.52%1.6M97.12%-5.33M549.77%3.25M493.27%2.82M-58.53%70.44K-2,698.60%-185.06M24.75%500.68K-3.77%475.5K2.59%169.84K-244.61%-6.61M
Adjustment items of total operating cost ---0.01------------------------------------
Other net revenue 1,512.07%4.61M94.36%-10.74M128.98%7.05M2,307.54%7.14M-82.98%286.21K-1,623.89%-190.63M-64.61%3.08M-95.42%296.55K-61.76%1.68M-2,871.81%-11.06M
Fair value change income --1.03M---16.81K---22.22K----------------------------
Invest income -18.06%208.82K127.13%707.86K126.73%697.58K111.84%308.96K--254.84K68.37%-2.61M1.84%-2.61M1.84%-2.61M-----1,097.25%-8.25M
-Including: Investment income associates --------------------68.37%-2.61M1.84%-2.61M1.84%-2.61M-------8.25M
Asset deal income 2.04%221.24K176.63%216.81K176.63%216.81K176.63%216.81K176.63%216.81K-204.05%-282.93K-179.55%-282.93K-179.55%-282.93K---282.93K162.75%271.92K
Other revenue -73.53%78.48K-33.60%878.81K-31.39%381.6K-15.50%338.12K-18.80%296.5K-64.97%1.32M-82.05%556.18K-80.78%400.16K-59.74%365.17K-26.11%3.78M
Operating profit -39.77%13.51M167.15%77.09M9.15%68.75M18.14%59.61M9.34%22.44M-187.01%-114.8M-55.57%62.99M-48.12%50.46M-19.89%20.52M-36.13%131.95M
Add:Non operating Income 259.55%109.18K-8.42%220.17K-51.29%70.71K38.58%70.71K-24.52%30.37K-57.79%240.4K93.59%145.15K31.74%51.02K-81.25%40.23K-33.58%569.6K
Less:Non operating expense -32.17%51.88K45.91%1.13M-21.32%595.91K-78.67%160.12K-84.73%76.48K-85.46%775.4K226.50%757.34K217.23%750.83K111.67%500.87K2,034.68%5.33M
Total profit -39.39%13.57M166.05%76.18M9.38%68.22M19.62%59.52M11.62%22.39M-190.69%-115.34M-55.95%62.37M-48.74%49.76M-21.62%20.06M-38.62%127.19M
Less:Income tax cost 172.96%782.06K478.10%15.34M35.95%15.54M14.09%10.62M-91.61%286.51K-87.41%2.65M-48.35%11.43M-45.53%9.31M-24.52%3.41M-36.89%21.07M
Net profit -42.14%12.79M151.57%60.84M3.42%52.69M20.89%48.91M32.79%22.1M-211.20%-117.99M-57.36%50.95M-49.42%40.46M-21.00%16.65M-38.95%106.11M
Net profit from continuing operation -42.14%12.79M151.57%60.84M3.42%52.69M20.89%48.91M32.79%22.1M-211.20%-117.99M-57.36%50.95M-49.42%40.46M-21.00%16.65M-38.95%106.11M
Net profit of parent company owners -42.14%12.79M151.57%60.84M3.42%52.69M20.89%48.91M32.79%22.1M-211.20%-117.99M-57.36%50.95M-49.42%40.46M-21.00%16.65M-38.95%106.11M
Earning per share
Basic earning per share -42.17%0.0288148.65%0.137-2.47%0.118613.98%0.110125.44%0.0498-211.17%-0.2816-57.11%0.1216-48.94%0.0966-19.64%0.0397-38.93%0.2533
Diluted earning per share -42.17%0.0288148.65%0.137-2.47%0.118613.98%0.110125.44%0.0498-211.17%-0.2816-57.12%0.1216-48.92%0.0966-25.66%0.0397-38.34%0.2533
Other composite income -798.74%-24.48K78.82%-218.92K-101.43%-7.33K62.66%45.58K255.59%3.5K-746.19%-1.03M-66.55%512.55K-97.67%28.02K-100.52%-2.25K105.83%159.97K
Other composite income of parent company owners -798.74%-24.48K78.82%-218.92K-101.43%-7.33K62.66%45.58K255.59%3.5K-746.19%-1.03M-66.55%512.55K-97.67%28.02K-100.52%-2.25K105.83%159.97K
Total composite income -42.26%12.76M150.93%60.62M2.37%52.68M20.92%48.95M32.83%22.11M-212.00%-119.03M-57.48%51.46M-50.14%40.48M-22.58%16.64M-37.87%106.27M
Total composite income of parent company owners -42.26%12.76M150.93%60.62M2.37%52.68M20.92%48.95M32.83%22.11M-212.00%-119.03M-57.48%51.46M-50.14%40.48M-22.58%16.64M-37.87%106.27M
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 --Lixin Certified Public Accountants (Special General Partnership)------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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