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688485 Beijing Jiuzhouyigui Environmental Technology

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  • 9.51
  • +0.89+10.32%
Market Closed Sep 30 15:00 CST
1.43BMarket Cap-271714P/E (TTM)

Beijing Jiuzhouyigui Environmental Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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YOY yoy
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(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-32.70%413.23M
-40.02%404.81M
208.50%756.42M
335.50%495.51M
390.31%613.99M
--674.96M
8.68%245.19M
--113.78M
-30.51%125.23M
-1.45%225.62M
Transactional financial assets
102.12%203.2M
124.09%284.98M
----
850.83%190.52M
149.73%100.54M
--127.17M
----
--20.04M
--40.26M
----
Notes receivable and accounts receivable
8.07%485.31M
12.49%436.58M
0.50%421.12M
-0.07%485.75M
28.74%449.05M
--388.09M
13.27%419.04M
--486.08M
22.53%348.79M
30.01%369.94M
-Notes receivable
----
-58.93%3.45M
-95.49%653.42K
-40.00%11.4M
-2.02%10.9M
--8.4M
-35.95%14.5M
--19M
-21.17%11.13M
-67.36%22.64M
-Accounts receivable
10.76%485.31M
14.07%433.13M
3.94%420.47M
1.56%474.35M
29.76%438.15M
--379.69M
16.48%404.54M
--467.08M
24.81%337.67M
61.39%347.3M
Other receivables (including interest and dividends)
-1.42%5.96M
13.87%7.38M
-19.99%6.51M
-10.10%6.9M
17.62%6.04M
--6.48M
-6.52%8.14M
--7.67M
-9.33%5.14M
3.17%8.71M
-Other receivable
-1.42%5.96M
----
-19.99%6.51M
----
17.62%6.04M
----
-6.52%8.14M
----
-9.33%5.14M
3.17%8.71M
Contractual assets
5.85%7.48M
-88.01%870.2K
-85.80%1.26M
-17.11%6.44M
-20.34%7.07M
--7.26M
11.09%8.84M
--7.77M
-53.45%8.88M
-64.91%7.96M
Advance payment
25.77%8.95M
16.29%5.93M
12.58%7.3M
17.14%3.54M
205.54%7.11M
--5.1M
127.82%6.48M
--3.02M
-54.19%2.33M
-34.65%2.85M
Inventories
7.30%112.83M
-6.70%98.27M
12.95%96.06M
3.15%104.99M
-14.43%105.15M
--105.33M
-2.46%85.05M
--101.78M
-6.26%122.88M
-15.33%87.19M
Receivable financing
----
----
-96.28%2M
-87.50%500K
15.12%8.1M
--49.34M
27.88%53.74M
--4M
75.85%7.03M
154.71%42.03M
Other current assets
0.10%5.74M
-39.02%7.01M
-70.64%3.49M
-61.60%3.44M
-22.67%5.74M
--11.5M
131.54%11.87M
--8.96M
109.76%7.42M
218.02%5.13M
Total current assets
-4.61%1.24B
-9.41%1.25B
54.37%1.29B
72.30%1.3B
95.04%1.3B
--1.38B
11.87%838.37M
--753.11M
5.47%667.95M
11.84%749.42M
Non Current assets
Other non-current financial assets
--11.2M
----
----
----
----
----
----
----
----
----
Fixed assets
-0.38%93.11M
----
-0.69%95.54M
----
2.17%93.46M
----
5.59%96.2M
----
14.78%91.48M
12.08%91.1M
Constru in process
357.72%13.41M
----
295.22%11.32M
----
2.26%2.93M
----
0.00%2.86M
----
-59.30%2.86M
-5.39%2.86M
Intangible assets
-1.37%43.38M
0.88%44.15M
-1.01%43.72M
-1.45%43.49M
-1.97%43.98M
--43.77M
-2.32%44.17M
--44.12M
-1.85%44.87M
10.22%45.22M
Goodwill
0.00%4.37M
0.00%4.37M
0.00%4.37M
0.00%4.37M
0.00%4.37M
--4.37M
0.00%4.37M
--4.37M
--4.37M
--4.37M
Long deferred expense
-1.52%3.09M
4.49%3.2M
-8.68%3.05M
-14.20%3.08M
-20.86%3.14M
--3.06M
-29.26%3.34M
--3.59M
-7.86%3.96M
13.57%4.72M
Deferred tax assets
-0.53%13.64M
-12.19%12.19M
-3.83%10.02M
29.73%14.03M
2.21%13.72M
--13.89M
21.90%10.42M
--10.81M
52.38%13.42M
-0.65%8.55M
Usufruct assets
62.88%12.01M
13.61%9.22M
34.03%11.86M
40.45%13.05M
-26.57%7.37M
--8.11M
-28.54%8.85M
--9.29M
-24.40%10.04M
--12.39M
Other non current assets
-6.36%59.88M
5.35%61.51M
-0.47%58.63M
18.96%64.11M
50.93%63.94M
--58.38M
44.74%58.91M
--53.89M
28.55%42.36M
43.45%40.7M
Total non current assets
6.64%257.11M
3.25%244.74M
1.49%241.9M
6.67%248.56M
7.82%241.1M
--237.04M
7.45%238.34M
--233.01M
11.12%223.61M
24.86%221.83M
Total assets
-2.86%1.5B
-7.55%1.49B
42.66%1.54B
56.79%1.55B
73.17%1.54B
--1.61B
10.86%1.08B
8.10%986.12M
6.83%891.56M
14.57%971.25M
Liabilities
Current liabilities
Short term loan
332.72%9.31M
-94.80%3.7M
-93.75%3.83M
-85.50%5.73M
-94.55%2.15M
--71.26M
--61.25M
--39.53M
27,352.28%39.51M
----
Notes payable and accounts payable
-15.28%153.36M
-15.61%142.96M
-13.73%165.02M
11.73%171.86M
73.15%181.02M
--169.4M
3.51%191.29M
--153.82M
-22.17%104.54M
13.71%184.79M
-Notes payable
-23.16%20.53M
-51.10%22.54M
-16.23%24.73M
43.42%36.19M
59.97%26.72M
--46.1M
-30.26%29.52M
--25.24M
-51.95%16.7M
66.50%42.33M
-Accounts payable
-13.92%132.83M
-2.34%120.42M
-13.28%140.29M
5.51%135.67M
75.66%154.3M
--123.3M
13.55%161.76M
--128.59M
-11.77%87.84M
3.92%142.46M
Contract liabilities
-79.98%1.15M
-87.38%363.91K
-87.58%373.01K
7.80%6.81M
-70.52%5.74M
--2.88M
-86.21%3M
--6.32M
281.62%19.47M
282.15%21.77M
Salaries payable
9.73%3.42M
21.72%3.41M
-87.93%926.08K
-86.78%874.34K
-17.05%3.11M
--2.8M
-32.24%7.67M
--6.62M
-59.06%3.75M
-7.35%11.32M
Taxs payable
-15.59%761.51K
-29.60%1.42M
-81.97%2.74M
-95.96%1.03M
-87.54%902.11K
--2.02M
7.27%15.18M
--25.49M
45.57%7.24M
1,337.99%14.16M
Other payable (including interest and dividends)
1,406.80%8.31M
-8.93%784.69K
17.18%1.03M
-17.26%1.09M
-48.75%551.18K
--861.6K
-47.53%881.75K
--1.31M
14.78%1.08M
292.38%1.68M
-Interest payable
----
--6.44K
----
--6.93K
----
----
----
----
----
----
-Dividend payable
21,385.47%7.44M
--34.65K
--34.65K
--34.65K
--34.65K
----
----
----
----
----
-Other payable
66.65%860.78K
--743.61K
13.26%998.63K
--1.04M
-51.97%516.53K
----
-47.53%881.75K
----
14.78%1.08M
292.38%1.68M
Non current liabilities due within one year
83.96%5.67M
59.58%4.8M
91.96%5.64M
78.31%5.21M
7.23%3.08M
--3.01M
0.55%2.94M
--2.92M
13.10%2.87M
--2.92M
Other current liabilities
-84.17%104.5K
-90.80%31.97K
-92.89%24.71K
104.60%1.3M
-72.12%660.27K
--347.66K
-87.68%347.66K
--635.46K
290.88%2.37M
281.14%2.82M
Total current liabilities
-7.68%182.08M
-37.65%157.48M
-36.45%179.58M
-18.06%193.91M
9.07%197.22M
--252.58M
18.00%282.56M
--236.64M
14.60%180.83M
25.47%239.47M
Current liabilities
Deferred tax liabilities
-97.75%59.03K
----
-96.38%74.86K
44,733.58%2.54M
6,691.99%2.63M
--2M
--2.07M
--5.66K
--38.67K
----
Long term deferred income
-3.55%15.15M
-5.77%15.4M
-5.49%15.64M
-6.20%15.52M
-5.06%15.71M
--16.34M
-2.46%16.55M
--16.54M
-4.82%16.55M
-8.03%16.97M
Lease liabilities
46.17%6.55M
0.13%5.23M
8.78%6.47M
21.49%7.83M
-37.13%4.48M
--5.22M
-36.11%5.95M
--6.45M
-31.57%7.13M
--9.31M
Total non current liabilities
-4.62%21.76M
-12.47%20.62M
-9.68%22.19M
12.57%25.89M
-3.79%22.82M
--23.56M
-6.52%24.56M
--23M
-14.70%23.72M
42.45%26.28M
Total liabilities
-7.36%203.84M
-35.50%178.1M
-34.30%201.77M
-15.35%219.8M
7.58%220.04M
--276.14M
15.57%307.12M
7.06%259.64M
10.21%204.55M
26.97%265.74M
Shareholders equity
Paid-in capital
0.00%150.29M
0.00%150.29M
33.33%150.29M
33.33%150.29M
33.33%150.29M
--150.29M
0.00%112.72M
--112.72M
0.00%112.72M
0.00%112.72M
Capital reserve funds
0.00%989.11M
0.00%989.11M
122.04%989.11M
122.04%989.11M
122.04%989.11M
--989.11M
0.00%445.47M
--445.47M
0.00%445.47M
0.00%445.47M
Surplus reserve funds
0.12%36.88M
0.12%36.88M
0.12%36.88M
20.61%36.83M
20.61%36.83M
--36.83M
20.61%36.83M
--30.54M
77.15%30.54M
77.15%30.54M
Retained profit
-9.05%127.94M
-7.42%142.69M
-10.65%150.82M
8.15%143.26M
51.42%140.67M
--154.12M
51.93%168.8M
--132.47M
36.54%92.9M
76.34%111.1M
Less:Treasury stock
--20M
--14.97M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-2.48%1.28B
-1.98%1.3B
73.75%1.33B
82.96%1.32B
93.20%1.32B
--1.33B
9.14%763.81M
8.56%721.19M
5.93%681.62M
9.62%699.82M
Minority interests
69.08%11.75M
46.91%8.46M
24.33%7.18M
29.41%6.85M
28.72%6.95M
--5.76M
1.62%5.78M
--5.29M
-1.29%5.4M
--5.69M
Total shareholder equity
-2.11%1.3B
-1.77%1.31B
73.38%1.33B
82.57%1.33B
92.70%1.32B
--1.34B
9.08%769.59M
--726.49M
5.87%687.02M
10.51%705.51M
Total liabilityies and equity
-2.86%1.5B
-7.55%1.49B
42.66%1.54B
56.79%1.55B
73.17%1.54B
--1.61B
10.86%1.08B
8.10%986.12M
6.83%891.56M
14.57%971.25M
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)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -32.70%413.23M-40.02%404.81M208.50%756.42M335.50%495.51M390.31%613.99M--674.96M8.68%245.19M--113.78M-30.51%125.23M-1.45%225.62M
Transactional financial assets 102.12%203.2M124.09%284.98M----850.83%190.52M149.73%100.54M--127.17M------20.04M--40.26M----
Notes receivable and accounts receivable 8.07%485.31M12.49%436.58M0.50%421.12M-0.07%485.75M28.74%449.05M--388.09M13.27%419.04M--486.08M22.53%348.79M30.01%369.94M
-Notes receivable -----58.93%3.45M-95.49%653.42K-40.00%11.4M-2.02%10.9M--8.4M-35.95%14.5M--19M-21.17%11.13M-67.36%22.64M
-Accounts receivable 10.76%485.31M14.07%433.13M3.94%420.47M1.56%474.35M29.76%438.15M--379.69M16.48%404.54M--467.08M24.81%337.67M61.39%347.3M
Other receivables (including interest and dividends) -1.42%5.96M13.87%7.38M-19.99%6.51M-10.10%6.9M17.62%6.04M--6.48M-6.52%8.14M--7.67M-9.33%5.14M3.17%8.71M
-Other receivable -1.42%5.96M-----19.99%6.51M----17.62%6.04M-----6.52%8.14M-----9.33%5.14M3.17%8.71M
Contractual assets 5.85%7.48M-88.01%870.2K-85.80%1.26M-17.11%6.44M-20.34%7.07M--7.26M11.09%8.84M--7.77M-53.45%8.88M-64.91%7.96M
Advance payment 25.77%8.95M16.29%5.93M12.58%7.3M17.14%3.54M205.54%7.11M--5.1M127.82%6.48M--3.02M-54.19%2.33M-34.65%2.85M
Inventories 7.30%112.83M-6.70%98.27M12.95%96.06M3.15%104.99M-14.43%105.15M--105.33M-2.46%85.05M--101.78M-6.26%122.88M-15.33%87.19M
Receivable financing ---------96.28%2M-87.50%500K15.12%8.1M--49.34M27.88%53.74M--4M75.85%7.03M154.71%42.03M
Other current assets 0.10%5.74M-39.02%7.01M-70.64%3.49M-61.60%3.44M-22.67%5.74M--11.5M131.54%11.87M--8.96M109.76%7.42M218.02%5.13M
Total current assets -4.61%1.24B-9.41%1.25B54.37%1.29B72.30%1.3B95.04%1.3B--1.38B11.87%838.37M--753.11M5.47%667.95M11.84%749.42M
Non Current assets
Other non-current financial assets --11.2M------------------------------------
Fixed assets -0.38%93.11M-----0.69%95.54M----2.17%93.46M----5.59%96.2M----14.78%91.48M12.08%91.1M
Constru in process 357.72%13.41M----295.22%11.32M----2.26%2.93M----0.00%2.86M-----59.30%2.86M-5.39%2.86M
Intangible assets -1.37%43.38M0.88%44.15M-1.01%43.72M-1.45%43.49M-1.97%43.98M--43.77M-2.32%44.17M--44.12M-1.85%44.87M10.22%45.22M
Goodwill 0.00%4.37M0.00%4.37M0.00%4.37M0.00%4.37M0.00%4.37M--4.37M0.00%4.37M--4.37M--4.37M--4.37M
Long deferred expense -1.52%3.09M4.49%3.2M-8.68%3.05M-14.20%3.08M-20.86%3.14M--3.06M-29.26%3.34M--3.59M-7.86%3.96M13.57%4.72M
Deferred tax assets -0.53%13.64M-12.19%12.19M-3.83%10.02M29.73%14.03M2.21%13.72M--13.89M21.90%10.42M--10.81M52.38%13.42M-0.65%8.55M
Usufruct assets 62.88%12.01M13.61%9.22M34.03%11.86M40.45%13.05M-26.57%7.37M--8.11M-28.54%8.85M--9.29M-24.40%10.04M--12.39M
Other non current assets -6.36%59.88M5.35%61.51M-0.47%58.63M18.96%64.11M50.93%63.94M--58.38M44.74%58.91M--53.89M28.55%42.36M43.45%40.7M
Total non current assets 6.64%257.11M3.25%244.74M1.49%241.9M6.67%248.56M7.82%241.1M--237.04M7.45%238.34M--233.01M11.12%223.61M24.86%221.83M
Total assets -2.86%1.5B-7.55%1.49B42.66%1.54B56.79%1.55B73.17%1.54B--1.61B10.86%1.08B8.10%986.12M6.83%891.56M14.57%971.25M
Liabilities
Current liabilities
Short term loan 332.72%9.31M-94.80%3.7M-93.75%3.83M-85.50%5.73M-94.55%2.15M--71.26M--61.25M--39.53M27,352.28%39.51M----
Notes payable and accounts payable -15.28%153.36M-15.61%142.96M-13.73%165.02M11.73%171.86M73.15%181.02M--169.4M3.51%191.29M--153.82M-22.17%104.54M13.71%184.79M
-Notes payable -23.16%20.53M-51.10%22.54M-16.23%24.73M43.42%36.19M59.97%26.72M--46.1M-30.26%29.52M--25.24M-51.95%16.7M66.50%42.33M
-Accounts payable -13.92%132.83M-2.34%120.42M-13.28%140.29M5.51%135.67M75.66%154.3M--123.3M13.55%161.76M--128.59M-11.77%87.84M3.92%142.46M
Contract liabilities -79.98%1.15M-87.38%363.91K-87.58%373.01K7.80%6.81M-70.52%5.74M--2.88M-86.21%3M--6.32M281.62%19.47M282.15%21.77M
Salaries payable 9.73%3.42M21.72%3.41M-87.93%926.08K-86.78%874.34K-17.05%3.11M--2.8M-32.24%7.67M--6.62M-59.06%3.75M-7.35%11.32M
Taxs payable -15.59%761.51K-29.60%1.42M-81.97%2.74M-95.96%1.03M-87.54%902.11K--2.02M7.27%15.18M--25.49M45.57%7.24M1,337.99%14.16M
Other payable (including interest and dividends) 1,406.80%8.31M-8.93%784.69K17.18%1.03M-17.26%1.09M-48.75%551.18K--861.6K-47.53%881.75K--1.31M14.78%1.08M292.38%1.68M
-Interest payable ------6.44K------6.93K------------------------
-Dividend payable 21,385.47%7.44M--34.65K--34.65K--34.65K--34.65K--------------------
-Other payable 66.65%860.78K--743.61K13.26%998.63K--1.04M-51.97%516.53K-----47.53%881.75K----14.78%1.08M292.38%1.68M
Non current liabilities due within one year 83.96%5.67M59.58%4.8M91.96%5.64M78.31%5.21M7.23%3.08M--3.01M0.55%2.94M--2.92M13.10%2.87M--2.92M
Other current liabilities -84.17%104.5K-90.80%31.97K-92.89%24.71K104.60%1.3M-72.12%660.27K--347.66K-87.68%347.66K--635.46K290.88%2.37M281.14%2.82M
Total current liabilities -7.68%182.08M-37.65%157.48M-36.45%179.58M-18.06%193.91M9.07%197.22M--252.58M18.00%282.56M--236.64M14.60%180.83M25.47%239.47M
Current liabilities
Deferred tax liabilities -97.75%59.03K-----96.38%74.86K44,733.58%2.54M6,691.99%2.63M--2M--2.07M--5.66K--38.67K----
Long term deferred income -3.55%15.15M-5.77%15.4M-5.49%15.64M-6.20%15.52M-5.06%15.71M--16.34M-2.46%16.55M--16.54M-4.82%16.55M-8.03%16.97M
Lease liabilities 46.17%6.55M0.13%5.23M8.78%6.47M21.49%7.83M-37.13%4.48M--5.22M-36.11%5.95M--6.45M-31.57%7.13M--9.31M
Total non current liabilities -4.62%21.76M-12.47%20.62M-9.68%22.19M12.57%25.89M-3.79%22.82M--23.56M-6.52%24.56M--23M-14.70%23.72M42.45%26.28M
Total liabilities -7.36%203.84M-35.50%178.1M-34.30%201.77M-15.35%219.8M7.58%220.04M--276.14M15.57%307.12M7.06%259.64M10.21%204.55M26.97%265.74M
Shareholders equity
Paid-in capital 0.00%150.29M0.00%150.29M33.33%150.29M33.33%150.29M33.33%150.29M--150.29M0.00%112.72M--112.72M0.00%112.72M0.00%112.72M
Capital reserve funds 0.00%989.11M0.00%989.11M122.04%989.11M122.04%989.11M122.04%989.11M--989.11M0.00%445.47M--445.47M0.00%445.47M0.00%445.47M
Surplus reserve funds 0.12%36.88M0.12%36.88M0.12%36.88M20.61%36.83M20.61%36.83M--36.83M20.61%36.83M--30.54M77.15%30.54M77.15%30.54M
Retained profit -9.05%127.94M-7.42%142.69M-10.65%150.82M8.15%143.26M51.42%140.67M--154.12M51.93%168.8M--132.47M36.54%92.9M76.34%111.1M
Less:Treasury stock --20M--14.97M--------------------------------
Shareholders equity without minority interests -2.48%1.28B-1.98%1.3B73.75%1.33B82.96%1.32B93.20%1.32B--1.33B9.14%763.81M8.56%721.19M5.93%681.62M9.62%699.82M
Minority interests 69.08%11.75M46.91%8.46M24.33%7.18M29.41%6.85M28.72%6.95M--5.76M1.62%5.78M--5.29M-1.29%5.4M--5.69M
Total shareholder equity -2.11%1.3B-1.77%1.31B73.38%1.33B82.57%1.33B92.70%1.32B--1.34B9.08%769.59M--726.49M5.87%687.02M10.51%705.51M
Total liabilityies and equity -2.86%1.5B-7.55%1.49B42.66%1.54B56.79%1.55B73.17%1.54B--1.61B10.86%1.08B8.10%986.12M6.83%891.56M14.57%971.25M
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)

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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