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Beijing North Star (601588)

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  • 1.76
  • -0.01-0.56%
Trading Mar 27 10:41 CST
5.93BMarket Cap-1.45P/E (TTM)

Beijing North Star (601588) Income Statement

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YOY 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
-7.70%4.37B
-11.97%3.02B
-30.64%1.2B
-54.59%7.15B
-54.90%4.73B
-52.81%3.43B
-58.82%1.72B
21.27%15.75B
19.66%10.49B
6.26%7.27B
Operating revenue
-7.70%4.37B
-11.97%3.02B
-30.64%1.2B
-54.59%7.15B
-54.90%4.73B
-52.81%3.43B
-58.82%1.72B
21.27%15.75B
19.66%10.49B
6.26%7.27B
Other operating revenue
----
93.61%2.8M
----
652.28%19.77M
----
52.54%1.45M
----
11.94%2.63M
----
-76.07%948.14K
Total operating cost
1.86%5.15B
-4.14%3.42B
-21.60%1.49B
-46.30%7.84B
-50.35%5.05B
-49.07%3.57B
-54.18%1.91B
9.97%14.6B
9.83%10.17B
-0.33%7B
Operating cost
-1.69%3.29B
-7.80%2.25B
-25.38%881.31M
-53.78%5.29B
-59.41%3.35B
-57.52%2.44B
-66.75%1.18B
10.84%11.44B
13.91%8.25B
1.02%5.74B
Operating tax surcharges
-41.94%196.92M
-50.19%122.36M
-62.80%78.42M
-55.43%436.81M
-19.91%339.16M
-12.74%245.67M
108.98%210.8M
22.58%980.03M
-15.38%423.47M
-22.35%281.53M
Operating expense
21.37%273.4M
19.91%180.71M
38.36%85.34M
-6.62%401.01M
-20.57%225.26M
-23.49%150.71M
7.87%61.68M
-11.72%429.46M
-11.62%283.59M
-5.40%196.98M
Administration expense
4.22%602.1M
2.86%391.1M
-7.25%182.6M
-11.25%814.17M
-5.42%577.73M
-3.75%380.22M
-8.71%196.88M
3.70%917.39M
-5.50%610.83M
-3.61%395.05M
Financial expense
38.70%779.04M
34.98%473.73M
3.83%264.62M
6.58%887.98M
-7.65%561.65M
-9.41%350.97M
9.72%254.86M
6.19%833.16M
9.61%608.2M
7.22%387.44M
-Interest expense (Financial expense)
24.05%796.42M
16.42%489.29M
-5.86%272.25M
12.44%1.02B
-4.56%642.01M
-2.20%420.29M
15.18%289.18M
0.42%907.63M
1.44%672.71M
5.38%429.73M
-Interest Income (Financial expense)
72.50%-23.53M
72.38%-19.97M
74.40%-9.07M
-73.68%-139.42M
-23.08%-85.57M
-56.72%-72.31M
-81.53%-35.45M
37.12%-80.27M
39.24%-69.52M
9.23%-46.14M
Research and development
--2.99M
--2.34M
--1.44M
--13.14M
----
----
----
----
----
----
Credit Impairment Loss
49.08%-72.91M
54.37%-60.93M
-2,930.31%-7.36M
40.52%-154.78M
-92.17%-143.17M
-126.78%-133.54M
-124.64%-243.01K
-63.74%-260.21M
-358.20%-74.5M
-232.44%-58.88M
Asset Impairment Loss
-147.63%-1.33B
-100.05%-1.08B
----
-308.86%-2.61B
-180.96%-538.54M
-180.96%-538.54M
----
38.90%-637.21M
27.48%-191.68M
27.48%-191.68M
Other net revenue
-125.34%-1.35B
-81.84%-1.11B
-80.72%2.01M
-220.14%-2.51B
-243.89%-598.39M
-244.11%-608.99M
-74.05%10.41M
32.94%-783.49M
26.44%-174M
31.92%-176.98M
Invest income
-4.38%31.47M
-55.21%10.03M
-63.34%3.32M
119.05%190.52M
-56.88%32.91M
-64.35%22.39M
-73.87%9.06M
445.19%86.98M
130.83%76.31M
291.55%62.82M
-Including: Investment income associates
6,579.89%19.01M
866.23%1.54M
-155.75%-256.27K
1,490.51%129.63M
-102.30%-293.37K
-101.66%-201.09K
-97.75%459.71K
113.81%8.15M
407.85%12.77M
593.22%12.15M
Asset deal income
-100.83%-840
-99.51%497
--646
-22.05%164.61K
-26.16%100.9K
174.31%100.9K
----
755.79%211.16K
503.32%136.65K
937.52%36.78K
Other revenue
-47.10%26.61M
-48.55%20.88M
278.31%6.05M
128.52%61.12M
219.89%50.31M
278.38%40.59M
-63.95%1.6M
51.18%26.74M
42.81%15.73M
78.13%10.73M
Operating profit
-131.51%-2.13B
-102.04%-1.51B
-72.76%-296.55M
-965.58%-3.2B
-745.73%-918.75M
-941.29%-746M
-354.86%-171.66M
125.39%369.2M
119.40%142.28M
119.90%88.67M
Add:Non operating Income
-18.02%12.24M
-24.54%6.35M
57.04%3.37M
12.36%53.29M
-60.74%14.93M
-71.41%8.42M
-46.78%2.14M
107.55%47.43M
152.31%38.03M
247.99%29.43M
Less:Non operating expense
-63.70%2.4M
-70.65%1.51M
276.16%1.24M
-44.80%9.88M
113.63%6.61M
113.10%5.14M
-73.08%328.8K
165.23%17.9M
-30.50%3.09M
-15.91%2.41M
Total profit
-132.54%-2.12B
-102.28%-1.5B
-73.35%-294.42M
-890.60%-3.15B
-613.75%-910.43M
-741.97%-742.73M
-342.07%-169.84M
127.72%398.73M
124.51%177.21M
126.29%115.7M
Less:Income tax cost
50.28%213.82M
90.23%201.65M
-66.38%17.93M
-41.93%268.36M
-30.54%142.28M
-27.52%106M
142.25%53.33M
115.42%462.16M
325.94%204.85M
495.59%146.24M
Net profit
-121.42%-2.33B
-100.78%-1.7B
-39.96%-312.35M
-5,292.62%-3.42B
-3,709.36%-1.05B
-2,678.36%-848.73M
-563.53%-223.17M
96.16%-63.43M
96.42%-27.63M
93.43%-30.55M
Net profit from continuing operation
-121.42%-2.33B
-100.78%-1.7B
-39.96%-312.35M
-5,292.62%-3.42B
-3,709.36%-1.05B
-2,678.36%-848.73M
-563.53%-223.17M
96.16%-63.43M
96.42%-27.63M
93.43%-30.55M
Less:Minority Profit
-26.16%-157.2M
-7.44%-118.63M
64.78%-17.4M
-351.13%-593.22M
-127.02%-124.61M
-175.22%-110.41M
-419.25%-49.41M
-70.05%-131.5M
-431.07%-54.89M
-193.09%-40.12M
Net profit of parent company owners
-134.22%-2.17B
-114.73%-1.59B
-69.74%-294.94M
-4,254.11%-2.83B
-3,505.43%-928.1M
-7,815.16%-738.32M
-631.88%-173.76M
104.32%68.06M
103.46%27.25M
101.88%9.57M
Earning per share
Basic earning per share
-132.14%-0.65
-113.64%-0.47
-80.00%-0.09
-4,300.00%-0.84
-3,600.00%-0.28
-7,433.33%-0.22
-600.00%-0.05
104.17%0.02
103.33%0.008
101.88%0.003
Diluted earning per share
-132.14%-0.65
-113.64%-0.47
-80.00%-0.09
-4,300.00%-0.84
-3,600.00%-0.28
-7,433.33%-0.22
-600.00%-0.05
104.17%0.02
103.33%0.008
101.88%0.003
Other composite income
198.64%9.06M
-257.37%-9.19M
Other composite income of parent company owners
----
----
----
198.64%9.06M
----
----
----
-257.37%-9.19M
----
----
Total composite income
-121.42%-2.33B
-100.78%-1.7B
-39.96%-312.35M
-4,597.93%-3.41B
-3,709.36%-1.05B
-2,678.36%-848.73M
-563.53%-223.17M
95.59%-72.62M
96.42%-27.63M
93.43%-30.55M
Total composite income of parent company owners
-134.22%-2.17B
-114.73%-1.59B
-69.74%-294.94M
-4,886.91%-2.82B
-3,505.43%-928.1M
-7,815.16%-738.32M
-631.88%-173.76M
103.75%58.88M
103.46%27.25M
101.88%9.57M
Total composite income of minority owners
-26.16%-157.2M
-7.44%-118.63M
64.78%-17.4M
-351.13%-593.22M
-127.02%-124.61M
-175.22%-110.41M
-419.25%-49.41M
-70.05%-131.5M
-431.07%-54.89M
-193.09%-40.12M
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
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian 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 -7.70%4.37B-11.97%3.02B-30.64%1.2B-54.59%7.15B-54.90%4.73B-52.81%3.43B-58.82%1.72B21.27%15.75B19.66%10.49B6.26%7.27B
Operating revenue -7.70%4.37B-11.97%3.02B-30.64%1.2B-54.59%7.15B-54.90%4.73B-52.81%3.43B-58.82%1.72B21.27%15.75B19.66%10.49B6.26%7.27B
Other operating revenue ----93.61%2.8M----652.28%19.77M----52.54%1.45M----11.94%2.63M-----76.07%948.14K
Total operating cost 1.86%5.15B-4.14%3.42B-21.60%1.49B-46.30%7.84B-50.35%5.05B-49.07%3.57B-54.18%1.91B9.97%14.6B9.83%10.17B-0.33%7B
Operating cost -1.69%3.29B-7.80%2.25B-25.38%881.31M-53.78%5.29B-59.41%3.35B-57.52%2.44B-66.75%1.18B10.84%11.44B13.91%8.25B1.02%5.74B
Operating tax surcharges -41.94%196.92M-50.19%122.36M-62.80%78.42M-55.43%436.81M-19.91%339.16M-12.74%245.67M108.98%210.8M22.58%980.03M-15.38%423.47M-22.35%281.53M
Operating expense 21.37%273.4M19.91%180.71M38.36%85.34M-6.62%401.01M-20.57%225.26M-23.49%150.71M7.87%61.68M-11.72%429.46M-11.62%283.59M-5.40%196.98M
Administration expense 4.22%602.1M2.86%391.1M-7.25%182.6M-11.25%814.17M-5.42%577.73M-3.75%380.22M-8.71%196.88M3.70%917.39M-5.50%610.83M-3.61%395.05M
Financial expense 38.70%779.04M34.98%473.73M3.83%264.62M6.58%887.98M-7.65%561.65M-9.41%350.97M9.72%254.86M6.19%833.16M9.61%608.2M7.22%387.44M
-Interest expense (Financial expense) 24.05%796.42M16.42%489.29M-5.86%272.25M12.44%1.02B-4.56%642.01M-2.20%420.29M15.18%289.18M0.42%907.63M1.44%672.71M5.38%429.73M
-Interest Income (Financial expense) 72.50%-23.53M72.38%-19.97M74.40%-9.07M-73.68%-139.42M-23.08%-85.57M-56.72%-72.31M-81.53%-35.45M37.12%-80.27M39.24%-69.52M9.23%-46.14M
Research and development --2.99M--2.34M--1.44M--13.14M------------------------
Credit Impairment Loss 49.08%-72.91M54.37%-60.93M-2,930.31%-7.36M40.52%-154.78M-92.17%-143.17M-126.78%-133.54M-124.64%-243.01K-63.74%-260.21M-358.20%-74.5M-232.44%-58.88M
Asset Impairment Loss -147.63%-1.33B-100.05%-1.08B-----308.86%-2.61B-180.96%-538.54M-180.96%-538.54M----38.90%-637.21M27.48%-191.68M27.48%-191.68M
Other net revenue -125.34%-1.35B-81.84%-1.11B-80.72%2.01M-220.14%-2.51B-243.89%-598.39M-244.11%-608.99M-74.05%10.41M32.94%-783.49M26.44%-174M31.92%-176.98M
Invest income -4.38%31.47M-55.21%10.03M-63.34%3.32M119.05%190.52M-56.88%32.91M-64.35%22.39M-73.87%9.06M445.19%86.98M130.83%76.31M291.55%62.82M
-Including: Investment income associates 6,579.89%19.01M866.23%1.54M-155.75%-256.27K1,490.51%129.63M-102.30%-293.37K-101.66%-201.09K-97.75%459.71K113.81%8.15M407.85%12.77M593.22%12.15M
Asset deal income -100.83%-840-99.51%497--646-22.05%164.61K-26.16%100.9K174.31%100.9K----755.79%211.16K503.32%136.65K937.52%36.78K
Other revenue -47.10%26.61M-48.55%20.88M278.31%6.05M128.52%61.12M219.89%50.31M278.38%40.59M-63.95%1.6M51.18%26.74M42.81%15.73M78.13%10.73M
Operating profit -131.51%-2.13B-102.04%-1.51B-72.76%-296.55M-965.58%-3.2B-745.73%-918.75M-941.29%-746M-354.86%-171.66M125.39%369.2M119.40%142.28M119.90%88.67M
Add:Non operating Income -18.02%12.24M-24.54%6.35M57.04%3.37M12.36%53.29M-60.74%14.93M-71.41%8.42M-46.78%2.14M107.55%47.43M152.31%38.03M247.99%29.43M
Less:Non operating expense -63.70%2.4M-70.65%1.51M276.16%1.24M-44.80%9.88M113.63%6.61M113.10%5.14M-73.08%328.8K165.23%17.9M-30.50%3.09M-15.91%2.41M
Total profit -132.54%-2.12B-102.28%-1.5B-73.35%-294.42M-890.60%-3.15B-613.75%-910.43M-741.97%-742.73M-342.07%-169.84M127.72%398.73M124.51%177.21M126.29%115.7M
Less:Income tax cost 50.28%213.82M90.23%201.65M-66.38%17.93M-41.93%268.36M-30.54%142.28M-27.52%106M142.25%53.33M115.42%462.16M325.94%204.85M495.59%146.24M
Net profit -121.42%-2.33B-100.78%-1.7B-39.96%-312.35M-5,292.62%-3.42B-3,709.36%-1.05B-2,678.36%-848.73M-563.53%-223.17M96.16%-63.43M96.42%-27.63M93.43%-30.55M
Net profit from continuing operation -121.42%-2.33B-100.78%-1.7B-39.96%-312.35M-5,292.62%-3.42B-3,709.36%-1.05B-2,678.36%-848.73M-563.53%-223.17M96.16%-63.43M96.42%-27.63M93.43%-30.55M
Less:Minority Profit -26.16%-157.2M-7.44%-118.63M64.78%-17.4M-351.13%-593.22M-127.02%-124.61M-175.22%-110.41M-419.25%-49.41M-70.05%-131.5M-431.07%-54.89M-193.09%-40.12M
Net profit of parent company owners -134.22%-2.17B-114.73%-1.59B-69.74%-294.94M-4,254.11%-2.83B-3,505.43%-928.1M-7,815.16%-738.32M-631.88%-173.76M104.32%68.06M103.46%27.25M101.88%9.57M
Earning per share
Basic earning per share -132.14%-0.65-113.64%-0.47-80.00%-0.09-4,300.00%-0.84-3,600.00%-0.28-7,433.33%-0.22-600.00%-0.05104.17%0.02103.33%0.008101.88%0.003
Diluted earning per share -132.14%-0.65-113.64%-0.47-80.00%-0.09-4,300.00%-0.84-3,600.00%-0.28-7,433.33%-0.22-600.00%-0.05104.17%0.02103.33%0.008101.88%0.003
Other composite income 198.64%9.06M-257.37%-9.19M
Other composite income of parent company owners ------------198.64%9.06M-------------257.37%-9.19M--------
Total composite income -121.42%-2.33B-100.78%-1.7B-39.96%-312.35M-4,597.93%-3.41B-3,709.36%-1.05B-2,678.36%-848.73M-563.53%-223.17M95.59%-72.62M96.42%-27.63M93.43%-30.55M
Total composite income of parent company owners -134.22%-2.17B-114.73%-1.59B-69.74%-294.94M-4,886.91%-2.82B-3,505.43%-928.1M-7,815.16%-738.32M-631.88%-173.76M103.75%58.88M103.46%27.25M101.88%9.57M
Total composite income of minority owners -26.16%-157.2M-7.44%-118.63M64.78%-17.4M-351.13%-593.22M-127.02%-124.61M-175.22%-110.41M-419.25%-49.41M-70.05%-131.5M-431.07%-54.89M-193.09%-40.12M
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 ------Zhongxinghua Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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