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Beijing Emerging Eastern Aviation Equipment (002933)

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  • 29.70
  • -0.67-2.21%
Market Closed May 21 15:00 CST
3.49BMarket Cap130.84P/E (TTM)

Beijing Emerging Eastern Aviation Equipment (002933) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
-31.67%455.7M
-39.79%418.04M
-40.38%343.4M
-42.25%433.05M
-39.26%666.95M
-42.56%694.28M
-36.85%576.01M
-27.25%749.82M
-13.06%1.1B
37.68%1.21B
Transactional financial assets
-48.86%287.74M
-0.65%596.48M
0.81%706M
27.09%734.99M
106.15%562.66M
224.01%600.38M
101.08%700.3M
96.93%578.3M
445.88%272.94M
270.60%185.3M
Notes receivable and accounts receivable
6.87%357.62M
23.34%433.83M
-4.96%361.43M
8.29%371.24M
-4.99%334.63M
3.45%351.74M
24.99%380.29M
49.36%342.82M
71.38%352.21M
43.66%340.02M
-Notes receivable
-75.17%1.67M
-72.59%1.67M
-86.24%3M
-74.83%3.16M
-81.28%6.73M
-86.97%6.1M
-13.94%21.8M
-48.89%12.57M
-34.74%35.95M
-53.01%46.79M
-Accounts receivable
8.55%355.94M
25.03%432.16M
-0.02%358.43M
11.46%368.07M
3.68%327.9M
17.87%345.64M
28.52%358.49M
61.16%330.24M
110.25%316.26M
113.87%293.23M
Other receivables (including interest and dividends)
-14.96%1.22M
-24.03%1.03M
-7.80%1.4M
-21.17%1.19M
-20.99%1.43M
-8.22%1.36M
-14.49%1.52M
-17.01%1.51M
-12.73%1.81M
-27.22%1.48M
-Other receivable
----
----
----
-21.17%1.19M
----
-8.22%1.36M
----
-17.01%1.51M
----
-27.22%1.48M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-65.68%7.87M
-46.49%8.97M
-56.92%8.75M
-14.98%14.1M
46.68%22.93M
-3.80%16.75M
-36.53%20.3M
-46.22%16.59M
-32.37%15.63M
-9.53%17.42M
Inventories
-11.89%233.76M
-4.80%252.39M
4.99%308.97M
3.16%265.23M
2.14%265.29M
-1.17%265.1M
12.10%294.29M
7.29%257.11M
26.23%259.74M
26.28%268.24M
Other current assets
499.60%604.82M
2,205.60%276.9M
3,666.01%251.54M
1,637.77%110.8M
1,368.01%100.87M
121.82%12.01M
-55.52%6.68M
-25.00%6.38M
-89.53%6.87M
18.61%5.41M
Total current assets
-0.31%1.95B
2.37%1.99B
0.11%1.98B
-1.12%1.93B
-2.61%1.95B
-4.20%1.94B
5.52%1.98B
6.43%1.95B
10.59%2.01B
44.46%2.03B
Non Current assets
Other equity investment
----
----
----
----
----
----
-28.01%339.19K
-34.38%343.95K
-12.75%345.84K
-30.49%366.08K
Other non-current financial assets
-14.69%56.04M
-14.69%56.04M
-0.33%65.69M
-0.33%65.69M
-0.33%65.69M
-0.33%65.69M
370.78%65.91M
370.78%65.91M
370.78%65.91M
370.78%65.91M
Fixed assets
----
----
----
-0.90%122.57M
----
-4.23%121.9M
----
384.85%123.68M
----
433.08%127.29M
Constru in process
----
----
----
-47.91%673.22K
----
-34.28%849.39K
----
-98.55%1.29M
----
-97.75%1.29M
Intangible assets
-14.50%65.13M
-14.37%67.04M
-8.31%71.98M
-8.10%74.06M
-7.80%76.17M
-7.56%78.28M
-9.64%78.51M
-9.43%80.58M
-9.27%82.61M
-9.07%84.69M
Long deferred expense
----
----
----
-63.16%33.05K
-54.55%47.22K
--61.39K
--75.55K
--89.72K
--103.88K
--0
Deferred tax assets
-17.64%31.27M
-9.12%33.01M
-11.19%37.24M
-11.77%37.12M
-16.86%37.97M
-21.94%36.32M
-29.28%41.94M
-25.47%42.07M
2.38%45.67M
-14.88%46.53M
Usufruct assets
-45.49%31.6M
-45.11%33.11M
-16.37%53.09M
-15.51%55.64M
-15.01%57.98M
-13.13%60.32M
-11.41%63.49M
-10.92%65.85M
-12.10%68.22M
-14.23%69.43M
Other non current assets
-9.81%75.05M
-2.66%75.53M
70.58%66.99M
123.91%85.57M
163.35%83.21M
151.70%77.59M
-20.72%39.27M
-32.61%38.21M
-27.19%31.6M
-3.88%30.83M
Total non current assets
-15.02%378.39M
-12.64%385.26M
0.83%416.55M
5.58%441.35M
5.68%445.24M
3.44%441.01M
1.95%413.14M
3.21%418.04M
17.57%421.3M
19.53%426.33M
Total assets
-3.04%2.33B
-0.41%2.37B
0.23%2.4B
0.06%2.37B
-1.18%2.4B
-2.87%2.38B
4.88%2.39B
5.84%2.37B
11.74%2.43B
39.41%2.45B
Liabilities
Current liabilities
Notes payable and accounts payable
-15.41%248.38M
1.04%275.52M
8.03%300.25M
20.12%285.44M
9.27%293.64M
2.51%272.67M
50.70%277.93M
81.48%237.63M
116.25%268.72M
98.52%265.98M
-Notes payable
30.58%55.7M
72.00%66.49M
46.68%35.13M
101.08%37.96M
-32.16%42.66M
-22.33%38.66M
-37.85%23.95M
-57.75%18.88M
22.24%62.88M
-23.35%49.77M
-Accounts payable
-23.23%192.68M
-10.68%209.02M
4.38%265.11M
13.14%247.48M
21.92%250.98M
8.23%234.01M
74.09%253.98M
153.61%218.75M
182.64%205.85M
213.14%216.21M
Contract liabilities
-27.31%49.98M
-25.99%56.28M
-34.49%56.47M
-47.68%56.3M
-50.87%68.76M
-50.66%76.04M
48.31%86.21M
35.73%107.6M
93.81%139.96M
332.40%154.13M
Salaries payable
6.44%28.06M
7.50%35.71M
6.25%25.84M
-0.45%25.07M
3.19%26.36M
-2.51%33.21M
2.41%24.32M
8.86%25.18M
9.76%25.55M
9.47%34.07M
Taxs payable
-9.09%4.24M
-60.39%2.64M
-65.97%722.16K
235.00%2.51M
265.44%4.67M
221.16%6.67M
-45.60%2.12M
-78.83%748.11K
-60.04%1.28M
54.95%2.08M
Other payable (including interest and dividends)
-11.62%9.35M
-11.78%9.78M
-17.62%8.96M
-36.05%9.55M
-18.80%10.58M
-22.57%11.09M
-71.09%10.87M
-60.11%14.93M
-10.95%13.02M
2.75%14.32M
-Dividend payable
----
----
----
----
----
----
----
--2.93M
----
----
-Other payable
----
----
----
-20.41%9.55M
----
-22.57%11.09M
----
-67.95%12M
----
2.75%14.32M
Non current liabilities due within one year
36.86%13.82M
60.18%12.55M
26.54%14.35M
64.06%14.54M
14.80%10.1M
-3.60%7.84M
43.32%11.34M
11.65%8.86M
16.94%8.8M
-9.57%8.13M
Other current liabilities
-81.53%1.47M
-83.13%1.35M
-82.59%1.5M
-88.85%1.27M
-49.34%7.96M
-57.34%7.99M
34.88%8.63M
12.92%11.41M
72.47%15.71M
322.69%18.72M
Total current liabilities
-15.82%355.3M
-5.22%393.83M
-3.16%408.1M
-2.88%394.68M
-10.78%422.05M
-16.47%415.51M
30.82%421.42M
39.00%406.36M
86.08%473.03M
116.80%497.43M
Current liabilities
Long term loan
-1.27%390M
-1.26%392.5M
-1.26%392.5M
-1.25%395M
-1.25%395M
-0.63%397.5M
-0.63%397.5M
0.00%400M
0.00%400M
--400M
Deferred tax liabilities
-28.62%7.59M
-11.85%9.26M
8.09%11.9M
3.00%10.63M
2.35%10.64M
0.02%10.5M
-0.36%11.01M
-7.51%10.32M
--10.4M
-13.91%10.5M
Lease liabilities
-40.18%35.88M
-37.97%36.77M
-14.20%55.35M
-14.59%54.69M
-12.92%59.98M
-12.55%59.27M
-11.26%64.51M
-10.85%64.04M
-11.97%68.88M
-11.74%67.77M
Total non current liabilities
-6.90%433.48M
-6.15%438.52M
-2.81%459.74M
-2.96%460.32M
-2.85%465.62M
-2.30%467.27M
-2.22%473.01M
-1.79%474.36M
0.21%479.28M
437.47%478.27M
Total liabilities
-11.14%788.78M
-5.71%832.35M
-2.97%867.84M
-2.92%855M
-6.79%887.68M
-9.52%882.78M
10.99%894.44M
13.59%880.72M
30.02%952.31M
206.41%975.7M
Shareholders equity
Paid-in capital
0.00%117.35M
0.00%117.35M
0.00%117.35M
0.00%117.35M
0.00%117.35M
0.00%117.35M
0.00%117.35M
0.00%117.35M
0.00%117.35M
0.00%117.35M
Capital reserve funds
0.00%628.94M
0.30%628.94M
0.63%628.94M
0.93%628.94M
1.23%628.94M
1.69%627.08M
1.81%625.02M
2.27%623.16M
2.85%621.3M
4.07%616.65M
Surplus reserve funds
0.00%64.3M
0.00%64.3M
0.00%64.3M
0.00%64.3M
0.00%64.3M
0.00%64.3M
0.00%64.3M
0.00%64.3M
0.00%64.3M
0.00%64.3M
Retained profit
3.58%702.81M
5.56%705.03M
4.31%694.67M
3.33%681.2M
4.99%678.5M
2.45%667.9M
2.24%665.95M
2.27%659.26M
3.17%646.26M
2.23%651.93M
Other composite income
0.00%-518.5K
0.00%-518.5K
-125.25%-518.5K
-129.28%-518.5K
-130.92%-518.5K
-150.09%-518.5K
-95.06%-230.19K
-209.84%-226.15K
-23.66%-224.54K
-192.57%-207.33K
Specific reserves
-0.41%25.45M
-0.41%25.45M
-0.41%25.45M
-0.20%25.51M
-0.10%25.56M
-0.10%25.56M
-0.42%25.56M
-1.12%25.56M
-1.03%25.59M
-1.06%25.59M
Shareholders equity without minority interests
1.60%1.54B
2.59%1.54B
2.15%1.53B
1.84%1.52B
2.68%1.51B
1.77%1.5B
1.73%1.5B
1.92%1.49B
2.56%1.47B
2.64%1.48B
Minority interests
----
----
----
-62.58%164K
-206.65%-1.79M
-207.17%-1.8M
-94.58%150.89K
-84.96%438.26K
-45.94%1.68M
-52.11%1.68M
Total shareholder equity
1.72%1.54B
2.71%1.54B
2.14%1.53B
1.82%1.52B
2.44%1.51B
1.53%1.5B
1.55%1.5B
1.74%1.49B
2.45%1.48B
2.51%1.48B
Total liabilityies and equity
-3.04%2.33B
-0.41%2.37B
0.23%2.4B
0.06%2.37B
-1.18%2.4B
-2.87%2.38B
4.88%2.39B
5.84%2.37B
11.74%2.43B
39.41%2.45B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -31.67%455.7M-39.79%418.04M-40.38%343.4M-42.25%433.05M-39.26%666.95M-42.56%694.28M-36.85%576.01M-27.25%749.82M-13.06%1.1B37.68%1.21B
Transactional financial assets -48.86%287.74M-0.65%596.48M0.81%706M27.09%734.99M106.15%562.66M224.01%600.38M101.08%700.3M96.93%578.3M445.88%272.94M270.60%185.3M
Notes receivable and accounts receivable 6.87%357.62M23.34%433.83M-4.96%361.43M8.29%371.24M-4.99%334.63M3.45%351.74M24.99%380.29M49.36%342.82M71.38%352.21M43.66%340.02M
-Notes receivable -75.17%1.67M-72.59%1.67M-86.24%3M-74.83%3.16M-81.28%6.73M-86.97%6.1M-13.94%21.8M-48.89%12.57M-34.74%35.95M-53.01%46.79M
-Accounts receivable 8.55%355.94M25.03%432.16M-0.02%358.43M11.46%368.07M3.68%327.9M17.87%345.64M28.52%358.49M61.16%330.24M110.25%316.26M113.87%293.23M
Other receivables (including interest and dividends) -14.96%1.22M-24.03%1.03M-7.80%1.4M-21.17%1.19M-20.99%1.43M-8.22%1.36M-14.49%1.52M-17.01%1.51M-12.73%1.81M-27.22%1.48M
-Other receivable -------------21.17%1.19M-----8.22%1.36M-----17.01%1.51M-----27.22%1.48M
Contractual assets ----------------------0----------------
Advance payment -65.68%7.87M-46.49%8.97M-56.92%8.75M-14.98%14.1M46.68%22.93M-3.80%16.75M-36.53%20.3M-46.22%16.59M-32.37%15.63M-9.53%17.42M
Inventories -11.89%233.76M-4.80%252.39M4.99%308.97M3.16%265.23M2.14%265.29M-1.17%265.1M12.10%294.29M7.29%257.11M26.23%259.74M26.28%268.24M
Other current assets 499.60%604.82M2,205.60%276.9M3,666.01%251.54M1,637.77%110.8M1,368.01%100.87M121.82%12.01M-55.52%6.68M-25.00%6.38M-89.53%6.87M18.61%5.41M
Total current assets -0.31%1.95B2.37%1.99B0.11%1.98B-1.12%1.93B-2.61%1.95B-4.20%1.94B5.52%1.98B6.43%1.95B10.59%2.01B44.46%2.03B
Non Current assets
Other equity investment -------------------------28.01%339.19K-34.38%343.95K-12.75%345.84K-30.49%366.08K
Other non-current financial assets -14.69%56.04M-14.69%56.04M-0.33%65.69M-0.33%65.69M-0.33%65.69M-0.33%65.69M370.78%65.91M370.78%65.91M370.78%65.91M370.78%65.91M
Fixed assets -------------0.90%122.57M-----4.23%121.9M----384.85%123.68M----433.08%127.29M
Constru in process -------------47.91%673.22K-----34.28%849.39K-----98.55%1.29M-----97.75%1.29M
Intangible assets -14.50%65.13M-14.37%67.04M-8.31%71.98M-8.10%74.06M-7.80%76.17M-7.56%78.28M-9.64%78.51M-9.43%80.58M-9.27%82.61M-9.07%84.69M
Long deferred expense -------------63.16%33.05K-54.55%47.22K--61.39K--75.55K--89.72K--103.88K--0
Deferred tax assets -17.64%31.27M-9.12%33.01M-11.19%37.24M-11.77%37.12M-16.86%37.97M-21.94%36.32M-29.28%41.94M-25.47%42.07M2.38%45.67M-14.88%46.53M
Usufruct assets -45.49%31.6M-45.11%33.11M-16.37%53.09M-15.51%55.64M-15.01%57.98M-13.13%60.32M-11.41%63.49M-10.92%65.85M-12.10%68.22M-14.23%69.43M
Other non current assets -9.81%75.05M-2.66%75.53M70.58%66.99M123.91%85.57M163.35%83.21M151.70%77.59M-20.72%39.27M-32.61%38.21M-27.19%31.6M-3.88%30.83M
Total non current assets -15.02%378.39M-12.64%385.26M0.83%416.55M5.58%441.35M5.68%445.24M3.44%441.01M1.95%413.14M3.21%418.04M17.57%421.3M19.53%426.33M
Total assets -3.04%2.33B-0.41%2.37B0.23%2.4B0.06%2.37B-1.18%2.4B-2.87%2.38B4.88%2.39B5.84%2.37B11.74%2.43B39.41%2.45B
Liabilities
Current liabilities
Notes payable and accounts payable -15.41%248.38M1.04%275.52M8.03%300.25M20.12%285.44M9.27%293.64M2.51%272.67M50.70%277.93M81.48%237.63M116.25%268.72M98.52%265.98M
-Notes payable 30.58%55.7M72.00%66.49M46.68%35.13M101.08%37.96M-32.16%42.66M-22.33%38.66M-37.85%23.95M-57.75%18.88M22.24%62.88M-23.35%49.77M
-Accounts payable -23.23%192.68M-10.68%209.02M4.38%265.11M13.14%247.48M21.92%250.98M8.23%234.01M74.09%253.98M153.61%218.75M182.64%205.85M213.14%216.21M
Contract liabilities -27.31%49.98M-25.99%56.28M-34.49%56.47M-47.68%56.3M-50.87%68.76M-50.66%76.04M48.31%86.21M35.73%107.6M93.81%139.96M332.40%154.13M
Salaries payable 6.44%28.06M7.50%35.71M6.25%25.84M-0.45%25.07M3.19%26.36M-2.51%33.21M2.41%24.32M8.86%25.18M9.76%25.55M9.47%34.07M
Taxs payable -9.09%4.24M-60.39%2.64M-65.97%722.16K235.00%2.51M265.44%4.67M221.16%6.67M-45.60%2.12M-78.83%748.11K-60.04%1.28M54.95%2.08M
Other payable (including interest and dividends) -11.62%9.35M-11.78%9.78M-17.62%8.96M-36.05%9.55M-18.80%10.58M-22.57%11.09M-71.09%10.87M-60.11%14.93M-10.95%13.02M2.75%14.32M
-Dividend payable ------------------------------2.93M--------
-Other payable -------------20.41%9.55M-----22.57%11.09M-----67.95%12M----2.75%14.32M
Non current liabilities due within one year 36.86%13.82M60.18%12.55M26.54%14.35M64.06%14.54M14.80%10.1M-3.60%7.84M43.32%11.34M11.65%8.86M16.94%8.8M-9.57%8.13M
Other current liabilities -81.53%1.47M-83.13%1.35M-82.59%1.5M-88.85%1.27M-49.34%7.96M-57.34%7.99M34.88%8.63M12.92%11.41M72.47%15.71M322.69%18.72M
Total current liabilities -15.82%355.3M-5.22%393.83M-3.16%408.1M-2.88%394.68M-10.78%422.05M-16.47%415.51M30.82%421.42M39.00%406.36M86.08%473.03M116.80%497.43M
Current liabilities
Long term loan -1.27%390M-1.26%392.5M-1.26%392.5M-1.25%395M-1.25%395M-0.63%397.5M-0.63%397.5M0.00%400M0.00%400M--400M
Deferred tax liabilities -28.62%7.59M-11.85%9.26M8.09%11.9M3.00%10.63M2.35%10.64M0.02%10.5M-0.36%11.01M-7.51%10.32M--10.4M-13.91%10.5M
Lease liabilities -40.18%35.88M-37.97%36.77M-14.20%55.35M-14.59%54.69M-12.92%59.98M-12.55%59.27M-11.26%64.51M-10.85%64.04M-11.97%68.88M-11.74%67.77M
Total non current liabilities -6.90%433.48M-6.15%438.52M-2.81%459.74M-2.96%460.32M-2.85%465.62M-2.30%467.27M-2.22%473.01M-1.79%474.36M0.21%479.28M437.47%478.27M
Total liabilities -11.14%788.78M-5.71%832.35M-2.97%867.84M-2.92%855M-6.79%887.68M-9.52%882.78M10.99%894.44M13.59%880.72M30.02%952.31M206.41%975.7M
Shareholders equity
Paid-in capital 0.00%117.35M0.00%117.35M0.00%117.35M0.00%117.35M0.00%117.35M0.00%117.35M0.00%117.35M0.00%117.35M0.00%117.35M0.00%117.35M
Capital reserve funds 0.00%628.94M0.30%628.94M0.63%628.94M0.93%628.94M1.23%628.94M1.69%627.08M1.81%625.02M2.27%623.16M2.85%621.3M4.07%616.65M
Surplus reserve funds 0.00%64.3M0.00%64.3M0.00%64.3M0.00%64.3M0.00%64.3M0.00%64.3M0.00%64.3M0.00%64.3M0.00%64.3M0.00%64.3M
Retained profit 3.58%702.81M5.56%705.03M4.31%694.67M3.33%681.2M4.99%678.5M2.45%667.9M2.24%665.95M2.27%659.26M3.17%646.26M2.23%651.93M
Other composite income 0.00%-518.5K0.00%-518.5K-125.25%-518.5K-129.28%-518.5K-130.92%-518.5K-150.09%-518.5K-95.06%-230.19K-209.84%-226.15K-23.66%-224.54K-192.57%-207.33K
Specific reserves -0.41%25.45M-0.41%25.45M-0.41%25.45M-0.20%25.51M-0.10%25.56M-0.10%25.56M-0.42%25.56M-1.12%25.56M-1.03%25.59M-1.06%25.59M
Shareholders equity without minority interests 1.60%1.54B2.59%1.54B2.15%1.53B1.84%1.52B2.68%1.51B1.77%1.5B1.73%1.5B1.92%1.49B2.56%1.47B2.64%1.48B
Minority interests -------------62.58%164K-206.65%-1.79M-207.17%-1.8M-94.58%150.89K-84.96%438.26K-45.94%1.68M-52.11%1.68M
Total shareholder equity 1.72%1.54B2.71%1.54B2.14%1.53B1.82%1.52B2.44%1.51B1.53%1.5B1.55%1.5B1.74%1.49B2.45%1.48B2.51%1.48B
Total liabilityies and equity -3.04%2.33B-0.41%2.37B0.23%2.4B0.06%2.37B-1.18%2.4B-2.87%2.38B4.88%2.39B5.84%2.37B11.74%2.43B39.41%2.45B
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------Unqualified opinion
Auditor --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Dahua 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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