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300579 BeiJing Certificate Authority

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  • 28.62
  • +0.79+2.84%
Market Closed Nov 28 15:00 CST
7.73BMarket Cap-141683P/E (TTM)

BeiJing Certificate Authority 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
Assets
Current assets
Money funds
-19.30%180.69M
-11.29%211.96M
3.62%245.09M
6.48%399.86M
-13.25%223.91M
-1.18%238.94M
-48.95%236.53M
-17.85%375.54M
-17.15%258.13M
-28.74%241.8M
Transactional financial assets
50.00%150M
50.00%150M
-29.41%120M
-33.33%100M
-33.33%100M
-49.75%100M
--170M
-11.24%150M
-24.62%150M
2.05%199M
Notes receivable and accounts receivable
-4.18%526.58M
-5.03%522.49M
1.35%483.46M
-8.54%456.4M
30.96%549.53M
41.30%550.18M
23.40%477.03M
38.36%499.01M
32.84%419.61M
29.74%389.36M
-Notes receivable
-46.59%2.54M
38.61%4.16M
-35.10%1.62M
408.79%1.81M
935.87%4.75M
-31.53%3M
-40.20%2.5M
-21.78%355K
-77.07%458.64K
--4.38M
-Accounts receivable
-3.81%524.04M
-5.27%518.33M
1.54%481.84M
-8.84%454.6M
29.97%544.78M
42.13%547.18M
24.09%474.53M
38.44%498.65M
33.54%419.15M
28.28%384.98M
Other receivables (including interest and dividends)
-18.26%22.32M
-7.99%24.21M
-10.32%21.04M
-11.52%19.36M
10.09%27.31M
17.30%26.31M
10.30%23.46M
4.38%21.88M
2.49%24.81M
-5.78%22.43M
-Other receivable
----
-7.99%24.21M
----
----
----
17.30%26.31M
----
4.38%21.88M
----
-5.78%22.43M
Contractual assets
-0.05%48.35M
-7.70%47.95M
10.84%35.23M
9.34%35.08M
2.21%48.37M
12.68%51.96M
-22.30%31.78M
-15.00%32.08M
-2.80%47.33M
-3.70%46.11M
Advance payment
0.82%41.64M
-18.61%34.21M
-26.47%30.63M
-29.50%22.53M
2.51%41.3M
30.17%42.03M
20.03%41.65M
7.18%31.96M
1.96%40.29M
-33.31%32.29M
Inventories
-1.50%186.79M
-17.49%158.65M
-17.89%165.97M
-14.49%149.43M
-35.13%189.64M
-34.66%192.29M
-28.07%202.12M
-32.99%174.76M
-14.57%292.33M
1.32%294.28M
Other current assets
----
-62.79%1.48M
-66.74%1.75M
-61.14%2.33M
-57.63%3.12M
-57.37%3.97M
-29.45%5.25M
-36.88%5.99M
-15.29%7.37M
9.64%9.3M
Total current assets
-2.27%1.16B
-4.54%1.15B
-7.13%1.1B
-8.23%1.18B
-4.57%1.18B
-2.34%1.21B
-3.83%1.19B
-4.04%1.29B
-3.87%1.24B
-1.50%1.23B
Non Current assets
Long-term equity investment
35.14%46.41M
42.52%45.72M
44.98%43.91M
46.67%38.17M
38.46%34.34M
31.16%32.08M
27.90%30.29M
10.28%26.02M
6.59%24.8M
9.11%24.46M
Fixed assets
----
11.68%158.86M
----
----
----
296.60%142.25M
----
19.20%35.14M
----
19.23%35.87M
Constru in process
----
----
----
----
----
----
----
20.98%107.25M
----
26.90%96.29M
Intangible assets
11.87%23.13M
10.93%23.73M
24.51%25.12M
-4.82%19.77M
25.25%20.68M
24.58%21.39M
39.05%20.17M
34.94%20.78M
59.33%16.51M
64.85%17.17M
Long deferred expense
--25.27K
--30.62K
--35.97K
--41.32K
----
----
----
----
----
----
Deferred tax assets
44.89%84.37M
88.74%84.52M
87.42%80.29M
74.81%79.37M
39.13%58.23M
12.56%44.78M
23.33%42.84M
29.63%45.4M
1.66%41.85M
-7.32%39.78M
Usufruct assets
-44.76%24.76M
-20.85%28.94M
-34.12%28.26M
-30.08%33.38M
-7.59%44.82M
-29.43%36.57M
-18.92%42.89M
-17.52%47.74M
31.35%48.51M
26.27%51.81M
Other non current assets
-87.32%911.45K
-80.83%998.44K
-48.59%2.47M
-62.54%1.92M
258.14%7.19M
-36.71%5.21M
-76.82%4.8M
-74.46%5.13M
-51.24%2.01M
114.90%8.23M
Total non current assets
9.69%335.32M
21.44%342.8M
19.47%341.57M
13.27%325.61M
12.73%305.7M
3.17%282.27M
8.10%285.91M
6.42%287.47M
20.68%271.18M
20.71%273.61M
Total assets
0.19%1.49B
0.39%1.49B
-1.97%1.44B
-4.31%1.51B
-1.47%1.49B
-1.34%1.49B
-1.73%1.47B
-2.30%1.58B
-0.23%1.51B
1.90%1.51B
Liabilities
Current liabilities
Short term loan
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
100.00%10M
0.00%10M
0.00%10M
0.00%10M
Notes payable and accounts payable
46.04%147.27M
47.04%127.35M
52.93%114.36M
-0.26%131.83M
15.92%100.85M
2.65%86.61M
-6.99%74.78M
18.14%132.17M
-21.66%86.99M
-17.26%84.38M
-Notes payable
--500K
--234.6K
--234.6K
----
----
----
----
--4.14M
--4.14M
----
-Accounts payable
45.54%146.77M
46.77%127.12M
52.61%114.13M
2.96%131.83M
21.71%100.85M
2.65%86.61M
-6.99%74.78M
14.44%128.03M
-25.38%82.85M
-17.26%84.38M
Contract liabilities
1.02%300.64M
5.93%314.19M
-8.67%264.76M
-11.59%258.5M
-25.18%297.61M
-25.84%296.61M
-27.40%289.88M
-27.26%292.37M
-20.45%397.76M
-16.60%399.97M
Salaries payable
1.22%24.6M
1.83%24.51M
48.29%48.14M
5.79%44.96M
5.44%24.31M
-39.09%24.06M
-19.17%32.47M
-49.03%42.5M
-2.98%23.05M
4.50%39.51M
Taxs payable
-1.19%11.84M
-35.68%7.11M
-61.51%6.38M
-36.24%21.28M
-38.45%11.98M
-38.40%11.05M
83.91%16.58M
11.90%33.38M
305.27%19.47M
-8.30%17.94M
Other payable (including interest and dividends)
7.78%10.18M
-44.37%10.89M
5.76%11.13M
-2.70%12.86M
-5.28%9.45M
92.34%19.57M
56.95%10.52M
17.33%13.22M
-10.47%9.98M
-13.75%10.17M
-Other payable
----
-44.37%10.89M
----
----
----
92.34%19.57M
----
17.33%13.22M
----
-13.75%10.17M
Non current liabilities due within one year
2.18%16.83M
-8.93%15.63M
8.40%18.67M
-8.36%21.08M
0.44%16.47M
-0.09%17.16M
17.04%17.22M
19.01%23.01M
264.75%16.39M
87.86%17.18M
Other current liabilities
-23.24%40.89M
8.84%58.19M
24.68%51.04M
33.15%71.37M
26.26%53.27M
36.09%53.46M
5.30%40.94M
20.59%53.6M
3.08%42.19M
116.97%39.28M
Total current liabilities
7.32%562.26M
9.51%567.86M
6.52%524.49M
-4.73%571.88M
-13.52%523.93M
-16.15%518.53M
-17.13%492.39M
-15.71%600.24M
-14.21%605.83M
-10.11%618.42M
Current liabilities
Long term account payable
----
--100.9K
----
----
----
----
----
----
----
----
Long term deferred income
145.13%10.64M
152.57%10.84M
46.43%11.64M
39.18%10.95M
-34.49%4.34M
-33.49%4.29M
82.88%7.95M
55.09%7.87M
47.97%6.62M
17.90%6.45M
Lease liabilities
-52.18%12.46M
-6.67%17.02M
-42.77%13.41M
-42.13%13.6M
-18.86%26.07M
-46.95%18.24M
-37.60%23.43M
-36.91%23.5M
-2.63%32.13M
6.02%34.37M
Total non current liabilities
-22.38%23.6M
24.11%27.96M
-19.85%25.15M
-21.41%24.65M
-21.53%30.41M
-44.82%22.53M
-25.09%31.38M
-25.87%31.37M
-9.91%38.75M
-7.32%40.83M
Total liabilities
5.69%585.86M
10.12%595.82M
4.94%549.63M
-5.55%596.53M
-14.00%554.34M
-17.93%541.06M
-17.65%523.76M
-16.28%631.61M
-13.97%644.59M
-9.94%659.25M
Shareholders equity
Paid-in capital
0.00%270M
0.00%270M
0.00%270M
0.00%270M
0.00%270M
0.00%270M
50.00%270M
50.00%270M
50.00%270M
50.00%270M
Capital reserve funds
34.75%101.21M
59.10%94.73M
49.35%87.77M
38.35%81.28M
27.89%75.11M
1.41%59.54M
-60.29%58.76M
-60.30%58.75M
-60.31%58.73M
-60.33%58.71M
Surplus reserve funds
0.01%63.15M
0.01%63.15M
0.01%63.15M
0.00%63.15M
11.58%63.14M
11.58%63.14M
11.58%63.14M
11.59%63.15M
18.49%56.59M
18.49%56.59M
Retained profit
-10.53%462.1M
-15.61%459.99M
-15.35%464.56M
-10.38%489.24M
9.20%516.49M
19.59%545.05M
16.54%548.8M
16.44%545.89M
23.62%472.96M
24.61%455.78M
Shareholders equity without minority interests
-3.06%896.46M
-5.32%887.86M
-5.87%885.48M
-3.64%903.67M
7.74%924.74M
11.49%937.73M
9.96%940.71M
9.89%937.79M
13.18%858.28M
13.43%841.09M
Minority interests
-4.53%9.36M
9.93%10.07M
3.77%9.62M
11.96%10.4M
20.04%9.81M
16.56%9.16M
14.38%9.27M
16.43%9.29M
18.38%8.17M
19.13%7.86M
Total shareholder equity
-3.07%905.83M
-5.17%897.93M
-5.78%895.1M
-3.49%914.07M
7.86%934.55M
11.54%946.89M
10.00%949.98M
9.95%947.08M
13.23%866.45M
13.48%848.94M
Total liabilityies and equity
0.19%1.49B
0.39%1.49B
-1.97%1.44B
-4.31%1.51B
-1.47%1.49B
-1.34%1.49B
-1.73%1.47B
-2.30%1.58B
-0.23%1.51B
1.90%1.51B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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
Assets
Current assets
Money funds -19.30%180.69M-11.29%211.96M3.62%245.09M6.48%399.86M-13.25%223.91M-1.18%238.94M-48.95%236.53M-17.85%375.54M-17.15%258.13M-28.74%241.8M
Transactional financial assets 50.00%150M50.00%150M-29.41%120M-33.33%100M-33.33%100M-49.75%100M--170M-11.24%150M-24.62%150M2.05%199M
Notes receivable and accounts receivable -4.18%526.58M-5.03%522.49M1.35%483.46M-8.54%456.4M30.96%549.53M41.30%550.18M23.40%477.03M38.36%499.01M32.84%419.61M29.74%389.36M
-Notes receivable -46.59%2.54M38.61%4.16M-35.10%1.62M408.79%1.81M935.87%4.75M-31.53%3M-40.20%2.5M-21.78%355K-77.07%458.64K--4.38M
-Accounts receivable -3.81%524.04M-5.27%518.33M1.54%481.84M-8.84%454.6M29.97%544.78M42.13%547.18M24.09%474.53M38.44%498.65M33.54%419.15M28.28%384.98M
Other receivables (including interest and dividends) -18.26%22.32M-7.99%24.21M-10.32%21.04M-11.52%19.36M10.09%27.31M17.30%26.31M10.30%23.46M4.38%21.88M2.49%24.81M-5.78%22.43M
-Other receivable -----7.99%24.21M------------17.30%26.31M----4.38%21.88M-----5.78%22.43M
Contractual assets -0.05%48.35M-7.70%47.95M10.84%35.23M9.34%35.08M2.21%48.37M12.68%51.96M-22.30%31.78M-15.00%32.08M-2.80%47.33M-3.70%46.11M
Advance payment 0.82%41.64M-18.61%34.21M-26.47%30.63M-29.50%22.53M2.51%41.3M30.17%42.03M20.03%41.65M7.18%31.96M1.96%40.29M-33.31%32.29M
Inventories -1.50%186.79M-17.49%158.65M-17.89%165.97M-14.49%149.43M-35.13%189.64M-34.66%192.29M-28.07%202.12M-32.99%174.76M-14.57%292.33M1.32%294.28M
Other current assets -----62.79%1.48M-66.74%1.75M-61.14%2.33M-57.63%3.12M-57.37%3.97M-29.45%5.25M-36.88%5.99M-15.29%7.37M9.64%9.3M
Total current assets -2.27%1.16B-4.54%1.15B-7.13%1.1B-8.23%1.18B-4.57%1.18B-2.34%1.21B-3.83%1.19B-4.04%1.29B-3.87%1.24B-1.50%1.23B
Non Current assets
Long-term equity investment 35.14%46.41M42.52%45.72M44.98%43.91M46.67%38.17M38.46%34.34M31.16%32.08M27.90%30.29M10.28%26.02M6.59%24.8M9.11%24.46M
Fixed assets ----11.68%158.86M------------296.60%142.25M----19.20%35.14M----19.23%35.87M
Constru in process ----------------------------20.98%107.25M----26.90%96.29M
Intangible assets 11.87%23.13M10.93%23.73M24.51%25.12M-4.82%19.77M25.25%20.68M24.58%21.39M39.05%20.17M34.94%20.78M59.33%16.51M64.85%17.17M
Long deferred expense --25.27K--30.62K--35.97K--41.32K------------------------
Deferred tax assets 44.89%84.37M88.74%84.52M87.42%80.29M74.81%79.37M39.13%58.23M12.56%44.78M23.33%42.84M29.63%45.4M1.66%41.85M-7.32%39.78M
Usufruct assets -44.76%24.76M-20.85%28.94M-34.12%28.26M-30.08%33.38M-7.59%44.82M-29.43%36.57M-18.92%42.89M-17.52%47.74M31.35%48.51M26.27%51.81M
Other non current assets -87.32%911.45K-80.83%998.44K-48.59%2.47M-62.54%1.92M258.14%7.19M-36.71%5.21M-76.82%4.8M-74.46%5.13M-51.24%2.01M114.90%8.23M
Total non current assets 9.69%335.32M21.44%342.8M19.47%341.57M13.27%325.61M12.73%305.7M3.17%282.27M8.10%285.91M6.42%287.47M20.68%271.18M20.71%273.61M
Total assets 0.19%1.49B0.39%1.49B-1.97%1.44B-4.31%1.51B-1.47%1.49B-1.34%1.49B-1.73%1.47B-2.30%1.58B-0.23%1.51B1.90%1.51B
Liabilities
Current liabilities
Short term loan 0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M100.00%10M0.00%10M0.00%10M0.00%10M
Notes payable and accounts payable 46.04%147.27M47.04%127.35M52.93%114.36M-0.26%131.83M15.92%100.85M2.65%86.61M-6.99%74.78M18.14%132.17M-21.66%86.99M-17.26%84.38M
-Notes payable --500K--234.6K--234.6K------------------4.14M--4.14M----
-Accounts payable 45.54%146.77M46.77%127.12M52.61%114.13M2.96%131.83M21.71%100.85M2.65%86.61M-6.99%74.78M14.44%128.03M-25.38%82.85M-17.26%84.38M
Contract liabilities 1.02%300.64M5.93%314.19M-8.67%264.76M-11.59%258.5M-25.18%297.61M-25.84%296.61M-27.40%289.88M-27.26%292.37M-20.45%397.76M-16.60%399.97M
Salaries payable 1.22%24.6M1.83%24.51M48.29%48.14M5.79%44.96M5.44%24.31M-39.09%24.06M-19.17%32.47M-49.03%42.5M-2.98%23.05M4.50%39.51M
Taxs payable -1.19%11.84M-35.68%7.11M-61.51%6.38M-36.24%21.28M-38.45%11.98M-38.40%11.05M83.91%16.58M11.90%33.38M305.27%19.47M-8.30%17.94M
Other payable (including interest and dividends) 7.78%10.18M-44.37%10.89M5.76%11.13M-2.70%12.86M-5.28%9.45M92.34%19.57M56.95%10.52M17.33%13.22M-10.47%9.98M-13.75%10.17M
-Other payable -----44.37%10.89M------------92.34%19.57M----17.33%13.22M-----13.75%10.17M
Non current liabilities due within one year 2.18%16.83M-8.93%15.63M8.40%18.67M-8.36%21.08M0.44%16.47M-0.09%17.16M17.04%17.22M19.01%23.01M264.75%16.39M87.86%17.18M
Other current liabilities -23.24%40.89M8.84%58.19M24.68%51.04M33.15%71.37M26.26%53.27M36.09%53.46M5.30%40.94M20.59%53.6M3.08%42.19M116.97%39.28M
Total current liabilities 7.32%562.26M9.51%567.86M6.52%524.49M-4.73%571.88M-13.52%523.93M-16.15%518.53M-17.13%492.39M-15.71%600.24M-14.21%605.83M-10.11%618.42M
Current liabilities
Long term account payable ------100.9K--------------------------------
Long term deferred income 145.13%10.64M152.57%10.84M46.43%11.64M39.18%10.95M-34.49%4.34M-33.49%4.29M82.88%7.95M55.09%7.87M47.97%6.62M17.90%6.45M
Lease liabilities -52.18%12.46M-6.67%17.02M-42.77%13.41M-42.13%13.6M-18.86%26.07M-46.95%18.24M-37.60%23.43M-36.91%23.5M-2.63%32.13M6.02%34.37M
Total non current liabilities -22.38%23.6M24.11%27.96M-19.85%25.15M-21.41%24.65M-21.53%30.41M-44.82%22.53M-25.09%31.38M-25.87%31.37M-9.91%38.75M-7.32%40.83M
Total liabilities 5.69%585.86M10.12%595.82M4.94%549.63M-5.55%596.53M-14.00%554.34M-17.93%541.06M-17.65%523.76M-16.28%631.61M-13.97%644.59M-9.94%659.25M
Shareholders equity
Paid-in capital 0.00%270M0.00%270M0.00%270M0.00%270M0.00%270M0.00%270M50.00%270M50.00%270M50.00%270M50.00%270M
Capital reserve funds 34.75%101.21M59.10%94.73M49.35%87.77M38.35%81.28M27.89%75.11M1.41%59.54M-60.29%58.76M-60.30%58.75M-60.31%58.73M-60.33%58.71M
Surplus reserve funds 0.01%63.15M0.01%63.15M0.01%63.15M0.00%63.15M11.58%63.14M11.58%63.14M11.58%63.14M11.59%63.15M18.49%56.59M18.49%56.59M
Retained profit -10.53%462.1M-15.61%459.99M-15.35%464.56M-10.38%489.24M9.20%516.49M19.59%545.05M16.54%548.8M16.44%545.89M23.62%472.96M24.61%455.78M
Shareholders equity without minority interests -3.06%896.46M-5.32%887.86M-5.87%885.48M-3.64%903.67M7.74%924.74M11.49%937.73M9.96%940.71M9.89%937.79M13.18%858.28M13.43%841.09M
Minority interests -4.53%9.36M9.93%10.07M3.77%9.62M11.96%10.4M20.04%9.81M16.56%9.16M14.38%9.27M16.43%9.29M18.38%8.17M19.13%7.86M
Total shareholder equity -3.07%905.83M-5.17%897.93M-5.78%895.1M-3.49%914.07M7.86%934.55M11.54%946.89M10.00%949.98M9.95%947.08M13.23%866.45M13.48%848.94M
Total liabilityies and equity 0.19%1.49B0.39%1.49B-1.97%1.44B-4.31%1.51B-1.47%1.49B-1.34%1.49B-1.73%1.47B-2.30%1.58B-0.23%1.51B1.90%1.51B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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