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Beijing Zhidemai Technology (300785)

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  • 52.87
  • +1.78+3.48%
Market Closed May 15 15:00 CST
10.51BMarket Cap106.59P/E (TTM)

Beijing Zhidemai Technology (300785) 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
1.28%271.86M
-15.15%1.29B
-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
Operating revenue
1.28%271.86M
-15.15%1.29B
-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
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-5.21%269.58M
-16.73%1.2B
-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
Operating cost
-4.14%153.57M
-19.93%641.71M
-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
Operating tax surcharges
-39.50%2.07M
-26.16%16.47M
-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
Operating expense
-22.24%38.95M
-15.05%212.85M
-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
Administration expense
14.16%38.26M
-11.67%161.79M
-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
Financial expense
174.51%592.39K
41.57%-1.9M
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
-Interest expense (Financial expense)
-20.04%572.18K
-40.62%2.66M
-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
-Interest Income (Financial expense)
55.14%-637.05K
32.88%-5.06M
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
Research and development
-4.79%36.14M
-9.35%164.56M
-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
Credit Impairment Loss
-243.39%-4.05M
-78.40%-18.4M
-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
Asset Impairment Loss
----
46.63%-3.58M
----
----
----
---6.71M
----
----
----
----
Other net revenue
-94.21%313.42K
-210.07%-1.14M
-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
Fair value change income
-328.10%-35.78K
162.48%13.88M
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
Invest income
-82.27%283.3K
17.81%3.52M
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
-Including: Investment income associates
-227.53%-308.26K
101.88%13.98K
-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
Asset deal income
-61.19%30.2K
-42.77%1.01M
-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
Other revenue
352.96%4.08M
-69.74%2.43M
-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
Operating profit
124.58%2.59M
9.89%91.15M
-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
Add:Non operating Income
55.63%5.66K
334.91%639.96K
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
Less:Non operating expense
1,304.41%212.14K
-85.26%1.67M
-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
Total profit
122.60%2.39M
25.59%90.11M
-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
Less:Income tax cost
7.88%-2.14M
77.97%-1.91M
-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
Net profit
154.92%4.53M
14.40%92.03M
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
Net profit from continuing operation
154.92%4.53M
14.40%92.03M
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
Less:Minority Profit
171.17%951.56K
5.87%5.51M
-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
Net profit of parent company owners
141.61%3.58M
14.99%86.52M
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
Earning per share
Basic earning per share
150.00%0.02
15.79%0.44
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
Diluted earning per share
150.00%0.02
15.79%0.44
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
Other composite income
-13,528.70%-661.05K
-236.07%-69.86K
-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
Other composite income of parent company owners
-13,528.70%-661.05K
-236.07%-69.86K
-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
Total composite income
146.87%3.87M
14.24%91.96M
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
Total composite income of parent company owners
133.90%2.92M
14.82%86.45M
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
Total composite income of minority owners
171.17%951.56K
5.87%5.51M
-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
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 1.28%271.86M-15.15%1.29B-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%1.45B
Operating revenue 1.28%271.86M-15.15%1.29B-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%1.45B
Other operating revenue ------0------0------0------0------0
Total operating cost -5.21%269.58M-16.73%1.2B-20.71%793.62M-19.28%564.13M-8.43%284.39M4.13%1.44B4.97%1B7.71%698.84M21.61%310.58M23.56%1.38B
Operating cost -4.14%153.57M-19.93%641.71M-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%749.51M
Operating tax surcharges -39.50%2.07M-26.16%16.47M-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%21.16M
Operating expense -22.24%38.95M-15.05%212.85M-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%269.31M
Administration expense 14.16%38.26M-11.67%161.79M-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%181.34M
Financial expense 174.51%592.39K41.57%-1.9M0.00%-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%-6.8M
-Interest expense (Financial expense) -20.04%572.18K-40.62%2.66M-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
-Interest Income (Financial expense) 55.14%-637.05K32.88%-5.06M25.88%-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%-12.92M
Research and development -4.79%36.14M-9.35%164.56M-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%164.26M
Credit Impairment Loss -243.39%-4.05M-78.40%-18.4M-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
Asset Impairment Loss ----46.63%-3.58M---------------6.71M----------------
Other net revenue -94.21%313.42K-210.07%-1.14M-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
Fair value change income -328.10%-35.78K162.48%13.88M79.30%-94.38K96.70%-25.04K105.96%15.68K410.22%5.29M-160.92%-455.87K-839.29%-757.96K-117.23%-263.13K133.91%1.04M
Invest income -82.27%283.3K17.81%3.52M12.46%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
-Including: Investment income associates -227.53%-308.26K101.88%13.98K-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%622.06K
Asset deal income -61.19%30.2K-42.77%1.01M-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
Other revenue 352.96%4.08M-69.74%2.43M-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%14.19M
Operating profit 124.58%2.59M9.89%91.15M-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
Add:Non operating Income 55.63%5.66K334.91%639.96K298.46%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%57.11K
Less:Non operating expense 1,304.41%212.14K-85.26%1.67M-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%2.73M
Total profit 122.60%2.39M25.59%90.11M-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
Less:Income tax cost 7.88%-2.14M77.97%-1.91M-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
Net profit 154.92%4.53M14.40%92.03M120.20%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
Net profit from continuing operation 154.92%4.53M14.40%92.03M120.20%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
Less:Minority Profit 171.17%951.56K5.87%5.51M-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%4.64M
Net profit of parent company owners 141.61%3.58M14.99%86.52M253.49%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
Earning per share
Basic earning per share 150.00%0.0215.79%0.44250.00%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
Diluted earning per share 150.00%0.0215.79%0.44250.00%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
Other composite income -13,528.70%-661.05K-236.07%-69.86K-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%4.13K
Other composite income of parent company owners -13,528.70%-661.05K-236.07%-69.86K-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%4.13K
Total composite income 146.87%3.87M14.24%91.96M119.97%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
Total composite income of parent company owners 133.90%2.92M14.82%86.45M253.31%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
Total composite income of minority owners 171.17%951.56K5.87%5.51M-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%4.64M
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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