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Beijing CTJ Information Technology (301153)

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  • 25.11
  • -0.47-1.84%
Market Closed Jan 16 15:00 CST
8.86BMarket Cap264.32P/E (TTM)

Beijing CTJ Information Technology (301153) 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
-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
41.41%781.21M
31.93%461.42M
Operating revenue
-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
41.41%781.21M
31.93%461.42M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-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
41.74%595.48M
31.64%362.95M
Operating cost
-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
50.69%339.65M
36.08%200.87M
Operating tax surcharges
-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
-36.05%1.65M
-55.41%681.51K
Operating expense
-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
35.99%80.78M
22.52%50.03M
Administration expense
-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
52.17%38.4M
42.60%24.53M
Financial expense
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
-262.41%-24.4M
-215.26%-15.63M
-Interest expense (Financial expense)
-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
-35.59%358.55K
-28.34%247.25K
-Interest Income (Financial expense)
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
-238.78%-24.79M
-198.79%-15.9M
Research and development
-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
39.55%159.4M
39.40%102.47M
Credit Impairment Loss
-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
-32.05%-16.45M
8.99%-9.82M
Asset Impairment Loss
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
122.23%466.83K
75.79%-974.45K
Other net revenue
-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
-30.46%5.32M
1,445.79%7.95M
Invest income
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
78.49%7.58M
122.65%6.23M
-Including: Investment income associates
----
----
----
60.13%-563.11K
57.57%-497.8K
37.82%-538.84K
26.00%-391.61K
43.59%-1.41M
39.60%-1.17M
38.49%-866.61K
Asset deal income
--0
----
----
458.47%470.66K
-772.66%-232.49K
-763.75%-230.11K
---29.23K
---131.3K
---26.64K
---26.64K
Other revenue
-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
-23.45%13.75M
0.08%12.55M
Operating profit
-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
36.50%191.04M
42.79%106.41M
Add:Non operating Income
-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
226,825,271.43%317.56K
--275.42K
Less:Non operating expense
-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
2,652.34%102.36K
2,870.31%102.33K
Total profit
-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
36.66%191.26M
43.03%106.59M
Less:Income tax cost
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
-64.70%4.9M
-86.34%1.9M
Net profit
-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
47.82%186.36M
72.63%104.69M
Net profit from continuing operation
-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
47.82%186.36M
72.63%104.69M
Less:Minority Profit
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
-827.94%-1.46M
-252.85%-1.05M
Net profit of parent company owners
-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
48.79%187.82M
73.51%105.74M
Earning per share
Basic earning per share
-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
-28.00%0.54
-25.00%0.3
Diluted earning per share
-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
-28.00%0.54
-25.00%0.3
Other composite income
Total composite income
-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
47.82%186.36M
72.63%104.69M
Total composite income of parent company owners
-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
48.79%187.82M
73.51%105.74M
Total composite income of minority owners
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
-827.94%-1.46M
-252.85%-1.05M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 -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%1.21B41.41%781.21M31.93%461.42M
Operating revenue -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%1.21B41.41%781.21M31.93%461.42M
Other operating revenue ------0------0------0------0------0
Total operating cost -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%893.65M41.74%595.48M31.64%362.95M
Operating cost -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%526.6M50.69%339.65M36.08%200.87M
Operating tax surcharges -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-36.05%1.65M-55.41%681.51K
Operating expense -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%122.58M35.99%80.78M22.52%50.03M
Administration expense -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%51.4M52.17%38.4M42.60%24.53M
Financial expense 22.50%-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-262.41%-24.4M-215.26%-15.63M
-Interest expense (Financial expense) -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-35.59%358.55K-28.34%247.25K
-Interest Income (Financial expense) 22.80%-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-238.78%-24.79M-198.79%-15.9M
Research and development -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%220.98M39.55%159.4M39.40%102.47M
Credit Impairment Loss -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-32.05%-16.45M8.99%-9.82M
Asset Impairment Loss 10.39%-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%-1.34M122.23%466.83K75.79%-974.45K
Other net revenue -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-30.46%5.32M1,445.79%7.95M
Invest income 195.90%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%10.63M78.49%7.58M122.65%6.23M
-Including: Investment income associates ------------60.13%-563.11K57.57%-497.8K37.82%-538.84K26.00%-391.61K43.59%-1.41M39.60%-1.17M38.49%-866.61K
Asset deal income --0--------458.47%470.66K-772.66%-232.49K-763.75%-230.11K---29.23K---131.3K---26.64K---26.64K
Other revenue -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-23.45%13.75M0.08%12.55M
Operating profit -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%319.73M36.50%191.04M42.79%106.41M
Add:Non operating Income -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%324.59K226,825,271.43%317.56K--275.42K
Less:Non operating expense -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%97.272,652.34%102.36K2,870.31%102.33K
Total profit -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%320.06M36.66%191.26M43.03%106.59M
Less:Income tax cost 65.49%-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-64.70%4.9M-86.34%1.9M
Net profit -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%304.08M47.82%186.36M72.63%104.69M
Net profit from continuing operation -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%304.08M47.82%186.36M72.63%104.69M
Less:Minority Profit 58.54%-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-827.94%-1.46M-252.85%-1.05M
Net profit of parent company owners -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%299.59M48.79%187.82M73.51%105.74M
Earning per share
Basic earning per share -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%0.86-28.00%0.54-25.00%0.3
Diluted earning per share -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%0.85-28.00%0.54-25.00%0.3
Other composite income
Total composite income -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%304.08M47.82%186.36M72.63%104.69M
Total composite income of parent company owners -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%299.59M48.79%187.82M73.51%105.74M
Total composite income of minority owners 58.54%-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-827.94%-1.46M-252.85%-1.05M
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 ------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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