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688369 Beijing Seeyon Internet Software Corp.

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  • 19.60
  • -1.30-6.22%
Market Closed Nov 1 15:00 CST
2.26BMarket Cap-17818P/E (TTM)

Beijing Seeyon Internet Software Corp. 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
-24.54%649.36M
-23.00%739.14M
-19.64%870.38M
-15.47%1.03B
-19.13%860.5M
-19.49%959.97M
3.21%1.08B
-4.17%1.22B
-14.41%1.06B
8.89%1.19B
Transactional financial assets
-99.84%35.75K
23.66%30.04M
4,426.64%30.09M
-87.53%3.09M
13.37%21.69M
25.00%24.29M
-99.70%664.66K
-89.91%24.76M
-14.06%19.13M
-91.46%19.43M
Notes receivable and accounts receivable
3.39%486.54M
18.38%446.36M
51.75%416.31M
35.99%400.64M
64.46%470.58M
55.36%377.06M
50.31%274.34M
50.56%294.61M
78.61%286.14M
57.98%242.7M
-Notes receivable
-31.00%6.3M
18.37%8.07M
19.65%11.35M
20.45%11.34M
63.39%9.13M
-6.43%6.82M
-35.66%9.49M
-32.51%9.42M
3.41%5.59M
63.02%7.28M
-Accounts receivable
4.07%480.24M
18.38%438.29M
52.90%404.96M
36.50%389.29M
64.48%461.45M
57.27%370.25M
57.87%264.85M
56.94%285.19M
81.24%280.55M
57.83%235.42M
Other receivables (including interest and dividends)
14.26%27.32M
-2.37%20.33M
-13.34%22.29M
-0.36%19.21M
-30.38%23.91M
3.11%20.82M
7.27%25.72M
44.70%19.28M
198.66%34.34M
28.49%20.19M
-Other receivable
----
-2.37%20.33M
----
-0.36%19.21M
----
3.11%20.82M
----
44.70%19.28M
----
28.49%20.19M
Contractual assets
683.94%21.63M
23.55%23.33M
-9.10%19.53M
5.33%22.14M
-89.16%2.76M
-0.01%18.88M
15.40%21.48M
10.22%21.02M
8.91%25.46M
218.34%18.88M
Advance payment
31.08%40.19M
61.38%30.65M
-47.94%25.95M
19.18%14.2M
0.75%30.66M
-12.21%18.99M
184.27%49.85M
43.76%11.92M
47.03%30.43M
44.92%21.64M
Inventories
39.71%40.95M
19.28%39.75M
60.67%33.37M
72.96%25.6M
146.37%29.31M
427.99%33.32M
140.28%20.77M
124.42%14.8M
50.77%11.9M
-12.36%6.31M
Other current assets
38.28%2.66M
46.27%2.89M
-20.14%3.59M
-53.15%2.92M
-48.25%1.92M
--1.98M
110.18%4.5M
188.83%6.23M
-10.73%3.71M
----
Total current assets
-11.98%1.27B
-8.44%1.33B
-3.98%1.42B
-5.80%1.52B
-2.30%1.44B
-4.35%1.46B
-2.86%1.48B
-8.56%1.61B
-1.21%1.48B
0.09%1.52B
Non Current assets
Other equity investment
-18.75%120.45M
-18.75%120.45M
21.12%120.45M
18.03%117.38M
31.83%148.25M
31.83%148.25M
-7.42%99.45M
13.75%99.45M
119.81%112.46M
260.89%112.46M
Other non-current financial assets
6.51%10M
0.00%10M
0.00%10M
0.00%10M
-6.11%9.39M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
Investment real estate
-4.94%13.34M
-4.89%13.5M
-4.46%13.71M
-4.41%13.87M
-4.36%14.03M
-3.97%14.19M
-4.27%14.35M
-4.23%14.51M
-4.18%14.67M
-4.48%14.78M
Fixed assets
----
-7.26%86.09M
----
-5.16%89.36M
----
-4.83%92.83M
----
-1.38%94.23M
----
454.16%97.55M
Constru in process
----
0.00%21.43M
----
0.00%21.43M
----
--21.43M
----
--21.43M
----
----
Intangible assets
347.72%3.37M
343.93%3.58M
418.00%4M
398.30%4.1M
-40.50%752.1K
-35.19%806.85K
73.63%772.39K
75.02%822.68K
2,667.67%1.26M
--1.24M
Goodwill
--2.72M
--2.72M
----
----
----
----
----
----
----
----
Long deferred expense
-41.75%3.94M
-64.81%2.95M
-52.21%4.7M
-48.78%5.75M
-59.15%6.76M
-39.55%8.4M
-37.59%9.84M
43.40%11.23M
85.72%16.55M
87.27%13.89M
Deferred tax assets
-11.52%11.96M
-21.74%10.35M
-10.58%9.85M
-26.59%8.22M
126.65%13.52M
120.36%13.22M
129.44%11.01M
131.26%11.2M
180.40%5.96M
182.29%6M
Usufruct assets
23.49%55.54M
18.13%60.66M
-26.72%39.16M
-22.96%46.08M
-28.26%44.97M
-25.39%51.35M
-12.62%53.44M
-10.56%59.82M
61.68%62.69M
63.79%68.83M
Other non current assets
-76.93%773.01K
-70.86%906.96K
-80.33%675.6K
-71.06%1M
-33.97%3.35M
-69.82%3.11M
1,491.71%3.44M
-52.11%3.46M
--5.07M
--10.31M
Total non current assets
3.37%379.46M
1.94%381.79M
10.21%365.51M
10.04%371.58M
10.58%367.08M
6.16%374.51M
0.63%331.66M
10.25%337.67M
36.97%331.97M
60.50%352.8M
Total assets
-8.86%1.65B
-6.32%1.71B
-1.38%1.79B
-3.06%1.89B
0.07%1.81B
-2.37%1.83B
-2.24%1.81B
-5.78%1.95B
4.12%1.81B
7.73%1.87B
Liabilities
Current liabilities
Notes payable and accounts payable
50.51%142.92M
34.67%122.88M
40.76%127.91M
25.51%161.45M
-2.92%94.95M
1.39%91.25M
-0.77%90.87M
9.62%128.64M
59.16%97.81M
39.79%90M
-Accounts payable
50.51%142.92M
34.67%122.88M
40.76%127.91M
25.51%161.45M
-2.92%94.95M
1.39%91.25M
-0.77%90.87M
9.62%128.64M
59.16%97.81M
39.79%90M
Contract liabilities
26.69%148.85M
53.83%166.92M
-6.40%141.08M
8.02%157.2M
-23.29%117.49M
-31.56%108.51M
-19.34%150.73M
-25.00%145.52M
-19.76%153.16M
-14.38%158.54M
Salaries payable
-15.60%34.84M
52.38%40.01M
9.45%46.33M
-36.93%50.19M
28.67%41.28M
-13.31%26.26M
-16.18%42.33M
-52.25%79.57M
-11.34%32.08M
-39.67%30.29M
Taxs payable
-7.31%36.72M
-14.42%37.48M
-9.19%25.48M
-15.07%43.6M
38.85%39.62M
-12.29%43.8M
36.04%28.06M
-4.54%51.34M
44.43%28.53M
58.54%49.94M
Other payable (including interest and dividends)
-18.31%7.83M
-9.27%8.64M
-26.88%6.85M
-28.38%7.48M
4.54%9.58M
73.08%9.52M
-37.20%9.37M
-24.31%10.44M
-5.77%9.17M
-56.45%5.5M
-Other payable
----
-9.27%8.64M
----
-28.38%7.48M
----
73.08%9.52M
----
-24.31%10.44M
----
-56.45%5.5M
Non current liabilities due within one year
-2.27%22.55M
-33.34%17.86M
-29.82%21.02M
-35.67%20.71M
-18.97%23.07M
-6.31%26.79M
5.92%29.96M
19.95%32.19M
111.39%28.47M
85.36%28.59M
Other current liabilities
-15.82%6.73M
-10.27%7.49M
34.81%7.54M
42.06%8.4M
19.97%7.99M
5.15%8.35M
-20.23%5.59M
-29.48%5.92M
-37.05%6.66M
-21.74%7.94M
Total current liabilities
19.89%400.43M
27.61%401.29M
5.41%376.22M
-1.01%449.04M
-6.15%333.98M
-15.19%314.48M
-10.72%356.91M
-21.90%453.62M
4.04%355.88M
0.37%370.8M
Current liabilities
Deferred tax liabilities
13.81%7.02M
-9.37%5.59M
828.95%7.54M
600.18%5.68M
68.01%6.17M
68.01%6.17M
-74.12%811.82K
-74.12%811.82K
1,331.37%3.67M
1,047.50%3.67M
Lease liabilities
33.01%35.93M
95.21%46.19M
-21.09%22.14M
-25.34%21.81M
-31.13%27.01M
-39.40%23.66M
-2.70%28.06M
-25.87%29.21M
51.57%39.22M
47.54%39.04M
Total non current liabilities
29.44%42.95M
73.58%51.78M
2.81%29.68M
-8.43%27.49M
-22.64%33.18M
-30.17%29.83M
-9.70%28.87M
-29.42%30.03M
64.13%42.89M
59.49%42.72M
Total liabilities
20.76%443.38M
31.59%453.07M
5.22%405.91M
-1.47%476.53M
-7.93%367.16M
-16.74%344.31M
-10.65%385.79M
-22.41%483.65M
8.31%398.77M
4.36%413.52M
Shareholders equity
Paid-in capital
0.00%115.16M
0.37%115.16M
49.04%115.16M
49.04%115.16M
49.04%115.16M
48.48%114.73M
0.36%77.27M
0.36%77.27M
0.36%77.27M
0.36%77.27M
Capital reserve funds
-1.15%971.38M
-0.31%970.04M
-3.89%970.27M
-3.82%969.15M
-2.38%982.71M
-2.99%973.02M
1.90%1.01B
2.07%1.01B
2.44%1.01B
2.47%1B
Surplus reserve funds
0.00%38.63M
0.00%38.63M
0.00%38.63M
0.00%38.63M
0.36%38.63M
0.36%38.63M
0.36%38.63M
0.36%38.63M
21.91%38.49M
21.91%38.49M
Retained profit
-45.56%170.96M
-38.36%226.35M
-19.82%263.8M
-20.25%294.78M
3.50%314.03M
18.79%367.24M
13.73%329M
16.53%369.63M
15.82%303.41M
28.89%309.15M
Less:Treasury stock
159.38%130.21M
159.38%130.21M
0.00%50.2M
0.00%50.2M
0.06%50.2M
--50.2M
--50.2M
--50.2M
--50.17M
----
Other composite income
2.15%23.34M
2.15%23.34M
326.75%23.34M
326.75%23.34M
51.32%22.85M
51.32%22.85M
-48.26%5.47M
-48.26%5.47M
599.20%15.1M
599.20%15.1M
Shareholders equity without minority interests
-16.44%1.19B
-15.21%1.24B
-3.45%1.36B
-3.98%1.39B
2.33%1.42B
1.61%1.47B
0.26%1.41B
1.26%1.45B
2.61%1.39B
8.55%1.44B
Minority interests
-14.27%15.49M
-7.08%17.88M
20.91%20.11M
27.71%23.44M
2.50%18.06M
7.85%19.25M
5.14%16.63M
13.16%18.35M
46.50%17.62M
24.36%17.84M
Other items effecting shareholder equity
----
----
----
----
----
----
---0.01
----
----
----
Total shareholder equity
-16.41%1.2B
-15.10%1.26B
-3.17%1.38B
-3.58%1.41B
2.33%1.44B
1.69%1.49B
0.31%1.43B
1.39%1.47B
2.99%1.41B
8.72%1.46B
Total liabilityies and equity
-8.86%1.65B
-6.32%1.71B
-1.38%1.79B
-3.06%1.89B
0.07%1.81B
-2.37%1.83B
-2.24%1.81B
-5.78%1.95B
4.12%1.81B
7.73%1.87B
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
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
(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 -24.54%649.36M-23.00%739.14M-19.64%870.38M-15.47%1.03B-19.13%860.5M-19.49%959.97M3.21%1.08B-4.17%1.22B-14.41%1.06B8.89%1.19B
Transactional financial assets -99.84%35.75K23.66%30.04M4,426.64%30.09M-87.53%3.09M13.37%21.69M25.00%24.29M-99.70%664.66K-89.91%24.76M-14.06%19.13M-91.46%19.43M
Notes receivable and accounts receivable 3.39%486.54M18.38%446.36M51.75%416.31M35.99%400.64M64.46%470.58M55.36%377.06M50.31%274.34M50.56%294.61M78.61%286.14M57.98%242.7M
-Notes receivable -31.00%6.3M18.37%8.07M19.65%11.35M20.45%11.34M63.39%9.13M-6.43%6.82M-35.66%9.49M-32.51%9.42M3.41%5.59M63.02%7.28M
-Accounts receivable 4.07%480.24M18.38%438.29M52.90%404.96M36.50%389.29M64.48%461.45M57.27%370.25M57.87%264.85M56.94%285.19M81.24%280.55M57.83%235.42M
Other receivables (including interest and dividends) 14.26%27.32M-2.37%20.33M-13.34%22.29M-0.36%19.21M-30.38%23.91M3.11%20.82M7.27%25.72M44.70%19.28M198.66%34.34M28.49%20.19M
-Other receivable -----2.37%20.33M-----0.36%19.21M----3.11%20.82M----44.70%19.28M----28.49%20.19M
Contractual assets 683.94%21.63M23.55%23.33M-9.10%19.53M5.33%22.14M-89.16%2.76M-0.01%18.88M15.40%21.48M10.22%21.02M8.91%25.46M218.34%18.88M
Advance payment 31.08%40.19M61.38%30.65M-47.94%25.95M19.18%14.2M0.75%30.66M-12.21%18.99M184.27%49.85M43.76%11.92M47.03%30.43M44.92%21.64M
Inventories 39.71%40.95M19.28%39.75M60.67%33.37M72.96%25.6M146.37%29.31M427.99%33.32M140.28%20.77M124.42%14.8M50.77%11.9M-12.36%6.31M
Other current assets 38.28%2.66M46.27%2.89M-20.14%3.59M-53.15%2.92M-48.25%1.92M--1.98M110.18%4.5M188.83%6.23M-10.73%3.71M----
Total current assets -11.98%1.27B-8.44%1.33B-3.98%1.42B-5.80%1.52B-2.30%1.44B-4.35%1.46B-2.86%1.48B-8.56%1.61B-1.21%1.48B0.09%1.52B
Non Current assets
Other equity investment -18.75%120.45M-18.75%120.45M21.12%120.45M18.03%117.38M31.83%148.25M31.83%148.25M-7.42%99.45M13.75%99.45M119.81%112.46M260.89%112.46M
Other non-current financial assets 6.51%10M0.00%10M0.00%10M0.00%10M-6.11%9.39M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M
Investment real estate -4.94%13.34M-4.89%13.5M-4.46%13.71M-4.41%13.87M-4.36%14.03M-3.97%14.19M-4.27%14.35M-4.23%14.51M-4.18%14.67M-4.48%14.78M
Fixed assets -----7.26%86.09M-----5.16%89.36M-----4.83%92.83M-----1.38%94.23M----454.16%97.55M
Constru in process ----0.00%21.43M----0.00%21.43M------21.43M------21.43M--------
Intangible assets 347.72%3.37M343.93%3.58M418.00%4M398.30%4.1M-40.50%752.1K-35.19%806.85K73.63%772.39K75.02%822.68K2,667.67%1.26M--1.24M
Goodwill --2.72M--2.72M--------------------------------
Long deferred expense -41.75%3.94M-64.81%2.95M-52.21%4.7M-48.78%5.75M-59.15%6.76M-39.55%8.4M-37.59%9.84M43.40%11.23M85.72%16.55M87.27%13.89M
Deferred tax assets -11.52%11.96M-21.74%10.35M-10.58%9.85M-26.59%8.22M126.65%13.52M120.36%13.22M129.44%11.01M131.26%11.2M180.40%5.96M182.29%6M
Usufruct assets 23.49%55.54M18.13%60.66M-26.72%39.16M-22.96%46.08M-28.26%44.97M-25.39%51.35M-12.62%53.44M-10.56%59.82M61.68%62.69M63.79%68.83M
Other non current assets -76.93%773.01K-70.86%906.96K-80.33%675.6K-71.06%1M-33.97%3.35M-69.82%3.11M1,491.71%3.44M-52.11%3.46M--5.07M--10.31M
Total non current assets 3.37%379.46M1.94%381.79M10.21%365.51M10.04%371.58M10.58%367.08M6.16%374.51M0.63%331.66M10.25%337.67M36.97%331.97M60.50%352.8M
Total assets -8.86%1.65B-6.32%1.71B-1.38%1.79B-3.06%1.89B0.07%1.81B-2.37%1.83B-2.24%1.81B-5.78%1.95B4.12%1.81B7.73%1.87B
Liabilities
Current liabilities
Notes payable and accounts payable 50.51%142.92M34.67%122.88M40.76%127.91M25.51%161.45M-2.92%94.95M1.39%91.25M-0.77%90.87M9.62%128.64M59.16%97.81M39.79%90M
-Accounts payable 50.51%142.92M34.67%122.88M40.76%127.91M25.51%161.45M-2.92%94.95M1.39%91.25M-0.77%90.87M9.62%128.64M59.16%97.81M39.79%90M
Contract liabilities 26.69%148.85M53.83%166.92M-6.40%141.08M8.02%157.2M-23.29%117.49M-31.56%108.51M-19.34%150.73M-25.00%145.52M-19.76%153.16M-14.38%158.54M
Salaries payable -15.60%34.84M52.38%40.01M9.45%46.33M-36.93%50.19M28.67%41.28M-13.31%26.26M-16.18%42.33M-52.25%79.57M-11.34%32.08M-39.67%30.29M
Taxs payable -7.31%36.72M-14.42%37.48M-9.19%25.48M-15.07%43.6M38.85%39.62M-12.29%43.8M36.04%28.06M-4.54%51.34M44.43%28.53M58.54%49.94M
Other payable (including interest and dividends) -18.31%7.83M-9.27%8.64M-26.88%6.85M-28.38%7.48M4.54%9.58M73.08%9.52M-37.20%9.37M-24.31%10.44M-5.77%9.17M-56.45%5.5M
-Other payable -----9.27%8.64M-----28.38%7.48M----73.08%9.52M-----24.31%10.44M-----56.45%5.5M
Non current liabilities due within one year -2.27%22.55M-33.34%17.86M-29.82%21.02M-35.67%20.71M-18.97%23.07M-6.31%26.79M5.92%29.96M19.95%32.19M111.39%28.47M85.36%28.59M
Other current liabilities -15.82%6.73M-10.27%7.49M34.81%7.54M42.06%8.4M19.97%7.99M5.15%8.35M-20.23%5.59M-29.48%5.92M-37.05%6.66M-21.74%7.94M
Total current liabilities 19.89%400.43M27.61%401.29M5.41%376.22M-1.01%449.04M-6.15%333.98M-15.19%314.48M-10.72%356.91M-21.90%453.62M4.04%355.88M0.37%370.8M
Current liabilities
Deferred tax liabilities 13.81%7.02M-9.37%5.59M828.95%7.54M600.18%5.68M68.01%6.17M68.01%6.17M-74.12%811.82K-74.12%811.82K1,331.37%3.67M1,047.50%3.67M
Lease liabilities 33.01%35.93M95.21%46.19M-21.09%22.14M-25.34%21.81M-31.13%27.01M-39.40%23.66M-2.70%28.06M-25.87%29.21M51.57%39.22M47.54%39.04M
Total non current liabilities 29.44%42.95M73.58%51.78M2.81%29.68M-8.43%27.49M-22.64%33.18M-30.17%29.83M-9.70%28.87M-29.42%30.03M64.13%42.89M59.49%42.72M
Total liabilities 20.76%443.38M31.59%453.07M5.22%405.91M-1.47%476.53M-7.93%367.16M-16.74%344.31M-10.65%385.79M-22.41%483.65M8.31%398.77M4.36%413.52M
Shareholders equity
Paid-in capital 0.00%115.16M0.37%115.16M49.04%115.16M49.04%115.16M49.04%115.16M48.48%114.73M0.36%77.27M0.36%77.27M0.36%77.27M0.36%77.27M
Capital reserve funds -1.15%971.38M-0.31%970.04M-3.89%970.27M-3.82%969.15M-2.38%982.71M-2.99%973.02M1.90%1.01B2.07%1.01B2.44%1.01B2.47%1B
Surplus reserve funds 0.00%38.63M0.00%38.63M0.00%38.63M0.00%38.63M0.36%38.63M0.36%38.63M0.36%38.63M0.36%38.63M21.91%38.49M21.91%38.49M
Retained profit -45.56%170.96M-38.36%226.35M-19.82%263.8M-20.25%294.78M3.50%314.03M18.79%367.24M13.73%329M16.53%369.63M15.82%303.41M28.89%309.15M
Less:Treasury stock 159.38%130.21M159.38%130.21M0.00%50.2M0.00%50.2M0.06%50.2M--50.2M--50.2M--50.2M--50.17M----
Other composite income 2.15%23.34M2.15%23.34M326.75%23.34M326.75%23.34M51.32%22.85M51.32%22.85M-48.26%5.47M-48.26%5.47M599.20%15.1M599.20%15.1M
Shareholders equity without minority interests -16.44%1.19B-15.21%1.24B-3.45%1.36B-3.98%1.39B2.33%1.42B1.61%1.47B0.26%1.41B1.26%1.45B2.61%1.39B8.55%1.44B
Minority interests -14.27%15.49M-7.08%17.88M20.91%20.11M27.71%23.44M2.50%18.06M7.85%19.25M5.14%16.63M13.16%18.35M46.50%17.62M24.36%17.84M
Other items effecting shareholder equity ---------------------------0.01------------
Total shareholder equity -16.41%1.2B-15.10%1.26B-3.17%1.38B-3.58%1.41B2.33%1.44B1.69%1.49B0.31%1.43B1.39%1.47B2.99%1.41B8.72%1.46B
Total liabilityies and equity -8.86%1.65B-6.32%1.71B-1.38%1.79B-3.06%1.89B0.07%1.81B-2.37%1.83B-2.24%1.81B-5.78%1.95B4.12%1.81B7.73%1.87B
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.

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