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Beijing Lirr High-Temperature Materials (002392)

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  • 7.15
  • -0.04-0.56%
Market Closed Apr 17 15:00 CST
8.51BMarket Cap21.22P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Lirr High-Temperature Materials (002392) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
10.17%6.97B
9.16%5.45B
8.22%3.46B
10.54%1.67B
11.66%6.33B
21.13%4.99B
25.71%3.19B
22.47%1.51B
20.06%5.67B
10.46%4.12B
Operating revenue
10.17%6.97B
9.16%5.45B
8.22%3.46B
10.54%1.67B
11.66%6.33B
21.13%4.99B
25.71%3.19B
22.47%1.51B
20.06%5.67B
10.46%4.12B
Other operating revenue
84.96%5.8M
----
----
----
-91.49%3.14M
----
----
----
-7.99%36.87M
----
Total operating cost
11.19%6.67B
10.70%5.22B
10.49%3.32B
11.60%1.58B
16.24%6B
25.64%4.71B
29.73%3B
24.78%1.42B
16.99%5.16B
9.35%3.75B
Operating cost
10.44%5.98B
9.59%4.64B
8.16%2.87B
10.40%1.4B
17.18%5.41B
30.66%4.23B
33.23%2.65B
28.50%1.27B
18.11%4.62B
8.49%3.24B
Operating tax surcharges
13.78%40.63M
21.08%30.45M
24.72%19.74M
17.03%8.6M
-8.91%35.7M
-9.29%25.15M
0.01%15.82M
10.81%7.35M
11.41%39.19M
11.91%27.73M
Operating expense
28.75%147.66M
28.75%133.05M
25.46%82.88M
32.88%41.37M
24.26%114.69M
22.14%103.35M
21.13%66.06M
22.64%31.14M
36.86%92.3M
43.49%84.62M
Administration expense
12.20%216.97M
7.80%148.6M
-1.98%91.83M
-11.91%38.48M
-4.09%193.38M
2.18%137.85M
-2.85%93.68M
-10.62%43.69M
22.72%201.63M
18.20%134.91M
Financial expense
425.93%15.78M
119.22%19.87M
477.39%10.05M
89.70%1.2M
-485.72%-4.84M
309.15%9.07M
118.66%1.74M
-37.82%633.16K
108.61%1.26M
78.83%-4.33M
-Interest expense (Financial expense)
61.32%15.72M
117.96%8.61M
202.06%4.93M
48.83%1.8M
41.15%9.75M
235.18%3.95M
266.11%1.63M
462.06%1.21M
857.20%6.9M
80.56%1.18M
-Interest Income (Financial expense)
-5.12%-10.22M
15.40%-5.65M
0.09%-3.74M
-17.48%-1.76M
-49.74%-9.72M
-51.16%-6.68M
-16.38%-3.75M
32.43%-1.5M
-23.83%-6.49M
-20.93%-4.42M
Research and development
9.58%269.45M
20.49%247.04M
41.67%242M
39.86%89.24M
19.52%245.9M
-23.78%205.02M
3.71%170.82M
-1.84%63.81M
-16.68%205.73M
0.68%268.98M
Credit Impairment Loss
-298.20%-55.36M
-141.90%-53.39M
-240.17%-42.9M
-18.78%-25.2M
83.49%-13.9M
68.27%-22.07M
73.24%-12.61M
18.90%-21.22M
-171.36%-84.19M
-205.62%-69.56M
Asset Impairment Loss
-34.67%-27.97M
89.81%12.26M
90.02%12.27M
----
39.49%-20.77M
36.92%6.46M
35.86%6.46M
39.24%6.62M
-35.92%-34.33M
-18.65%4.72M
Other net revenue
202.16%150.78M
174.55%170.46M
175.23%105.37M
1,172.41%67.95M
196.51%49.9M
256.56%62.09M
242.12%38.28M
156.77%5.34M
-57.21%-51.71M
-3,460.36%-39.66M
Fair value change income
2,216.27%47.56M
1,247.04%55.3M
560.58%8.33M
-1,616.71%-12.71M
-43.65%2.05M
41.25%4.11M
-191.29%-1.81M
-24.71%838.06K
-7.72%3.64M
13.46%2.91M
Invest income
455.80%111.41M
1,108.93%97.14M
1,846.60%88.58M
2,524.96%83.99M
-525.85%-31.31M
-1,448.46%-9.63M
-798.97%-5.07M
-384.13%-3.46M
-228.17%-5M
82.11%-621.77K
-Including: Investment income associates
105.49%895.69K
--456.77K
--456.77K
----
-3,760.27%-16.33M
----
----
----
-33.64%446.02K
----
Asset deal income
303.76%1.79M
-74.78%753.65K
-9.34%1.37M
14.58%1.36M
-79.29%443.18K
26.99%2.99M
689.01%1.52M
347.24%1.19M
813.28%2.14M
5,422.82%2.35M
Other revenue
-35.31%73.35M
-27.22%58.4M
-24.27%37.71M
-4.06%20.51M
71.73%113.39M
290.47%80.23M
248.87%49.8M
127.29%21.38M
210.50%66.02M
7.58%20.55M
Operating profit
19.49%450.55M
18.12%397.07M
6.44%245.95M
58.21%155.65M
-16.78%377.07M
3.00%336.17M
15.32%231.07M
11.84%98.38M
64.88%453.1M
9.51%326.38M
Add:Non operating Income
-30.32%811.87K
-38.44%2.18M
-93.36%201.19K
49.58%1.16M
46.94%1.17M
-19.56%3.54M
-10.59%3.03M
-37.81%778.37K
-95.26%792.94K
-72.58%4.4M
Less:Non operating expense
5.45%3.98M
124.55%5.77M
-21.27%1.02M
-32.88%252.64K
289.34%3.78M
1,244.84%2.57M
8,122.00%1.29M
124.92%376.39K
-47.52%970.54K
-85.61%190.93K
Total profit
19.47%447.37M
16.71%393.48M
5.30%245.14M
58.49%156.57M
-17.32%374.46M
1.98%337.14M
14.27%232.81M
10.93%98.78M
56.35%452.92M
5.71%330.59M
Less:Income tax cost
-6.73%39.11M
135.99%41.58M
107.39%26.37M
158.00%30.21M
-21.70%41.93M
-29.90%17.62M
18.74%12.72M
-11.80%11.71M
86.82%53.56M
10.47%25.14M
Net profit
22.78%408.26M
10.13%351.9M
-0.60%218.77M
45.11%126.35M
-16.74%332.52M
4.61%319.52M
14.02%220.09M
14.91%87.07M
53.00%399.37M
5.33%305.45M
Net profit from continuing operation
22.78%408.26M
10.13%351.9M
-0.60%218.77M
45.11%126.35M
-16.74%332.52M
4.61%319.52M
14.02%220.09M
14.91%87.07M
53.00%399.37M
5.33%305.45M
Less:Minority Profit
-47.68%7.29M
-58.36%4.04M
-60.81%1.11M
-105.07%-121.19K
80.04%13.93M
101.99%9.71M
61.47%2.83M
205.07%2.39M
63.02%7.74M
150.64%4.81M
Net profit of parent company owners
25.86%400.97M
12.28%347.86M
0.18%217.66M
49.35%126.48M
-18.65%318.59M
3.05%309.81M
13.58%217.27M
8.50%84.68M
52.82%391.63M
4.36%300.64M
Earning per share
Basic earning per share
25.93%0.34
11.54%0.29
0.00%0.18
57.14%0.11
-18.18%0.27
4.00%0.26
12.50%0.18
0.00%0.07
50.00%0.33
3.31%0.25
Diluted earning per share
25.93%0.34
11.54%0.29
0.00%0.18
57.14%0.11
-18.18%0.27
4.00%0.26
12.50%0.18
0.00%0.07
50.00%0.33
3.31%0.25
Other composite income
210.11%1.72M
-267.40%-5.13M
-158.24%-3.74M
-516.79%-854.71K
-142.64%-1.56M
-172.88%-1.4M
-153.00%-1.45M
92.59%-138.57K
-151.19%-644.56K
50.51%1.91M
Other composite income of parent company owners
217.43%1.84M
-267.40%-5.13M
-158.24%-3.74M
-516.79%-854.71K
-142.64%-1.56M
-172.88%-1.4M
-153.00%-1.45M
92.59%-138.57K
-151.19%-644.56K
50.51%1.91M
Other composite income of minority owners
---114.52K
----
----
----
----
----
----
----
----
----
Total composite income
23.88%409.99M
9.01%346.78M
-1.65%215.03M
44.36%125.5M
-16.99%330.96M
3.50%318.13M
11.69%218.64M
17.63%86.94M
52.02%398.72M
5.53%307.36M
Total composite income of parent company owners
27.06%402.81M
11.13%342.73M
-0.88%213.92M
48.41%125.62M
-18.92%317.03M
1.94%308.42M
11.24%215.82M
11.11%84.64M
51.82%390.98M
4.57%302.56M
Total composite income of minority owners
-48.50%7.18M
-58.36%4.04M
-60.81%1.11M
-105.29%-121.19K
80.04%13.93M
101.99%9.71M
61.47%2.83M
200.73%2.29M
63.02%7.74M
150.64%4.81M
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
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 10.17%6.97B9.16%5.45B8.22%3.46B10.54%1.67B11.66%6.33B21.13%4.99B25.71%3.19B22.47%1.51B20.06%5.67B10.46%4.12B
Operating revenue 10.17%6.97B9.16%5.45B8.22%3.46B10.54%1.67B11.66%6.33B21.13%4.99B25.71%3.19B22.47%1.51B20.06%5.67B10.46%4.12B
Other operating revenue 84.96%5.8M-------------91.49%3.14M-------------7.99%36.87M----
Total operating cost 11.19%6.67B10.70%5.22B10.49%3.32B11.60%1.58B16.24%6B25.64%4.71B29.73%3B24.78%1.42B16.99%5.16B9.35%3.75B
Operating cost 10.44%5.98B9.59%4.64B8.16%2.87B10.40%1.4B17.18%5.41B30.66%4.23B33.23%2.65B28.50%1.27B18.11%4.62B8.49%3.24B
Operating tax surcharges 13.78%40.63M21.08%30.45M24.72%19.74M17.03%8.6M-8.91%35.7M-9.29%25.15M0.01%15.82M10.81%7.35M11.41%39.19M11.91%27.73M
Operating expense 28.75%147.66M28.75%133.05M25.46%82.88M32.88%41.37M24.26%114.69M22.14%103.35M21.13%66.06M22.64%31.14M36.86%92.3M43.49%84.62M
Administration expense 12.20%216.97M7.80%148.6M-1.98%91.83M-11.91%38.48M-4.09%193.38M2.18%137.85M-2.85%93.68M-10.62%43.69M22.72%201.63M18.20%134.91M
Financial expense 425.93%15.78M119.22%19.87M477.39%10.05M89.70%1.2M-485.72%-4.84M309.15%9.07M118.66%1.74M-37.82%633.16K108.61%1.26M78.83%-4.33M
-Interest expense (Financial expense) 61.32%15.72M117.96%8.61M202.06%4.93M48.83%1.8M41.15%9.75M235.18%3.95M266.11%1.63M462.06%1.21M857.20%6.9M80.56%1.18M
-Interest Income (Financial expense) -5.12%-10.22M15.40%-5.65M0.09%-3.74M-17.48%-1.76M-49.74%-9.72M-51.16%-6.68M-16.38%-3.75M32.43%-1.5M-23.83%-6.49M-20.93%-4.42M
Research and development 9.58%269.45M20.49%247.04M41.67%242M39.86%89.24M19.52%245.9M-23.78%205.02M3.71%170.82M-1.84%63.81M-16.68%205.73M0.68%268.98M
Credit Impairment Loss -298.20%-55.36M-141.90%-53.39M-240.17%-42.9M-18.78%-25.2M83.49%-13.9M68.27%-22.07M73.24%-12.61M18.90%-21.22M-171.36%-84.19M-205.62%-69.56M
Asset Impairment Loss -34.67%-27.97M89.81%12.26M90.02%12.27M----39.49%-20.77M36.92%6.46M35.86%6.46M39.24%6.62M-35.92%-34.33M-18.65%4.72M
Other net revenue 202.16%150.78M174.55%170.46M175.23%105.37M1,172.41%67.95M196.51%49.9M256.56%62.09M242.12%38.28M156.77%5.34M-57.21%-51.71M-3,460.36%-39.66M
Fair value change income 2,216.27%47.56M1,247.04%55.3M560.58%8.33M-1,616.71%-12.71M-43.65%2.05M41.25%4.11M-191.29%-1.81M-24.71%838.06K-7.72%3.64M13.46%2.91M
Invest income 455.80%111.41M1,108.93%97.14M1,846.60%88.58M2,524.96%83.99M-525.85%-31.31M-1,448.46%-9.63M-798.97%-5.07M-384.13%-3.46M-228.17%-5M82.11%-621.77K
-Including: Investment income associates 105.49%895.69K--456.77K--456.77K-----3,760.27%-16.33M-------------33.64%446.02K----
Asset deal income 303.76%1.79M-74.78%753.65K-9.34%1.37M14.58%1.36M-79.29%443.18K26.99%2.99M689.01%1.52M347.24%1.19M813.28%2.14M5,422.82%2.35M
Other revenue -35.31%73.35M-27.22%58.4M-24.27%37.71M-4.06%20.51M71.73%113.39M290.47%80.23M248.87%49.8M127.29%21.38M210.50%66.02M7.58%20.55M
Operating profit 19.49%450.55M18.12%397.07M6.44%245.95M58.21%155.65M-16.78%377.07M3.00%336.17M15.32%231.07M11.84%98.38M64.88%453.1M9.51%326.38M
Add:Non operating Income -30.32%811.87K-38.44%2.18M-93.36%201.19K49.58%1.16M46.94%1.17M-19.56%3.54M-10.59%3.03M-37.81%778.37K-95.26%792.94K-72.58%4.4M
Less:Non operating expense 5.45%3.98M124.55%5.77M-21.27%1.02M-32.88%252.64K289.34%3.78M1,244.84%2.57M8,122.00%1.29M124.92%376.39K-47.52%970.54K-85.61%190.93K
Total profit 19.47%447.37M16.71%393.48M5.30%245.14M58.49%156.57M-17.32%374.46M1.98%337.14M14.27%232.81M10.93%98.78M56.35%452.92M5.71%330.59M
Less:Income tax cost -6.73%39.11M135.99%41.58M107.39%26.37M158.00%30.21M-21.70%41.93M-29.90%17.62M18.74%12.72M-11.80%11.71M86.82%53.56M10.47%25.14M
Net profit 22.78%408.26M10.13%351.9M-0.60%218.77M45.11%126.35M-16.74%332.52M4.61%319.52M14.02%220.09M14.91%87.07M53.00%399.37M5.33%305.45M
Net profit from continuing operation 22.78%408.26M10.13%351.9M-0.60%218.77M45.11%126.35M-16.74%332.52M4.61%319.52M14.02%220.09M14.91%87.07M53.00%399.37M5.33%305.45M
Less:Minority Profit -47.68%7.29M-58.36%4.04M-60.81%1.11M-105.07%-121.19K80.04%13.93M101.99%9.71M61.47%2.83M205.07%2.39M63.02%7.74M150.64%4.81M
Net profit of parent company owners 25.86%400.97M12.28%347.86M0.18%217.66M49.35%126.48M-18.65%318.59M3.05%309.81M13.58%217.27M8.50%84.68M52.82%391.63M4.36%300.64M
Earning per share
Basic earning per share 25.93%0.3411.54%0.290.00%0.1857.14%0.11-18.18%0.274.00%0.2612.50%0.180.00%0.0750.00%0.333.31%0.25
Diluted earning per share 25.93%0.3411.54%0.290.00%0.1857.14%0.11-18.18%0.274.00%0.2612.50%0.180.00%0.0750.00%0.333.31%0.25
Other composite income 210.11%1.72M-267.40%-5.13M-158.24%-3.74M-516.79%-854.71K-142.64%-1.56M-172.88%-1.4M-153.00%-1.45M92.59%-138.57K-151.19%-644.56K50.51%1.91M
Other composite income of parent company owners 217.43%1.84M-267.40%-5.13M-158.24%-3.74M-516.79%-854.71K-142.64%-1.56M-172.88%-1.4M-153.00%-1.45M92.59%-138.57K-151.19%-644.56K50.51%1.91M
Other composite income of minority owners ---114.52K------------------------------------
Total composite income 23.88%409.99M9.01%346.78M-1.65%215.03M44.36%125.5M-16.99%330.96M3.50%318.13M11.69%218.64M17.63%86.94M52.02%398.72M5.53%307.36M
Total composite income of parent company owners 27.06%402.81M11.13%342.73M-0.88%213.92M48.41%125.62M-18.92%317.03M1.94%308.42M11.24%215.82M11.11%84.64M51.82%390.98M4.57%302.56M
Total composite income of minority owners -48.50%7.18M-58.36%4.04M-60.81%1.11M-105.29%-121.19K80.04%13.93M101.99%9.71M61.47%2.83M200.73%2.29M63.02%7.74M150.64%4.81M
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 Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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