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Beijing Tieke Shougang Railway-Tech (688569)

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  • 20.57
  • -0.40-1.91%
Market Closed May 14 15:00 CST
4.33BMarket Cap25.87P/E (TTM)

Beijing Tieke Shougang Railway-Tech (688569) 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
27.82%261.44M
-9.53%1.28B
-20.30%791.93M
-27.60%504.05M
-38.58%204.53M
-13.91%1.41B
-29.01%993.6M
-30.37%696.16M
-41.84%333.03M
22.17%1.64B
Operating revenue
27.82%261.44M
-9.53%1.28B
-20.30%791.93M
-27.60%504.05M
-38.58%204.53M
-13.91%1.41B
-29.01%993.6M
-30.37%696.16M
-41.84%333.03M
22.17%1.64B
Total operating cost
26.65%213.48M
-9.97%1.01B
-19.92%635.03M
-25.31%401.95M
-33.83%168.56M
-8.25%1.12B
-19.08%793.01M
-22.18%538.17M
-33.95%254.74M
14.92%1.22B
Operating cost
33.80%151.03M
-13.89%738.98M
-25.25%456.2M
-32.34%285.08M
-43.53%112.87M
-9.44%858.19M
-22.99%610.31M
-25.65%421.33M
-38.54%199.9M
10.87%947.68M
Operating tax surcharges
33.37%2.71M
-14.38%11.4M
-17.07%7.27M
-13.80%4.65M
23.45%2.03M
-9.12%13.31M
-29.04%8.77M
-37.13%5.4M
-67.40%1.65M
83.83%14.65M
Operating expense
20.07%12.48M
-1.05%55.96M
-9.23%36.53M
-13.42%22.92M
-11.83%10.4M
3.24%56.55M
-1.40%40.24M
-4.00%26.47M
-1.18%11.79M
9.53%54.77M
Administration expense
9.18%27.65M
9.65%118.84M
5.24%82.37M
-0.18%52.35M
-1.66%25.33M
-6.10%108.38M
-3.87%78.27M
-5.83%52.44M
-6.89%25.76M
26.00%115.43M
Financial expense
15.18%-3.03M
12.46%-14.23M
10.89%-11.42M
15.25%-7.57M
29.66%-3.57M
13.78%-16.25M
6.37%-12.81M
2.21%-8.93M
-5.86%-5.08M
-2.03%-18.85M
-Interest expense (Financial expense)
-27.01%115.48K
-17.81%654.87K
-18.13%489.22K
-18.76%323.67K
-20.57%158.22K
-14.72%796.77K
-18.22%597.58K
-18.22%398.38K
-18.22%199.19K
-32.36%934.34K
-Interest Income (Financial expense)
11.80%-3.59M
10.53%-16.56M
12.23%-12.5M
14.86%-8.4M
25.66%-4.07M
13.67%-18.51M
10.80%-14.24M
6.88%-9.87M
-6.97%-5.48M
-3.14%-21.44M
Research and development
5.27%22.64M
-2.45%97.44M
-6.09%64.07M
7.36%44.51M
3.76%21.5M
-6.73%99.89M
2.44%68.23M
-1.60%41.46M
0.64%20.73M
40.11%107.1M
Credit Impairment Loss
-91.69%129.72K
-80.05%822.43K
127.59%4.41M
348.11%11.94M
142.88%1.56M
154.28%4.12M
-300.40%-16M
-369.73%-4.81M
-1,125.60%-3.64M
-124.13%-7.6M
Asset Impairment Loss
-348.97%-17.14K
33.62%-3.24M
---4.95K
---3.5K
---3.82K
-149.05%-4.88M
----
----
----
71.12%-1.96M
Other net revenue
Fair value change income
----
----
----
----
----
--1.77M
--822.22K
----
----
----
Invest income
-6.87%-995.34K
41.76%3.29M
1.11%-1.2M
162.53%90.33K
-1,439.30%-931.36K
-51.51%2.32M
-159.59%-1.22M
-106.85%-144.46K
-95.56%69.54K
-16.41%4.78M
-Including: Investment income associates
3.02%-995.34K
37.66%3.19M
-6.70%-1.3M
96.77%-4.67K
-1,575.90%-1.03M
-51.51%2.32M
-159.59%-1.22M
-106.85%-144.46K
-95.56%69.54K
-16.41%4.78M
Asset deal income
----
--58.2K
--58.2K
--58.2K
----
----
----
----
----
-77.19%3.53K
Other revenue
77.02%1.54M
-37.18%9.09M
-65.16%3.4M
-77.02%1.89M
-81.91%867.67K
71.69%14.47M
208.55%9.75M
336.83%8.24M
574.01%4.8M
73.25%8.43M
Operating profit
29.75%48.61M
-9.91%276.86M
-15.67%163.57M
-28.02%116.08M
-52.88%37.46M
-26.86%307.3M
-53.92%193.96M
-48.65%161.27M
-57.90%79.51M
34.17%420.15M
Add:Non operating Income
----
190.61%60.74K
726.84%165.37K
----
----
-98.02%20.9K
-98.11%20K
----
----
193.33%1.06M
Less:Non operating expense
----
-90.81%58.56K
-93.31%42.61K
-93.31%42.61K
----
1,907.50%637.42K
1,951.14%637.05K
2,470.11%637.05K
2,468.57%636.67K
2,832.50%31.75K
Total profit
29.75%48.61M
-9.72%276.86M
-15.33%163.69M
-27.76%116.04M
-52.50%37.46M
-27.18%306.68M
-54.18%193.34M
-49.01%160.64M
-58.24%78.88M
34.34%421.17M
Less:Income tax cost
44.05%7.29M
-18.03%31.22M
-6.87%18.15M
-26.30%12.72M
-56.32%5.06M
-23.06%38.09M
-63.58%19.49M
-58.15%17.26M
-58.10%11.58M
35.17%49.5M
Net profit
27.52%41.32M
-8.55%245.64M
-16.28%145.54M
-27.94%103.32M
-51.85%32.41M
-27.73%268.6M
-52.81%173.84M
-47.63%143.38M
-58.26%67.3M
34.24%371.67M
Net profit from continuing operation
27.52%41.32M
-8.55%245.64M
-16.28%145.54M
-27.94%103.32M
-51.85%32.41M
-27.73%268.6M
-52.81%173.84M
-47.63%143.38M
-58.26%67.3M
34.24%371.67M
Less:Minority Profit
119.56%23.44M
37.02%74.37M
46.62%55.03M
30.39%36.39M
-13.46%10.68M
-33.02%54.28M
-46.74%37.53M
-44.39%27.91M
-45.04%12.34M
102.79%81.04M
Net profit of parent company owners
-17.70%17.88M
-20.09%171.27M
-33.61%90.5M
-42.04%66.93M
-60.46%21.73M
-26.26%214.32M
-54.25%136.31M
-48.36%115.47M
-60.40%54.96M
22.67%290.63M
Earning per share
Basic earning per share
-20.00%0.08
-20.59%0.81
-33.85%0.43
-41.82%0.32
-61.54%0.1
-26.09%1.02
-53.90%0.65
-48.11%0.55
-60.61%0.26
23.21%1.38
Diluted earning per share
-20.00%0.08
-20.59%0.81
-33.85%0.43
-41.82%0.32
-61.54%0.1
-26.09%1.02
-53.90%0.65
-48.11%0.55
-60.61%0.26
23.21%1.38
Other composite income
Total composite income
27.52%41.32M
-8.55%245.64M
-16.28%145.54M
-27.94%103.32M
-51.85%32.41M
-27.73%268.6M
-52.81%173.84M
-47.63%143.38M
-58.26%67.3M
34.24%371.67M
Total composite income of parent company owners
-17.70%17.88M
-20.09%171.27M
-33.61%90.5M
-42.04%66.93M
-60.46%21.73M
-26.26%214.32M
-54.25%136.31M
-48.36%115.47M
-60.40%54.96M
22.67%290.63M
Total composite income of minority owners
119.56%23.44M
37.02%74.37M
46.62%55.03M
30.39%36.39M
-13.46%10.68M
-33.02%54.28M
-46.74%37.53M
-44.39%27.91M
-45.04%12.34M
102.79%81.04M
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)
(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 27.82%261.44M-9.53%1.28B-20.30%791.93M-27.60%504.05M-38.58%204.53M-13.91%1.41B-29.01%993.6M-30.37%696.16M-41.84%333.03M22.17%1.64B
Operating revenue 27.82%261.44M-9.53%1.28B-20.30%791.93M-27.60%504.05M-38.58%204.53M-13.91%1.41B-29.01%993.6M-30.37%696.16M-41.84%333.03M22.17%1.64B
Total operating cost 26.65%213.48M-9.97%1.01B-19.92%635.03M-25.31%401.95M-33.83%168.56M-8.25%1.12B-19.08%793.01M-22.18%538.17M-33.95%254.74M14.92%1.22B
Operating cost 33.80%151.03M-13.89%738.98M-25.25%456.2M-32.34%285.08M-43.53%112.87M-9.44%858.19M-22.99%610.31M-25.65%421.33M-38.54%199.9M10.87%947.68M
Operating tax surcharges 33.37%2.71M-14.38%11.4M-17.07%7.27M-13.80%4.65M23.45%2.03M-9.12%13.31M-29.04%8.77M-37.13%5.4M-67.40%1.65M83.83%14.65M
Operating expense 20.07%12.48M-1.05%55.96M-9.23%36.53M-13.42%22.92M-11.83%10.4M3.24%56.55M-1.40%40.24M-4.00%26.47M-1.18%11.79M9.53%54.77M
Administration expense 9.18%27.65M9.65%118.84M5.24%82.37M-0.18%52.35M-1.66%25.33M-6.10%108.38M-3.87%78.27M-5.83%52.44M-6.89%25.76M26.00%115.43M
Financial expense 15.18%-3.03M12.46%-14.23M10.89%-11.42M15.25%-7.57M29.66%-3.57M13.78%-16.25M6.37%-12.81M2.21%-8.93M-5.86%-5.08M-2.03%-18.85M
-Interest expense (Financial expense) -27.01%115.48K-17.81%654.87K-18.13%489.22K-18.76%323.67K-20.57%158.22K-14.72%796.77K-18.22%597.58K-18.22%398.38K-18.22%199.19K-32.36%934.34K
-Interest Income (Financial expense) 11.80%-3.59M10.53%-16.56M12.23%-12.5M14.86%-8.4M25.66%-4.07M13.67%-18.51M10.80%-14.24M6.88%-9.87M-6.97%-5.48M-3.14%-21.44M
Research and development 5.27%22.64M-2.45%97.44M-6.09%64.07M7.36%44.51M3.76%21.5M-6.73%99.89M2.44%68.23M-1.60%41.46M0.64%20.73M40.11%107.1M
Credit Impairment Loss -91.69%129.72K-80.05%822.43K127.59%4.41M348.11%11.94M142.88%1.56M154.28%4.12M-300.40%-16M-369.73%-4.81M-1,125.60%-3.64M-124.13%-7.6M
Asset Impairment Loss -348.97%-17.14K33.62%-3.24M---4.95K---3.5K---3.82K-149.05%-4.88M------------71.12%-1.96M
Other net revenue
Fair value change income ----------------------1.77M--822.22K------------
Invest income -6.87%-995.34K41.76%3.29M1.11%-1.2M162.53%90.33K-1,439.30%-931.36K-51.51%2.32M-159.59%-1.22M-106.85%-144.46K-95.56%69.54K-16.41%4.78M
-Including: Investment income associates 3.02%-995.34K37.66%3.19M-6.70%-1.3M96.77%-4.67K-1,575.90%-1.03M-51.51%2.32M-159.59%-1.22M-106.85%-144.46K-95.56%69.54K-16.41%4.78M
Asset deal income ------58.2K--58.2K--58.2K---------------------77.19%3.53K
Other revenue 77.02%1.54M-37.18%9.09M-65.16%3.4M-77.02%1.89M-81.91%867.67K71.69%14.47M208.55%9.75M336.83%8.24M574.01%4.8M73.25%8.43M
Operating profit 29.75%48.61M-9.91%276.86M-15.67%163.57M-28.02%116.08M-52.88%37.46M-26.86%307.3M-53.92%193.96M-48.65%161.27M-57.90%79.51M34.17%420.15M
Add:Non operating Income ----190.61%60.74K726.84%165.37K---------98.02%20.9K-98.11%20K--------193.33%1.06M
Less:Non operating expense -----90.81%58.56K-93.31%42.61K-93.31%42.61K----1,907.50%637.42K1,951.14%637.05K2,470.11%637.05K2,468.57%636.67K2,832.50%31.75K
Total profit 29.75%48.61M-9.72%276.86M-15.33%163.69M-27.76%116.04M-52.50%37.46M-27.18%306.68M-54.18%193.34M-49.01%160.64M-58.24%78.88M34.34%421.17M
Less:Income tax cost 44.05%7.29M-18.03%31.22M-6.87%18.15M-26.30%12.72M-56.32%5.06M-23.06%38.09M-63.58%19.49M-58.15%17.26M-58.10%11.58M35.17%49.5M
Net profit 27.52%41.32M-8.55%245.64M-16.28%145.54M-27.94%103.32M-51.85%32.41M-27.73%268.6M-52.81%173.84M-47.63%143.38M-58.26%67.3M34.24%371.67M
Net profit from continuing operation 27.52%41.32M-8.55%245.64M-16.28%145.54M-27.94%103.32M-51.85%32.41M-27.73%268.6M-52.81%173.84M-47.63%143.38M-58.26%67.3M34.24%371.67M
Less:Minority Profit 119.56%23.44M37.02%74.37M46.62%55.03M30.39%36.39M-13.46%10.68M-33.02%54.28M-46.74%37.53M-44.39%27.91M-45.04%12.34M102.79%81.04M
Net profit of parent company owners -17.70%17.88M-20.09%171.27M-33.61%90.5M-42.04%66.93M-60.46%21.73M-26.26%214.32M-54.25%136.31M-48.36%115.47M-60.40%54.96M22.67%290.63M
Earning per share
Basic earning per share -20.00%0.08-20.59%0.81-33.85%0.43-41.82%0.32-61.54%0.1-26.09%1.02-53.90%0.65-48.11%0.55-60.61%0.2623.21%1.38
Diluted earning per share -20.00%0.08-20.59%0.81-33.85%0.43-41.82%0.32-61.54%0.1-26.09%1.02-53.90%0.65-48.11%0.55-60.61%0.2623.21%1.38
Other composite income
Total composite income 27.52%41.32M-8.55%245.64M-16.28%145.54M-27.94%103.32M-51.85%32.41M-27.73%268.6M-52.81%173.84M-47.63%143.38M-58.26%67.3M34.24%371.67M
Total composite income of parent company owners -17.70%17.88M-20.09%171.27M-33.61%90.5M-42.04%66.93M-60.46%21.73M-26.26%214.32M-54.25%136.31M-48.36%115.47M-60.40%54.96M22.67%290.63M
Total composite income of minority owners 119.56%23.44M37.02%74.37M46.62%55.03M30.39%36.39M-13.46%10.68M-33.02%54.28M-46.74%37.53M-44.39%27.91M-45.04%12.34M102.79%81.04M
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)

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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