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300579 BeiJing Certificate Authority

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  • 29.93
  • +1.01+3.49%
Market Closed Oct 21 15:00 CST
8.08BMarket Cap-94715P/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
(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
Assets
Current assets
Money funds
-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
-12.66%463.29M
Transactional financial assets
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
-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
25.17%386.58M
-Notes receivable
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
1,582.79%4.18M
-Accounts receivable
-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
23.91%382.4M
Other receivables (including interest and dividends)
-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
-11.80%21.27M
-Other receivable
-7.99%24.21M
----
-11.52%19.36M
----
17.30%26.31M
----
4.38%21.88M
----
-5.78%22.43M
----
Contractual assets
-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
-10.76%40.9M
Advance payment
-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
-30.79%34.7M
Inventories
-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
5.74%280.99M
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
23.49%7.44M
Total current assets
-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
-2.06%1.24B
Non Current assets
Long-term equity investment
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
10.96%23.68M
Fixed assets
11.68%158.86M
----
335.21%152.95M
----
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
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
43.56%14.51M
Long deferred expense
--30.62K
--35.97K
--41.32K
----
----
----
----
----
----
----
Deferred tax assets
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
-3.16%34.74M
Usufruct assets
-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
19.38%52.9M
Other non current assets
-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
334.00%20.72M
Total non current assets
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
23.60%264.48M
Total assets
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
1.66%1.5B
Liabilities
Current liabilities
Short term loan
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
-50.00%5M
Notes payable and accounts payable
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
-20.92%80.4M
-Notes payable
--234.6K
--234.6K
----
----
----
----
--4.14M
--4.14M
----
----
-Accounts payable
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
-20.92%80.4M
Contract liabilities
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
-14.34%399.29M
Salaries payable
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
20.08%40.17M
Taxs payable
-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
43.07%9.01M
Other payable (including interest and dividends)
-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
-37.03%6.7M
-Other payable
-44.37%10.89M
----
-2.70%12.86M
----
92.34%19.57M
----
17.33%13.22M
----
-13.75%10.17M
----
Non current liabilities due within one year
-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
20.96%14.71M
Other current liabilities
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
5.45%38.88M
Total current liabilities
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
-12.27%594.17M
Current liabilities
Long term account payable
--100.9K
----
--100.9K
----
----
----
----
----
----
----
Long term deferred income
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
-50.41%4.35M
Lease liabilities
-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
--37.54M
Total non current liabilities
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
4.41%41.89M
Total liabilities
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
-11.33%636.06M
Shareholders equity
Paid-in capital
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
0.00%180M
Capital reserve funds
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
0.00%147.99M
Surplus reserve funds
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
18.49%56.59M
Retained profit
-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
25.47%470.91M
Shareholders equity without minority interests
-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
13.90%855.49M
Minority interests
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
21.06%8.11M
Total shareholder equity
-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
13.96%863.6M
Total liabilityies and equity
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
1.66%1.5B
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 Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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
Assets
Current assets
Money funds -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-12.66%463.29M
Transactional financial assets 50.00%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 -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%389.36M25.17%386.58M
-Notes receivable 38.61%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--4.38M1,582.79%4.18M
-Accounts receivable -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%384.98M23.91%382.4M
Other receivables (including interest and dividends) -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-11.80%21.27M
-Other receivable -7.99%24.21M-----11.52%19.36M----17.30%26.31M----4.38%21.88M-----5.78%22.43M----
Contractual assets -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-10.76%40.9M
Advance payment -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-30.79%34.7M
Inventories -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%294.28M5.74%280.99M
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%9.3M23.49%7.44M
Total current assets -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-2.06%1.24B
Non Current assets
Long-term equity investment 42.52%45.72M44.98%43.91M46.67%38.17M38.46%34.34M31.16%32.08M27.90%30.29M10.28%26.02M6.59%24.8M9.11%24.46M10.96%23.68M
Fixed assets 11.68%158.86M----335.21%152.95M----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 10.93%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%17.17M43.56%14.51M
Long deferred expense --30.62K--35.97K--41.32K----------------------------
Deferred tax assets 88.74%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-3.16%34.74M
Usufruct assets -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%51.81M19.38%52.9M
Other non current assets -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%8.23M334.00%20.72M
Total non current assets 21.44%342.8M19.47%341.57M13.27%325.61M12.73%305.7M3.17%282.27M8.10%285.91M6.42%287.47M20.68%271.18M20.71%273.61M23.60%264.48M
Total assets 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%1.51B1.90%1.51B1.66%1.5B
Liabilities
Current liabilities
Short term loan 0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M100.00%10M0.00%10M0.00%10M0.00%10M-50.00%5M
Notes payable and accounts payable 47.04%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-20.92%80.4M
-Notes payable --234.6K--234.6K------------------4.14M--4.14M--------
-Accounts payable 46.77%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-20.92%80.4M
Contract liabilities 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-14.34%399.29M
Salaries payable 1.83%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%39.51M20.08%40.17M
Taxs payable -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%17.94M43.07%9.01M
Other payable (including interest and dividends) -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-37.03%6.7M
-Other payable -44.37%10.89M-----2.70%12.86M----92.34%19.57M----17.33%13.22M-----13.75%10.17M----
Non current liabilities due within one year -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%17.18M20.96%14.71M
Other current liabilities 8.84%58.19M24.68%51.04M33.15%71.37M26.26%53.27M36.09%53.46M5.30%40.94M20.59%53.6M3.08%42.19M116.97%39.28M5.45%38.88M
Total current liabilities 9.51%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-12.27%594.17M
Current liabilities
Long term account payable --100.9K------100.9K----------------------------
Long term deferred income 152.57%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-50.41%4.35M
Lease liabilities -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--37.54M
Total non current liabilities 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%40.83M4.41%41.89M
Total liabilities 10.12%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-11.33%636.06M
Shareholders equity
Paid-in capital 0.00%270M0.00%270M0.00%270M0.00%270M0.00%270M50.00%270M50.00%270M50.00%270M50.00%270M0.00%180M
Capital reserve funds 59.10%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%58.71M0.00%147.99M
Surplus reserve funds 0.01%63.15M0.01%63.15M0.00%63.15M11.58%63.14M11.58%63.14M11.58%63.14M11.59%63.15M18.49%56.59M18.49%56.59M18.49%56.59M
Retained profit -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%455.78M25.47%470.91M
Shareholders equity without minority interests -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%841.09M13.90%855.49M
Minority interests 9.93%10.07M3.77%9.62M11.96%10.4M20.04%9.81M16.56%9.16M14.38%9.27M16.43%9.29M18.38%8.17M19.13%7.86M21.06%8.11M
Total shareholder equity -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%848.94M13.96%863.6M
Total liabilityies and equity 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%1.51B1.90%1.51B1.66%1.5B
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 Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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