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Shanghai Beite Technology Group (603009)

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  • 45.94
  • +0.48+1.06%
Market Closed Apr 30 15:00 CST
15.91BMarket Cap128.68P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Beite Technology Group (603009) Income Statement

All
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
8.04%585.71M
14.79%2.32B
17.50%1.71B
14.71%1.11B
10.73%542.15M
7.57%2.02B
9.62%1.46B
14.06%970.43M
25.97%489.61M
10.30%1.88B
Operating revenue
8.04%585.71M
14.79%2.32B
17.50%1.71B
14.71%1.11B
10.73%542.15M
7.57%2.02B
9.62%1.46B
14.06%970.43M
25.97%489.61M
10.30%1.88B
Other operating revenue
----
10.95%31.66M
----
-9.42%14.05M
----
8.36%28.54M
----
29.48%15.52M
----
-18.01%26.34M
Total operating cost
7.89%555.58M
12.36%2.17B
14.31%1.6B
11.95%1.05B
9.10%514.95M
4.64%1.93B
7.87%1.4B
12.56%935.41M
21.75%472.01M
10.84%1.84B
Operating cost
7.16%475.38M
12.44%1.86B
15.55%1.37B
13.35%900.32M
10.22%443.63M
5.02%1.65B
8.77%1.19B
13.49%794.3M
25.19%402.48M
11.20%1.57B
Operating tax surcharges
20.12%4.67M
17.87%15.92M
24.41%12.27M
23.74%8.35M
23.79%3.89M
0.61%13.51M
1.83%9.86M
12.18%6.75M
4.65%3.14M
28.93%13.43M
Operating expense
33.02%13.36M
41.63%47.44M
27.51%34.28M
15.30%22.14M
21.19%10.05M
0.76%33.5M
-15.77%26.89M
-4.32%19.2M
-16.56%8.29M
-31.68%33.25M
Administration expense
-9.21%28.26M
13.58%117.78M
15.47%89.38M
15.42%58.94M
8.49%31.13M
-0.63%103.7M
5.62%77.4M
6.09%51.07M
11.77%28.69M
29.68%104.36M
Financial expense
88.31%8.79M
-23.39%22.01M
-31.46%14.03M
-51.71%6.99M
-29.76%4.67M
-16.19%28.73M
-21.85%20.48M
-7.69%14.47M
-16.86%6.64M
-5.87%34.28M
-Interest expense (Financial expense)
35.11%8.35M
-7.94%28.55M
10.44%20.73M
-11.00%13.35M
-2.63%6.18M
-21.58%31.02M
-4.95%18.77M
-18.37%15M
131.82%6.35M
0.39%39.55M
-Interest Income (Financial expense)
67.17%-126.56K
44.70%-955.29K
57.16%-563.93K
50.43%-468.17K
-99.03%-385.54K
-169.82%-1.73M
-182.64%-1.32M
-298.85%-944.46K
-32.27%-193.71K
-4.02%-640.21K
Research and development
16.32%25.11M
9.48%109.81M
0.39%77.56M
1.67%50.45M
-5.12%21.59M
14.30%100.3M
19.82%77.26M
20.31%49.62M
16.20%22.75M
17.04%87.76M
Credit Impairment Loss
46.35%-1.87M
-1,374.53%-3.43M
-101.09%-5.54M
-115.43%-3.7M
-73.41%-3.49M
-101.25%-232.51K
50.96%-2.76M
60.62%-1.72M
-151.25%-2.01M
298.32%18.6M
Asset Impairment Loss
50.82%-827.14K
23.68%-27.07M
-1,872.23%-8.01M
-7,531.87%-3.67M
-532.43%-1.68M
-97.95%-35.46M
--452.16K
-89.42%49.45K
-3.71%388.94K
-93.85%-17.92M
Other net revenue
960.25%2.6M
69.50%-4.34M
-43.46%7.08M
-74.15%2.11M
-91.34%245.18K
-162.84%-14.24M
271.49%12.52M
142.25%8.18M
-58.82%2.83M
9,848.01%22.66M
Fair value change income
----
----
----
----
----
----
----
----
----
-134.21%-102.59K
Invest income
---64.68K
31.44%-1.17M
-5,283.39%-524.49K
-2,852.28%-278.49K
----
42.12%-1.7M
-93.30%10.12K
-95.54%10.12K
-95.54%10.12K
-1,826.04%-2.94M
-Including: Investment income associates
----
---1.66K
----
----
----
----
----
----
----
----
Asset deal income
--77.22K
16.35%308.38K
5.84%273.19K
-103.10%-6.89K
----
764.26%265.04K
280.96%258.11K
306.55%222.35K
114.19%15.76K
-105.42%-39.9K
Other revenue
-2.42%5.29M
18.00%27.01M
43.49%20.89M
1.63%9.77M
22.28%5.42M
-8.66%22.89M
62.06%14.56M
34.50%9.62M
82.31%4.43M
39.50%25.06M
Operating profit
19.33%32.74M
89.15%150.14M
70.14%119.57M
57.74%68.14M
34.24%27.44M
33.60%79.38M
99.12%70.27M
86.57%43.2M
159.59%20.44M
42.39%59.41M
Add:Non operating Income
-100.00%0.32
-88.19%708.27K
-90.90%523.68K
-81.90%440.3K
33,379.96%353K
710.80%6M
12,267.78%5.76M
4,693.93%2.43M
115.90%1.05K
-62.64%739.48K
Less:Non operating expense
-15.57%46.37K
879.35%8.18M
487.21%2.51M
-11.10%496.47K
-81.82%54.92K
-82.32%835.18K
119.54%428.02K
1,258.39%558.43K
801.52%302.01K
1,106.40%4.72M
Total profit
17.88%32.69M
68.76%142.67M
55.52%117.58M
51.05%68.08M
37.73%27.73M
52.52%84.54M
115.13%75.6M
94.59%45.07M
157.08%20.14M
27.97%55.43M
Less:Income tax cost
14.48%4.97M
47.88%15.33M
65.49%20.5M
52.86%10.95M
25.53%4.34M
71.02%10.37M
58.62%12.38M
39.56%7.17M
49.33%3.46M
124.44%6.06M
Net profit
18.51%27.72M
71.68%127.34M
53.57%97.08M
50.71%57.13M
40.26%23.39M
50.24%74.17M
131.27%63.22M
110.26%37.91M
202.28%16.68M
21.55%49.36M
Net profit from continuing operation
18.51%27.72M
71.68%127.34M
53.57%97.08M
50.71%57.13M
40.26%23.39M
50.24%74.17M
131.27%63.22M
110.26%37.91M
202.28%16.68M
21.55%49.36M
Less:Minority Profit
63.35%545.37K
184.96%7.79M
83.11%4.41M
22,355.00%2.13M
36.89%333.86K
281.72%2.73M
262.35%2.41M
101.23%9.47K
184.50%243.88K
71.81%-1.5M
Net profit of parent company owners
17.86%27.18M
67.35%119.55M
52.39%92.67M
45.14%55M
40.31%23.06M
40.43%71.44M
111.00%60.81M
101.60%37.9M
183.06%16.44M
10.72%50.87M
Earning per share
Basic earning per share
16.15%0.0791
75.00%0.35
61.47%0.2737
53.88%0.1625
48.69%0.0681
42.86%0.2
111.08%0.1695
101.53%0.1056
182.72%0.0458
7.69%0.14
Diluted earning per share
16.15%0.0791
75.00%0.35
61.47%0.2737
53.88%0.1625
48.69%0.0681
42.86%0.2
111.08%0.1695
101.53%0.1056
182.72%0.0458
7.69%0.14
Other composite income
-8.58M
227.81K
Other composite income of parent company owners
---8.58M
--227.81K
----
----
----
----
----
----
----
----
Total composite income
-18.18%19.14M
71.99%127.56M
53.57%97.08M
50.71%57.13M
40.26%23.39M
50.24%74.17M
131.27%63.22M
110.26%37.91M
202.28%16.68M
21.55%49.36M
Total composite income of parent company owners
-19.36%18.6M
67.67%119.78M
52.39%92.67M
45.14%55M
40.31%23.06M
40.43%71.44M
111.00%60.81M
101.60%37.9M
183.06%16.44M
10.72%50.87M
Total composite income of minority owners
63.35%545.37K
184.96%7.79M
83.11%4.41M
22,355.00%2.13M
36.89%333.86K
281.72%2.73M
262.35%2.41M
101.23%9.47K
184.50%243.88K
71.81%-1.5M
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 8.04%585.71M14.79%2.32B17.50%1.71B14.71%1.11B10.73%542.15M7.57%2.02B9.62%1.46B14.06%970.43M25.97%489.61M10.30%1.88B
Operating revenue 8.04%585.71M14.79%2.32B17.50%1.71B14.71%1.11B10.73%542.15M7.57%2.02B9.62%1.46B14.06%970.43M25.97%489.61M10.30%1.88B
Other operating revenue ----10.95%31.66M-----9.42%14.05M----8.36%28.54M----29.48%15.52M-----18.01%26.34M
Total operating cost 7.89%555.58M12.36%2.17B14.31%1.6B11.95%1.05B9.10%514.95M4.64%1.93B7.87%1.4B12.56%935.41M21.75%472.01M10.84%1.84B
Operating cost 7.16%475.38M12.44%1.86B15.55%1.37B13.35%900.32M10.22%443.63M5.02%1.65B8.77%1.19B13.49%794.3M25.19%402.48M11.20%1.57B
Operating tax surcharges 20.12%4.67M17.87%15.92M24.41%12.27M23.74%8.35M23.79%3.89M0.61%13.51M1.83%9.86M12.18%6.75M4.65%3.14M28.93%13.43M
Operating expense 33.02%13.36M41.63%47.44M27.51%34.28M15.30%22.14M21.19%10.05M0.76%33.5M-15.77%26.89M-4.32%19.2M-16.56%8.29M-31.68%33.25M
Administration expense -9.21%28.26M13.58%117.78M15.47%89.38M15.42%58.94M8.49%31.13M-0.63%103.7M5.62%77.4M6.09%51.07M11.77%28.69M29.68%104.36M
Financial expense 88.31%8.79M-23.39%22.01M-31.46%14.03M-51.71%6.99M-29.76%4.67M-16.19%28.73M-21.85%20.48M-7.69%14.47M-16.86%6.64M-5.87%34.28M
-Interest expense (Financial expense) 35.11%8.35M-7.94%28.55M10.44%20.73M-11.00%13.35M-2.63%6.18M-21.58%31.02M-4.95%18.77M-18.37%15M131.82%6.35M0.39%39.55M
-Interest Income (Financial expense) 67.17%-126.56K44.70%-955.29K57.16%-563.93K50.43%-468.17K-99.03%-385.54K-169.82%-1.73M-182.64%-1.32M-298.85%-944.46K-32.27%-193.71K-4.02%-640.21K
Research and development 16.32%25.11M9.48%109.81M0.39%77.56M1.67%50.45M-5.12%21.59M14.30%100.3M19.82%77.26M20.31%49.62M16.20%22.75M17.04%87.76M
Credit Impairment Loss 46.35%-1.87M-1,374.53%-3.43M-101.09%-5.54M-115.43%-3.7M-73.41%-3.49M-101.25%-232.51K50.96%-2.76M60.62%-1.72M-151.25%-2.01M298.32%18.6M
Asset Impairment Loss 50.82%-827.14K23.68%-27.07M-1,872.23%-8.01M-7,531.87%-3.67M-532.43%-1.68M-97.95%-35.46M--452.16K-89.42%49.45K-3.71%388.94K-93.85%-17.92M
Other net revenue 960.25%2.6M69.50%-4.34M-43.46%7.08M-74.15%2.11M-91.34%245.18K-162.84%-14.24M271.49%12.52M142.25%8.18M-58.82%2.83M9,848.01%22.66M
Fair value change income -------------------------------------134.21%-102.59K
Invest income ---64.68K31.44%-1.17M-5,283.39%-524.49K-2,852.28%-278.49K----42.12%-1.7M-93.30%10.12K-95.54%10.12K-95.54%10.12K-1,826.04%-2.94M
-Including: Investment income associates -------1.66K--------------------------------
Asset deal income --77.22K16.35%308.38K5.84%273.19K-103.10%-6.89K----764.26%265.04K280.96%258.11K306.55%222.35K114.19%15.76K-105.42%-39.9K
Other revenue -2.42%5.29M18.00%27.01M43.49%20.89M1.63%9.77M22.28%5.42M-8.66%22.89M62.06%14.56M34.50%9.62M82.31%4.43M39.50%25.06M
Operating profit 19.33%32.74M89.15%150.14M70.14%119.57M57.74%68.14M34.24%27.44M33.60%79.38M99.12%70.27M86.57%43.2M159.59%20.44M42.39%59.41M
Add:Non operating Income -100.00%0.32-88.19%708.27K-90.90%523.68K-81.90%440.3K33,379.96%353K710.80%6M12,267.78%5.76M4,693.93%2.43M115.90%1.05K-62.64%739.48K
Less:Non operating expense -15.57%46.37K879.35%8.18M487.21%2.51M-11.10%496.47K-81.82%54.92K-82.32%835.18K119.54%428.02K1,258.39%558.43K801.52%302.01K1,106.40%4.72M
Total profit 17.88%32.69M68.76%142.67M55.52%117.58M51.05%68.08M37.73%27.73M52.52%84.54M115.13%75.6M94.59%45.07M157.08%20.14M27.97%55.43M
Less:Income tax cost 14.48%4.97M47.88%15.33M65.49%20.5M52.86%10.95M25.53%4.34M71.02%10.37M58.62%12.38M39.56%7.17M49.33%3.46M124.44%6.06M
Net profit 18.51%27.72M71.68%127.34M53.57%97.08M50.71%57.13M40.26%23.39M50.24%74.17M131.27%63.22M110.26%37.91M202.28%16.68M21.55%49.36M
Net profit from continuing operation 18.51%27.72M71.68%127.34M53.57%97.08M50.71%57.13M40.26%23.39M50.24%74.17M131.27%63.22M110.26%37.91M202.28%16.68M21.55%49.36M
Less:Minority Profit 63.35%545.37K184.96%7.79M83.11%4.41M22,355.00%2.13M36.89%333.86K281.72%2.73M262.35%2.41M101.23%9.47K184.50%243.88K71.81%-1.5M
Net profit of parent company owners 17.86%27.18M67.35%119.55M52.39%92.67M45.14%55M40.31%23.06M40.43%71.44M111.00%60.81M101.60%37.9M183.06%16.44M10.72%50.87M
Earning per share
Basic earning per share 16.15%0.079175.00%0.3561.47%0.273753.88%0.162548.69%0.068142.86%0.2111.08%0.1695101.53%0.1056182.72%0.04587.69%0.14
Diluted earning per share 16.15%0.079175.00%0.3561.47%0.273753.88%0.162548.69%0.068142.86%0.2111.08%0.1695101.53%0.1056182.72%0.04587.69%0.14
Other composite income -8.58M227.81K
Other composite income of parent company owners ---8.58M--227.81K--------------------------------
Total composite income -18.18%19.14M71.99%127.56M53.57%97.08M50.71%57.13M40.26%23.39M50.24%74.17M131.27%63.22M110.26%37.91M202.28%16.68M21.55%49.36M
Total composite income of parent company owners -19.36%18.6M67.67%119.78M52.39%92.67M45.14%55M40.31%23.06M40.43%71.44M111.00%60.81M101.60%37.9M183.06%16.44M10.72%50.87M
Total composite income of minority owners 63.35%545.37K184.96%7.79M83.11%4.41M22,355.00%2.13M36.89%333.86K281.72%2.73M262.35%2.41M101.23%9.47K184.50%243.88K71.81%-1.5M
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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