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Beijing E-techstar (300513)

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  • 9.09
  • -0.12-1.30%
Market Closed May 15 15:00 CST
2.85BMarket Cap-4.11P/E (TTM)

Beijing E-techstar (300513) 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
46.18%180.28M
-23.10%849.48M
-19.70%662.66M
-28.66%402.93M
10.03%123.33M
-17.99%1.1B
-13.13%825.24M
-5.56%564.84M
-37.53%112.09M
6.69%1.35B
Operating revenue
46.18%180.28M
-23.10%849.48M
-19.70%662.66M
-28.66%402.93M
10.03%123.33M
-17.99%1.1B
-13.13%825.24M
-5.56%564.84M
-37.53%112.09M
6.69%1.35B
Other operating revenue
----
-10.12%3.5M
----
-16.79%1.97M
----
-16.37%3.9M
----
-13.38%2.37M
----
-4.25%4.66M
Total operating cost
25.37%215.6M
-14.28%1.21B
-7.95%816.94M
-15.63%507.6M
16.16%171.97M
6.69%1.41B
-7.10%887.51M
-1.05%601.61M
-25.05%148.05M
9.83%1.32B
Operating cost
32.75%147.81M
-23.77%847.33M
-9.14%608.4M
-19.41%374.97M
34.41%111.35M
4.33%1.11B
-11.67%669.63M
-3.08%465.3M
-41.08%82.84M
9.72%1.07B
Operating tax surcharges
71.51%914.08K
-4.53%6.51M
-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
Operating expense
45.44%20.18M
100.34%130.2M
-22.18%44.24M
-25.65%26.26M
-16.74%13.87M
12.70%64.99M
12.04%56.85M
5.08%35.32M
9.26%16.66M
-14.97%57.67M
Administration expense
10.85%26.56M
20.30%133.07M
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
Financial expense
-37.66%4.44M
-24.81%28.63M
-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
-Interest expense (Financial expense)
-33.47%5.66M
-25.11%28.53M
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
-Interest Income (Financial expense)
24.14%-1.35M
48.79%-1.02M
-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
Research and development
3.69%15.69M
-19.25%63.52M
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
Credit Impairment Loss
678.78%5.52M
54.11%-69.56M
212.37%9.76M
107.12%910.73K
-93.38%709.16K
-2,570.20%-151.58M
-273.22%-8.69M
-215.10%-12.8M
-18.33%10.71M
-162.50%-5.68M
Asset Impairment Loss
-96.85%179.21K
47.87%-356.3M
-1,444.14%-19.66M
-14.46%-16.35M
-43.94%5.69M
-7,700.30%-683.49M
-93.20%1.46M
-155.70%-14.29M
-60.03%10.15M
84.64%-8.76M
Other net revenue
-51.06%7.32M
57.59%-341.87M
685.99%68.03M
88.57%-2.56M
-45.34%14.96M
-4,261.42%-806.06M
-79.14%8.66M
-149.20%-22.42M
-32.42%27.37M
194.33%19.37M
Fair value change income
----
--0
----
----
----
-749.59%-2.75M
-32,719.29%-2.75M
-820.25%-2.75M
-3.60%350.62K
136.18%423.48K
Invest income
-87.98%742.73K
173.52%75.03M
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
-Including: Investment income associates
-87.98%742.73K
-27.17%17.82M
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
Asset deal income
-2,497.34%-32.2K
-44.81%-193.45K
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
Other revenue
-61.87%907.35K
104.82%9.15M
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
Operating profit
16.89%-27.99M
36.91%-701.64M
-60.84%-86.24M
-81.16%-107.22M
-291.83%-33.69M
-2,634.47%-1.11B
-248.11%-53.62M
-265.91%-59.19M
-138.38%-8.6M
15.72%43.88M
Add:Non operating Income
-91.56%8.45K
345.49%1.36M
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
Less:Non operating expense
-80.70%29.66K
11.44%991.25K
-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
Total profit
16.96%-28.02M
36.98%-701.27M
-59.62%-86.16M
-80.25%-107.22M
-291.53%-33.74M
-2,611.17%-1.11B
-243.84%-53.98M
-260.89%-59.48M
-136.77%-8.62M
16.59%44.31M
Less:Income tax cost
-123.95%-44.01K
-79.58%4.8M
132.50%1.31M
116.31%1.18M
-101.11%-19.65K
1,281.12%23.51M
-261.05%-4.02M
-356.14%-7.21M
-48.54%1.77M
-195.57%-1.99M
Net profit
17.04%-27.97M
37.86%-706.07M
-75.10%-87.47M
-107.35%-108.39M
-224.72%-33.72M
-2,554.00%-1.14B
-242.61%-49.95M
-253.04%-52.28M
-151.91%-10.38M
28.88%46.3M
Net profit from continuing operation
17.04%-27.97M
37.86%-706.07M
-75.10%-87.47M
-107.35%-108.39M
-224.72%-33.72M
-2,554.00%-1.14B
-242.61%-49.95M
-253.04%-52.28M
-151.91%-10.38M
28.88%46.3M
Less:Minority Profit
37.19%-1.46M
-67.90%-6.62M
-2,375.45%-1.41M
-87.38%-2.47M
-177.29%-2.32M
-181.70%-3.94M
-87.76%61.91K
-203.31%-1.32M
4.05%-836.8K
-6.71%4.83M
Net profit of parent company owners
15.55%-26.51M
38.23%-699.45M
-72.06%-86.06M
-107.87%-105.93M
-228.87%-31.4M
-2,829.96%-1.13B
-244.88%-50.02M
-254.97%-50.96M
-145.73%-9.55M
34.87%41.48M
Earning per share
Basic earning per share
-38.75%-0.0845
38.23%-2.23
-72.08%-0.2743
-26.42%-0.2053
-100.33%-0.0609
-2,830.71%-3.61
-244.78%-0.1594
-254.96%-0.1624
-145.65%-0.0304
34.90%0.1322
Diluted earning per share
-38.75%-0.0845
38.23%-2.23
-72.08%-0.2743
-26.42%-0.2053
-100.33%-0.0609
-2,830.71%-3.61
-244.78%-0.1594
-254.96%-0.1624
-145.65%-0.0304
34.90%0.1322
Other composite income
-169.14%-14.95K
236.23%14.87K
33.34K
514.41%30.7K
21.62K
-10.92K
-7.41K
Other composite income of parent company owners
-169.14%-14.95K
236.23%14.87K
--33.34K
514.41%30.7K
--21.62K
---10.92K
----
---7.41K
----
----
Total composite income
16.95%-27.99M
37.86%-706.06M
-75.03%-87.44M
-107.26%-108.36M
-224.51%-33.7M
-2,554.02%-1.14B
-242.61%-49.95M
-253.06%-52.28M
-151.91%-10.38M
28.88%46.3M
Total composite income of parent company owners
15.45%-26.53M
38.23%-699.44M
-72.00%-86.03M
-107.78%-105.89M
-228.65%-31.38M
-2,829.99%-1.13B
-244.88%-50.02M
-254.99%-50.97M
-145.73%-9.55M
34.87%41.48M
Total composite income of minority owners
37.19%-1.46M
-67.90%-6.62M
-2,375.45%-1.41M
-87.38%-2.47M
-177.29%-2.32M
-181.70%-3.94M
-87.76%61.91K
-203.31%-1.32M
4.05%-836.8K
-6.71%4.83M
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 46.18%180.28M-23.10%849.48M-19.70%662.66M-28.66%402.93M10.03%123.33M-17.99%1.1B-13.13%825.24M-5.56%564.84M-37.53%112.09M6.69%1.35B
Operating revenue 46.18%180.28M-23.10%849.48M-19.70%662.66M-28.66%402.93M10.03%123.33M-17.99%1.1B-13.13%825.24M-5.56%564.84M-37.53%112.09M6.69%1.35B
Other operating revenue -----10.12%3.5M-----16.79%1.97M-----16.37%3.9M-----13.38%2.37M-----4.25%4.66M
Total operating cost 25.37%215.6M-14.28%1.21B-7.95%816.94M-15.63%507.6M16.16%171.97M6.69%1.41B-7.10%887.51M-1.05%601.61M-25.05%148.05M9.83%1.32B
Operating cost 32.75%147.81M-23.77%847.33M-9.14%608.4M-19.41%374.97M34.41%111.35M4.33%1.11B-11.67%669.63M-3.08%465.3M-41.08%82.84M9.72%1.07B
Operating tax surcharges 71.51%914.08K-4.53%6.51M-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%7.51M
Operating expense 45.44%20.18M100.34%130.2M-22.18%44.24M-25.65%26.26M-16.74%13.87M12.70%64.99M12.04%56.85M5.08%35.32M9.26%16.66M-14.97%57.67M
Administration expense 10.85%26.56M20.30%133.07M2.99%77.1M14.70%54.35M-7.82%23.96M18.96%110.61M8.66%74.86M6.18%47.39M27.42%26M24.12%92.98M
Financial expense -37.66%4.44M-24.81%28.63M-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%34.75M
-Interest expense (Financial expense) -33.47%5.66M-25.11%28.53M2.43%28.24M-3.63%17.81M-9.37%8.51M20.14%38.09M21.69%27.57M28.00%18.48M16.35%9.39M7.54%31.7M
-Interest Income (Financial expense) 24.14%-1.35M48.79%-1.02M-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%-1.08M
Research and development 3.69%15.69M-19.25%63.52M9.64%60.1M5.40%34.55M5.95%15.13M22.90%78.66M13.97%54.81M9.69%32.78M23.82%14.28M16.08%64M
Credit Impairment Loss 678.78%5.52M54.11%-69.56M212.37%9.76M107.12%910.73K-93.38%709.16K-2,570.20%-151.58M-273.22%-8.69M-215.10%-12.8M-18.33%10.71M-162.50%-5.68M
Asset Impairment Loss -96.85%179.21K47.87%-356.3M-1,444.14%-19.66M-14.46%-16.35M-43.94%5.69M-7,700.30%-683.49M-93.20%1.46M-155.70%-14.29M-60.03%10.15M84.64%-8.76M
Other net revenue -51.06%7.32M57.59%-341.87M685.99%68.03M88.57%-2.56M-45.34%14.96M-4,261.42%-806.06M-79.14%8.66M-149.20%-22.42M-32.42%27.37M194.33%19.37M
Fair value change income ------0-------------749.59%-2.75M-32,719.29%-2.75M-820.25%-2.75M-3.60%350.62K136.18%423.48K
Invest income -87.98%742.73K173.52%75.03M329.84%70.56M55.24%8.88M20.23%6.18M19.33%27.43M61.48%16.42M-4.67%5.72M1,409.52%5.14M49.95%22.99M
-Including: Investment income associates -87.98%742.73K-27.17%17.82M424.32%70.56M221.58%8.88M20.23%6.18M6.46%24.47M32.38%13.46M-53.98%2.76M1,409.52%5.14M35.81%22.99M
Asset deal income -2,497.34%-32.2K-44.81%-193.45K20.56%-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%-4.46K
Other revenue -61.87%907.35K104.82%9.15M227.19%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
Operating profit 16.89%-27.99M36.91%-701.64M-60.84%-86.24M-81.16%-107.22M-291.83%-33.69M-2,634.47%-1.11B-248.11%-53.62M-265.91%-59.19M-138.38%-8.6M15.72%43.88M
Add:Non operating Income -91.56%8.45K345.49%1.36M220.02%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%991.65K
Less:Non operating expense -80.70%29.66K11.44%991.25K-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%561.17K
Total profit 16.96%-28.02M36.98%-701.27M-59.62%-86.16M-80.25%-107.22M-291.53%-33.74M-2,611.17%-1.11B-243.84%-53.98M-260.89%-59.48M-136.77%-8.62M16.59%44.31M
Less:Income tax cost -123.95%-44.01K-79.58%4.8M132.50%1.31M116.31%1.18M-101.11%-19.65K1,281.12%23.51M-261.05%-4.02M-356.14%-7.21M-48.54%1.77M-195.57%-1.99M
Net profit 17.04%-27.97M37.86%-706.07M-75.10%-87.47M-107.35%-108.39M-224.72%-33.72M-2,554.00%-1.14B-242.61%-49.95M-253.04%-52.28M-151.91%-10.38M28.88%46.3M
Net profit from continuing operation 17.04%-27.97M37.86%-706.07M-75.10%-87.47M-107.35%-108.39M-224.72%-33.72M-2,554.00%-1.14B-242.61%-49.95M-253.04%-52.28M-151.91%-10.38M28.88%46.3M
Less:Minority Profit 37.19%-1.46M-67.90%-6.62M-2,375.45%-1.41M-87.38%-2.47M-177.29%-2.32M-181.70%-3.94M-87.76%61.91K-203.31%-1.32M4.05%-836.8K-6.71%4.83M
Net profit of parent company owners 15.55%-26.51M38.23%-699.45M-72.06%-86.06M-107.87%-105.93M-228.87%-31.4M-2,829.96%-1.13B-244.88%-50.02M-254.97%-50.96M-145.73%-9.55M34.87%41.48M
Earning per share
Basic earning per share -38.75%-0.084538.23%-2.23-72.08%-0.2743-26.42%-0.2053-100.33%-0.0609-2,830.71%-3.61-244.78%-0.1594-254.96%-0.1624-145.65%-0.030434.90%0.1322
Diluted earning per share -38.75%-0.084538.23%-2.23-72.08%-0.2743-26.42%-0.2053-100.33%-0.0609-2,830.71%-3.61-244.78%-0.1594-254.96%-0.1624-145.65%-0.030434.90%0.1322
Other composite income -169.14%-14.95K236.23%14.87K33.34K514.41%30.7K21.62K-10.92K-7.41K
Other composite income of parent company owners -169.14%-14.95K236.23%14.87K--33.34K514.41%30.7K--21.62K---10.92K-------7.41K--------
Total composite income 16.95%-27.99M37.86%-706.06M-75.03%-87.44M-107.26%-108.36M-224.51%-33.7M-2,554.02%-1.14B-242.61%-49.95M-253.06%-52.28M-151.91%-10.38M28.88%46.3M
Total composite income of parent company owners 15.45%-26.53M38.23%-699.44M-72.00%-86.03M-107.78%-105.89M-228.65%-31.38M-2,829.99%-1.13B-244.88%-50.02M-254.99%-50.97M-145.73%-9.55M34.87%41.48M
Total composite income of minority owners 37.19%-1.46M-67.90%-6.62M-2,375.45%-1.41M-87.38%-2.47M-177.29%-2.32M-181.70%-3.94M-87.76%61.91K-203.31%-1.32M4.05%-836.8K-6.71%4.83M
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 with explanatory notes------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------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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