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

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  • 25.76
  • +0.41+1.62%
Market Closed Nov 8 15:00 CST
8.55BMarket Cap-178888P/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
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
-38.24%483.2M
-44.66%344.75M
-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
Operating revenue
-38.24%483.2M
-44.66%344.75M
-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
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-10.76%360.18M
-17.70%237.19M
-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
Operating cost
-23.17%205.17M
-29.29%139.23M
-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
Operating tax surcharges
-51.60%2.26M
-61.94%1.49M
-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
Operating expense
-5.88%26M
18.42%17.79M
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
Administration expense
4.74%51.33M
6.82%37.3M
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
Financial expense
225.89%6.54M
119.16%585.56K
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
-Interest expense (Financial expense)
279.04%9.83M
168.22%3.54M
----
4.02%2.61M
176.87%2.59M
104.95%1.32M
----
-27.33%2.5M
-36.50%936.53K
-39.13%644.87K
-Interest Income (Financial expense)
57.39%-3.34M
32.29%-2.98M
----
19.32%-9.91M
11.21%-7.83M
12.40%-4.4M
----
-22.23%-12.28M
-8.37%-8.82M
5.90%-5.03M
Research and development
13.90%68.87M
0.76%40.79M
-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
Credit Impairment Loss
-138.64%-16.68M
51.13%-17.56M
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
Asset Impairment Loss
----
----
----
----
----
----
----
--451.7K
----
----
Other net revenue
-109.95%-8.12M
-523.77%-14.45M
-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
Fair value change income
---93.34K
---93.34K
---93.34K
--93.34K
--0
----
----
----
----
----
Invest income
17.92%367.78K
35.49%367.78K
--367.78K
908.44%1.1M
--311.9K
--271.45K
----
--108.63K
----
----
Asset deal income
12.44%-248.36K
-90.68%-248.36K
---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
Other revenue
-77.82%8.53M
-90.79%3.08M
-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
Operating profit
-75.05%114.89M
-71.99%93.11M
-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
Add:Non operating Income
42,414.84%3.22M
119,679.61%3.2M
-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
Less:Non operating expense
2,410.29%502.35K
382.70%91.98K
-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
Total profit
-74.46%117.61M
-71.06%96.22M
-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
Less:Income tax cost
-75.12%16.45M
-74.87%12.3M
-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
Net profit
-74.35%101.16M
-70.40%83.92M
-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
Net profit from continuing operation
-74.35%101.16M
-70.40%83.92M
-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
Net income from discontinuing operating
----
--0
----
----
----
--0
----
----
----
----
Less:Minority Profit
-61.02%17.91M
-50.53%17.27M
-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
Net profit of parent company owners
-76.10%83.25M
-73.19%66.65M
-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
Earning per share
Basic earning per share
-76.10%0.2509
-73.33%0.2
-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
Diluted earning per share
-76.10%0.2509
-73.33%0.2
-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
Other composite income
Total composite income
-74.35%101.16M
-70.40%83.92M
-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
Total composite income of parent company owners
-76.10%83.25M
-73.19%66.65M
-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
Total composite income of minority owners
-61.02%17.91M
-50.53%17.27M
-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
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Total operating revenue -38.24%483.2M-44.66%344.75M-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%642.63M
Operating revenue -38.24%483.2M-44.66%344.75M-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%642.63M
Other operating revenue ------0------0------0------0------0
Total operating cost -10.76%360.18M-17.70%237.19M-4.24%133.45M13.39%585.99M17.14%403.63M1.36%288.19M-6.28%139.36M20.60%516.78M18.43%344.58M38.38%284.34M
Operating cost -23.17%205.17M-29.29%139.23M-5.46%89.7M17.26%383.74M23.76%267.05M5.09%196.91M-8.33%94.88M37.15%327.26M27.61%215.78M46.00%187.38M
Operating tax surcharges -51.60%2.26M-61.94%1.49M-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%5.88M
Operating expense -5.88%26M18.42%17.79M4.64%7.11M1.38%41.36M10.84%27.63M-15.22%15.02M-23.71%6.8M5.29%40.8M-1.64%24.92M24.33%17.72M
Administration expense 4.74%51.33M6.82%37.3M7.03%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%35.8M
Financial expense 225.89%6.54M119.16%585.56K25.60%-1.41M25.30%-7.25M28.19%-5.2M29.66%-3.06M4.87%-1.89M-48.85%-9.71M-60.27%-7.24M-2.57%-4.34M
-Interest expense (Financial expense) 279.04%9.83M168.22%3.54M----4.02%2.61M176.87%2.59M104.95%1.32M-----27.33%2.5M-36.50%936.53K-39.13%644.87K
-Interest Income (Financial expense) 57.39%-3.34M32.29%-2.98M----19.32%-9.91M11.21%-7.83M12.40%-4.4M-----22.23%-12.28M-8.37%-8.82M5.90%-5.03M
Research and development 13.90%68.87M0.76%40.79M-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
Credit Impairment Loss -138.64%-16.68M51.13%-17.56M65.92%-4M-164.28%-118.23M768.03%43.16M-22.43%-35.93M-329.43%-11.75M2.44%-44.74M60.89%-6.46M-23.91%-29.35M
Asset Impairment Loss ------------------------------451.7K--------
Other net revenue -109.95%-8.12M-523.77%-14.45M-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%-27.41M
Fair value change income ---93.34K---93.34K---93.34K--93.34K--0--------------------
Invest income 17.92%367.78K35.49%367.78K--367.78K908.44%1.1M--311.9K--271.45K------108.63K--------
Asset deal income 12.44%-248.36K-90.68%-248.36K---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
Other revenue -77.82%8.53M-90.79%3.08M-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
Operating profit -75.05%114.89M-71.99%93.11M-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%330.88M
Add:Non operating Income 42,414.84%3.22M119,679.61%3.2M-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
Less:Non operating expense 2,410.29%502.35K382.70%91.98K-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
Total profit -74.46%117.61M-71.06%96.22M-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%329.95M
Less:Income tax cost -75.12%16.45M-74.87%12.3M-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%64.34M
Net profit -74.35%101.16M-70.40%83.92M-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%265.61M
Net profit from continuing operation -74.35%101.16M-70.40%83.92M-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%265.61M
Net income from discontinuing operating ------0--------------0----------------
Less:Minority Profit -61.02%17.91M-50.53%17.27M-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%55.33M
Net profit of parent company owners -76.10%83.25M-73.19%66.65M-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%210.28M
Earning per share
Basic earning per share -76.10%0.2509-73.33%0.2-46.34%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%0.63
Diluted earning per share -76.10%0.2509-73.33%0.2-46.34%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%0.63
Other composite income
Total composite income -74.35%101.16M-70.40%83.92M-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%265.61M
Total composite income of parent company owners -76.10%83.25M-73.19%66.65M-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%210.28M
Total composite income of minority owners -61.02%17.91M-50.53%17.27M-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%55.33M
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 ------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

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Heat List
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Symbol
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