Beijing Topnew Info&Tech (300895) Income Statement & Earnings

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Market Closed Jan 16 15:00 CST

7.24BMarket Cap-59.81P/E (TTM)

Beijing Topnew Info&Tech (300895) Income Statement

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YOY

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(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

-8.30%155.7M

-10.80%104.7M

0.40%50.86M

-0.01%277.89M

-20.26%169.79M

-25.25%117.38M

-23.04%50.66M

-37.02%277.92M

-43.98%212.91M

-48.62%157.03M

Operating revenue

-8.30%155.7M

-10.80%104.7M

0.40%50.86M

-0.01%277.89M

-20.26%169.79M

-25.25%117.38M

-23.04%50.66M

-37.02%277.92M

-43.98%212.91M

-48.62%157.03M

Other operating revenue

----

22.76%1.84M

----

-37.41%2.77M

----

-31.80%1.5M

----

5.55%4.43M

----

11.88%2.2M

Total operating cost

-5.40%217.62M

-5.47%144.07M

7.04%71.68M

13.19%358.61M

-0.79%230.04M

-8.40%152.42M

-8.42%66.97M

-25.90%316.83M

-36.10%231.86M

-42.33%166.4M

Operating cost

-4.26%164.47M

-4.76%108.35M

11.68%55.35M

14.05%275.46M

-7.48%171.78M

-16.39%113.77M

-15.12%49.56M

-34.73%241.52M

-42.38%185.67M

-48.03%136.07M

Operating tax surcharges

1.21%1.87M

0.52%1.82M

65.82%39.94K

-38.00%3.65M

2.78%1.85M

3.32%1.81M

-48.51%24.09K

28.43%5.89M

-36.53%1.8M

-36.57%1.76M

Operating expense

-4.56%14.95M

2.02%10.1M

6.40%4.94M

58.84%22.77M

65.83%15.66M

54.06%9.9M

38.85%4.64M

23.89%14.34M

23.74%9.44M

33.58%6.42M

Administration expense

-9.58%21.91M

-3.25%14.29M

2.93%6.73M

1.85%34.51M

15.10%24.24M

16.44%14.77M

0.33%6.54M

33.98%33.89M

21.02%21.06M

6.81%12.68M

Financial expense

121.28%306.94K

131.11%161.43K

119.20%75.32K

40.10%-1.43M

40.42%-1.44M

59.73%-518.96K

-9.45%-392.22K

37.70%-2.39M

24.44%-2.42M

38.48%-1.29M

-Interest expense (Financial expense)

-20.49%171.83K

-34.15%99.51K

-38.57%51.08K

-6.26%288.76K

--216.12K

--151.11K

--83.14K

-63.58%308.04K

--0

----

-Interest Income (Financial expense)

89.76%-193.76K

81.15%-155.19K

80.87%-96.01K

26.44%-2M

27.87%-1.89M

39.25%-823.36K

16.22%-502.01K

39.32%-2.71M

25.45%-2.62M

44.63%-1.36M

Research and development

-21.36%14.12M

-26.30%9.35M

-31.08%4.54M

0.28%23.65M

10.02%17.95M

18.01%12.69M

27.23%6.59M

18.40%23.59M

2.27%16.32M

14.94%10.75M

Credit Impairment Loss

91.51%-926.68K

120.13%1.86M

-33.56%-2.27M

90.63%-10.59M

-2,552.62%-10.92M

-708.14%-9.26M

-150.46%-1.7M

-391.70%-113.02M

131.94%445.19K

-15.63%-1.15M

Asset Impairment Loss

----

-954.78%-55.04M

-3,114.71%-1.34M

-2,973.38%-1.33M

----

92.05%-5.22M

150.35%44.43K

155.31%46.3K

Other net revenue

94.18%-700.29K

119.66%2.07M

-29.78%-2.19M

43.91%-65.29M

-1,052.53%-12.04M

-3,258.02%-10.54M

-145.24%-1.69M

-35.86%-116.41M

5.36%1.26M

53.91%-314.01K

Invest income

----

-98.27%9.78K

-44.12%9.78K

----

-75.83%566.91K

-99.17%17.5K

--17.5K

Asset deal income

----

46.28%51.19K

44.65%50.63K

----

253.78%35K

254.29%35.12K

Other revenue

40.75%226.39K

409.41%208.07K

680.32%77.07K

-78.06%269.44K

-77.71%160.84K

-94.43%40.84K

-98.38%9.88K

91.15%1.23M

21.22%721.57K

76.02%733.48K

Operating profit

13.36%-62.63M

18.18%-37.3M

-27.86%-23.01M

5.99%-146.01M

-308.71%-72.29M

-370.68%-45.58M

-405.42%-18M

-115.92%-155.32M

-195.91%-17.69M

-159.20%-9.68M

Add:Non operating Income

162.69%159.05K

1,409.10%159.05K

91,471,688.24%155.5K

-96.49%87.98K

1,874,350.46%60.54K

364,573.70%10.54K

-63.83%0.17

1,466.66%2.51M

-100.00%3.23

-100.00%2.89

Less:Non operating expense

-80.17%1.28K

-99.87%8.01

-99.84%8

-43.41%555.8K

314.10%6.48K

961.14%6.35K

--5K

127.00%982.16K

-99.35%1.56K

-99.75%598.53

Total profit

13.52%-62.47M

18.52%-37.14M

-26.96%-22.86M

4.76%-146.48M

-308.37%-72.23M

-370.61%-45.58M

-405.56%-18M

-112.99%-153.8M

-196.60%-17.69M

-159.67%-9.69M

Less:Income tax cost

96.87%-60.23K

123.07%383.1K

-20.78%-218.9K

65.41%-8.21M

67.89%-1.92M

73.48%-1.66M

-132.03%-181.24K

-532.99%-23.75M

-286.27%-5.99M

-287.21%-6.26M

Net profit

11.24%-62.41M

14.57%-37.52M

-27.02%-22.64M

-6.32%-138.27M

-501.20%-70.31M

-1,182.18%-43.92M

-331.86%-17.82M

-89.97%-130.05M

-177.48%-11.69M

-126.58%-3.43M

Net profit from continuing operation

11.24%-62.41M

14.57%-37.52M

-27.02%-22.64M

-6.32%-138.27M

-501.20%-70.31M

-1,182.18%-43.92M

-331.86%-17.82M

-89.97%-130.05M

-177.48%-11.69M

-126.58%-3.43M

Less:Minority Profit

36.05%-3.92M

55.64%-1.7M

52.22%-1.26M

-9.13%-11.56M

21.82%-6.14M

31.27%-3.84M

24.94%-2.63M

-242.01%-10.59M

-113.50%-7.85M

-140.36%-5.59M

Net profit of parent company owners

8.86%-58.48M

10.64%-35.82M

-40.73%-21.38M

-6.07%-126.71M

-1,569.48%-64.17M

-1,955.64%-40.08M

-2,328.36%-15.2M

-82.77%-119.46M

-120.48%-3.84M

-85.80%2.16M

Earning per share

Basic earning per share

8.86%-0.4154

10.64%-0.2544

-40.78%-0.1519

-6.07%-0.8999

-1,569.60%-0.4558

-1,815.06%-0.2847

-2,102.04%-0.1079

-82.73%-0.8484

-117.20%-0.0273

-86.88%0.0166

Diluted earning per share

8.86%-0.4154

10.64%-0.2544

-40.78%-0.1519

-6.07%-0.8999

-1,569.60%-0.4558

-1,815.06%-0.2847

-2,102.04%-0.1079

-82.73%-0.8484

-117.20%-0.0273

-86.88%0.0166

Other composite income

-284.12K

Other composite income of parent company owners

----

---284.12K

----

Total composite income

11.24%-62.41M

14.57%-37.52M

-28.62%-22.92M

-6.54%-138.55M

-501.20%-70.31M

-1,182.18%-43.92M

-331.86%-17.82M

-89.97%-130.05M

-177.48%-11.69M

-126.58%-3.43M

Total composite income of parent company owners

8.86%-58.48M

10.64%-35.82M

-42.60%-21.67M

-6.31%-126.99M

-1,569.48%-64.17M

-1,955.64%-40.08M

-2,328.36%-15.2M

-82.77%-119.46M

-120.48%-3.84M

-85.80%2.16M

Total composite income of minority owners

36.05%-3.92M

55.64%-1.7M

52.22%-1.26M

-9.13%-11.56M

21.82%-6.14M

31.27%-3.84M

24.94%-2.63M

-242.01%-10.59M

-113.50%-7.85M

-140.36%-5.59M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

ZTE Caiguanghua 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	-8.30%155.7M	-10.80%104.7M	0.40%50.86M	-0.01%277.89M	-20.26%169.79M	-25.25%117.38M	-23.04%50.66M	-37.02%277.92M	-43.98%212.91M	-48.62%157.03M
Operating revenue	-8.30%155.7M	-10.80%104.7M	0.40%50.86M	-0.01%277.89M	-20.26%169.79M	-25.25%117.38M	-23.04%50.66M	-37.02%277.92M	-43.98%212.91M	-48.62%157.03M
Other operating revenue	----	22.76%1.84M	----	-37.41%2.77M	----	-31.80%1.5M	----	5.55%4.43M	----	11.88%2.2M
Total operating cost	-5.40%217.62M	-5.47%144.07M	7.04%71.68M	13.19%358.61M	-0.79%230.04M	-8.40%152.42M	-8.42%66.97M	-25.90%316.83M	-36.10%231.86M	-42.33%166.4M
Operating cost	-4.26%164.47M	-4.76%108.35M	11.68%55.35M	14.05%275.46M	-7.48%171.78M	-16.39%113.77M	-15.12%49.56M	-34.73%241.52M	-42.38%185.67M	-48.03%136.07M
Operating tax surcharges	1.21%1.87M	0.52%1.82M	65.82%39.94K	-38.00%3.65M	2.78%1.85M	3.32%1.81M	-48.51%24.09K	28.43%5.89M	-36.53%1.8M	-36.57%1.76M
Operating expense	-4.56%14.95M	2.02%10.1M	6.40%4.94M	58.84%22.77M	65.83%15.66M	54.06%9.9M	38.85%4.64M	23.89%14.34M	23.74%9.44M	33.58%6.42M
Administration expense	-9.58%21.91M	-3.25%14.29M	2.93%6.73M	1.85%34.51M	15.10%24.24M	16.44%14.77M	0.33%6.54M	33.98%33.89M	21.02%21.06M	6.81%12.68M
Financial expense	121.28%306.94K	131.11%161.43K	119.20%75.32K	40.10%-1.43M	40.42%-1.44M	59.73%-518.96K	-9.45%-392.22K	37.70%-2.39M	24.44%-2.42M	38.48%-1.29M
-Interest expense (Financial expense)	-20.49%171.83K	-34.15%99.51K	-38.57%51.08K	-6.26%288.76K	--216.12K	--151.11K	--83.14K	-63.58%308.04K	--0	----
-Interest Income (Financial expense)	89.76%-193.76K	81.15%-155.19K	80.87%-96.01K	26.44%-2M	27.87%-1.89M	39.25%-823.36K	16.22%-502.01K	39.32%-2.71M	25.45%-2.62M	44.63%-1.36M
Research and development	-21.36%14.12M	-26.30%9.35M	-31.08%4.54M	0.28%23.65M	10.02%17.95M	18.01%12.69M	27.23%6.59M	18.40%23.59M	2.27%16.32M	14.94%10.75M
Credit Impairment Loss	91.51%-926.68K	120.13%1.86M	-33.56%-2.27M	90.63%-10.59M	-2,552.62%-10.92M	-708.14%-9.26M	-150.46%-1.7M	-391.70%-113.02M	131.94%445.19K	-15.63%-1.15M
Asset Impairment Loss	----	----	----	-954.78%-55.04M	-3,114.71%-1.34M	-2,973.38%-1.33M	----	92.05%-5.22M	150.35%44.43K	155.31%46.3K
Other net revenue	94.18%-700.29K	119.66%2.07M	-29.78%-2.19M	43.91%-65.29M	-1,052.53%-12.04M	-3,258.02%-10.54M	-145.24%-1.69M	-35.86%-116.41M	5.36%1.26M	53.91%-314.01K
Invest income	----	----	----	-98.27%9.78K	-44.12%9.78K	-44.12%9.78K	----	-75.83%566.91K	-99.17%17.5K	--17.5K
Asset deal income	----	----	----	46.28%51.19K	44.65%50.63K	----	----	253.78%35K	253.78%35K	254.29%35.12K
Other revenue	40.75%226.39K	409.41%208.07K	680.32%77.07K	-78.06%269.44K	-77.71%160.84K	-94.43%40.84K	-98.38%9.88K	91.15%1.23M	21.22%721.57K	76.02%733.48K
Operating profit	13.36%-62.63M	18.18%-37.3M	-27.86%-23.01M	5.99%-146.01M	-308.71%-72.29M	-370.68%-45.58M	-405.42%-18M	-115.92%-155.32M	-195.91%-17.69M	-159.20%-9.68M
Add:Non operating Income	162.69%159.05K	1,409.10%159.05K	91,471,688.24%155.5K	-96.49%87.98K	1,874,350.46%60.54K	364,573.70%10.54K	-63.83%0.17	1,466.66%2.51M	-100.00%3.23	-100.00%2.89
Less:Non operating expense	-80.17%1.28K	-99.87%8.01	-99.84%8	-43.41%555.8K	314.10%6.48K	961.14%6.35K	--5K	127.00%982.16K	-99.35%1.56K	-99.75%598.53
Total profit	13.52%-62.47M	18.52%-37.14M	-26.96%-22.86M	4.76%-146.48M	-308.37%-72.23M	-370.61%-45.58M	-405.56%-18M	-112.99%-153.8M	-196.60%-17.69M	-159.67%-9.69M
Less:Income tax cost	96.87%-60.23K	123.07%383.1K	-20.78%-218.9K	65.41%-8.21M	67.89%-1.92M	73.48%-1.66M	-132.03%-181.24K	-532.99%-23.75M	-286.27%-5.99M	-287.21%-6.26M
Net profit	11.24%-62.41M	14.57%-37.52M	-27.02%-22.64M	-6.32%-138.27M	-501.20%-70.31M	-1,182.18%-43.92M	-331.86%-17.82M	-89.97%-130.05M	-177.48%-11.69M	-126.58%-3.43M
Net profit from continuing operation	11.24%-62.41M	14.57%-37.52M	-27.02%-22.64M	-6.32%-138.27M	-501.20%-70.31M	-1,182.18%-43.92M	-331.86%-17.82M	-89.97%-130.05M	-177.48%-11.69M	-126.58%-3.43M
Less:Minority Profit	36.05%-3.92M	55.64%-1.7M	52.22%-1.26M	-9.13%-11.56M	21.82%-6.14M	31.27%-3.84M	24.94%-2.63M	-242.01%-10.59M	-113.50%-7.85M	-140.36%-5.59M
Net profit of parent company owners	8.86%-58.48M	10.64%-35.82M	-40.73%-21.38M	-6.07%-126.71M	-1,569.48%-64.17M	-1,955.64%-40.08M	-2,328.36%-15.2M	-82.77%-119.46M	-120.48%-3.84M	-85.80%2.16M
Earning per share
Basic earning per share	8.86%-0.4154	10.64%-0.2544	-40.78%-0.1519	-6.07%-0.8999	-1,569.60%-0.4558	-1,815.06%-0.2847	-2,102.04%-0.1079	-82.73%-0.8484	-117.20%-0.0273	-86.88%0.0166
Diluted earning per share	8.86%-0.4154	10.64%-0.2544	-40.78%-0.1519	-6.07%-0.8999	-1,569.60%-0.4558	-1,815.06%-0.2847	-2,102.04%-0.1079	-82.73%-0.8484	-117.20%-0.0273	-86.88%0.0166
Other composite income			-284.12K	-284.12K
Other composite income of parent company owners	----	----	---284.12K	---284.12K	----	----	----	----	----	----
Total composite income	11.24%-62.41M	14.57%-37.52M	-28.62%-22.92M	-6.54%-138.55M	-501.20%-70.31M	-1,182.18%-43.92M	-331.86%-17.82M	-89.97%-130.05M	-177.48%-11.69M	-126.58%-3.43M
Total composite income of parent company owners	8.86%-58.48M	10.64%-35.82M	-42.60%-21.67M	-6.31%-126.99M	-1,569.48%-64.17M	-1,955.64%-40.08M	-2,328.36%-15.2M	-82.77%-119.46M	-120.48%-3.84M	-85.80%2.16M
Total composite income of minority owners	36.05%-3.92M	55.64%-1.7M	52.22%-1.26M	-9.13%-11.56M	21.82%-6.14M	31.27%-3.84M	24.94%-2.63M	-242.01%-10.59M	-113.50%-7.85M	-140.36%-5.59M
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	--	--	--	ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	ZTE Caiguanghua 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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