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

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  • 22.11
  • +2.01+10.00%
Market Closed Sep 30 15:00 CST
7.34BMarket Cap206.64P/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
(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
(Q3)Mar 31, 2022
Total operating revenue
-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
44.73%368.22M
Operating revenue
-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
44.73%368.22M
Other operating revenue
--0
----
--0
----
--0
----
--0
----
--0
----
Total operating cost
-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
44.60%148.69M
Operating cost
-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
50.61%103.51M
Operating tax surcharges
-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
71.16%3.89M
Operating expense
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
29.99%8.91M
Administration expense
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
59.07%24.55M
Financial expense
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
22.17%-1.99M
-Interest expense (Financial expense)
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
--1.47M
-Interest Income (Financial expense)
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
---8.14M
Research and development
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
-18.78%9.83M
Credit Impairment Loss
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
144.43%5.12M
Asset Impairment Loss
----
----
----
----
----
----
--451.7K
----
----
----
Other net revenue
-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
234.17%6.15M
Fair value change income
---93.34K
---93.34K
--93.34K
----
----
----
----
----
----
----
Invest income
35.49%367.78K
--367.78K
908.44%1.1M
--311.9K
--271.45K
----
--108.63K
----
----
----
Asset deal income
-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
-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
-85.18%1.03M
Operating profit
-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
53.51%225.68M
Add:Non operating Income
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
--116.29K
Less:Non operating expense
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
--42.55K
Total profit
-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
53.56%225.75M
Less:Income tax cost
-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
95.68%42.82M
Net profit
-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
46.20%182.93M
Net profit from continuing operation
-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
46.20%182.93M
Net income from discontinuing operating
--0
----
----
----
--0
----
----
----
----
----
Less:Minority Profit
-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
39.27%28.51M
Net profit of parent company owners
-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
47.55%154.43M
Earning per share
Basic earning per share
-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
14.63%0.47
Diluted earning per share
-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
14.63%0.47
Other composite income
Total composite income
-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
46.20%182.93M
Total composite income of parent company owners
-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
47.55%154.43M
Total composite income of minority owners
-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
39.27%28.51M
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)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue -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%642.63M44.73%368.22M
Operating revenue -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%642.63M44.73%368.22M
Other operating revenue --0------0------0------0------0----
Total operating cost -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%284.34M44.60%148.69M
Operating cost -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%187.38M50.61%103.51M
Operating tax surcharges -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%5.88M71.16%3.89M
Operating expense 18.42%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%17.72M29.99%8.91M
Administration expense 6.82%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%35.8M59.07%24.55M
Financial expense 119.16%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%-4.34M22.17%-1.99M
-Interest expense (Financial expense) 168.22%3.54M----4.02%2.61M176.87%2.59M104.95%1.32M-----27.33%2.5M-36.50%936.53K-39.13%644.87K--1.47M
-Interest Income (Financial expense) 32.29%-2.98M----19.32%-9.91M11.21%-7.83M12.40%-4.4M-----22.23%-12.28M-8.37%-8.82M5.90%-5.03M---8.14M
Research and development 0.76%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-18.78%9.83M
Credit Impairment Loss 51.13%-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%-29.35M144.43%5.12M
Asset Impairment Loss --------------------------451.7K------------
Other net revenue -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%-27.41M234.17%6.15M
Fair value change income ---93.34K---93.34K--93.34K----------------------------
Invest income 35.49%367.78K--367.78K908.44%1.1M--311.9K--271.45K------108.63K------------
Asset deal income -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 -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-85.18%1.03M
Operating profit -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%330.88M53.51%225.68M
Add:Non operating Income 119,679.61%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--116.29K
Less:Non operating expense 382.70%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--42.55K
Total profit -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%329.95M53.56%225.75M
Less:Income tax cost -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%64.34M95.68%42.82M
Net profit -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%265.61M46.20%182.93M
Net profit from continuing operation -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%265.61M46.20%182.93M
Net income from discontinuing operating --0--------------0--------------------
Less:Minority Profit -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%55.33M39.27%28.51M
Net profit of parent company owners -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%210.28M47.55%154.43M
Earning per share
Basic earning per share -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%0.6314.63%0.47
Diluted earning per share -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%0.6314.63%0.47
Other composite income
Total composite income -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%265.61M46.20%182.93M
Total composite income of parent company owners -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%210.28M47.55%154.43M
Total composite income of minority owners -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%55.33M39.27%28.51M
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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