CN Stock MarketDetailed Quotes

002985 Beijing Bei Mo Gao Ke Friction Material Co., Ltd.

Watchlist
  • 25.95
  • +0.41+1.61%
Noon Break May 29 11:30 CST
8.61BMarket Cap55.21P/E (TTM)

Beijing Bei Mo Gao Ke Friction Material Co., Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-23.71%240.05M
-4.39%954.02M
-8.92%782.42M
-3.06%622.97M
-14.55%314.66M
-11.88%997.85M
5.42%859M
10.99%642.63M
44.73%368.22M
64.91%1.13B
Operating revenue
-23.71%240.05M
-4.39%954.02M
-8.92%782.42M
-3.06%622.97M
-14.55%314.66M
-11.88%997.85M
5.42%859M
10.99%642.63M
44.73%368.22M
64.91%1.13B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-4.24%133.45M
13.39%585.99M
17.14%403.63M
1.36%288.19M
-6.28%139.36M
20.60%516.78M
18.43%344.58M
38.38%284.34M
44.60%148.69M
55.46%428.52M
Operating cost
-5.46%89.7M
17.26%383.74M
23.76%267.05M
5.09%196.91M
-8.33%94.88M
37.15%327.26M
27.61%215.78M
46.00%187.38M
50.61%103.51M
35.75%238.62M
Operating tax surcharges
-74.26%677.72K
-32.80%5.22M
-32.27%4.67M
-33.44%3.91M
-32.30%2.63M
-14.97%7.77M
0.35%6.89M
21.70%5.88M
71.16%3.89M
37.53%9.14M
Operating expense
4.64%7.11M
1.38%41.36M
10.84%27.63M
-15.22%15.02M
-23.71%6.8M
5.29%40.8M
-1.64%24.92M
24.33%17.72M
29.99%8.91M
141.42%38.75M
Administration expense
7.03%17.69M
7.94%77.22M
9.75%49.01M
-2.47%34.92M
-32.69%16.52M
-1.34%71.55M
-11.72%44.65M
13.32%35.8M
59.07%24.55M
95.87%72.52M
Financial expense
25.60%-1.41M
25.30%-7.25M
28.19%-5.2M
29.66%-3.06M
4.87%-1.89M
-48.85%-9.71M
-60.27%-7.24M
-2.57%-4.34M
22.17%-1.99M
32.77%-6.52M
-Interest expense (Financial expense)
----
4.02%2.61M
176.87%2.59M
104.95%1.32M
----
-27.33%2.5M
-36.50%936.53K
-39.13%644.87K
--1.47M
610.43%3.45M
-Interest Income (Financial expense)
----
19.32%-9.91M
11.21%-7.83M
12.40%-4.4M
----
-22.23%-12.28M
-8.37%-8.82M
5.90%-5.03M
---8.14M
2.07%-10.05M
Research and development
-3.59%19.69M
8.32%85.69M
1.51%60.47M
-3.40%40.48M
107.74%20.42M
4.07%79.11M
36.65%59.57M
36.50%41.91M
-18.78%9.83M
52.47%76.01M
Credit Impairment Loss
65.92%-4M
-164.28%-118.23M
768.03%43.16M
-22.43%-35.93M
-329.43%-11.75M
2.44%-44.74M
60.89%-6.46M
-23.91%-29.35M
144.43%5.12M
-13.43%-45.86M
Asset Impairment Loss
----
----
----
----
----
--451.7K
----
----
----
----
Other net revenue
-118.18%-2.14M
-592.81%-75.77M
307.88%81.65M
91.55%-2.32M
91.72%11.79M
59.76%-10.94M
380.55%20.02M
-65.70%-27.41M
234.17%6.15M
-168.31%-27.18M
Fair value change income
---93.34K
--93.34K
----
----
----
----
----
----
----
----
Invest income
--367.78K
908.44%1.1M
--311.9K
--271.45K
----
--108.63K
----
----
----
--0
Asset deal income
---248.36K
19.37%15.81K
-7,673.73%-283.66K
-3,577.64%-130.25K
----
-60.61%13.25K
102.91%3.75K
102.91%3.75K
----
--33.63K
Other revenue
-92.21%1.83M
24.17%41.26M
45.27%38.46M
1,633.91%33.47M
2,188.49%23.54M
78.19%33.23M
178.28%26.48M
-73.45%1.93M
-85.18%1.03M
-29.90%18.65M
Operating profit
-44.17%104.45M
-37.83%292.26M
-13.85%460.44M
0.48%332.47M
-17.10%187.09M
-30.52%470.14M
3.43%534.44M
-7.31%330.88M
53.51%225.68M
68.79%676.68M
Add:Non operating Income
-99.99%2.61
-92.57%1.54K
-98.10%7.56K
-79.55%2.67K
-75.72%28.24K
20,611.59%20.79K
328.66%397.11K
--13.06K
--116.29K
--100.39
Less:Non operating expense
-56.50%70.22K
-96.40%322.64K
-99.07%20.01K
-97.98%19.06K
279.38%161.44K
4,017.73%8.97M
2,699.40%2.16M
--943.48K
--42.55K
329.89%217.93K
Total profit
-44.17%104.38M
-36.70%291.94M
-13.56%460.43M
0.76%332.45M
-17.18%186.96M
-31.82%461.18M
3.09%532.68M
-7.57%329.95M
53.56%225.75M
68.76%676.46M
Less:Income tax cost
-48.04%14.74M
-42.70%36.06M
-15.36%66.09M
-23.94%48.94M
-33.74%28.37M
-50.43%62.93M
-2.80%78.09M
16.28%64.34M
95.68%42.82M
123.35%126.96M
Net profit
-43.47%89.64M
-35.75%255.88M
-13.26%394.34M
6.74%283.51M
-13.31%158.58M
-27.52%398.26M
4.17%454.59M
-11.94%265.61M
46.20%182.93M
59.74%549.5M
Net profit from continuing operation
-43.47%89.64M
-35.75%255.88M
-13.26%394.34M
6.74%283.51M
-13.31%158.58M
-27.52%398.26M
4.17%454.59M
-11.94%265.61M
46.20%182.93M
--549.5M
Less:Minority Profit
-31.13%16.23M
-53.89%38.45M
-64.42%45.94M
-36.90%34.91M
-17.32%23.57M
-34.45%83.38M
15.71%129.11M
-26.52%55.33M
39.27%28.51M
362.35%127.19M
Net profit of parent company owners
-45.63%73.41M
-30.95%217.43M
7.04%348.4M
18.22%248.6M
-12.57%135.02M
-25.44%314.88M
0.21%325.49M
-7.09%210.28M
47.55%154.43M
33.43%422.31M
Earning per share
Basic earning per share
-46.34%0.22
-30.53%0.66
7.05%1.0499
19.05%0.75
-12.77%0.41
-25.20%0.95
0.20%0.9808
-7.35%0.63
14.63%0.47
-5.93%1.27
Diluted earning per share
-46.34%0.22
-30.53%0.66
7.05%1.0499
19.05%0.75
-12.77%0.41
-25.20%0.95
0.20%0.9808
-7.35%0.63
14.63%0.47
-5.93%1.27
Other composite income
Total composite income
-43.47%89.64M
-35.75%255.88M
-13.26%394.34M
6.74%283.51M
-13.31%158.58M
-27.52%398.26M
4.17%454.59M
-11.94%265.61M
46.20%182.93M
59.74%549.5M
Total composite income of parent company owners
-45.63%73.41M
-30.95%217.43M
7.04%348.4M
18.22%248.6M
-12.57%135.02M
-25.44%314.88M
0.21%325.49M
-7.09%210.28M
47.55%154.43M
33.43%422.31M
Total composite income of minority owners
-31.13%16.23M
-53.89%38.45M
-64.42%45.94M
-36.90%34.91M
-17.32%23.57M
-34.45%83.38M
15.71%129.11M
-26.52%55.33M
39.27%28.51M
362.35%127.19M
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)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -23.71%240.05M-4.39%954.02M-8.92%782.42M-3.06%622.97M-14.55%314.66M-11.88%997.85M5.42%859M10.99%642.63M44.73%368.22M64.91%1.13B
Operating revenue -23.71%240.05M-4.39%954.02M-8.92%782.42M-3.06%622.97M-14.55%314.66M-11.88%997.85M5.42%859M10.99%642.63M44.73%368.22M64.91%1.13B
Other operating revenue ------0------0------0------0------0
Total operating cost -4.24%133.45M13.39%585.99M17.14%403.63M1.36%288.19M-6.28%139.36M20.60%516.78M18.43%344.58M38.38%284.34M44.60%148.69M55.46%428.52M
Operating cost -5.46%89.7M17.26%383.74M23.76%267.05M5.09%196.91M-8.33%94.88M37.15%327.26M27.61%215.78M46.00%187.38M50.61%103.51M35.75%238.62M
Operating tax surcharges -74.26%677.72K-32.80%5.22M-32.27%4.67M-33.44%3.91M-32.30%2.63M-14.97%7.77M0.35%6.89M21.70%5.88M71.16%3.89M37.53%9.14M
Operating expense 4.64%7.11M1.38%41.36M10.84%27.63M-15.22%15.02M-23.71%6.8M5.29%40.8M-1.64%24.92M24.33%17.72M29.99%8.91M141.42%38.75M
Administration expense 7.03%17.69M7.94%77.22M9.75%49.01M-2.47%34.92M-32.69%16.52M-1.34%71.55M-11.72%44.65M13.32%35.8M59.07%24.55M95.87%72.52M
Financial expense 25.60%-1.41M25.30%-7.25M28.19%-5.2M29.66%-3.06M4.87%-1.89M-48.85%-9.71M-60.27%-7.24M-2.57%-4.34M22.17%-1.99M32.77%-6.52M
-Interest expense (Financial expense) ----4.02%2.61M176.87%2.59M104.95%1.32M-----27.33%2.5M-36.50%936.53K-39.13%644.87K--1.47M610.43%3.45M
-Interest Income (Financial expense) ----19.32%-9.91M11.21%-7.83M12.40%-4.4M-----22.23%-12.28M-8.37%-8.82M5.90%-5.03M---8.14M2.07%-10.05M
Research and development -3.59%19.69M8.32%85.69M1.51%60.47M-3.40%40.48M107.74%20.42M4.07%79.11M36.65%59.57M36.50%41.91M-18.78%9.83M52.47%76.01M
Credit Impairment Loss 65.92%-4M-164.28%-118.23M768.03%43.16M-22.43%-35.93M-329.43%-11.75M2.44%-44.74M60.89%-6.46M-23.91%-29.35M144.43%5.12M-13.43%-45.86M
Asset Impairment Loss ----------------------451.7K----------------
Other net revenue -118.18%-2.14M-592.81%-75.77M307.88%81.65M91.55%-2.32M91.72%11.79M59.76%-10.94M380.55%20.02M-65.70%-27.41M234.17%6.15M-168.31%-27.18M
Fair value change income ---93.34K--93.34K--------------------------------
Invest income --367.78K908.44%1.1M--311.9K--271.45K------108.63K--------------0
Asset deal income ---248.36K19.37%15.81K-7,673.73%-283.66K-3,577.64%-130.25K-----60.61%13.25K102.91%3.75K102.91%3.75K------33.63K
Other revenue -92.21%1.83M24.17%41.26M45.27%38.46M1,633.91%33.47M2,188.49%23.54M78.19%33.23M178.28%26.48M-73.45%1.93M-85.18%1.03M-29.90%18.65M
Operating profit -44.17%104.45M-37.83%292.26M-13.85%460.44M0.48%332.47M-17.10%187.09M-30.52%470.14M3.43%534.44M-7.31%330.88M53.51%225.68M68.79%676.68M
Add:Non operating Income -99.99%2.61-92.57%1.54K-98.10%7.56K-79.55%2.67K-75.72%28.24K20,611.59%20.79K328.66%397.11K--13.06K--116.29K--100.39
Less:Non operating expense -56.50%70.22K-96.40%322.64K-99.07%20.01K-97.98%19.06K279.38%161.44K4,017.73%8.97M2,699.40%2.16M--943.48K--42.55K329.89%217.93K
Total profit -44.17%104.38M-36.70%291.94M-13.56%460.43M0.76%332.45M-17.18%186.96M-31.82%461.18M3.09%532.68M-7.57%329.95M53.56%225.75M68.76%676.46M
Less:Income tax cost -48.04%14.74M-42.70%36.06M-15.36%66.09M-23.94%48.94M-33.74%28.37M-50.43%62.93M-2.80%78.09M16.28%64.34M95.68%42.82M123.35%126.96M
Net profit -43.47%89.64M-35.75%255.88M-13.26%394.34M6.74%283.51M-13.31%158.58M-27.52%398.26M4.17%454.59M-11.94%265.61M46.20%182.93M59.74%549.5M
Net profit from continuing operation -43.47%89.64M-35.75%255.88M-13.26%394.34M6.74%283.51M-13.31%158.58M-27.52%398.26M4.17%454.59M-11.94%265.61M46.20%182.93M--549.5M
Less:Minority Profit -31.13%16.23M-53.89%38.45M-64.42%45.94M-36.90%34.91M-17.32%23.57M-34.45%83.38M15.71%129.11M-26.52%55.33M39.27%28.51M362.35%127.19M
Net profit of parent company owners -45.63%73.41M-30.95%217.43M7.04%348.4M18.22%248.6M-12.57%135.02M-25.44%314.88M0.21%325.49M-7.09%210.28M47.55%154.43M33.43%422.31M
Earning per share
Basic earning per share -46.34%0.22-30.53%0.667.05%1.049919.05%0.75-12.77%0.41-25.20%0.950.20%0.9808-7.35%0.6314.63%0.47-5.93%1.27
Diluted earning per share -46.34%0.22-30.53%0.667.05%1.049919.05%0.75-12.77%0.41-25.20%0.950.20%0.9808-7.35%0.6314.63%0.47-5.93%1.27
Other composite income
Total composite income -43.47%89.64M-35.75%255.88M-13.26%394.34M6.74%283.51M-13.31%158.58M-27.52%398.26M4.17%454.59M-11.94%265.61M46.20%182.93M59.74%549.5M
Total composite income of parent company owners -45.63%73.41M-30.95%217.43M7.04%348.4M18.22%248.6M-12.57%135.02M-25.44%314.88M0.21%325.49M-7.09%210.28M47.55%154.43M33.43%422.31M
Total composite income of minority owners -31.13%16.23M-53.89%38.45M-64.42%45.94M-36.90%34.91M-17.32%23.57M-34.45%83.38M15.71%129.11M-26.52%55.33M39.27%28.51M362.35%127.19M
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg