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688485 Beijing Jiuzhouyigui Environmental Technology

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  • 9.17
  • +0.17+1.89%
Market Closed Nov 4 15:00 CST
1.38BMarket Cap-84128P/E (TTM)

Beijing Jiuzhouyigui Environmental Technology 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
-5.92%466.17M
-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
Transactional financial assets
-52.83%89.88M
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
0.64%488.84M
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
-Notes receivable
34.28%15.31M
----
-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
-Accounts receivable
-0.17%473.54M
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
Other receivables (including interest and dividends)
-18.78%5.6M
-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
-Other receivable
----
-1.42%5.96M
----
-19.99%6.51M
----
17.62%6.04M
----
-6.52%8.14M
----
-9.33%5.14M
Contractual assets
51.43%9.75M
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
Advance payment
177.81%9.83M
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
Inventories
9.45%114.91M
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
Receivable financing
194.97%1.47M
----
----
-96.28%2M
-87.50%500K
15.12%8.1M
--49.34M
27.88%53.74M
--4M
75.85%7.03M
Other current assets
63.63%5.63M
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
Total current assets
-8.13%1.19B
-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
Non Current assets
Other non-current financial assets
--11.2M
--11.2M
----
----
----
----
----
----
----
----
Fixed assets
----
-0.38%93.11M
----
-0.69%95.54M
----
2.17%93.46M
----
5.59%96.2M
----
14.78%91.48M
Constru in process
----
357.72%13.41M
----
295.22%11.32M
----
2.26%2.93M
----
0.00%2.86M
----
-59.30%2.86M
Intangible assets
-1.84%42.69M
-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
Goodwill
0.00%4.37M
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
Long deferred expense
54.83%4.77M
-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
Deferred tax assets
11.68%15.67M
-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
Usufruct assets
-18.38%10.65M
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
Other non current assets
-4.00%61.54M
-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
Total non current assets
4.77%260.4M
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
Total assets
-6.06%1.45B
-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
Liabilities
Current liabilities
Short term loan
136.82%13.57M
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
-9.57%155.42M
-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
-Notes payable
-32.64%24.38M
-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
-Accounts payable
-3.41%131.04M
-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
Contract liabilities
-59.19%2.78M
-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
Salaries payable
29.20%1.13M
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
Taxs payable
170.50%2.78M
-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
Other payable (including interest and dividends)
18.00%1.28M
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
-Interest payable
----
----
--6.44K
----
--6.93K
----
----
----
----
----
-Dividend payable
39.29%48.26K
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
Non current liabilities due within one year
9.93%5.73M
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
Other current liabilities
-79.42%267.58K
-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
Total current liabilities
-5.64%182.97M
-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
Current liabilities
Deferred tax liabilities
-97.94%52.4K
-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
-3.94%14.91M
-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
Lease liabilities
-30.64%5.43M
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
Total non current liabilities
-21.23%20.39M
-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
Total liabilities
-7.48%203.36M
-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
Shareholders equity
Paid-in capital
0.00%150.29M
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
Capital reserve funds
0.00%989.11M
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
Surplus reserve funds
0.12%36.88M
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
Retained profit
-16.61%119.47M
-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
Less:Treasury stock
--57.97M
--20M
--14.97M
----
----
----
----
----
----
----
Shareholders equity without minority interests
-6.19%1.24B
-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
Minority interests
65.79%11.35M
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
Total shareholder equity
-5.82%1.25B
-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
Total liabilityies and equity
-6.06%1.45B
-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
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)
(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 -5.92%466.17M-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
Transactional financial assets -52.83%89.88M102.12%203.2M124.09%284.98M----850.83%190.52M149.73%100.54M--127.17M------20.04M--40.26M
Notes receivable and accounts receivable 0.64%488.84M8.07%485.31M12.49%436.58M0.50%421.12M-0.07%485.75M28.74%449.05M--388.09M13.27%419.04M--486.08M22.53%348.79M
-Notes receivable 34.28%15.31M-----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
-Accounts receivable -0.17%473.54M10.76%485.31M14.07%433.13M3.94%420.47M1.56%474.35M29.76%438.15M--379.69M16.48%404.54M--467.08M24.81%337.67M
Other receivables (including interest and dividends) -18.78%5.6M-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%5.14M
-Other receivable -----1.42%5.96M-----19.99%6.51M----17.62%6.04M-----6.52%8.14M-----9.33%5.14M
Contractual assets 51.43%9.75M5.85%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
Advance payment 177.81%9.83M25.77%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
Inventories 9.45%114.91M7.30%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
Receivable financing 194.97%1.47M---------96.28%2M-87.50%500K15.12%8.1M--49.34M27.88%53.74M--4M75.85%7.03M
Other current assets 63.63%5.63M0.10%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%7.42M
Total current assets -8.13%1.19B-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%667.95M
Non Current assets
Other non-current financial assets --11.2M--11.2M--------------------------------
Fixed assets -----0.38%93.11M-----0.69%95.54M----2.17%93.46M----5.59%96.2M----14.78%91.48M
Constru in process ----357.72%13.41M----295.22%11.32M----2.26%2.93M----0.00%2.86M-----59.30%2.86M
Intangible assets -1.84%42.69M-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%44.87M
Goodwill 0.00%4.37M0.00%4.37M0.00%4.37M0.00%4.37M0.00%4.37M0.00%4.37M--4.37M0.00%4.37M--4.37M--4.37M
Long deferred expense 54.83%4.77M-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%3.96M
Deferred tax assets 11.68%15.67M-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
Usufruct assets -18.38%10.65M62.88%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
Other non current assets -4.00%61.54M-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%42.36M
Total non current assets 4.77%260.4M6.64%257.11M3.25%244.74M1.49%241.9M6.67%248.56M7.82%241.1M--237.04M7.45%238.34M--233.01M11.12%223.61M
Total assets -6.06%1.45B-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%891.56M
Liabilities
Current liabilities
Short term loan 136.82%13.57M332.72%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 -9.57%155.42M-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%104.54M
-Notes payable -32.64%24.38M-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%16.7M
-Accounts payable -3.41%131.04M-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%87.84M
Contract liabilities -59.19%2.78M-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%19.47M
Salaries payable 29.20%1.13M9.73%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
Taxs payable 170.50%2.78M-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%7.24M
Other payable (including interest and dividends) 18.00%1.28M1,406.80%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%1.08M
-Interest payable ----------6.44K------6.93K--------------------
-Dividend payable 39.29%48.26K21,385.47%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%1.08M
Non current liabilities due within one year 9.93%5.73M83.96%5.67M59.58%4.8M91.96%5.64M78.31%5.21M7.23%3.08M--3.01M0.55%2.94M--2.92M13.10%2.87M
Other current liabilities -79.42%267.58K-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%2.37M
Total current liabilities -5.64%182.97M-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%180.83M
Current liabilities
Deferred tax liabilities -97.94%52.4K-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 -3.94%14.91M-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
Lease liabilities -30.64%5.43M46.17%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
Total non current liabilities -21.23%20.39M-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%23.72M
Total liabilities -7.48%203.36M-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%204.55M
Shareholders equity
Paid-in capital 0.00%150.29M0.00%150.29M0.00%150.29M33.33%150.29M33.33%150.29M33.33%150.29M--150.29M0.00%112.72M--112.72M0.00%112.72M
Capital reserve funds 0.00%989.11M0.00%989.11M0.00%989.11M122.04%989.11M122.04%989.11M122.04%989.11M--989.11M0.00%445.47M--445.47M0.00%445.47M
Surplus reserve funds 0.12%36.88M0.12%36.88M0.12%36.88M0.12%36.88M20.61%36.83M20.61%36.83M--36.83M20.61%36.83M--30.54M77.15%30.54M
Retained profit -16.61%119.47M-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%92.9M
Less:Treasury stock --57.97M--20M--14.97M----------------------------
Shareholders equity without minority interests -6.19%1.24B-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%681.62M
Minority interests 65.79%11.35M69.08%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
Total shareholder equity -5.82%1.25B-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%687.02M
Total liabilityies and equity -6.06%1.45B-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%891.56M
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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