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Beijing CTJ Information Technology (301153)

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  • 21.11
  • +0.30+1.44%
Market Closed May 7 15:00 CST
7.51BMarket Cap61.73P/E (TTM)

Beijing CTJ Information Technology (301153) 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
14.78%99.33M
0.32%827.45M
-26.28%363.79M
-33.98%240.26M
-34.20%86.54M
-31.71%824.84M
-36.83%493.5M
-21.13%363.93M
19.36%131.52M
32.31%1.21B
Operating revenue
14.78%99.33M
0.32%827.45M
-26.28%363.79M
-33.98%240.26M
-34.20%86.54M
-31.71%824.84M
-36.83%493.5M
-21.13%363.93M
19.36%131.52M
32.31%1.21B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-10.70%123.22M
-2.05%686.59M
-16.84%420.24M
-18.17%281.1M
-7.56%137.99M
-21.56%700.96M
-15.14%505.31M
-5.36%343.5M
43.00%149.28M
36.17%893.65M
Operating cost
17.19%53.52M
2.36%339.94M
-20.12%170.3M
-26.89%111.27M
-19.88%45.67M
-36.93%332.11M
-37.23%213.19M
-24.23%152.19M
29.04%57.01M
38.81%526.6M
Operating tax surcharges
56.29%301.53K
-5.29%5.13M
-43.84%1.64M
-48.83%1.11M
-71.35%192.92K
-1.22%5.42M
77.10%2.92M
219.16%2.18M
17.41%673.3K
8.58%5.48M
Operating expense
-31.55%18.62M
-5.51%106.46M
-16.83%72.29M
-11.95%49.47M
-0.08%27.2M
-8.09%112.67M
7.60%86.92M
12.29%56.18M
75.37%27.22M
38.79%122.58M
Administration expense
3.41%12.71M
14.34%59.76M
-9.31%38.92M
-9.96%26.02M
-11.86%12.29M
1.68%52.26M
11.75%42.91M
17.83%28.9M
70.79%13.95M
33.82%51.4M
Financial expense
40.31%-4.55M
29.49%-24.24M
22.50%-19.53M
22.64%-14.2M
24.96%-7.63M
-2.95%-34.38M
-3.27%-25.19M
-17.48%-18.36M
-45.90%-10.17M
-95.14%-33.39M
-Interest expense (Financial expense)
-32.28%17.45K
-41.10%184.06K
-50.37%123.17K
-45.11%93.4K
-44.19%25.76K
-26.07%312.52K
-30.79%248.16K
-31.18%170.16K
-63.74%46.15K
25.33%422.75K
-Interest Income (Financial expense)
39.96%-4.61M
29.51%-24.51M
22.80%-19.69M
22.87%-14.33M
25.16%-7.67M
-2.66%-34.76M
-2.88%-25.51M
-16.81%-18.57M
-44.09%-10.25M
-93.27%-33.86M
Research and development
-29.28%42.62M
-14.31%199.54M
-15.14%156.62M
-12.24%107.42M
-0.55%60.27M
5.38%232.87M
15.79%184.56M
19.45%122.41M
41.19%60.6M
36.20%220.98M
Credit Impairment Loss
-96.05%-6.09M
-32.72%-53.71M
-20.01%-23.67M
-12.21%-17.73M
22.81%-3.1M
-101.65%-40.47M
-19.88%-19.72M
-60.86%-15.8M
-475.40%-4.02M
-1,004.07%-20.07M
Asset Impairment Loss
69.44%-27.33K
10.80%-2.77M
10.39%-2.83M
48.26%-1.47M
94.91%-89.45K
-131.79%-3.11M
-775.72%-3.15M
-190.99%-2.84M
-599.15%-1.76M
53.51%-1.34M
Other net revenue
-538.84%-2.61M
-37.90%-42.19M
-43.17%-18.95M
-34.24%-15.02M
123.95%593.95K
-649.54%-30.59M
-348.96%-13.23M
-240.72%-11.19M
-125.76%-2.48M
-80.50%5.57M
Invest income
268.19%692.7K
520.63%8M
195.90%3.24M
29.13%965.05K
-48.39%188.14K
-87.88%1.29M
-85.58%1.09M
-88.00%747.32K
-81.64%364.52K
-26.73%10.63M
-Including: Investment income associates
----
----
----
----
----
60.13%-563.11K
57.57%-497.8K
37.82%-538.84K
26.00%-391.61K
43.59%-1.41M
Asset deal income
--137.58
----
--0
----
----
458.47%470.66K
-772.66%-232.49K
-763.75%-230.11K
---29.23K
---131.3K
Other revenue
-21.82%2.81M
-43.93%6.29M
-50.88%4.31M
-53.58%3.22M
21.46%3.6M
-31.88%11.22M
-36.11%8.78M
-44.71%6.94M
-62.91%2.96M
-12.06%16.48M
Operating profit
47.90%-26.5M
5.78%98.68M
-201.00%-75.4M
-704.11%-55.85M
-151.24%-50.86M
-70.82%93.29M
-113.11%-25.05M
-91.31%9.25M
-231.26%-20.24M
12.14%319.73M
Add:Non operating Income
-99.98%0.02
-97.89%175.68
-98.27%94.67
-85.13%94.67
-85.12%94.47
-97.44%8.31K
-98.28%5.48K
-99.77%636.49
--634.69
-54.97%324.59K
Less:Non operating expense
-56.50%1.84K
-36.61%6.1K
-42.86%5.45K
-37.39%5.71K
-51.37%4.23K
9,798.90%9.63K
-90.68%9.54K
-91.09%9.12K
-43.34%8.7K
-99.86%97.27
Total profit
47.90%-26.5M
5.78%98.67M
-200.97%-75.4M
-704.72%-55.86M
-151.16%-50.87M
-70.85%93.28M
-113.10%-25.05M
-91.33%9.24M
-231.44%-20.25M
12.00%320.06M
Less:Income tax cost
74.13%-676.82K
77.04%-4.4M
65.49%-10.15M
70.59%-6.54M
40.33%-2.62M
-220.07%-19.18M
-699.96%-29.4M
-1,272.79%-22.23M
-221.88%-4.38M
-34.64%15.97M
Net profit
46.48%-25.83M
-8.34%103.08M
-1,600.69%-65.26M
-256.76%-49.32M
-204.06%-48.25M
-63.02%112.46M
-97.67%4.35M
-69.95%31.46M
-234.35%-15.87M
16.36%304.08M
Net profit from continuing operation
46.48%-25.83M
-8.34%103.08M
-1,600.69%-65.26M
-256.76%-49.32M
-204.06%-48.25M
-63.02%112.46M
-97.67%4.35M
-69.95%31.46M
-234.35%-15.87M
16.36%304.08M
Less:Minority Profit
69.85%-757.94K
-72.51%2.21M
58.54%-1.01M
43.81%-872K
-11.53%-2.51M
78.45%8.03M
-65.76%-2.43M
-47.80%-1.55M
-471.12%-2.25M
55.44%4.5M
Net profit of parent company owners
45.19%-25.07M
-3.41%100.87M
-1,048.15%-64.25M
-246.75%-48.45M
-235.94%-45.74M
-65.14%104.44M
-96.39%6.78M
-68.78%33.01M
-211.54%-13.61M
15.92%299.59M
Earning per share
Basic earning per share
46.15%-0.07
-3.33%0.29
-1,000.00%-0.18
-255.56%-0.14
-225.00%-0.13
-65.12%0.3
-96.30%0.02
-70.00%0.09
-233.33%-0.04
-41.89%0.86
Diluted earning per share
46.15%-0.07
-3.33%0.29
-1,000.00%-0.18
-255.56%-0.14
-225.00%-0.13
-64.71%0.3
-96.30%0.02
-70.00%0.09
-233.33%-0.04
-42.57%0.85
Other composite income
-5.12M
Other composite income of parent company owners
----
---5.12M
----
----
----
----
----
----
----
----
Total composite income
46.48%-25.83M
-12.90%97.95M
-1,600.69%-65.26M
-256.76%-49.32M
-204.06%-48.25M
-63.02%112.46M
-97.67%4.35M
-69.95%31.46M
-234.35%-15.87M
16.36%304.08M
Total composite income of parent company owners
45.19%-25.07M
-8.32%95.75M
-1,048.15%-64.25M
-246.75%-48.45M
-235.94%-45.74M
-65.14%104.44M
-96.39%6.78M
-68.78%33.01M
-211.54%-13.61M
15.92%299.59M
Total composite income of minority owners
69.85%-757.94K
-72.51%2.21M
58.54%-1.01M
43.81%-872K
-11.53%-2.51M
78.45%8.03M
-65.76%-2.43M
-47.80%-1.55M
-471.12%-2.25M
55.44%4.5M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 14.78%99.33M0.32%827.45M-26.28%363.79M-33.98%240.26M-34.20%86.54M-31.71%824.84M-36.83%493.5M-21.13%363.93M19.36%131.52M32.31%1.21B
Operating revenue 14.78%99.33M0.32%827.45M-26.28%363.79M-33.98%240.26M-34.20%86.54M-31.71%824.84M-36.83%493.5M-21.13%363.93M19.36%131.52M32.31%1.21B
Other operating revenue ------0------0------0------0------0
Total operating cost -10.70%123.22M-2.05%686.59M-16.84%420.24M-18.17%281.1M-7.56%137.99M-21.56%700.96M-15.14%505.31M-5.36%343.5M43.00%149.28M36.17%893.65M
Operating cost 17.19%53.52M2.36%339.94M-20.12%170.3M-26.89%111.27M-19.88%45.67M-36.93%332.11M-37.23%213.19M-24.23%152.19M29.04%57.01M38.81%526.6M
Operating tax surcharges 56.29%301.53K-5.29%5.13M-43.84%1.64M-48.83%1.11M-71.35%192.92K-1.22%5.42M77.10%2.92M219.16%2.18M17.41%673.3K8.58%5.48M
Operating expense -31.55%18.62M-5.51%106.46M-16.83%72.29M-11.95%49.47M-0.08%27.2M-8.09%112.67M7.60%86.92M12.29%56.18M75.37%27.22M38.79%122.58M
Administration expense 3.41%12.71M14.34%59.76M-9.31%38.92M-9.96%26.02M-11.86%12.29M1.68%52.26M11.75%42.91M17.83%28.9M70.79%13.95M33.82%51.4M
Financial expense 40.31%-4.55M29.49%-24.24M22.50%-19.53M22.64%-14.2M24.96%-7.63M-2.95%-34.38M-3.27%-25.19M-17.48%-18.36M-45.90%-10.17M-95.14%-33.39M
-Interest expense (Financial expense) -32.28%17.45K-41.10%184.06K-50.37%123.17K-45.11%93.4K-44.19%25.76K-26.07%312.52K-30.79%248.16K-31.18%170.16K-63.74%46.15K25.33%422.75K
-Interest Income (Financial expense) 39.96%-4.61M29.51%-24.51M22.80%-19.69M22.87%-14.33M25.16%-7.67M-2.66%-34.76M-2.88%-25.51M-16.81%-18.57M-44.09%-10.25M-93.27%-33.86M
Research and development -29.28%42.62M-14.31%199.54M-15.14%156.62M-12.24%107.42M-0.55%60.27M5.38%232.87M15.79%184.56M19.45%122.41M41.19%60.6M36.20%220.98M
Credit Impairment Loss -96.05%-6.09M-32.72%-53.71M-20.01%-23.67M-12.21%-17.73M22.81%-3.1M-101.65%-40.47M-19.88%-19.72M-60.86%-15.8M-475.40%-4.02M-1,004.07%-20.07M
Asset Impairment Loss 69.44%-27.33K10.80%-2.77M10.39%-2.83M48.26%-1.47M94.91%-89.45K-131.79%-3.11M-775.72%-3.15M-190.99%-2.84M-599.15%-1.76M53.51%-1.34M
Other net revenue -538.84%-2.61M-37.90%-42.19M-43.17%-18.95M-34.24%-15.02M123.95%593.95K-649.54%-30.59M-348.96%-13.23M-240.72%-11.19M-125.76%-2.48M-80.50%5.57M
Invest income 268.19%692.7K520.63%8M195.90%3.24M29.13%965.05K-48.39%188.14K-87.88%1.29M-85.58%1.09M-88.00%747.32K-81.64%364.52K-26.73%10.63M
-Including: Investment income associates --------------------60.13%-563.11K57.57%-497.8K37.82%-538.84K26.00%-391.61K43.59%-1.41M
Asset deal income --137.58------0--------458.47%470.66K-772.66%-232.49K-763.75%-230.11K---29.23K---131.3K
Other revenue -21.82%2.81M-43.93%6.29M-50.88%4.31M-53.58%3.22M21.46%3.6M-31.88%11.22M-36.11%8.78M-44.71%6.94M-62.91%2.96M-12.06%16.48M
Operating profit 47.90%-26.5M5.78%98.68M-201.00%-75.4M-704.11%-55.85M-151.24%-50.86M-70.82%93.29M-113.11%-25.05M-91.31%9.25M-231.26%-20.24M12.14%319.73M
Add:Non operating Income -99.98%0.02-97.89%175.68-98.27%94.67-85.13%94.67-85.12%94.47-97.44%8.31K-98.28%5.48K-99.77%636.49--634.69-54.97%324.59K
Less:Non operating expense -56.50%1.84K-36.61%6.1K-42.86%5.45K-37.39%5.71K-51.37%4.23K9,798.90%9.63K-90.68%9.54K-91.09%9.12K-43.34%8.7K-99.86%97.27
Total profit 47.90%-26.5M5.78%98.67M-200.97%-75.4M-704.72%-55.86M-151.16%-50.87M-70.85%93.28M-113.10%-25.05M-91.33%9.24M-231.44%-20.25M12.00%320.06M
Less:Income tax cost 74.13%-676.82K77.04%-4.4M65.49%-10.15M70.59%-6.54M40.33%-2.62M-220.07%-19.18M-699.96%-29.4M-1,272.79%-22.23M-221.88%-4.38M-34.64%15.97M
Net profit 46.48%-25.83M-8.34%103.08M-1,600.69%-65.26M-256.76%-49.32M-204.06%-48.25M-63.02%112.46M-97.67%4.35M-69.95%31.46M-234.35%-15.87M16.36%304.08M
Net profit from continuing operation 46.48%-25.83M-8.34%103.08M-1,600.69%-65.26M-256.76%-49.32M-204.06%-48.25M-63.02%112.46M-97.67%4.35M-69.95%31.46M-234.35%-15.87M16.36%304.08M
Less:Minority Profit 69.85%-757.94K-72.51%2.21M58.54%-1.01M43.81%-872K-11.53%-2.51M78.45%8.03M-65.76%-2.43M-47.80%-1.55M-471.12%-2.25M55.44%4.5M
Net profit of parent company owners 45.19%-25.07M-3.41%100.87M-1,048.15%-64.25M-246.75%-48.45M-235.94%-45.74M-65.14%104.44M-96.39%6.78M-68.78%33.01M-211.54%-13.61M15.92%299.59M
Earning per share
Basic earning per share 46.15%-0.07-3.33%0.29-1,000.00%-0.18-255.56%-0.14-225.00%-0.13-65.12%0.3-96.30%0.02-70.00%0.09-233.33%-0.04-41.89%0.86
Diluted earning per share 46.15%-0.07-3.33%0.29-1,000.00%-0.18-255.56%-0.14-225.00%-0.13-64.71%0.3-96.30%0.02-70.00%0.09-233.33%-0.04-42.57%0.85
Other composite income -5.12M
Other composite income of parent company owners -------5.12M--------------------------------
Total composite income 46.48%-25.83M-12.90%97.95M-1,600.69%-65.26M-256.76%-49.32M-204.06%-48.25M-63.02%112.46M-97.67%4.35M-69.95%31.46M-234.35%-15.87M16.36%304.08M
Total composite income of parent company owners 45.19%-25.07M-8.32%95.75M-1,048.15%-64.25M-246.75%-48.45M-235.94%-45.74M-65.14%104.44M-96.39%6.78M-68.78%33.01M-211.54%-13.61M15.92%299.59M
Total composite income of minority owners 69.85%-757.94K-72.51%2.21M58.54%-1.01M43.81%-872K-11.53%-2.51M78.45%8.03M-65.76%-2.43M-47.80%-1.55M-471.12%-2.25M55.44%4.5M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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