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Beijing Zhidemai Technology (300785)

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  • 62.64
  • +10.44+20.00%
Market Closed Jan 12 15:00 CST
12.46BMarket Cap146.70P/E (TTM)

Beijing Zhidemai Technology (300785) Income Statement

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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
-20.37%805.99M
-18.70%581.98M
-9.41%268.42M
4.55%1.52B
5.54%1.01B
5.69%715.81M
16.85%296.29M
18.17%1.45B
17.64%959.05M
11.68%677.29M
Operating revenue
-20.37%805.99M
-18.70%581.98M
-9.41%268.42M
4.55%1.52B
5.54%1.01B
5.69%715.81M
16.85%296.29M
18.17%1.45B
17.64%959.05M
11.68%677.29M
Other operating revenue
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--0
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--0
----
--0
----
--0
----
--0
Total operating cost
-20.71%793.62M
-19.28%564.13M
-8.43%284.39M
4.13%1.44B
4.97%1B
7.71%698.84M
21.61%310.58M
23.56%1.38B
19.16%953.52M
10.65%648.82M
Operating cost
-25.34%406.87M
-22.11%295.65M
-6.33%160.2M
6.92%801.39M
7.75%544.95M
10.14%379.59M
33.36%171.03M
32.57%749.51M
27.53%505.77M
15.72%344.63M
Operating tax surcharges
-27.18%10.59M
-22.35%8.03M
-19.06%3.43M
5.43%22.31M
1.20%14.55M
-2.53%10.35M
9.40%4.23M
6.01%21.16M
7.13%14.37M
3.44%10.62M
Operating expense
-20.08%142.43M
-19.46%105.06M
-2.93%50.09M
-6.96%250.56M
-5.06%178.21M
-0.82%130.45M
-1.58%51.6M
11.53%269.31M
10.49%187.71M
8.26%131.53M
Administration expense
-14.50%115.08M
-17.03%74.55M
-21.53%33.51M
1.01%183.17M
2.90%134.61M
4.00%89.85M
12.87%42.71M
20.60%181.34M
13.70%130.82M
6.57%86.39M
Financial expense
0.00%-2.13M
-15.82%-1.98M
27.11%-795.03K
52.19%-3.25M
-383.35%-2.13M
-130.04%-1.71M
-255.40%-1.09M
-54.42%-6.8M
87.86%-441.08K
70.41%-743.53K
-Interest expense (Financial expense)
-20.84%2.12M
-35.49%1.48M
-20.50%715.57K
-31.41%4.48M
-38.97%2.68M
-37.17%2.29M
-51.61%900.04K
-15.77%6.53M
-1.40%4.38M
2.28%3.65M
-Interest Income (Financial expense)
25.88%-4.34M
20.88%-3.14M
38.40%-1.42M
41.70%-7.53M
-21.79%-5.85M
-16.94%-3.97M
-42.47%-2.31M
-20.88%-12.92M
37.55%-4.8M
38.78%-3.39M
Research and development
-7.62%120.78M
-8.31%82.81M
-9.83%37.96M
10.52%181.54M
13.39%130.74M
18.21%90.32M
30.33%42.1M
14.76%164.26M
5.87%115.3M
-2.38%76.4M
Credit Impairment Loss
-346.57%-12.68M
-300.13%-11.69M
1,413.83%2.82M
-38.81%-10.31M
-21.82%-2.84M
59.66%-2.92M
111.86%186.4K
34.34%-7.43M
-53.50%-2.33M
-25.98%-7.24M
Asset Impairment Loss
----
----
----
---6.71M
----
----
----
----
----
----
Other net revenue
-224.13%-7.57M
-317.90%-8.73M
40.43%5.41M
-90.06%1.04M
-43.67%6.09M
8.25%4.01M
67.92%3.86M
188.41%10.45M
-28.12%10.82M
33.12%3.7M
Fair value change income
79.30%-94.38K
96.70%-25.04K
105.96%15.68K
410.22%5.29M
-160.92%-455.87K
-839.29%-757.96K
-117.23%-263.13K
133.91%1.04M
127.65%748.28K
111.14%102.52K
Invest income
12.46%2.52M
-5.48%1.51M
90.47%1.6M
9.94%2.99M
97.93%2.24M
40.61%1.6M
1,702.29%838.92K
-68.30%2.72M
-85.42%1.13M
-71.16%1.14M
-Including: Investment income associates
-116.59%-268.16K
30.99%-191.77K
441.45%241.72K
-219.77%-745.07K
-1,777.66%-123.81K
52.92%-277.89K
82.20%-70.79K
118.13%622.06K
99.81%-6.59K
81.39%-590.29K
Asset deal income
-68.26%558.88K
-95.70%71.8K
-62.46%77.81K
2,780.47%1.76M
6,961.68%1.76M
2,651.76%1.67M
398.65%207.31K
-116.26%-65.6K
-106.15%-25.66K
-156.80%-65.42K
Other revenue
-60.56%2.12M
-68.34%1.4M
-68.78%901.15K
-43.43%8.03M
-52.32%5.39M
-54.80%4.41M
22.10%2.89M
5.50%14.19M
1.87%11.29M
81.47%9.77M
Operating profit
-72.36%4.81M
-56.51%9.12M
-1.16%-10.56M
-0.43%82.94M
6.33%17.39M
-34.80%20.97M
-2,323.49%-10.43M
-17.28%83.3M
-45.68%16.35M
40.72%32.17M
Add:Non operating Income
298.46%615.23K
-74.99%20.64K
-94.97%3.64K
157.66%147.15K
-92.11%154.4K
-78.24%82.53K
62.16%72.28K
-74.10%57.11K
764.62%1.96M
90.92%379.35K
Less:Non operating expense
-96.34%380.58K
-98.19%188.26K
-99.85%15.1K
315.05%11.34M
329.83%10.39M
622.49%10.38M
38,535.17%10.01M
65.21%2.73M
119.34%2.42M
285.83%1.44M
Total profit
-29.53%5.04M
-16.11%8.95M
48.12%-10.57M
-11.01%71.75M
-54.99%7.15M
-65.69%10.67M
-4,274.13%-20.37M
-18.78%80.63M
-45.63%15.89M
37.13%31.11M
Less:Income tax cost
-1,756.04%-9.45M
-420.65%-4.56M
-312.03%-2.32M
-817.45%-8.69M
61.72%570.82K
72.94%1.42M
1,284.78%1.1M
-91.86%1.21M
-86.98%352.97K
-49.83%822.5K
Net profit
120.20%14.49M
46.09%13.51M
61.59%-8.24M
1.30%80.45M
-57.64%6.58M
-69.46%9.25M
-3,797.89%-21.46M
-5.89%79.42M
-41.40%15.54M
43.91%30.29M
Net profit from continuing operation
120.20%14.49M
46.09%13.51M
61.59%-8.24M
1.30%80.45M
-57.64%6.58M
-69.46%9.25M
-3,797.89%-21.46M
-5.89%79.42M
-41.40%15.54M
43.91%30.29M
Less:Minority Profit
-62.38%1.04M
-48.42%821.63K
-71.92%350.91K
12.17%5.21M
88.35%2.78M
-24.85%1.59M
-1.46%1.25M
1,010.34%4.64M
594.34%1.47M
150.21%2.12M
Net profit of parent company owners
253.49%13.45M
65.75%12.69M
62.16%-8.59M
0.62%75.24M
-72.94%3.8M
-72.81%7.66M
-3,202.96%-22.71M
-11.92%74.78M
-46.53%14.06M
39.45%28.17M
Earning per share
Basic earning per share
250.00%0.07
50.00%0.06
63.64%-0.04
0.00%0.38
-71.43%0.02
-71.43%0.04
-1,000.00%-0.11
-11.63%0.38
-46.15%0.07
40.00%0.14
Diluted earning per share
250.00%0.07
50.00%0.06
63.64%-0.04
0.00%0.38
-71.43%0.02
-71.43%0.04
-1,000.00%-0.11
-11.63%0.38
-46.15%0.07
40.00%0.14
Other composite income
-355.96%-29.33K
-223.85%-2.28K
-3,369.14%-4.85K
1,144.23%51.34K
-131.88%-6.43K
-88.74%1.84K
101.16%148.37
-90.59%4.13K
154.97%20.18K
-30.86%16.37K
Other composite income of parent company owners
-355.96%-29.33K
-223.85%-2.28K
-3,369.14%-4.85K
1,144.23%51.34K
-131.88%-6.43K
-88.74%1.84K
101.16%148.37
-90.59%4.13K
154.97%20.18K
-30.86%16.37K
Total composite income
119.97%14.46M
46.03%13.51M
61.57%-8.25M
1.36%80.5M
-57.73%6.58M
-69.47%9.25M
-3,881.21%-21.46M
-5.93%79.42M
-41.24%15.56M
43.82%30.3M
Total composite income of parent company owners
253.31%13.42M
65.68%12.69M
62.14%-8.6M
0.69%75.29M
-73.03%3.8M
-72.82%7.66M
-3,142.61%-22.71M
-11.96%74.78M
-46.38%14.08M
39.37%28.18M
Total composite income of minority owners
-62.38%1.04M
-48.42%821.63K
-71.92%350.91K
12.17%5.21M
88.35%2.78M
-24.85%1.59M
-1.46%1.25M
1,010.34%4.64M
594.34%1.47M
150.21%2.12M
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
--
--
Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -20.37%805.99M-18.70%581.98M-9.41%268.42M4.55%1.52B5.54%1.01B5.69%715.81M16.85%296.29M18.17%1.45B17.64%959.05M11.68%677.29M
Operating revenue -20.37%805.99M-18.70%581.98M-9.41%268.42M4.55%1.52B5.54%1.01B5.69%715.81M16.85%296.29M18.17%1.45B17.64%959.05M11.68%677.29M
Other operating revenue ------0------0------0------0------0
Total operating cost -20.71%793.62M-19.28%564.13M-8.43%284.39M4.13%1.44B4.97%1B7.71%698.84M21.61%310.58M23.56%1.38B19.16%953.52M10.65%648.82M
Operating cost -25.34%406.87M-22.11%295.65M-6.33%160.2M6.92%801.39M7.75%544.95M10.14%379.59M33.36%171.03M32.57%749.51M27.53%505.77M15.72%344.63M
Operating tax surcharges -27.18%10.59M-22.35%8.03M-19.06%3.43M5.43%22.31M1.20%14.55M-2.53%10.35M9.40%4.23M6.01%21.16M7.13%14.37M3.44%10.62M
Operating expense -20.08%142.43M-19.46%105.06M-2.93%50.09M-6.96%250.56M-5.06%178.21M-0.82%130.45M-1.58%51.6M11.53%269.31M10.49%187.71M8.26%131.53M
Administration expense -14.50%115.08M-17.03%74.55M-21.53%33.51M1.01%183.17M2.90%134.61M4.00%89.85M12.87%42.71M20.60%181.34M13.70%130.82M6.57%86.39M
Financial expense 0.00%-2.13M-15.82%-1.98M27.11%-795.03K52.19%-3.25M-383.35%-2.13M-130.04%-1.71M-255.40%-1.09M-54.42%-6.8M87.86%-441.08K70.41%-743.53K
-Interest expense (Financial expense) -20.84%2.12M-35.49%1.48M-20.50%715.57K-31.41%4.48M-38.97%2.68M-37.17%2.29M-51.61%900.04K-15.77%6.53M-1.40%4.38M2.28%3.65M
-Interest Income (Financial expense) 25.88%-4.34M20.88%-3.14M38.40%-1.42M41.70%-7.53M-21.79%-5.85M-16.94%-3.97M-42.47%-2.31M-20.88%-12.92M37.55%-4.8M38.78%-3.39M
Research and development -7.62%120.78M-8.31%82.81M-9.83%37.96M10.52%181.54M13.39%130.74M18.21%90.32M30.33%42.1M14.76%164.26M5.87%115.3M-2.38%76.4M
Credit Impairment Loss -346.57%-12.68M-300.13%-11.69M1,413.83%2.82M-38.81%-10.31M-21.82%-2.84M59.66%-2.92M111.86%186.4K34.34%-7.43M-53.50%-2.33M-25.98%-7.24M
Asset Impairment Loss ---------------6.71M------------------------
Other net revenue -224.13%-7.57M-317.90%-8.73M40.43%5.41M-90.06%1.04M-43.67%6.09M8.25%4.01M67.92%3.86M188.41%10.45M-28.12%10.82M33.12%3.7M
Fair value change income 79.30%-94.38K96.70%-25.04K105.96%15.68K410.22%5.29M-160.92%-455.87K-839.29%-757.96K-117.23%-263.13K133.91%1.04M127.65%748.28K111.14%102.52K
Invest income 12.46%2.52M-5.48%1.51M90.47%1.6M9.94%2.99M97.93%2.24M40.61%1.6M1,702.29%838.92K-68.30%2.72M-85.42%1.13M-71.16%1.14M
-Including: Investment income associates -116.59%-268.16K30.99%-191.77K441.45%241.72K-219.77%-745.07K-1,777.66%-123.81K52.92%-277.89K82.20%-70.79K118.13%622.06K99.81%-6.59K81.39%-590.29K
Asset deal income -68.26%558.88K-95.70%71.8K-62.46%77.81K2,780.47%1.76M6,961.68%1.76M2,651.76%1.67M398.65%207.31K-116.26%-65.6K-106.15%-25.66K-156.80%-65.42K
Other revenue -60.56%2.12M-68.34%1.4M-68.78%901.15K-43.43%8.03M-52.32%5.39M-54.80%4.41M22.10%2.89M5.50%14.19M1.87%11.29M81.47%9.77M
Operating profit -72.36%4.81M-56.51%9.12M-1.16%-10.56M-0.43%82.94M6.33%17.39M-34.80%20.97M-2,323.49%-10.43M-17.28%83.3M-45.68%16.35M40.72%32.17M
Add:Non operating Income 298.46%615.23K-74.99%20.64K-94.97%3.64K157.66%147.15K-92.11%154.4K-78.24%82.53K62.16%72.28K-74.10%57.11K764.62%1.96M90.92%379.35K
Less:Non operating expense -96.34%380.58K-98.19%188.26K-99.85%15.1K315.05%11.34M329.83%10.39M622.49%10.38M38,535.17%10.01M65.21%2.73M119.34%2.42M285.83%1.44M
Total profit -29.53%5.04M-16.11%8.95M48.12%-10.57M-11.01%71.75M-54.99%7.15M-65.69%10.67M-4,274.13%-20.37M-18.78%80.63M-45.63%15.89M37.13%31.11M
Less:Income tax cost -1,756.04%-9.45M-420.65%-4.56M-312.03%-2.32M-817.45%-8.69M61.72%570.82K72.94%1.42M1,284.78%1.1M-91.86%1.21M-86.98%352.97K-49.83%822.5K
Net profit 120.20%14.49M46.09%13.51M61.59%-8.24M1.30%80.45M-57.64%6.58M-69.46%9.25M-3,797.89%-21.46M-5.89%79.42M-41.40%15.54M43.91%30.29M
Net profit from continuing operation 120.20%14.49M46.09%13.51M61.59%-8.24M1.30%80.45M-57.64%6.58M-69.46%9.25M-3,797.89%-21.46M-5.89%79.42M-41.40%15.54M43.91%30.29M
Less:Minority Profit -62.38%1.04M-48.42%821.63K-71.92%350.91K12.17%5.21M88.35%2.78M-24.85%1.59M-1.46%1.25M1,010.34%4.64M594.34%1.47M150.21%2.12M
Net profit of parent company owners 253.49%13.45M65.75%12.69M62.16%-8.59M0.62%75.24M-72.94%3.8M-72.81%7.66M-3,202.96%-22.71M-11.92%74.78M-46.53%14.06M39.45%28.17M
Earning per share
Basic earning per share 250.00%0.0750.00%0.0663.64%-0.040.00%0.38-71.43%0.02-71.43%0.04-1,000.00%-0.11-11.63%0.38-46.15%0.0740.00%0.14
Diluted earning per share 250.00%0.0750.00%0.0663.64%-0.040.00%0.38-71.43%0.02-71.43%0.04-1,000.00%-0.11-11.63%0.38-46.15%0.0740.00%0.14
Other composite income -355.96%-29.33K-223.85%-2.28K-3,369.14%-4.85K1,144.23%51.34K-131.88%-6.43K-88.74%1.84K101.16%148.37-90.59%4.13K154.97%20.18K-30.86%16.37K
Other composite income of parent company owners -355.96%-29.33K-223.85%-2.28K-3,369.14%-4.85K1,144.23%51.34K-131.88%-6.43K-88.74%1.84K101.16%148.37-90.59%4.13K154.97%20.18K-30.86%16.37K
Total composite income 119.97%14.46M46.03%13.51M61.57%-8.25M1.36%80.5M-57.73%6.58M-69.47%9.25M-3,881.21%-21.46M-5.93%79.42M-41.24%15.56M43.82%30.3M
Total composite income of parent company owners 253.31%13.42M65.68%12.69M62.14%-8.6M0.69%75.29M-73.03%3.8M-72.82%7.66M-3,142.61%-22.71M-11.96%74.78M-46.38%14.08M39.37%28.18M
Total composite income of minority owners -62.38%1.04M-48.42%821.63K-71.92%350.91K12.17%5.21M88.35%2.78M-24.85%1.59M-1.46%1.25M1,010.34%4.64M594.34%1.47M150.21%2.12M
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----
Auditor ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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