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Beken Corporation (603068)

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  • 37.12
  • -0.11-0.30%
Market Closed May 14 15:00 CST
5.63BMarket Cap256.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beken Corporation (603068) 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
87.77%310.55M
10.87%917.85M
8.40%624.13M
10.80%375.21M
-1.56%165.39M
17.49%827.84M
10.72%575.78M
0.62%338.63M
5.61%168.01M
-1.21%704.59M
Operating revenue
87.77%310.55M
10.87%917.85M
8.40%624.13M
10.80%375.21M
-1.56%165.39M
17.49%827.84M
10.72%575.78M
0.62%338.63M
5.61%168.01M
-1.21%704.59M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
77.93%292.46M
10.12%934.78M
6.86%646.3M
2.08%381.52M
-3.11%164.36M
7.30%848.86M
-2.05%604.83M
-4.72%373.74M
-7.37%169.64M
-5.31%791.12M
Operating cost
86.76%220.97M
19.90%654.97M
13.67%440.63M
15.16%264M
7.74%118.31M
11.72%546.25M
-0.72%387.65M
-11.37%229.24M
-9.31%109.82M
-7.72%488.94M
Operating tax surcharges
14.23%198.24K
4.23%1.36M
14.71%464.76K
10.38%301.06K
35.38%173.54K
128.01%1.3M
-5.27%405.16K
-7.48%272.75K
-20.33%128.18K
184.77%571.29K
Operating expense
107.83%10.2M
40.68%29.41M
41.12%19.14M
29.12%10.71M
17.06%4.91M
28.08%20.91M
12.33%13.57M
24.28%8.3M
39.24%4.19M
16.46%16.32M
Administration expense
63.81%6.7M
-14.75%23.55M
19.05%17.38M
22.74%12.09M
-17.81%4.09M
22.21%27.62M
36.89%14.6M
28.75%9.85M
29.51%4.98M
-50.28%22.6M
Financial expense
52.69%-8.52M
6.18%-19.06M
-2.34%-19.15M
-21.26%-19.12M
-26.90%-18.01M
43.98%-20.31M
15.16%-18.71M
27.11%-15.77M
-30.73%-14.19M
13.19%-36.26M
-Interest expense (Financial expense)
-87.52%79.89K
-69.81%897.91K
-44.99%1.14M
-24.14%640.2K
--640.2K
172.09%2.97M
667.63%2.07M
--843.91K
----
-11.79%1.09M
-Interest Income (Financial expense)
44.59%-10.41M
14.71%-21.53M
11.71%-20.49M
-2.32%-19.24M
---18.78M
25.00%-25.24M
-17.20%-23.21M
---18.8M
----
11.28%-33.66M
Research and development
14.63%62.91M
-10.45%244.56M
-9.40%187.83M
-19.95%113.55M
-15.19%54.88M
-8.65%273.1M
-8.23%207.32M
0.88%141.85M
-1.77%64.71M
3.92%298.95M
Credit Impairment Loss
-134.98%-1.05M
53.77%854.08K
1,810.46%1.73M
1.90%1.35M
322.77%3M
121.83%555.43K
94.83%-101.21K
1,754.58%1.33M
206.89%710.72K
-371.28%-2.54M
Asset Impairment Loss
-234.51%-2.39M
36.01%-13.91M
-76.68%-9.7M
-4.18%-3.42M
-156.11%-714.23K
36.57%-21.74M
-376.96%-5.49M
13.82%-3.28M
108.27%1.27M
76.94%-34.27M
Other net revenue
-104.60%-716.51K
1,136.75%35.12M
726.00%26.09M
2,023.46%25.45M
608.30%15.58M
63.51%-3.39M
-180.39%-4.17M
48.64%-1.32M
114.18%2.2M
92.44%-9.28M
Fair value change income
--1.33M
1,225.06%9.48M
--448K
--148K
----
-106.21%-842.8K
----
----
----
165.30%13.57M
Invest income
--628.11K
13,144.16%4.61M
1,425.35%531.33K
--182.83K
----
-97.50%34.83K
-97.74%34.83K
----
----
2.14%1.39M
Asset deal income
----
334.55%13.03M
--13.03M
--13.03M
--13.03M
---5.56M
----
----
----
----
Other revenue
193.24%769.76K
-12.86%21.05M
1,340.03%20.05M
2,138.84%14.16M
21.25%262.5K
92.17%24.16M
499.91%1.39M
345.80%632.46K
52.61%216.5K
-31.97%12.57M
Operating profit
4.60%17.37M
174.51%18.19M
111.77%3.91M
152.53%19.14M
2,786.43%16.61M
74.52%-24.42M
66.42%-33.22M
37.48%-36.44M
101.45%575.37K
60.89%-95.82M
Add:Non operating Income
----
145.33%462.88K
66.42%413.75K
333.80%414.85K
457.46%529.43K
-73.28%188.68K
78.65%248.62K
-29.28%95.63K
-29.77%94.97K
429.86%706K
Less:Non operating expense
----
1,154.84%242.18K
0.79%19.2K
-99.46%100
----
-98.23%19.3K
-98.22%19.05K
-98.27%18.47K
-97.56%1.61K
1,118.14%1.09M
Total profit
1.37%17.37M
175.94%18.41M
113.05%4.31M
153.78%19.55M
2,462.62%17.14M
74.80%-24.25M
66.97%-32.99M
38.60%-36.36M
101.69%668.73K
60.73%-96.2M
Less:Income tax cost
-96.74%34.99K
-62.56%1.53M
-89.51%416.93K
-72.75%1.11M
545.65%1.07M
87.32%4.08M
163.39%3.97M
172.85%4.08M
108.22%166.15K
160.90%2.18M
Net profit
7.92%17.34M
159.62%16.89M
110.52%3.89M
145.60%18.44M
3,096.36%16.06M
71.21%-28.32M
60.51%-36.96M
24.56%-40.44M
101.34%502.58K
59.24%-98.38M
Net profit from continuing operation
7.92%17.34M
159.62%16.89M
110.52%3.89M
145.60%18.44M
3,096.36%16.06M
71.21%-28.32M
60.51%-36.96M
24.56%-40.44M
101.34%502.58K
59.24%-98.38M
Less:Minority Profit
357.61%1.1M
-48.70%-5.35M
-86.63%-5.43M
45.79%-789.72K
39.96%-428.44K
17.33%-3.6M
10.51%-2.91M
1.62%-1.46M
4.80%-713.61K
-31.14%-4.35M
Net profit of parent company owners
-1.57%16.23M
189.94%22.24M
127.36%9.32M
149.33%19.23M
1,256.10%16.49M
73.70%-24.72M
62.31%-34.06M
25.22%-38.98M
103.31%1.22M
60.50%-94.03M
Earning per share
Basic earning per share
0.00%0.11
193.75%0.15
126.09%0.06
150.00%0.13
1,000.00%0.11
74.60%-0.16
61.67%-0.23
25.71%-0.26
104.17%0.01
60.13%-0.63
Diluted earning per share
0.00%0.11
193.75%0.15
126.09%0.06
150.00%0.13
1,000.00%0.11
74.60%-0.16
61.67%-0.23
25.71%-0.26
104.17%0.01
60.13%-0.63
Other composite income
-165.14%-119.07K
73.15%-1.4M
68.43%-206.61K
85.23%-220.92K
95.91%-44.91K
-2,635.95%-5.22M
-150.82%-654.51K
-154.38%-1.5M
-268.79%-1.1M
107.16%205.9K
Other composite income of parent company owners
-165.14%-119.07K
73.15%-1.4M
68.43%-206.61K
85.23%-220.92K
95.91%-44.91K
-2,635.95%-5.22M
-150.82%-654.51K
-154.38%-1.5M
-268.79%-1.1M
107.16%205.9K
Total composite income
7.48%17.22M
146.16%15.48M
109.79%3.68M
143.45%18.22M
2,787.57%16.02M
65.83%-33.55M
59.25%-37.62M
17.55%-41.94M
98.38%-596.06K
59.81%-98.18M
Total composite income of parent company owners
-2.03%16.11M
169.58%20.84M
126.25%9.11M
146.96%19.01M
13,891.32%16.45M
68.08%-29.95M
61.03%-34.71M
18.02%-40.48M
100.33%117.56K
61.06%-93.82M
Total composite income of minority owners
357.61%1.1M
-48.70%-5.35M
-86.63%-5.43M
45.79%-789.72K
39.96%-428.44K
17.33%-3.6M
10.51%-2.91M
1.62%-1.46M
4.80%-713.61K
-31.14%-4.35M
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
--
Lixin 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 87.77%310.55M10.87%917.85M8.40%624.13M10.80%375.21M-1.56%165.39M17.49%827.84M10.72%575.78M0.62%338.63M5.61%168.01M-1.21%704.59M
Operating revenue 87.77%310.55M10.87%917.85M8.40%624.13M10.80%375.21M-1.56%165.39M17.49%827.84M10.72%575.78M0.62%338.63M5.61%168.01M-1.21%704.59M
Other operating revenue ------0------0------0------0------0
Total operating cost 77.93%292.46M10.12%934.78M6.86%646.3M2.08%381.52M-3.11%164.36M7.30%848.86M-2.05%604.83M-4.72%373.74M-7.37%169.64M-5.31%791.12M
Operating cost 86.76%220.97M19.90%654.97M13.67%440.63M15.16%264M7.74%118.31M11.72%546.25M-0.72%387.65M-11.37%229.24M-9.31%109.82M-7.72%488.94M
Operating tax surcharges 14.23%198.24K4.23%1.36M14.71%464.76K10.38%301.06K35.38%173.54K128.01%1.3M-5.27%405.16K-7.48%272.75K-20.33%128.18K184.77%571.29K
Operating expense 107.83%10.2M40.68%29.41M41.12%19.14M29.12%10.71M17.06%4.91M28.08%20.91M12.33%13.57M24.28%8.3M39.24%4.19M16.46%16.32M
Administration expense 63.81%6.7M-14.75%23.55M19.05%17.38M22.74%12.09M-17.81%4.09M22.21%27.62M36.89%14.6M28.75%9.85M29.51%4.98M-50.28%22.6M
Financial expense 52.69%-8.52M6.18%-19.06M-2.34%-19.15M-21.26%-19.12M-26.90%-18.01M43.98%-20.31M15.16%-18.71M27.11%-15.77M-30.73%-14.19M13.19%-36.26M
-Interest expense (Financial expense) -87.52%79.89K-69.81%897.91K-44.99%1.14M-24.14%640.2K--640.2K172.09%2.97M667.63%2.07M--843.91K-----11.79%1.09M
-Interest Income (Financial expense) 44.59%-10.41M14.71%-21.53M11.71%-20.49M-2.32%-19.24M---18.78M25.00%-25.24M-17.20%-23.21M---18.8M----11.28%-33.66M
Research and development 14.63%62.91M-10.45%244.56M-9.40%187.83M-19.95%113.55M-15.19%54.88M-8.65%273.1M-8.23%207.32M0.88%141.85M-1.77%64.71M3.92%298.95M
Credit Impairment Loss -134.98%-1.05M53.77%854.08K1,810.46%1.73M1.90%1.35M322.77%3M121.83%555.43K94.83%-101.21K1,754.58%1.33M206.89%710.72K-371.28%-2.54M
Asset Impairment Loss -234.51%-2.39M36.01%-13.91M-76.68%-9.7M-4.18%-3.42M-156.11%-714.23K36.57%-21.74M-376.96%-5.49M13.82%-3.28M108.27%1.27M76.94%-34.27M
Other net revenue -104.60%-716.51K1,136.75%35.12M726.00%26.09M2,023.46%25.45M608.30%15.58M63.51%-3.39M-180.39%-4.17M48.64%-1.32M114.18%2.2M92.44%-9.28M
Fair value change income --1.33M1,225.06%9.48M--448K--148K-----106.21%-842.8K------------165.30%13.57M
Invest income --628.11K13,144.16%4.61M1,425.35%531.33K--182.83K-----97.50%34.83K-97.74%34.83K--------2.14%1.39M
Asset deal income ----334.55%13.03M--13.03M--13.03M--13.03M---5.56M----------------
Other revenue 193.24%769.76K-12.86%21.05M1,340.03%20.05M2,138.84%14.16M21.25%262.5K92.17%24.16M499.91%1.39M345.80%632.46K52.61%216.5K-31.97%12.57M
Operating profit 4.60%17.37M174.51%18.19M111.77%3.91M152.53%19.14M2,786.43%16.61M74.52%-24.42M66.42%-33.22M37.48%-36.44M101.45%575.37K60.89%-95.82M
Add:Non operating Income ----145.33%462.88K66.42%413.75K333.80%414.85K457.46%529.43K-73.28%188.68K78.65%248.62K-29.28%95.63K-29.77%94.97K429.86%706K
Less:Non operating expense ----1,154.84%242.18K0.79%19.2K-99.46%100-----98.23%19.3K-98.22%19.05K-98.27%18.47K-97.56%1.61K1,118.14%1.09M
Total profit 1.37%17.37M175.94%18.41M113.05%4.31M153.78%19.55M2,462.62%17.14M74.80%-24.25M66.97%-32.99M38.60%-36.36M101.69%668.73K60.73%-96.2M
Less:Income tax cost -96.74%34.99K-62.56%1.53M-89.51%416.93K-72.75%1.11M545.65%1.07M87.32%4.08M163.39%3.97M172.85%4.08M108.22%166.15K160.90%2.18M
Net profit 7.92%17.34M159.62%16.89M110.52%3.89M145.60%18.44M3,096.36%16.06M71.21%-28.32M60.51%-36.96M24.56%-40.44M101.34%502.58K59.24%-98.38M
Net profit from continuing operation 7.92%17.34M159.62%16.89M110.52%3.89M145.60%18.44M3,096.36%16.06M71.21%-28.32M60.51%-36.96M24.56%-40.44M101.34%502.58K59.24%-98.38M
Less:Minority Profit 357.61%1.1M-48.70%-5.35M-86.63%-5.43M45.79%-789.72K39.96%-428.44K17.33%-3.6M10.51%-2.91M1.62%-1.46M4.80%-713.61K-31.14%-4.35M
Net profit of parent company owners -1.57%16.23M189.94%22.24M127.36%9.32M149.33%19.23M1,256.10%16.49M73.70%-24.72M62.31%-34.06M25.22%-38.98M103.31%1.22M60.50%-94.03M
Earning per share
Basic earning per share 0.00%0.11193.75%0.15126.09%0.06150.00%0.131,000.00%0.1174.60%-0.1661.67%-0.2325.71%-0.26104.17%0.0160.13%-0.63
Diluted earning per share 0.00%0.11193.75%0.15126.09%0.06150.00%0.131,000.00%0.1174.60%-0.1661.67%-0.2325.71%-0.26104.17%0.0160.13%-0.63
Other composite income -165.14%-119.07K73.15%-1.4M68.43%-206.61K85.23%-220.92K95.91%-44.91K-2,635.95%-5.22M-150.82%-654.51K-154.38%-1.5M-268.79%-1.1M107.16%205.9K
Other composite income of parent company owners -165.14%-119.07K73.15%-1.4M68.43%-206.61K85.23%-220.92K95.91%-44.91K-2,635.95%-5.22M-150.82%-654.51K-154.38%-1.5M-268.79%-1.1M107.16%205.9K
Total composite income 7.48%17.22M146.16%15.48M109.79%3.68M143.45%18.22M2,787.57%16.02M65.83%-33.55M59.25%-37.62M17.55%-41.94M98.38%-596.06K59.81%-98.18M
Total composite income of parent company owners -2.03%16.11M169.58%20.84M126.25%9.11M146.96%19.01M13,891.32%16.45M68.08%-29.95M61.03%-34.71M18.02%-40.48M100.33%117.56K61.06%-93.82M
Total composite income of minority owners 357.61%1.1M-48.70%-5.35M-86.63%-5.43M45.79%-789.72K39.96%-428.44K17.33%-3.6M10.51%-2.91M1.62%-1.46M4.80%-713.61K-31.14%-4.35M
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 --Lixin 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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