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Beijing E-techstar (300513)

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  • 8.59
  • +0.04+0.47%
Market Closed Apr 24 15:00 CST
2.69BMarket Cap-2.62P/E (TTM)

Beijing E-techstar (300513) 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
-19.70%662.66M
-28.66%402.93M
10.03%123.33M
-17.30%1.11B
-13.13%825.24M
-5.56%564.84M
-37.53%112.09M
6.69%1.35B
16.48%950.02M
39.57%598.09M
Operating revenue
-19.70%662.66M
-28.66%402.93M
10.03%123.33M
-17.30%1.11B
-13.13%825.24M
-5.56%564.84M
-37.53%112.09M
6.69%1.35B
16.48%950.02M
39.57%598.09M
Other operating revenue
----
-16.79%1.97M
----
-16.37%3.9M
----
-13.38%2.37M
----
-4.25%4.66M
----
13.33%2.74M
Total operating cost
-7.95%816.94M
-15.63%507.6M
16.16%171.97M
4.60%1.38B
-7.10%887.51M
-1.05%601.61M
-25.05%148.05M
9.83%1.32B
22.17%955.31M
47.70%607.97M
Operating cost
-9.14%608.4M
-19.41%374.97M
34.41%111.35M
1.74%1.08B
-11.67%669.63M
-3.08%465.3M
-41.08%82.84M
9.72%1.07B
24.09%758.13M
58.96%480.09M
Operating tax surcharges
-5.79%3.47M
-5.85%2.31M
-17.74%532.96K
-9.24%6.82M
-9.73%3.69M
-8.98%2.45M
18.93%647.89K
25.30%7.51M
42.99%4.09M
46.90%2.69M
Operating expense
-22.18%44.24M
-25.65%26.26M
-16.74%13.87M
12.60%64.93M
12.04%56.85M
5.08%35.32M
9.26%16.66M
-14.97%57.67M
-6.57%50.74M
-1.52%33.61M
Administration expense
2.99%77.1M
14.70%54.35M
-7.82%23.96M
18.96%110.61M
8.66%74.86M
6.18%47.39M
27.42%26M
24.12%92.98M
19.26%68.89M
14.48%44.63M
Financial expense
-14.65%23.62M
-17.48%15.16M
-6.55%7.12M
9.59%38.08M
9.08%27.68M
7.65%18.37M
-17.28%7.62M
19.55%34.75M
26.82%25.37M
36.84%17.06M
-Interest expense (Financial expense)
2.43%28.24M
-3.63%17.81M
-9.37%8.51M
20.14%38.09M
21.69%27.57M
28.00%18.48M
16.35%9.39M
7.54%31.7M
10.99%22.66M
11.09%14.44M
-Interest Income (Financial expense)
-428.89%-5.47M
-217.31%-3.36M
7.62%-1.79M
-84.68%-2M
-44.70%-1.03M
-54.71%-1.06M
-76.33%-1.93M
17.70%-1.08M
29.05%-714.36K
74.81%-684.88K
Research and development
9.64%60.1M
5.40%34.55M
5.95%15.13M
22.90%78.66M
13.97%54.81M
9.69%32.78M
23.82%14.28M
16.08%64M
33.48%48.09M
34.74%29.88M
Credit Impairment Loss
212.37%9.76M
107.12%910.73K
-93.38%709.16K
-174.02%-15.55M
-273.22%-8.69M
-215.10%-12.8M
-18.33%10.71M
-162.50%-5.68M
-80.33%5.02M
-33.66%11.12M
Asset Impairment Loss
-1,444.14%-19.66M
-14.46%-16.35M
-43.94%5.69M
-8,071.52%-716.02M
-93.20%1.46M
-155.70%-14.29M
-60.03%10.15M
84.64%-8.76M
782.59%21.5M
246.96%25.65M
Other net revenue
685.99%68.03M
88.57%-2.56M
-45.34%14.96M
-3,727.13%-702.56M
-79.14%8.66M
-149.20%-22.42M
-32.42%27.37M
194.33%19.37M
32.88%41.5M
68.74%45.56M
Fair value change income
----
----
----
-749.59%-2.75M
-32,719.29%-2.75M
-820.25%-2.75M
-3.60%350.62K
136.18%423.48K
100.59%8.43K
128.57%381.94K
Invest income
329.84%70.56M
55.24%8.88M
20.23%6.18M
19.33%27.43M
61.48%16.42M
-4.67%5.72M
1,409.52%5.14M
49.95%22.99M
116.60%10.17M
910.66%6M
-Including: Investment income associates
424.32%70.56M
221.58%8.88M
20.23%6.18M
6.46%24.47M
32.38%13.46M
-53.98%2.76M
1,409.52%5.14M
35.81%22.99M
63.19%10.17M
173.89%6M
Asset deal income
20.56%-36.38K
78.86%-17.24K
89.54%-1.24K
-2,896.27%-133.58K
-927.08%-45.79K
-16,340.28%-81.56K
---11.85K
-109.27%-4.46K
53.67%-4.46K
---496.09
Other revenue
227.19%7.41M
125.65%4.02M
132.28%2.38M
-57.06%4.47M
-52.97%2.26M
-26.04%1.78M
-19.49%1.02M
-21.29%10.4M
-14.29%4.81M
-32.89%2.41M
Operating profit
-60.84%-86.24M
-81.16%-107.22M
-291.83%-33.69M
-2,314.73%-971.9M
-248.11%-53.62M
-265.91%-59.19M
-138.38%-8.6M
15.72%43.88M
-44.20%36.2M
-18.76%35.68M
Add:Non operating Income
220.02%368.49K
767.12%221.22K
707.92%100.09K
-69.22%305.25K
-91.50%115.14K
-98.06%25.51K
-98.82%12.39K
322.31%991.65K
139.16%1.35M
478.36%1.31M
Less:Non operating expense
-39.28%290.04K
-33.20%215.66K
371.57%153.68K
58.51%889.51K
1,715.25%477.67K
1,764.48%322.83K
136.80%32.59K
279.93%561.17K
170.84%26.31K
155.15%17.31K
Total profit
-59.62%-86.16M
-80.25%-107.22M
-291.53%-33.74M
-2,294.53%-972.48M
-243.84%-53.98M
-260.89%-59.48M
-136.77%-8.62M
16.59%44.31M
-42.64%37.53M
-16.23%36.97M
Less:Income tax cost
132.50%1.31M
116.31%1.18M
-101.11%-19.65K
1,286.02%23.6M
-261.05%-4.02M
-356.14%-7.21M
-48.54%1.77M
-195.57%-1.99M
-64.87%2.5M
-53.07%2.81M
Net profit
-75.10%-87.47M
-107.35%-108.39M
-224.72%-33.72M
-2,251.18%-996.08M
-242.61%-49.95M
-253.04%-52.28M
-151.91%-10.38M
28.88%46.3M
-39.93%35.03M
-10.43%34.16M
Net profit from continuing operation
-75.10%-87.47M
-107.35%-108.39M
-210.34%-32.23M
-2,251.18%-996.08M
-242.61%-49.95M
-253.04%-52.28M
-151.91%-10.38M
28.88%46.3M
-39.93%35.03M
-10.43%34.16M
Less:Minority Profit
-2,375.45%-1.41M
-87.38%-2.47M
-177.29%-2.32M
-177.75%-3.75M
-87.76%61.91K
-203.31%-1.32M
4.05%-836.8K
-6.71%4.83M
144.23%505.59K
653.00%1.28M
Net profit of parent company owners
-72.06%-86.06M
-107.87%-105.93M
-228.87%-31.4M
-2,492.37%-992.33M
-244.88%-50.02M
-254.97%-50.96M
-145.73%-9.55M
34.87%41.48M
-41.93%34.52M
-14.29%32.88M
Earning per share
Basic earning per share
-72.08%-0.2743
-26.42%-0.2053
-100.33%-0.0609
-2,492.89%-3.1634
-244.78%-0.1594
-254.96%-0.1624
-145.65%-0.0304
34.90%0.1322
-41.90%0.1101
-14.31%0.1048
Diluted earning per share
-72.08%-0.2743
-26.42%-0.2053
-100.33%-0.0609
-2,492.89%-3.1634
-244.78%-0.1594
-254.96%-0.1624
-145.65%-0.0304
34.90%0.1322
-41.90%0.1101
-14.31%0.1048
Other composite income
33.34K
514.41%30.7K
21.62K
-10.92K
-7.41K
Other composite income of parent company owners
--33.34K
514.41%30.7K
--21.62K
---10.92K
----
---7.41K
----
----
----
----
Total composite income
-75.03%-87.44M
-107.26%-108.36M
-224.51%-33.7M
-2,251.21%-996.1M
-242.61%-49.95M
-253.06%-52.28M
-151.91%-10.38M
28.88%46.3M
-39.93%35.03M
-10.43%34.16M
Total composite income of parent company owners
-72.00%-86.03M
-107.78%-105.89M
-228.65%-31.38M
-2,492.40%-992.34M
-244.88%-50.02M
-254.99%-50.97M
-145.73%-9.55M
34.87%41.48M
-41.93%34.52M
-14.29%32.88M
Total composite income of minority owners
-2,375.45%-1.41M
-87.38%-2.47M
-177.29%-2.32M
-177.75%-3.75M
-87.76%61.91K
-203.31%-1.32M
4.05%-836.8K
-6.71%4.83M
144.23%505.59K
653.00%1.28M
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -19.70%662.66M-28.66%402.93M10.03%123.33M-17.30%1.11B-13.13%825.24M-5.56%564.84M-37.53%112.09M6.69%1.35B16.48%950.02M39.57%598.09M
Operating revenue -19.70%662.66M-28.66%402.93M10.03%123.33M-17.30%1.11B-13.13%825.24M-5.56%564.84M-37.53%112.09M6.69%1.35B16.48%950.02M39.57%598.09M
Other operating revenue -----16.79%1.97M-----16.37%3.9M-----13.38%2.37M-----4.25%4.66M----13.33%2.74M
Total operating cost -7.95%816.94M-15.63%507.6M16.16%171.97M4.60%1.38B-7.10%887.51M-1.05%601.61M-25.05%148.05M9.83%1.32B22.17%955.31M47.70%607.97M
Operating cost -9.14%608.4M-19.41%374.97M34.41%111.35M1.74%1.08B-11.67%669.63M-3.08%465.3M-41.08%82.84M9.72%1.07B24.09%758.13M58.96%480.09M
Operating tax surcharges -5.79%3.47M-5.85%2.31M-17.74%532.96K-9.24%6.82M-9.73%3.69M-8.98%2.45M18.93%647.89K25.30%7.51M42.99%4.09M46.90%2.69M
Operating expense -22.18%44.24M-25.65%26.26M-16.74%13.87M12.60%64.93M12.04%56.85M5.08%35.32M9.26%16.66M-14.97%57.67M-6.57%50.74M-1.52%33.61M
Administration expense 2.99%77.1M14.70%54.35M-7.82%23.96M18.96%110.61M8.66%74.86M6.18%47.39M27.42%26M24.12%92.98M19.26%68.89M14.48%44.63M
Financial expense -14.65%23.62M-17.48%15.16M-6.55%7.12M9.59%38.08M9.08%27.68M7.65%18.37M-17.28%7.62M19.55%34.75M26.82%25.37M36.84%17.06M
-Interest expense (Financial expense) 2.43%28.24M-3.63%17.81M-9.37%8.51M20.14%38.09M21.69%27.57M28.00%18.48M16.35%9.39M7.54%31.7M10.99%22.66M11.09%14.44M
-Interest Income (Financial expense) -428.89%-5.47M-217.31%-3.36M7.62%-1.79M-84.68%-2M-44.70%-1.03M-54.71%-1.06M-76.33%-1.93M17.70%-1.08M29.05%-714.36K74.81%-684.88K
Research and development 9.64%60.1M5.40%34.55M5.95%15.13M22.90%78.66M13.97%54.81M9.69%32.78M23.82%14.28M16.08%64M33.48%48.09M34.74%29.88M
Credit Impairment Loss 212.37%9.76M107.12%910.73K-93.38%709.16K-174.02%-15.55M-273.22%-8.69M-215.10%-12.8M-18.33%10.71M-162.50%-5.68M-80.33%5.02M-33.66%11.12M
Asset Impairment Loss -1,444.14%-19.66M-14.46%-16.35M-43.94%5.69M-8,071.52%-716.02M-93.20%1.46M-155.70%-14.29M-60.03%10.15M84.64%-8.76M782.59%21.5M246.96%25.65M
Other net revenue 685.99%68.03M88.57%-2.56M-45.34%14.96M-3,727.13%-702.56M-79.14%8.66M-149.20%-22.42M-32.42%27.37M194.33%19.37M32.88%41.5M68.74%45.56M
Fair value change income -------------749.59%-2.75M-32,719.29%-2.75M-820.25%-2.75M-3.60%350.62K136.18%423.48K100.59%8.43K128.57%381.94K
Invest income 329.84%70.56M55.24%8.88M20.23%6.18M19.33%27.43M61.48%16.42M-4.67%5.72M1,409.52%5.14M49.95%22.99M116.60%10.17M910.66%6M
-Including: Investment income associates 424.32%70.56M221.58%8.88M20.23%6.18M6.46%24.47M32.38%13.46M-53.98%2.76M1,409.52%5.14M35.81%22.99M63.19%10.17M173.89%6M
Asset deal income 20.56%-36.38K78.86%-17.24K89.54%-1.24K-2,896.27%-133.58K-927.08%-45.79K-16,340.28%-81.56K---11.85K-109.27%-4.46K53.67%-4.46K---496.09
Other revenue 227.19%7.41M125.65%4.02M132.28%2.38M-57.06%4.47M-52.97%2.26M-26.04%1.78M-19.49%1.02M-21.29%10.4M-14.29%4.81M-32.89%2.41M
Operating profit -60.84%-86.24M-81.16%-107.22M-291.83%-33.69M-2,314.73%-971.9M-248.11%-53.62M-265.91%-59.19M-138.38%-8.6M15.72%43.88M-44.20%36.2M-18.76%35.68M
Add:Non operating Income 220.02%368.49K767.12%221.22K707.92%100.09K-69.22%305.25K-91.50%115.14K-98.06%25.51K-98.82%12.39K322.31%991.65K139.16%1.35M478.36%1.31M
Less:Non operating expense -39.28%290.04K-33.20%215.66K371.57%153.68K58.51%889.51K1,715.25%477.67K1,764.48%322.83K136.80%32.59K279.93%561.17K170.84%26.31K155.15%17.31K
Total profit -59.62%-86.16M-80.25%-107.22M-291.53%-33.74M-2,294.53%-972.48M-243.84%-53.98M-260.89%-59.48M-136.77%-8.62M16.59%44.31M-42.64%37.53M-16.23%36.97M
Less:Income tax cost 132.50%1.31M116.31%1.18M-101.11%-19.65K1,286.02%23.6M-261.05%-4.02M-356.14%-7.21M-48.54%1.77M-195.57%-1.99M-64.87%2.5M-53.07%2.81M
Net profit -75.10%-87.47M-107.35%-108.39M-224.72%-33.72M-2,251.18%-996.08M-242.61%-49.95M-253.04%-52.28M-151.91%-10.38M28.88%46.3M-39.93%35.03M-10.43%34.16M
Net profit from continuing operation -75.10%-87.47M-107.35%-108.39M-210.34%-32.23M-2,251.18%-996.08M-242.61%-49.95M-253.04%-52.28M-151.91%-10.38M28.88%46.3M-39.93%35.03M-10.43%34.16M
Less:Minority Profit -2,375.45%-1.41M-87.38%-2.47M-177.29%-2.32M-177.75%-3.75M-87.76%61.91K-203.31%-1.32M4.05%-836.8K-6.71%4.83M144.23%505.59K653.00%1.28M
Net profit of parent company owners -72.06%-86.06M-107.87%-105.93M-228.87%-31.4M-2,492.37%-992.33M-244.88%-50.02M-254.97%-50.96M-145.73%-9.55M34.87%41.48M-41.93%34.52M-14.29%32.88M
Earning per share
Basic earning per share -72.08%-0.2743-26.42%-0.2053-100.33%-0.0609-2,492.89%-3.1634-244.78%-0.1594-254.96%-0.1624-145.65%-0.030434.90%0.1322-41.90%0.1101-14.31%0.1048
Diluted earning per share -72.08%-0.2743-26.42%-0.2053-100.33%-0.0609-2,492.89%-3.1634-244.78%-0.1594-254.96%-0.1624-145.65%-0.030434.90%0.1322-41.90%0.1101-14.31%0.1048
Other composite income 33.34K514.41%30.7K21.62K-10.92K-7.41K
Other composite income of parent company owners --33.34K514.41%30.7K--21.62K---10.92K-------7.41K----------------
Total composite income -75.03%-87.44M-107.26%-108.36M-224.51%-33.7M-2,251.21%-996.1M-242.61%-49.95M-253.06%-52.28M-151.91%-10.38M28.88%46.3M-39.93%35.03M-10.43%34.16M
Total composite income of parent company owners -72.00%-86.03M-107.78%-105.89M-228.65%-31.38M-2,492.40%-992.34M-244.88%-50.02M-254.99%-50.97M-145.73%-9.55M34.87%41.48M-41.93%34.52M-14.29%32.88M
Total composite income of minority owners -2,375.45%-1.41M-87.38%-2.47M-177.29%-2.32M-177.75%-3.75M-87.76%61.91K-203.31%-1.32M4.05%-836.8K-6.71%4.83M144.23%505.59K653.00%1.28M
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 with explanatory notes------Unqualified opinion----
Auditor ------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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