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Beijing Kaiwen Education Technology (002659)

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4.73
-0.07-1.46%

Trading May 21 14:00 CST

2.83BMarket Cap-163.10P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Kaiwen Education Technology (002659) Balance Sheet

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Assets

Current assets

Money funds

-21.21%154.2M

-21.94%231.31M

-15.35%224.65M

-11.55%232.85M

-36.55%195.71M

-25.11%296.33M

-14.92%265.38M

-23.56%263.27M

-18.36%308.45M

-10.32%395.7M

Notes receivable and accounts receivable

5.96%73.65M

-7.96%28.65M

-20.99%25.75M

-5.79%46.2M

677.28%69.51M

486.83%31.12M

228.64%32.59M

647.83%49.03M

313.61%8.94M

239.72%5.3M

-Notes receivable

----

--0

----

--0

----

-Accounts receivable

5.96%73.65M

-7.96%28.65M

-20.99%25.75M

-5.79%46.2M

677.28%69.51M

486.83%31.12M

228.64%32.59M

647.83%49.03M

313.61%8.94M

239.72%5.3M

Other receivables (including interest and dividends)

-69.95%735.31K

-52.54%1.09M

-29.99%1.55M

-22.69%1.72M

-6.59%2.45M

-10.94%2.3M

-35.12%2.22M

-22.01%2.23M

-5.92%2.62M

-5.25%2.58M

-Other receivable

----

-52.54%1.09M

----

-22.69%1.72M

----

-10.94%2.3M

----

-22.01%2.23M

----

-5.25%2.58M

Advance payment

-25.91%3.7M

54.47%1.07M

162.82%9.81M

49.09%8.29M

205.43%4.99M

12.02%695.63K

-31.48%3.73M

257.98%5.56M

-65.34%1.63M

-27.73%621K

Inventories

-30.57%190.1K

106.06%244.46K

197.94%258.93K

17.91%160.17K

84.82%273.81K

-2.36%118.64K

-45.64%86.91K

34.73%135.85K

-18.01%148.15K

-39.37%121.5K

Other current assets

-12.30%25.89M

-4.20%27.04M

-81.26%27.51M

-81.01%27.98M

-80.03%29.52M

-80.79%28.22M

-0.32%146.85M

-0.60%147.37M

-1.52%147.79M

-2.84%146.92M

Total current assets

-14.58%258.37M

-19.34%289.4M

-35.78%289.53M

-32.16%317.21M

-35.59%302.45M

-34.91%358.79M

-21.96%450.85M

-7.18%467.6M

-12.67%469.59M

-7.79%551.24M

Non Current assets

Investment real estate

-1.81%1.8B

-1.58%1.81B

-2.60%1.8B

-2.59%1.82B

-2.36%1.83B

-2.55%1.84B

4.91%1.85B

4.93%1.86B

4.94%1.88B

4.96%1.89B

Fixed assets

----

-16.28%72.33M

----

-3.83%85.25M

----

-4.26%86.4M

----

-38.20%88.65M

----

-38.15%90.25M

Intangible assets

-25.82%16M

-37.22%16.12M

-4.95%24.83M

-5.18%25.07M

-19.42%21.57M

-5.21%25.68M

-76.38%26.12M

-76.26%26.44M

-76.15%26.77M

-76.03%27.09M

Goodwill

0.00%196.7M

Long deferred expense

-8.49%178.84M

-8.18%185.93M

-6.07%197.53M

-11.99%191.83M

-13.54%195.43M

-12.76%202.49M

-13.89%210.31M

-12.23%217.96M

-10.90%226.03M

-9.98%232.1M

Deferred tax assets

-2.86%105M

-5.33%103.09M

-2.14%113.35M

-9.31%111.29M

-9.59%108.09M

-6.33%108.9M

-9.48%115.84M

-0.70%122.71M

-1.24%119.55M

2.24%116.27M

Usufruct assets

-13.74%147.61M

-13.42%154.26M

4,076.46%167.92M

3,222.42%174.66M

2,535.32%171.12M

2,204.97%178.16M

-55.16%4.02M

-48.47%5.26M

-54.61%6.49M

-51.36%7.73M

Other non current assets

26.57%146.59M

25.73%145.61M

--134.62M

--116.13M

--115.82M

----

Total non current assets

-2.40%2.66B

-2.51%2.69B

9.24%2.72B

7.73%2.72B

7.29%2.73B

7.65%2.75B

-4.02%2.49B

-3.39%2.52B

-3.39%2.54B

-3.20%2.56B

Total assets

-3.62%2.92B

-4.45%2.97B

2.35%3.01B

1.49%3.03B

0.61%3.03B

0.11%3.11B

-7.28%2.94B

-4.00%2.99B

-4.97%3.01B

-4.05%3.11B

Liabilities

Current liabilities

Notes payable and accounts payable

16.21%66.69M

-2.84%63.98M

42.34%67.24M

13.92%65.15M

17.28%57.39M

34.86%65.85M

11.71%47.24M

65.54%57.19M

36.24%48.93M

27.01%48.82M

-Accounts payable

16.21%66.69M

-2.84%63.98M

42.34%67.24M

13.92%65.15M

17.28%57.39M

34.86%65.85M

11.71%47.24M

65.54%57.19M

36.24%48.93M

27.01%48.82M

Contract liabilities

18.90%24.69M

-13.99%31.77M

-6.45%44.99M

-12.64%18.11M

-46.48%20.77M

-55.42%36.93M

-61.52%48.09M

-55.58%20.72M

-54.49%38.8M

-34.52%82.85M

Advance receipts

1.71%1.09M

98.45%1.27M

165.91%1.6M

93.30%1.05M

162.76%1.07M

-1.86%637.65K

64.12%600.95K

-17.88%541.77K

20.65%406.84K

68.57%649.75K

Salaries payable

-13.08%8.52M

-12.05%9.6M

-27.71%5.05M

-18.92%9.6M

-1.94%9.8M

-2.90%10.91M

-36.02%6.99M

-9.74%11.84M

-17.33%9.99M

18.00%11.24M

Taxs payable

-41.30%7.44M

-43.95%5.68M

-50.09%5.53M

-45.11%3.34M

-10.52%12.68M

4.07%10.13M

23.32%11.08M

26.36%6.09M

155.47%14.17M

432.46%9.74M

Other payable (including interest and dividends)

20.27%2.73M

3.73%3.15M

-23.51%2.23M

36.65%2.21M

38.36%2.27M

74.46%3.03M

50.67%2.91M

35.49%1.62M

68.72%1.64M

51.86%1.74M

-Dividend payable

----

--769.57K

----

-Other payable

----

-21.64%2.38M

----

36.65%2.21M

----

74.46%3.03M

----

35.49%1.62M

----

51.86%1.74M

Non current liabilities due within one year

3.28%124.68M

0.29%121.71M

29.33%134.29M

13.64%121.74M

14.09%120.72M

14.63%121.36M

-2.04%103.84M

32.05%107.13M

86.41%105.81M

91.06%105.87M

Other current liabilities

-21.63%576.52K

36.86%1.84M

-22.33%1.82M

-21.88%722.49K

-65.45%735.64K

-72.18%1.35M

-70.75%2.34M

-70.85%924.8K

-64.86%2.13M

-46.35%4.84M

Total current liabilities

4.87%236.41M

-4.48%238.99M

17.78%262.75M

7.70%221.93M

1.60%225.42M

-5.85%250.21M

-26.49%223.09M

11.21%206.06M

9.33%221.88M

9.68%265.76M

Current liabilities

Long term loan

-20.41%390M

-18.52%440M

-16.95%490M

-15.63%540M

-14.49%590M

-17.48%590M

-13.51%640M

Deferred tax liabilities

24.88%116.87K

-57.60%157.69K

--35.71K

--401.73K

--93.58K

--371.95K

----

Lease liabilities

-7.11%136.52M

-11.11%139.26M

36,433.84%142.45M

28,393.00%154.8M

7,730.67%146.97M

4,281.89%156.66M

-92.16%389.91K

-91.64%543.3K

-77.81%1.88M

-64.26%3.58M

Total non current liabilities

-17.33%526.63M

-16.87%579.42M

7.79%582.49M

9.26%645.21M

7.63%637.06M

8.31%697.03M

-16.51%540.39M

-15.52%590.54M

-18.59%591.88M

-14.19%643.58M

Total liabilities

-11.53%763.04M

-13.60%818.41M

10.71%845.23M

8.85%867.13M

5.99%862.49M

4.17%947.24M

-19.69%763.48M

-9.92%796.61M

-12.50%813.76M

-8.36%909.33M

Shareholders equity

Paid-in capital

0.00%598.28M

Capital reserve funds

0.00%2.02B

Surplus reserve funds

0.00%28.35M

Retained profit

-3.81%-502.87M

-3.75%-503.07M

-3.02%-484.3M

-5.84%-484.52M

-7.30%-484.42M

-8.25%-484.89M

-10.92%-470.11M

-9.43%-457.8M

-10.43%-451.46M

-12.49%-447.92M

Other composite income

-145.47%-161.71K

-73.89%103.39K

266.89%341.28K

43.16%326.94K

112.45%355.65K

166.39%395.91K

-72.88%93.02K

-43.53%228.38K

1,650.44%167.41K

1,476.46%148.62K

Shareholders equity without minority interests

-0.88%2.15B

-0.85%2.15B

-0.64%2.16B

-1.22%2.16B

-1.49%2.16B

-1.67%2.16B

-2.09%2.18B

-1.78%2.19B

-1.90%2.2B

-2.20%2.2B

Minority interests

446.40%10.75M

459.24%10.57M

99.64%2.54M

46.99%2.3M

710.31%1.97M

697.10%1.89M

199.87%1.27M

226.15%1.56M

80.99%-322.4K

79.91%-316.46K

Total shareholder equity

-0.47%2.16B

-0.45%2.16B

-0.58%2.17B

-1.18%2.17B

-1.39%2.17B

-1.57%2.17B

-1.98%2.18B

-1.65%2.19B

-1.84%2.2B

-2.15%2.2B

Total liabilityies and equity

-3.62%2.92B

-4.45%2.97B

2.35%3.01B

1.49%3.03B

0.61%3.03B

0.11%3.11B

-7.28%2.94B

-4.00%2.99B

-4.97%3.01B

-4.05%3.11B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Pengsheng Certified Public Accountants (Special General Partnership)

Asia-Pacific (Group) Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Assets
Current assets
Money funds	-21.21%154.2M	-21.94%231.31M	-15.35%224.65M	-11.55%232.85M	-36.55%195.71M	-25.11%296.33M	-14.92%265.38M	-23.56%263.27M	-18.36%308.45M	-10.32%395.7M
Notes receivable and accounts receivable	5.96%73.65M	-7.96%28.65M	-20.99%25.75M	-5.79%46.2M	677.28%69.51M	486.83%31.12M	228.64%32.59M	647.83%49.03M	313.61%8.94M	239.72%5.3M
-Notes receivable	----	--0	----	----	----	--0	----	----	----	----
-Accounts receivable	5.96%73.65M	-7.96%28.65M	-20.99%25.75M	-5.79%46.2M	677.28%69.51M	486.83%31.12M	228.64%32.59M	647.83%49.03M	313.61%8.94M	239.72%5.3M
Other receivables (including interest and dividends)	-69.95%735.31K	-52.54%1.09M	-29.99%1.55M	-22.69%1.72M	-6.59%2.45M	-10.94%2.3M	-35.12%2.22M	-22.01%2.23M	-5.92%2.62M	-5.25%2.58M
-Other receivable	----	-52.54%1.09M	----	-22.69%1.72M	----	-10.94%2.3M	----	-22.01%2.23M	----	-5.25%2.58M
Advance payment	-25.91%3.7M	54.47%1.07M	162.82%9.81M	49.09%8.29M	205.43%4.99M	12.02%695.63K	-31.48%3.73M	257.98%5.56M	-65.34%1.63M	-27.73%621K
Inventories	-30.57%190.1K	106.06%244.46K	197.94%258.93K	17.91%160.17K	84.82%273.81K	-2.36%118.64K	-45.64%86.91K	34.73%135.85K	-18.01%148.15K	-39.37%121.5K
Other current assets	-12.30%25.89M	-4.20%27.04M	-81.26%27.51M	-81.01%27.98M	-80.03%29.52M	-80.79%28.22M	-0.32%146.85M	-0.60%147.37M	-1.52%147.79M	-2.84%146.92M
Total current assets	-14.58%258.37M	-19.34%289.4M	-35.78%289.53M	-32.16%317.21M	-35.59%302.45M	-34.91%358.79M	-21.96%450.85M	-7.18%467.6M	-12.67%469.59M	-7.79%551.24M
Non Current assets
Investment real estate	-1.81%1.8B	-1.58%1.81B	-2.60%1.8B	-2.59%1.82B	-2.36%1.83B	-2.55%1.84B	4.91%1.85B	4.93%1.86B	4.94%1.88B	4.96%1.89B
Fixed assets	----	-16.28%72.33M	----	-3.83%85.25M	----	-4.26%86.4M	----	-38.20%88.65M	----	-38.15%90.25M
Intangible assets	-25.82%16M	-37.22%16.12M	-4.95%24.83M	-5.18%25.07M	-19.42%21.57M	-5.21%25.68M	-76.38%26.12M	-76.26%26.44M	-76.15%26.77M	-76.03%27.09M
Goodwill	0.00%196.7M	0.00%196.7M	0.00%196.7M	0.00%196.7M	0.00%196.7M	0.00%196.7M	0.00%196.7M	0.00%196.7M	0.00%196.7M	0.00%196.7M
Long deferred expense	-8.49%178.84M	-8.18%185.93M	-6.07%197.53M	-11.99%191.83M	-13.54%195.43M	-12.76%202.49M	-13.89%210.31M	-12.23%217.96M	-10.90%226.03M	-9.98%232.1M
Deferred tax assets	-2.86%105M	-5.33%103.09M	-2.14%113.35M	-9.31%111.29M	-9.59%108.09M	-6.33%108.9M	-9.48%115.84M	-0.70%122.71M	-1.24%119.55M	2.24%116.27M
Usufruct assets	-13.74%147.61M	-13.42%154.26M	4,076.46%167.92M	3,222.42%174.66M	2,535.32%171.12M	2,204.97%178.16M	-55.16%4.02M	-48.47%5.26M	-54.61%6.49M	-51.36%7.73M
Other non current assets	26.57%146.59M	25.73%145.61M	--134.62M	--116.13M	--115.82M	--115.82M	----	----	----	----
Total non current assets	-2.40%2.66B	-2.51%2.69B	9.24%2.72B	7.73%2.72B	7.29%2.73B	7.65%2.75B	-4.02%2.49B	-3.39%2.52B	-3.39%2.54B	-3.20%2.56B
Total assets	-3.62%2.92B	-4.45%2.97B	2.35%3.01B	1.49%3.03B	0.61%3.03B	0.11%3.11B	-7.28%2.94B	-4.00%2.99B	-4.97%3.01B	-4.05%3.11B
Liabilities
Current liabilities
Notes payable and accounts payable	16.21%66.69M	-2.84%63.98M	42.34%67.24M	13.92%65.15M	17.28%57.39M	34.86%65.85M	11.71%47.24M	65.54%57.19M	36.24%48.93M	27.01%48.82M
-Accounts payable	16.21%66.69M	-2.84%63.98M	42.34%67.24M	13.92%65.15M	17.28%57.39M	34.86%65.85M	11.71%47.24M	65.54%57.19M	36.24%48.93M	27.01%48.82M
Contract liabilities	18.90%24.69M	-13.99%31.77M	-6.45%44.99M	-12.64%18.11M	-46.48%20.77M	-55.42%36.93M	-61.52%48.09M	-55.58%20.72M	-54.49%38.8M	-34.52%82.85M
Advance receipts	1.71%1.09M	98.45%1.27M	165.91%1.6M	93.30%1.05M	162.76%1.07M	-1.86%637.65K	64.12%600.95K	-17.88%541.77K	20.65%406.84K	68.57%649.75K
Salaries payable	-13.08%8.52M	-12.05%9.6M	-27.71%5.05M	-18.92%9.6M	-1.94%9.8M	-2.90%10.91M	-36.02%6.99M	-9.74%11.84M	-17.33%9.99M	18.00%11.24M
Taxs payable	-41.30%7.44M	-43.95%5.68M	-50.09%5.53M	-45.11%3.34M	-10.52%12.68M	4.07%10.13M	23.32%11.08M	26.36%6.09M	155.47%14.17M	432.46%9.74M
Other payable (including interest and dividends)	20.27%2.73M	3.73%3.15M	-23.51%2.23M	36.65%2.21M	38.36%2.27M	74.46%3.03M	50.67%2.91M	35.49%1.62M	68.72%1.64M	51.86%1.74M
-Dividend payable	----	--769.57K	----	----	----	----	----	----	----	----
-Other payable	----	-21.64%2.38M	----	36.65%2.21M	----	74.46%3.03M	----	35.49%1.62M	----	51.86%1.74M
Non current liabilities due within one year	3.28%124.68M	0.29%121.71M	29.33%134.29M	13.64%121.74M	14.09%120.72M	14.63%121.36M	-2.04%103.84M	32.05%107.13M	86.41%105.81M	91.06%105.87M
Other current liabilities	-21.63%576.52K	36.86%1.84M	-22.33%1.82M	-21.88%722.49K	-65.45%735.64K	-72.18%1.35M	-70.75%2.34M	-70.85%924.8K	-64.86%2.13M	-46.35%4.84M
Total current liabilities	4.87%236.41M	-4.48%238.99M	17.78%262.75M	7.70%221.93M	1.60%225.42M	-5.85%250.21M	-26.49%223.09M	11.21%206.06M	9.33%221.88M	9.68%265.76M
Current liabilities
Long term loan	-20.41%390M	-18.52%440M	-18.52%440M	-16.95%490M	-16.95%490M	-15.63%540M	-15.63%540M	-14.49%590M	-17.48%590M	-13.51%640M
Deferred tax liabilities	24.88%116.87K	-57.60%157.69K	--35.71K	--401.73K	--93.58K	--371.95K	----	----	----	----
Lease liabilities	-7.11%136.52M	-11.11%139.26M	36,433.84%142.45M	28,393.00%154.8M	7,730.67%146.97M	4,281.89%156.66M	-92.16%389.91K	-91.64%543.3K	-77.81%1.88M	-64.26%3.58M
Total non current liabilities	-17.33%526.63M	-16.87%579.42M	7.79%582.49M	9.26%645.21M	7.63%637.06M	8.31%697.03M	-16.51%540.39M	-15.52%590.54M	-18.59%591.88M	-14.19%643.58M
Total liabilities	-11.53%763.04M	-13.60%818.41M	10.71%845.23M	8.85%867.13M	5.99%862.49M	4.17%947.24M	-19.69%763.48M	-9.92%796.61M	-12.50%813.76M	-8.36%909.33M
Shareholders equity
Paid-in capital	0.00%598.28M	0.00%598.28M	0.00%598.28M	0.00%598.28M	0.00%598.28M	0.00%598.28M	0.00%598.28M	0.00%598.28M	0.00%598.28M	0.00%598.28M
Capital reserve funds	0.00%2.02B	0.00%2.02B	0.00%2.02B	0.00%2.02B	0.00%2.02B	0.00%2.02B	0.00%2.02B	0.00%2.02B	0.00%2.02B	0.00%2.02B
Surplus reserve funds	0.00%28.35M	0.00%28.35M	0.00%28.35M	0.00%28.35M	0.00%28.35M	0.00%28.35M	0.00%28.35M	0.00%28.35M	0.00%28.35M	0.00%28.35M
Retained profit	-3.81%-502.87M	-3.75%-503.07M	-3.02%-484.3M	-5.84%-484.52M	-7.30%-484.42M	-8.25%-484.89M	-10.92%-470.11M	-9.43%-457.8M	-10.43%-451.46M	-12.49%-447.92M
Other composite income	-145.47%-161.71K	-73.89%103.39K	266.89%341.28K	43.16%326.94K	112.45%355.65K	166.39%395.91K	-72.88%93.02K	-43.53%228.38K	1,650.44%167.41K	1,476.46%148.62K
Shareholders equity without minority interests	-0.88%2.15B	-0.85%2.15B	-0.64%2.16B	-1.22%2.16B	-1.49%2.16B	-1.67%2.16B	-2.09%2.18B	-1.78%2.19B	-1.90%2.2B	-2.20%2.2B
Minority interests	446.40%10.75M	459.24%10.57M	99.64%2.54M	46.99%2.3M	710.31%1.97M	697.10%1.89M	199.87%1.27M	226.15%1.56M	80.99%-322.4K	79.91%-316.46K
Total shareholder equity	-0.47%2.16B	-0.45%2.16B	-0.58%2.17B	-1.18%2.17B	-1.39%2.17B	-1.57%2.17B	-1.98%2.18B	-1.65%2.19B	-1.84%2.2B	-2.15%2.2B
Total liabilityies and equity	-3.62%2.92B	-4.45%2.97B	2.35%3.01B	1.49%3.03B	0.61%3.03B	0.11%3.11B	-7.28%2.94B	-4.00%2.99B	-4.97%3.01B	-4.05%3.11B
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	--	--	--	Unqualified opinion
Auditor	--	Pengsheng Certified Public Accountants (Special General Partnership)	--	--	--	Pengsheng Certified Public Accountants (Special General Partnership)	--	--	--	Asia-Pacific (Group) 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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