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Beijing Dabeinong Technology Group (002385)

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Not Open Apr 15 09:30 CST
17.46BMarket Cap37.25P/E (TTM)

Beijing Dabeinong Technology Group (002385) Income Statement

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YOY yoy
Hide blank lines yoy
(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
2.99%20.74B
3.55%13.56B
2.36%6.87B
-13.85%28.77B
-15.83%20.14B
-16.42%13.09B
-13.76%6.71B
3.07%33.39B
8.31%23.93B
16.97%15.67B
Operating revenue
2.99%20.74B
3.55%13.56B
2.36%6.87B
-13.85%28.77B
-15.83%20.14B
-16.42%13.09B
-13.76%6.71B
3.07%33.39B
8.31%23.93B
16.97%15.67B
Other operating revenue
----
-2.56%54.73M
----
15.39%137.9M
----
16.71%56.16M
----
22.88%119.51M
----
47.32%48.12M
Total operating cost
2.81%20.72B
0.85%13.42B
-1.76%6.78B
-17.39%28.44B
-18.44%20.15B
-18.16%13.31B
-14.39%6.9B
7.32%34.43B
9.65%24.7B
16.15%16.26B
Operating cost
4.09%18.01B
2.34%11.64B
0.09%5.91B
-19.10%24.41B
-20.18%17.3B
-20.49%11.38B
-17.06%5.91B
7.14%30.17B
10.66%21.68B
18.29%14.31B
Operating tax surcharges
13.96%71.07M
5.85%47.57M
9.81%22.59M
-2.87%89.54M
-1.50%62.37M
8.14%44.94M
5.59%20.57M
35.27%92.19M
32.05%63.32M
34.56%41.56M
Operating expense
-3.58%816.64M
-4.07%536.51M
-10.39%271.6M
-11.31%1.17B
-6.82%846.93M
-4.69%559.28M
4.63%303.1M
17.83%1.31B
11.29%908.89M
10.78%586.78M
Administration expense
-5.66%1.02B
-11.00%666.69M
-17.52%324.51M
-8.46%1.49B
-8.65%1.08B
-2.40%749.06M
7.55%393.42M
-3.59%1.63B
-11.99%1.18B
-14.82%767.5M
Financial expense
-9.51%359.18M
-10.56%241.31M
-10.77%117.59M
28.45%611.02M
10.26%396.93M
15.31%269.8M
16.36%131.79M
17.40%475.67M
21.00%360M
23.43%233.99M
-Interest expense (Financial expense)
-10.73%375.2M
-12.21%251.56M
-13.29%122.97M
16.14%636.53M
1.52%420.32M
6.01%286.55M
8.90%141.81M
15.04%548.09M
20.26%414.02M
24.10%270.31M
-Interest Income (Financial expense)
34.69%-18.88M
40.17%-12.22M
46.78%-6.49M
58.37%-32.87M
51.50%-28.9M
48.86%-20.43M
37.06%-12.2M
-1.12%-78.97M
-14.45%-59.59M
-24.54%-39.95M
Research and development
-4.42%438.2M
-7.10%286.04M
-9.79%125.61M
-9.65%675.05M
-10.09%458.47M
-4.85%307.92M
-3.23%139.25M
16.32%747.12M
17.80%509.95M
28.16%323.63M
Credit Impairment Loss
-85.83%-56.77M
-386.19%-44.66M
26.53%-29.89M
81.26%-60.73M
72.05%-30.55M
90.06%-9.19M
-2.35%-40.68M
-31.48%-324.12M
-66.77%-109.31M
-130.60%-92.41M
Asset Impairment Loss
-143.85%-8.27M
-149.05%-5.52M
88.76%-166.86K
80.01%-203.21M
98.06%-3.39M
98.73%-2.22M
---1.49M
-641.60%-1.02B
-604.80%-174.36M
-596.60%-173.99M
Other net revenue
61.34%490.9M
208.77%293.25M
466.41%146.19M
132.42%467.59M
200.68%304.26M
127.23%94.97M
49.71%-39.9M
-2,480.81%-1.44B
-257.63%-302.21M
-842.09%-348.75M
Fair value change income
682.71%30.89M
-7.50%-15.09M
-94.64%-16.25M
311.08%85.09M
28.56%-5.3M
-108.21%-14.03M
-172.35%-8.35M
-200.83%-40.31M
-243.55%-7.42M
-55.36%-6.74M
Invest income
77.26%369.33M
1,614.12%235.96M
571.92%137.95M
248.60%411.31M
251.89%208.36M
107.84%13.77M
61.96%-29.23M
-207.98%-276.78M
-218.15%-137.18M
-614.92%-175.54M
-Including: Investment income associates
17.80%240.01M
3,978.74%142.74M
279.95%56.58M
212.97%393.25M
190.47%203.75M
101.86%3.5M
61.42%-31.44M
-292.70%-348.1M
-411.84%-225.2M
-190.79%-188.37M
Asset deal income
24.16%11.21M
43.86%11.09M
57.74%9.74M
264.13%27.1M
12.18%9.03M
-7.18%7.71M
-28.08%6.18M
-62.37%7.44M
-58.57%8.05M
-60.76%8.31M
Other revenue
14.58%144.5M
12.67%111.47M
33.05%44.81M
0.10%208.02M
6.87%126.11M
8.00%98.94M
6.16%33.68M
14.53%207.82M
32.06%118M
53.31%91.61M
Operating profit
74.53%518.45M
456.45%429.64M
202.01%234.98M
131.81%790.55M
127.65%297.05M
87.27%-120.53M
35.74%-230.35M
-768.34%-2.49B
-343.07%-1.07B
-68.37%-946.68M
Add:Non operating Income
-27.11%22.49M
-29.14%15.02M
-59.11%3M
-56.18%34.26M
-42.56%30.86M
-16.14%21.2M
-27.31%7.33M
26.93%78.19M
35.16%53.72M
-10.06%25.28M
Less:Non operating expense
50.15%49.47M
19.58%29.1M
-26.51%7.79M
-67.43%54.57M
-74.57%32.94M
-70.18%24.33M
-71.51%10.6M
39.34%167.55M
126.43%129.53M
112.81%81.6M
Total profit
66.62%491.47M
436.03%415.56M
198.53%230.19M
129.92%770.24M
125.64%294.96M
87.67%-123.67M
39.41%-233.62M
-922.03%-2.57B
-342.47%-1.15B
-75.20%-1B
Less:Income tax cost
45.76%61.48M
7.98%34.48M
9.21%18.18M
3,982.40%54.74M
-31.88%42.18M
-17.41%31.94M
-9.36%16.65M
-137.98%-1.41M
-1.62%61.92M
3.41%38.67M
Net profit
70.10%430M
344.91%381.08M
184.71%212.01M
127.81%715.5M
120.85%252.79M
85.06%-155.6M
38.04%-250.27M
-931.43%-2.57B
-275.41%-1.21B
-70.80%-1.04B
Net profit from continuing operation
70.10%430M
344.91%381.08M
184.71%212.01M
127.81%715.5M
120.85%252.79M
85.06%-155.6M
38.04%-250.27M
-931.43%-2.57B
-275.41%-1.21B
-70.80%-1.04B
Less:Minority Profit
44.98%173M
48,390.71%145.77M
290.35%77.67M
192.59%369.73M
139.28%119.32M
100.11%300.62K
57.12%-40.81M
-254.52%-399.3M
-3,858.75%-303.8M
-169.33%-267.63M
Net profit of parent company owners
92.56%257M
250.93%235.31M
164.13%134.34M
115.91%345.77M
114.69%133.47M
79.86%-155.9M
32.16%-209.46M
-4,355.85%-2.17B
-174.45%-908.4M
-51.62%-774.04M
Earning per share
Basic earning per share
100.00%0.06
225.00%0.05
160.00%0.03
115.09%0.08
113.64%0.03
78.95%-0.04
28.57%-0.05
-5,400.00%-0.53
-175.00%-0.22
-46.15%-0.19
Diluted earning per share
100.00%0.06
225.00%0.05
160.00%0.03
115.09%0.08
113.64%0.03
78.95%-0.04
28.57%-0.05
-5,400.00%-0.53
-175.00%-0.22
-46.15%-0.19
Other composite income
314.47%26.3M
213.18%22.7M
155.36%13.05M
75.45%-14.72M
-33.65%-12.26M
-146.77%-20.06M
-388.87%-23.57M
42.60%-59.93M
81.91%-9.18M
77.63%-8.13M
Other composite income of parent company owners
315.62%26.33M
213.50%22.73M
155.52%13.06M
75.50%-14.69M
-32.29%-12.21M
-145.09%-20.03M
-388.06%-23.52M
42.58%-59.97M
81.81%-9.23M
77.52%-8.17M
Other composite income of minority owners
45.05%-28.71K
20.84%-25.75K
66.36%-14.38K
-178.30%-25.37K
-194.69%-52.25K
-176.62%-32.54K
-420.33%-42.76K
174.97%32.4K
50.38%55.18K
212.76%42.46K
Total composite income
89.71%456.3M
329.86%403.78M
182.19%225.06M
126.61%700.78M
119.69%240.53M
83.27%-175.66M
30.81%-273.83M
-1,384.04%-2.63B
-226.91%-1.22B
-62.45%-1.05B
Total composite income of parent company owners
133.67%283.33M
246.67%258.04M
163.26%147.4M
114.82%331.08M
113.21%121.25M
77.51%-175.93M
22.50%-232.98M
-4,086.73%-2.23B
-140.38%-917.63M
-43.04%-782.21M
Total composite income of minority owners
45.02%172.97M
54,266.07%145.75M
290.11%77.66M
192.59%369.7M
139.27%119.27M
100.10%268.09K
57.07%-40.85M
-254.50%-399.27M
-3,841.08%-303.75M
-169.32%-267.59M
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
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 2.99%20.74B3.55%13.56B2.36%6.87B-13.85%28.77B-15.83%20.14B-16.42%13.09B-13.76%6.71B3.07%33.39B8.31%23.93B16.97%15.67B
Operating revenue 2.99%20.74B3.55%13.56B2.36%6.87B-13.85%28.77B-15.83%20.14B-16.42%13.09B-13.76%6.71B3.07%33.39B8.31%23.93B16.97%15.67B
Other operating revenue -----2.56%54.73M----15.39%137.9M----16.71%56.16M----22.88%119.51M----47.32%48.12M
Total operating cost 2.81%20.72B0.85%13.42B-1.76%6.78B-17.39%28.44B-18.44%20.15B-18.16%13.31B-14.39%6.9B7.32%34.43B9.65%24.7B16.15%16.26B
Operating cost 4.09%18.01B2.34%11.64B0.09%5.91B-19.10%24.41B-20.18%17.3B-20.49%11.38B-17.06%5.91B7.14%30.17B10.66%21.68B18.29%14.31B
Operating tax surcharges 13.96%71.07M5.85%47.57M9.81%22.59M-2.87%89.54M-1.50%62.37M8.14%44.94M5.59%20.57M35.27%92.19M32.05%63.32M34.56%41.56M
Operating expense -3.58%816.64M-4.07%536.51M-10.39%271.6M-11.31%1.17B-6.82%846.93M-4.69%559.28M4.63%303.1M17.83%1.31B11.29%908.89M10.78%586.78M
Administration expense -5.66%1.02B-11.00%666.69M-17.52%324.51M-8.46%1.49B-8.65%1.08B-2.40%749.06M7.55%393.42M-3.59%1.63B-11.99%1.18B-14.82%767.5M
Financial expense -9.51%359.18M-10.56%241.31M-10.77%117.59M28.45%611.02M10.26%396.93M15.31%269.8M16.36%131.79M17.40%475.67M21.00%360M23.43%233.99M
-Interest expense (Financial expense) -10.73%375.2M-12.21%251.56M-13.29%122.97M16.14%636.53M1.52%420.32M6.01%286.55M8.90%141.81M15.04%548.09M20.26%414.02M24.10%270.31M
-Interest Income (Financial expense) 34.69%-18.88M40.17%-12.22M46.78%-6.49M58.37%-32.87M51.50%-28.9M48.86%-20.43M37.06%-12.2M-1.12%-78.97M-14.45%-59.59M-24.54%-39.95M
Research and development -4.42%438.2M-7.10%286.04M-9.79%125.61M-9.65%675.05M-10.09%458.47M-4.85%307.92M-3.23%139.25M16.32%747.12M17.80%509.95M28.16%323.63M
Credit Impairment Loss -85.83%-56.77M-386.19%-44.66M26.53%-29.89M81.26%-60.73M72.05%-30.55M90.06%-9.19M-2.35%-40.68M-31.48%-324.12M-66.77%-109.31M-130.60%-92.41M
Asset Impairment Loss -143.85%-8.27M-149.05%-5.52M88.76%-166.86K80.01%-203.21M98.06%-3.39M98.73%-2.22M---1.49M-641.60%-1.02B-604.80%-174.36M-596.60%-173.99M
Other net revenue 61.34%490.9M208.77%293.25M466.41%146.19M132.42%467.59M200.68%304.26M127.23%94.97M49.71%-39.9M-2,480.81%-1.44B-257.63%-302.21M-842.09%-348.75M
Fair value change income 682.71%30.89M-7.50%-15.09M-94.64%-16.25M311.08%85.09M28.56%-5.3M-108.21%-14.03M-172.35%-8.35M-200.83%-40.31M-243.55%-7.42M-55.36%-6.74M
Invest income 77.26%369.33M1,614.12%235.96M571.92%137.95M248.60%411.31M251.89%208.36M107.84%13.77M61.96%-29.23M-207.98%-276.78M-218.15%-137.18M-614.92%-175.54M
-Including: Investment income associates 17.80%240.01M3,978.74%142.74M279.95%56.58M212.97%393.25M190.47%203.75M101.86%3.5M61.42%-31.44M-292.70%-348.1M-411.84%-225.2M-190.79%-188.37M
Asset deal income 24.16%11.21M43.86%11.09M57.74%9.74M264.13%27.1M12.18%9.03M-7.18%7.71M-28.08%6.18M-62.37%7.44M-58.57%8.05M-60.76%8.31M
Other revenue 14.58%144.5M12.67%111.47M33.05%44.81M0.10%208.02M6.87%126.11M8.00%98.94M6.16%33.68M14.53%207.82M32.06%118M53.31%91.61M
Operating profit 74.53%518.45M456.45%429.64M202.01%234.98M131.81%790.55M127.65%297.05M87.27%-120.53M35.74%-230.35M-768.34%-2.49B-343.07%-1.07B-68.37%-946.68M
Add:Non operating Income -27.11%22.49M-29.14%15.02M-59.11%3M-56.18%34.26M-42.56%30.86M-16.14%21.2M-27.31%7.33M26.93%78.19M35.16%53.72M-10.06%25.28M
Less:Non operating expense 50.15%49.47M19.58%29.1M-26.51%7.79M-67.43%54.57M-74.57%32.94M-70.18%24.33M-71.51%10.6M39.34%167.55M126.43%129.53M112.81%81.6M
Total profit 66.62%491.47M436.03%415.56M198.53%230.19M129.92%770.24M125.64%294.96M87.67%-123.67M39.41%-233.62M-922.03%-2.57B-342.47%-1.15B-75.20%-1B
Less:Income tax cost 45.76%61.48M7.98%34.48M9.21%18.18M3,982.40%54.74M-31.88%42.18M-17.41%31.94M-9.36%16.65M-137.98%-1.41M-1.62%61.92M3.41%38.67M
Net profit 70.10%430M344.91%381.08M184.71%212.01M127.81%715.5M120.85%252.79M85.06%-155.6M38.04%-250.27M-931.43%-2.57B-275.41%-1.21B-70.80%-1.04B
Net profit from continuing operation 70.10%430M344.91%381.08M184.71%212.01M127.81%715.5M120.85%252.79M85.06%-155.6M38.04%-250.27M-931.43%-2.57B-275.41%-1.21B-70.80%-1.04B
Less:Minority Profit 44.98%173M48,390.71%145.77M290.35%77.67M192.59%369.73M139.28%119.32M100.11%300.62K57.12%-40.81M-254.52%-399.3M-3,858.75%-303.8M-169.33%-267.63M
Net profit of parent company owners 92.56%257M250.93%235.31M164.13%134.34M115.91%345.77M114.69%133.47M79.86%-155.9M32.16%-209.46M-4,355.85%-2.17B-174.45%-908.4M-51.62%-774.04M
Earning per share
Basic earning per share 100.00%0.06225.00%0.05160.00%0.03115.09%0.08113.64%0.0378.95%-0.0428.57%-0.05-5,400.00%-0.53-175.00%-0.22-46.15%-0.19
Diluted earning per share 100.00%0.06225.00%0.05160.00%0.03115.09%0.08113.64%0.0378.95%-0.0428.57%-0.05-5,400.00%-0.53-175.00%-0.22-46.15%-0.19
Other composite income 314.47%26.3M213.18%22.7M155.36%13.05M75.45%-14.72M-33.65%-12.26M-146.77%-20.06M-388.87%-23.57M42.60%-59.93M81.91%-9.18M77.63%-8.13M
Other composite income of parent company owners 315.62%26.33M213.50%22.73M155.52%13.06M75.50%-14.69M-32.29%-12.21M-145.09%-20.03M-388.06%-23.52M42.58%-59.97M81.81%-9.23M77.52%-8.17M
Other composite income of minority owners 45.05%-28.71K20.84%-25.75K66.36%-14.38K-178.30%-25.37K-194.69%-52.25K-176.62%-32.54K-420.33%-42.76K174.97%32.4K50.38%55.18K212.76%42.46K
Total composite income 89.71%456.3M329.86%403.78M182.19%225.06M126.61%700.78M119.69%240.53M83.27%-175.66M30.81%-273.83M-1,384.04%-2.63B-226.91%-1.22B-62.45%-1.05B
Total composite income of parent company owners 133.67%283.33M246.67%258.04M163.26%147.4M114.82%331.08M113.21%121.25M77.51%-175.93M22.50%-232.98M-4,086.73%-2.23B-140.38%-917.63M-43.04%-782.21M
Total composite income of minority owners 45.02%172.97M54,266.07%145.75M290.11%77.66M192.59%369.7M139.27%119.27M100.10%268.09K57.07%-40.85M-254.50%-399.27M-3,841.08%-303.75M-169.32%-267.59M
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 ------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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