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CN Stock MarketDetailed Quotes
Beijing Global Safety Technology (300523)
- 22.20
- +0.09+0.41%
Market Closed May 8 15:00 CST
5.16BMarket Cap-23.82P/E (TTM)
22.50High22.02Low24.31KlotVolume22.11Open22.11Prev Close54.12MTurnover1.05%Turnover RatioLossP/E (Static)232.64MShares31.4352wk High5.34P/B5.16BFloat Cap20.0352wk Low26.53Limit Up232.36MShs Float71.03Historical High17.69Limit Down2.17%Range %9.27Historical Low--Dividend TTM22.26Avg Price11.53KlotAsk--Div Yield TTM100Lot Size11.86KlotBid
Beijing Global Safety Technology (300523) Balance Sheet
All
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 | -23.48%591.08M | 19.06%790.86M | 3.45%625M | -4.18%643.52M | 14.29%772.44M | -11.37%664.27M | -9.61%604.17M | -38.49%671.6M | -45.76%675.89M | -39.09%749.48M |
| Transactional financial assets | 0.00%342.82K | 0.00%342.82K | -63.01%7.52M | 14.19%11.81M | -98.31%342.82K | 0.00%342.82K | 5,833.91%20.34M | --10.34M | --20.34M | -99.14%342.82K |
| Notes receivable and accounts receivable | -0.01%1.71B | -8.02%1.75B | -13.92%1.67B | -7.46%1.74B | -15.33%1.71B | -11.44%1.9B | -1.36%1.93B | 7.55%1.88B | 31.77%2.02B | 27.28%2.15B |
| -Notes receivable | -82.97%4.55M | -83.74%3.46M | 89.55%24.2M | 150.24%14.04M | 44.24%26.74M | 13.61%21.3M | 328.29%12.77M | 46.29%5.61M | 136.08%18.54M | 174.93%18.75M |
| -Accounts receivable | 1.31%1.7B | -7.16%1.75B | -14.61%1.64B | -7.93%1.72B | -15.88%1.68B | -11.66%1.88B | -1.86%1.92B | 7.46%1.87B | 31.23%2B | 26.68%2.13B |
| Other receivables (including interest and dividends) | -22.65%37.95M | -9.78%39.03M | -19.77%40.45M | -17.08%43.72M | -12.40%49.05M | -27.09%43.27M | -9.33%50.41M | -11.57%52.73M | -20.27%56M | -3.50%59.34M |
| -Other receivable | ---- | -9.78%39.03M | ---- | -17.08%43.72M | ---- | -27.09%43.27M | ---- | -11.57%52.73M | ---- | -3.50%59.34M |
| Contractual assets | 41.25%516.93M | 46.73%532.33M | 19.07%421.79M | 37.33%402.24M | 154.17%365.96M | 96.35%362.8M | 166.87%354.23M | 117.58%292.9M | 2.72%143.98M | 27.91%184.77M |
| Advance payment | 28.51%55.18M | 96.23%50.1M | 31.60%60.24M | -43.67%35.4M | -5.97%42.94M | -37.94%25.53M | 5.36%45.78M | 51.45%62.83M | -0.31%45.66M | -42.80%41.14M |
| Inventories | -36.17%264.05M | -40.44%230.16M | -14.58%350.58M | -16.55%331.08M | -2.64%413.7M | 22.73%386.44M | -25.37%410.4M | -30.13%396.75M | -36.13%424.92M | -43.39%314.88M |
| Receivable financing | -15.47%271.8K | -81.75%1.96M | 130.65%2.72M | -53.87%572.83K | -94.06%321.56K | 440.44%10.75M | -81.42%1.18M | 24.18%1.24M | 2,676.15%5.41M | -54.43%1.99M |
| Non-current assets due within one year | -15.47%10.22M | -15.80%10.18M | 33.99%16.4M | -2.20%11.9M | -1.20%12.09M | -0.62%12.09M | 97.37%12.24M | 96.21%12.17M | 97.37%12.24M | 96.21%12.17M |
| Other current assets | 81.13%84.75M | 62.42%86.34M | 90.35%69.61M | 58.84%58.37M | 8.08%46.79M | 47.67%53.16M | 28.60%36.57M | 3.83%36.75M | 121.49%43.29M | 214.91%36M |
| Total current assets | -4.19%3.27B | 0.86%3.49B | -6.06%3.26B | -4.06%3.28B | -0.96%3.41B | -2.47%3.46B | 0.50%3.47B | -7.29%3.42B | -7.52%3.44B | -6.95%3.55B |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Investment real estate | 208.25%16.15M | 209.90%16.27M | 209.43%16.39M | -3.42%5.16M | -2.73%5.24M | -3.37%5.25M | -3.34%5.3M | -3.31%5.34M | -3.28%5.39M | -3.26%5.43M |
| Long-term equity investment | 27.77%72.96M | 7.64%66.24M | -22.02%52.76M | -18.93%56.05M | -18.12%57.1M | -14.24%61.54M | 19.89%67.66M | 48.03%69.14M | 46.21%69.74M | 46.79%71.75M |
| Long term receivable account | -28.20%15.68M | -28.81%15.54M | 2.43%26.09M | -14.47%21.85M | -7.90%21.84M | -8.18%21.84M | 184.58%25.48M | 119.04%25.55M | 103.27%23.71M | 103.89%23.78M |
| Fixed assets | ---- | -7.27%124.67M | ---- | -7.19%128.89M | ---- | -6.21%134.45M | ---- | -1.65%138.87M | ---- | -2.04%143.35M |
| Intangible assets | -34.09%43.53M | -32.47%48.95M | -24.89%53.43M | -21.66%59.65M | -18.25%66.05M | -15.56%72.49M | 36.27%71.13M | 29.27%76.14M | 23.16%80.79M | 13.71%85.85M |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | -83.74%2.86M | -90.55%1.25M | -53.28%5.07M | -39.50%5.11M |
| Goodwill | 0.00%89.2M | 0.00%89.2M | 0.00%89.2M | 0.00%89.2M | 0.00%89.2M | 0.00%89.2M | 0.00%89.2M | 0.00%89.2M | 0.00%89.2M | 0.00%89.2M |
| Long deferred expense | -62.38%4.27M | -61.71%4.68M | 15.06%10.23M | 12.77%10.84M | 16.66%11.35M | 17.08%12.23M | -14.16%8.89M | -12.48%9.62M | -16.72%9.73M | -15.79%10.45M |
| Deferred tax assets | -10.31%183.81M | -11.54%183.85M | -0.43%210.56M | -2.58%202.75M | 4.02%204.94M | 7.67%207.84M | 3.18%211.46M | 10.79%208.12M | 14.75%197.03M | 11.40%193.04M |
| Usufruct assets | -36.09%7.15M | -56.13%5.5M | -57.89%6.1M | -36.53%9.68M | -33.24%11.19M | -28.61%12.54M | -40.14%14.5M | -40.74%15.25M | -41.62%16.77M | -42.01%17.57M |
| Other non current assets | -34.05%110.18M | -26.11%113.69M | 81.68%138.3M | 122.75%158.43M | 90.37%167.07M | 116.19%153.85M | 21.07%76.12M | 18.40%71.13M | 129.76%87.76M | 91.52%71.16M |
| Total non current assets | -13.11%665.15M | -13.31%668.6M | 2.41%729.44M | 4.64%742.51M | 5.49%765.52M | 7.61%771.22M | 6.10%712.28M | 8.99%709.61M | 16.14%725.68M | 12.20%716.69M |
| Total assets | -5.83%3.93B | -1.72%4.16B | -4.62%3.99B | -2.57%4.02B | 0.17%4.18B | -0.77%4.23B | 1.41%4.18B | -4.85%4.13B | -4.12%4.17B | -4.21%4.27B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 8.29%784.92M | 23.61%839.35M | -2.90%752.87M | -10.72%722.93M | -6.80%724.83M | -0.61%679.02M | 20.69%775.39M | 40.63%809.76M | 33.21%777.73M | 44.19%683.18M |
| Notes payable and accounts payable | -0.88%1.53B | 1.98%1.62B | -1.97%1.4B | 10.73%1.46B | 22.01%1.55B | 16.08%1.59B | 23.41%1.43B | 18.96%1.32B | 23.80%1.27B | 21.37%1.37B |
| -Notes payable | 20.95%159.62M | 53.65%138.47M | -7.63%79.74M | 24.98%117.35M | 26.00%131.97M | -16.42%90.12M | -5.41%86.33M | -7.53%93.9M | 34.19%104.74M | 37.00%107.83M |
| -Accounts payable | -2.92%1.37B | -1.12%1.49B | -1.61%1.32B | 9.64%1.34B | 21.65%1.41B | 18.85%1.5B | 25.87%1.35B | 21.64%1.22B | 22.94%1.16B | 20.20%1.26B |
| Contract liabilities | -29.89%119.1M | -34.22%110.83M | 15.08%163.54M | -26.47%107.37M | -2.84%169.87M | 21.23%168.48M | -53.86%142.1M | -52.18%146.01M | -76.24%174.83M | -80.25%138.98M |
| Salaries payable | 17.39%37.62M | 35.94%57.23M | -7.83%26.89M | 1.24%34.61M | -1.84%32.05M | -24.39%42.1M | -52.09%29.18M | -39.69%34.18M | -55.31%32.65M | -60.13%55.69M |
| Taxs payable | 63.11%22.28M | 11.45%42.17M | -52.71%14.29M | -22.88%13.74M | -38.50%13.66M | -50.64%37.84M | -24.16%30.21M | -54.30%17.81M | -22.83%22.21M | -34.98%76.66M |
| Other payable (including interest and dividends) | -27.54%24.31M | 54.09%50.34M | -34.57%19.62M | -10.21%23.09M | 12.13%33.55M | 24.40%32.67M | -59.51%29.98M | -92.69%25.72M | 73.96%29.92M | 26.30%26.26M |
| -Dividend payable | -27.93%5.79M | 214.80%25.29M | -9.43%893.47K | 194.33%2.9M | 714.38%8.03M | 714.38%8.03M | -97.50%986.47K | 0.00%986.47K | 69.91%986.47K | 69.91%986.47K |
| -Other payable | ---- | 1.68%25.05M | ---- | -18.36%20.19M | ---- | -2.53%24.63M | ---- | -92.95%24.73M | ---- | 25.04%25.27M |
| Non current liabilities due within one year | 97.26%96.63M | 143.28%119.75M | 1,018.01%91.97M | 819.06%71.21M | 520.95%48.99M | 477.52%49.22M | -34.51%8.23M | -33.82%7.75M | -36.17%7.89M | -29.48%8.52M |
| Other current liabilities | -31.85%12.8M | 38.46%17.71M | 126.31%30.96M | 1.31%10.68M | -10.54%18.79M | 2.59%12.79M | 186.82%13.68M | 0.40%10.54M | 40.19%21M | 4.59%12.47M |
| Total current liabilities | 1.63%2.63B | 9.43%2.86B | 1.75%2.5B | 3.08%2.44B | 10.90%2.59B | 10.15%2.62B | 6.86%2.46B | -3.64%2.37B | -6.28%2.33B | -9.06%2.37B |
| Current liabilities | ||||||||||
| Long term loan | -67.93%31.85M | -86.88%13.05M | --105.18M | --129.03M | --99.3M | --99.46M | ---- | ---- | ---- | ---- |
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --358.69K | ---- | ---- |
| Estimate liabilities | -17.77%26.24M | -16.20%26.58M | -13.35%27.63M | -30.22%26.18M | -38.92%31.91M | -39.28%31.72M | -38.52%31.88M | -29.19%37.52M | -8.99%52.24M | -9.86%52.24M |
| Deferred tax liabilities | -16.57%1.84M | -12.10%1.9M | -62.72%1.9M | -58.82%2.1M | -56.33%2.2M | -62.10%2.16M | -20.21%5.1M | -27.02%5.09M | 62.69%5.04M | -28.16%5.71M |
| Long term deferred income | -13.71%14.39M | -10.48%14.69M | -22.31%15.2M | -11.53%16.97M | -11.68%16.68M | -10.28%16.41M | -8.15%19.56M | -9.24%19.18M | -26.33%18.88M | -34.36%18.29M |
| Lease liabilities | -31.68%3.23M | -45.13%2.9M | -68.65%2.46M | -67.11%2.65M | -55.32%4.73M | -46.27%5.28M | -48.69%7.85M | -49.60%8.06M | -45.10%10.58M | -50.44%9.83M |
| Total non current liabilities | -49.91%77.55M | -61.86%59.13M | 135.25%152.37M | 151.97%176.93M | 77.75%154.82M | 80.13%155.04M | -31.72%64.77M | -27.68%70.22M | -17.36%87.1M | -24.24%86.07M |
| Total liabilities | -1.28%2.71B | 5.44%2.92B | 5.17%2.66B | 7.37%2.62B | 13.31%2.74B | 12.60%2.77B | 5.33%2.53B | -4.55%2.44B | -6.73%2.42B | -9.70%2.46B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%232.64M | 0.00%232.64M | 0.00%232.64M | 0.00%232.64M | 0.00%232.64M | 0.00%232.64M | 0.00%232.64M | 0.00%232.64M | 0.00%232.64M | 0.00%232.64M |
| Capital reserve funds | 2.90%809.76M | 1.89%801.81M | 0.03%786.96M | 0.03%786.96M | 0.03%786.96M | 0.03%786.96M | 1.09%786.69M | 1.09%786.69M | 1.09%786.69M | 1.09%786.69M |
| Surplus reserve funds | 0.00%31.94M | 0.00%31.94M | 0.00%31.94M | 0.00%31.94M | 0.00%31.94M | 0.00%31.94M | 39.07%31.94M | 39.07%31.94M | 39.07%31.94M | 39.07%31.94M |
| Retained profit | -196.83%-106.7M | -153.43%-76.98M | -98.67%4.2M | -79.80%70.46M | -73.03%110.19M | -69.09%144.09M | -22.13%316.63M | -18.97%348.91M | 1.36%408.54M | 17.87%466.21M |
| Other composite income | -79.44%261.14K | 604.61%832.65K | 208.31%826.91K | 563.57%1.35M | 400.39%1.27M | -166.89%-165.01K | -370.85%-763.49K | -156.16%-292K | -259.71%-422.87K | -66.67%246.67K |
| Shareholders equity without minority interests | -16.78%967.9M | -17.17%990.24M | -22.72%1.06B | -19.75%1.12B | -20.31%1.16B | -21.23%1.2B | -5.08%1.37B | -4.44%1.4B | 1.55%1.46B | 6.13%1.52B |
| Minority interests | -4.92%256.91M | -6.80%250.62M | -4.60%275.38M | -3.15%279.5M | -6.51%270.21M | -7.17%268.92M | 1.17%288.67M | -9.10%288.6M | -8.46%289.02M | -3.64%289.68M |
| Total shareholder equity | -14.54%1.22B | -15.26%1.24B | -19.56%1.33B | -16.92%1.4B | -18.03%1.43B | -18.98%1.46B | -4.04%1.66B | -5.27%1.69B | -0.25%1.75B | 4.43%1.81B |
| Total liabilityies and equity | -5.83%3.93B | -1.72%4.16B | -4.62%3.99B | -2.57%4.02B | 0.17%4.18B | -0.77%4.23B | 1.41%4.18B | -4.85%4.13B | -4.12%4.17B | -4.21%4.27B |
| 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 | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International 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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