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Beijing Infosec Technologies Co.,Ltd. (688201)

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  • 8.39
  • +0.26+3.20%
Trading May 7 13:10 CST
2.66BMarket Cap85.61P/E (TTM)

Beijing Infosec Technologies Co.,Ltd. (688201) 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
14.60%86.14M
8.26%541.93M
6.00%318.14M
6.70%198.1M
6.44%75.16M
-8.86%500.56M
-12.41%300.13M
4.37%185.65M
36.67%70.61M
-16.54%549.23M
Operating revenue
14.60%86.14M
8.26%541.93M
6.00%318.14M
6.70%198.1M
6.44%75.16M
-8.86%500.56M
-12.41%300.13M
4.37%185.65M
36.67%70.61M
-16.54%549.23M
Total operating cost
2.66%101.99M
-0.60%513.79M
-4.98%343.92M
-6.54%220.38M
-8.59%99.34M
-5.29%516.9M
-0.17%361.95M
5.19%235.8M
17.86%108.68M
15.31%545.79M
Operating cost
-0.74%20.42M
15.73%166.7M
20.79%103.9M
20.37%64.7M
13.12%20.57M
-14.91%144.04M
-15.19%86.02M
-1.90%53.75M
33.19%18.19M
-9.72%169.28M
Operating tax surcharges
6.52%2.55M
25.57%9.12M
14.05%6.41M
3.14%3.36M
2.43%2.39M
-12.00%7.26M
-7.52%5.62M
2.60%3.26M
2.16%2.34M
162.60%8.25M
Operating expense
12.20%29.17M
8.19%126.75M
-6.68%81.72M
-7.28%52.52M
-10.82%26M
5.03%117.16M
15.54%87.57M
17.62%56.64M
16.48%29.15M
21.89%111.55M
Administration expense
12.67%13.23M
-21.85%59.42M
-14.21%42.49M
-22.46%25.39M
-10.85%11.74M
17.56%76.03M
10.14%49.53M
5.63%32.74M
19.08%13.17M
11.82%64.67M
Financial expense
12,540.27%71.28K
385.63%688.33K
153.96%160.19K
105.71%23.93K
99.52%-572.97
86.87%-240.99K
84.56%-296.87K
71.03%-419.2K
66.94%-119.44K
-369.63%-1.84M
-Interest expense (Financial expense)
18.11%45.55K
46.07%647.16K
-17.48%173.33K
-49.54%70.7K
-38.48%38.56K
-13.75%443.05K
-51.21%210.03K
-58.61%140.1K
5.41%62.68K
-46.22%513.71K
-Interest Income (Financial expense)
-10.66%-71.84K
74.14%-176.57K
83.90%-121.73K
83.52%-113.76K
66.38%-64.92K
67.92%-682.68K
61.41%-756.19K
48.62%-690.43K
61.88%-193.1K
-87.69%-2.13M
Research and development
-5.41%36.54M
-12.48%151.11M
-18.18%109.23M
-17.18%74.39M
-15.93%38.63M
-10.95%172.65M
-1.98%133.51M
1.52%89.82M
13.34%45.95M
45.00%193.88M
Credit Impairment Loss
100.06%2.48M
-77.49%-24.42M
-97.42%-8.6M
-190.93%-660.56K
-67.82%1.24M
43.67%-13.76M
59.71%-4.36M
140.75%726.43K
54.44%3.85M
15.78%-24.43M
Asset Impairment Loss
26.09%-2.68M
44.60%-11.73M
-121.42%-8.83M
-124.86%-4.19M
-132.44%-3.62M
-638.61%-21.17M
1.34%-3.99M
-35.92%-1.86M
-190.67%-1.56M
39.25%-2.87M
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
---0.01
----
Other net revenue
Fair value change income
-84.51%17.46K
-195.11%-185.31K
-374.21%-192.84K
603.18%282.54K
--112.76K
2,403.02%194.83K
--70.32K
--40.18K
----
-99.55%7.78K
Invest income
-141.94%-57.33K
123.64%1.38M
400.81%818.25K
326.51%169.69K
-53.13%136.69K
2,917.56%618.8K
-35.34%-272.01K
62.81%-74.92K
71.95%291.63K
-95.92%20.51K
-Including: Investment income associates
----
329.16%388.29K
---76.45K
---67.5K
----
--90.48K
----
----
----
----
Asset deal income
---2.78K
-34.74%16.06K
-72.79%300
----
----
151.05%24.61K
-79.38%1.1K
-75.58%1.1K
-26.21%1.1K
48.66%-48.21K
Other revenue
1.10%2.66M
122.66%27.64M
-32.73%7.5M
-77.92%2.08M
-20.27%2.63M
-50.02%12.41M
-21.79%11.15M
-28.84%9.42M
-30.79%3.3M
70.67%24.84M
Adjusted Items effecting operating profit
----
----
----
----
----
----
---0.01
----
----
----
Operating profit
43.28%-13.43M
154.83%20.84M
40.75%-35.08M
41.28%-24.6M
26.42%-23.68M
-4,065.95%-38.01M
-186.18%-59.21M
-15.13%-41.89M
4.36%-32.19M
-99.43%958.5K
Add:Non operating Income
-99.96%3.95
1,944.56%2.01M
7,279.55%2.01M
7,279.58%2.01M
66.68%10K
21.11%98.33K
15.42%27.18K
20.54%27.18K
-40.63%6K
-98.66%81.19K
Less:Non operating expense
9,412.91%309.01K
-143.47%-309.2K
-10.35%143.1K
100.52%141.55K
-8.46%3.25K
73.72%711.27K
-61.16%159.62K
-80.78%70.59K
-91.71%3.55K
-46.88%409.43K
Total profit
41.96%-13.74M
159.97%23.16M
44.02%-33.22M
45.78%-22.74M
26.43%-23.68M
-6,228.71%-38.63M
-181.55%-59.34M
-14.17%-41.94M
4.46%-32.18M
-99.64%630.26K
Less:Income tax cost
-49.15%243.45K
-484.33%-6.64M
96.00%-581.08K
92.22%-854.11K
110.52%478.8K
110.96%1.73M
-9.15%-14.53M
-11.58%-10.98M
-307.55%-4.55M
-266.62%-15.77M
Net profit
42.10%-13.99M
173.86%29.81M
27.16%-32.64M
29.31%-21.88M
12.58%-24.16M
-345.99%-40.35M
-477.27%-44.81M
-15.12%-30.96M
15.16%-27.63M
-89.97%16.41M
Net profit from continuing operation
42.10%-13.99M
173.86%29.81M
27.16%-32.64M
29.31%-21.88M
12.58%-24.16M
-345.99%-40.35M
-477.27%-44.81M
-15.12%-30.96M
15.16%-27.63M
-89.97%16.41M
Less:Minority Profit
-51.65%357.83K
24.16%9.27M
-34.89%2.75M
-36.21%1.6M
-65.30%740.09K
44.00%7.46M
-6.06%4.22M
179.72%2.51M
--2.13M
1,354.03%5.18M
Net profit of parent company owners
42.38%-14.34M
142.96%20.54M
27.83%-35.38M
29.83%-23.49M
16.36%-24.9M
-526.08%-47.82M
-300.18%-49.03M
-20.44%-33.47M
8.61%-29.77M
-93.15%11.22M
Earning per share
Basic earning per share
42.42%-0.0452
142.77%0.0648
28.05%-0.1116
52.47%-0.0741
43.28%-0.0785
-520.83%-0.1515
-165.13%-0.1551
22.67%-0.1559
41.43%-0.1384
-95.52%0.036
Diluted earning per share
42.68%-0.045
142.57%0.0645
28.05%-0.1116
52.47%-0.0741
43.28%-0.0785
-520.83%-0.1515
-157.64%-0.1551
22.63%-0.1559
41.38%-0.1384
-95.52%0.036
Other composite income
Total composite income
42.10%-13.99M
173.86%29.81M
27.16%-32.64M
29.31%-21.88M
12.58%-24.16M
-345.99%-40.35M
-477.27%-44.81M
-15.12%-30.96M
15.16%-27.63M
-89.97%16.41M
Total composite income of parent company owners
42.38%-14.34M
142.96%20.54M
27.83%-35.38M
29.83%-23.49M
16.36%-24.9M
-526.08%-47.82M
-300.18%-49.03M
-20.44%-33.47M
8.61%-29.77M
-93.15%11.22M
Total composite income of minority owners
-51.65%357.83K
24.16%9.27M
-34.89%2.75M
-36.21%1.6M
-65.30%740.09K
44.00%7.46M
-6.06%4.22M
179.72%2.51M
--2.13M
1,354.03%5.18M
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
Auditor
--
--
--
--
--
--
--
--
--
Rongcheng 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 14.60%86.14M8.26%541.93M6.00%318.14M6.70%198.1M6.44%75.16M-8.86%500.56M-12.41%300.13M4.37%185.65M36.67%70.61M-16.54%549.23M
Operating revenue 14.60%86.14M8.26%541.93M6.00%318.14M6.70%198.1M6.44%75.16M-8.86%500.56M-12.41%300.13M4.37%185.65M36.67%70.61M-16.54%549.23M
Total operating cost 2.66%101.99M-0.60%513.79M-4.98%343.92M-6.54%220.38M-8.59%99.34M-5.29%516.9M-0.17%361.95M5.19%235.8M17.86%108.68M15.31%545.79M
Operating cost -0.74%20.42M15.73%166.7M20.79%103.9M20.37%64.7M13.12%20.57M-14.91%144.04M-15.19%86.02M-1.90%53.75M33.19%18.19M-9.72%169.28M
Operating tax surcharges 6.52%2.55M25.57%9.12M14.05%6.41M3.14%3.36M2.43%2.39M-12.00%7.26M-7.52%5.62M2.60%3.26M2.16%2.34M162.60%8.25M
Operating expense 12.20%29.17M8.19%126.75M-6.68%81.72M-7.28%52.52M-10.82%26M5.03%117.16M15.54%87.57M17.62%56.64M16.48%29.15M21.89%111.55M
Administration expense 12.67%13.23M-21.85%59.42M-14.21%42.49M-22.46%25.39M-10.85%11.74M17.56%76.03M10.14%49.53M5.63%32.74M19.08%13.17M11.82%64.67M
Financial expense 12,540.27%71.28K385.63%688.33K153.96%160.19K105.71%23.93K99.52%-572.9786.87%-240.99K84.56%-296.87K71.03%-419.2K66.94%-119.44K-369.63%-1.84M
-Interest expense (Financial expense) 18.11%45.55K46.07%647.16K-17.48%173.33K-49.54%70.7K-38.48%38.56K-13.75%443.05K-51.21%210.03K-58.61%140.1K5.41%62.68K-46.22%513.71K
-Interest Income (Financial expense) -10.66%-71.84K74.14%-176.57K83.90%-121.73K83.52%-113.76K66.38%-64.92K67.92%-682.68K61.41%-756.19K48.62%-690.43K61.88%-193.1K-87.69%-2.13M
Research and development -5.41%36.54M-12.48%151.11M-18.18%109.23M-17.18%74.39M-15.93%38.63M-10.95%172.65M-1.98%133.51M1.52%89.82M13.34%45.95M45.00%193.88M
Credit Impairment Loss 100.06%2.48M-77.49%-24.42M-97.42%-8.6M-190.93%-660.56K-67.82%1.24M43.67%-13.76M59.71%-4.36M140.75%726.43K54.44%3.85M15.78%-24.43M
Asset Impairment Loss 26.09%-2.68M44.60%-11.73M-121.42%-8.83M-124.86%-4.19M-132.44%-3.62M-638.61%-21.17M1.34%-3.99M-35.92%-1.86M-190.67%-1.56M39.25%-2.87M
Adjustment items of total operating cost -----------------------------------0.01----
Other net revenue
Fair value change income -84.51%17.46K-195.11%-185.31K-374.21%-192.84K603.18%282.54K--112.76K2,403.02%194.83K--70.32K--40.18K-----99.55%7.78K
Invest income -141.94%-57.33K123.64%1.38M400.81%818.25K326.51%169.69K-53.13%136.69K2,917.56%618.8K-35.34%-272.01K62.81%-74.92K71.95%291.63K-95.92%20.51K
-Including: Investment income associates ----329.16%388.29K---76.45K---67.5K------90.48K----------------
Asset deal income ---2.78K-34.74%16.06K-72.79%300--------151.05%24.61K-79.38%1.1K-75.58%1.1K-26.21%1.1K48.66%-48.21K
Other revenue 1.10%2.66M122.66%27.64M-32.73%7.5M-77.92%2.08M-20.27%2.63M-50.02%12.41M-21.79%11.15M-28.84%9.42M-30.79%3.3M70.67%24.84M
Adjusted Items effecting operating profit ---------------------------0.01------------
Operating profit 43.28%-13.43M154.83%20.84M40.75%-35.08M41.28%-24.6M26.42%-23.68M-4,065.95%-38.01M-186.18%-59.21M-15.13%-41.89M4.36%-32.19M-99.43%958.5K
Add:Non operating Income -99.96%3.951,944.56%2.01M7,279.55%2.01M7,279.58%2.01M66.68%10K21.11%98.33K15.42%27.18K20.54%27.18K-40.63%6K-98.66%81.19K
Less:Non operating expense 9,412.91%309.01K-143.47%-309.2K-10.35%143.1K100.52%141.55K-8.46%3.25K73.72%711.27K-61.16%159.62K-80.78%70.59K-91.71%3.55K-46.88%409.43K
Total profit 41.96%-13.74M159.97%23.16M44.02%-33.22M45.78%-22.74M26.43%-23.68M-6,228.71%-38.63M-181.55%-59.34M-14.17%-41.94M4.46%-32.18M-99.64%630.26K
Less:Income tax cost -49.15%243.45K-484.33%-6.64M96.00%-581.08K92.22%-854.11K110.52%478.8K110.96%1.73M-9.15%-14.53M-11.58%-10.98M-307.55%-4.55M-266.62%-15.77M
Net profit 42.10%-13.99M173.86%29.81M27.16%-32.64M29.31%-21.88M12.58%-24.16M-345.99%-40.35M-477.27%-44.81M-15.12%-30.96M15.16%-27.63M-89.97%16.41M
Net profit from continuing operation 42.10%-13.99M173.86%29.81M27.16%-32.64M29.31%-21.88M12.58%-24.16M-345.99%-40.35M-477.27%-44.81M-15.12%-30.96M15.16%-27.63M-89.97%16.41M
Less:Minority Profit -51.65%357.83K24.16%9.27M-34.89%2.75M-36.21%1.6M-65.30%740.09K44.00%7.46M-6.06%4.22M179.72%2.51M--2.13M1,354.03%5.18M
Net profit of parent company owners 42.38%-14.34M142.96%20.54M27.83%-35.38M29.83%-23.49M16.36%-24.9M-526.08%-47.82M-300.18%-49.03M-20.44%-33.47M8.61%-29.77M-93.15%11.22M
Earning per share
Basic earning per share 42.42%-0.0452142.77%0.064828.05%-0.111652.47%-0.074143.28%-0.0785-520.83%-0.1515-165.13%-0.155122.67%-0.155941.43%-0.1384-95.52%0.036
Diluted earning per share 42.68%-0.045142.57%0.064528.05%-0.111652.47%-0.074143.28%-0.0785-520.83%-0.1515-157.64%-0.155122.63%-0.155941.38%-0.1384-95.52%0.036
Other composite income
Total composite income 42.10%-13.99M173.86%29.81M27.16%-32.64M29.31%-21.88M12.58%-24.16M-345.99%-40.35M-477.27%-44.81M-15.12%-30.96M15.16%-27.63M-89.97%16.41M
Total composite income of parent company owners 42.38%-14.34M142.96%20.54M27.83%-35.38M29.83%-23.49M16.36%-24.9M-526.08%-47.82M-300.18%-49.03M-20.44%-33.47M8.61%-29.77M-93.15%11.22M
Total composite income of minority owners -51.65%357.83K24.16%9.27M-34.89%2.75M-36.21%1.6M-65.30%740.09K44.00%7.46M-6.06%4.22M179.72%2.51M--2.13M1,354.03%5.18M
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
Auditor ------------------Rongcheng 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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