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BizConf Technology (300578)

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  • 20.41
  • +0.64+3.24%
Post-Market Auction Session May 22 15:00 CST
4.05BMarket Cap-124.45P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

BizConf Technology (300578) Balance Sheet

All
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
-34.04%313.71M
-9.65%480.22M
31.79%474.19M
13.30%496.16M
-4.16%475.6M
-0.15%531.5M
-15.33%359.8M
-10.24%437.92M
-10.02%496.24M
-5.35%532.29M
Transactional financial assets
44.12%127.03M
----
-76.75%32.04M
-56.12%38.07M
119.06%88.14M
--3M
83.00%137.79M
--86.78M
--40.24M
----
Notes receivable and accounts receivable
-9.67%99.32M
13.52%122.3M
14.64%138.05M
-4.94%130.53M
11.56%109.96M
-16.10%107.74M
5.03%120.41M
-1.98%137.31M
-45.22%98.57M
-34.87%128.42M
-Notes receivable
-48.43%391.49K
17.09%1.05M
265.35%1.58M
178.99%747.29K
6.66%759.17K
-28.65%898.26K
-83.27%432.11K
-88.02%267.86K
-91.94%711.76K
-59.84%1.26M
-Accounts receivable
-9.40%98.93M
13.49%121.25M
13.74%136.47M
-5.30%129.78M
11.59%109.2M
-15.98%106.84M
7.06%119.98M
-0.59%137.04M
-42.81%97.85M
-34.47%127.16M
Other receivables (including interest and dividends)
234.92%20.66M
-29.80%4.45M
476.16%35.82M
25.30%8.1M
-70.10%6.17M
-56.75%6.34M
-74.68%6.22M
-82.44%6.47M
149.91%20.63M
43.65%14.66M
-Other receivable
----
-29.80%4.45M
----
25.30%8.1M
----
-56.75%6.34M
----
-82.44%6.47M
----
43.65%14.66M
Contractual assets
----
----
----
----
----
----
----
----
----
-96.48%52.51K
Advance payment
161.46%15.77M
109.08%12.04M
17.69%11.33M
12.47%7.78M
-34.92%6.03M
-32.70%5.76M
-41.23%9.63M
-71.18%6.92M
-59.45%9.27M
-22.38%8.56M
Inventories
-0.13%68.51M
0.95%67.73M
-20.80%55.83M
-5.70%69.97M
-3.21%68.6M
-19.27%67.1M
-25.19%70.49M
-15.53%74.2M
-25.56%70.87M
-29.25%83.11M
Receivable financing
348.39%2.13M
24.17%729.7K
-56.46%681.58K
-92.96%67.06K
-53.28%474.71K
-69.31%587.64K
--1.57M
--952.18K
--1.02M
--1.91M
Assets held for sale
----
----
----
----
----
----
----
----
----
--9.54M
Other current assets
182.07%5.25M
3.18%2.69M
77.64%4.37M
29.91%4.22M
-25.39%1.86M
-15.24%2.61M
-26.79%2.46M
48.43%3.25M
-31.40%2.5M
-64.25%3.08M
Total current assets
-13.80%652.38M
-4.76%690.17M
6.20%752.31M
0.15%754.9M
2.37%756.83M
-7.29%724.64M
-5.99%708.37M
-3.23%753.79M
-14.32%739.33M
-13.95%781.62M
Non Current assets
Other non-current financial assets
-1.58%229.17M
-0.85%229.17M
1.07%231.82M
1.74%231.82M
2.19%232.85M
11.09%231.13M
-25.26%229.37M
-25.75%227.87M
-28.99%227.87M
-32.97%208.05M
Long-term equity investment
0.02%161.71K
--161.74K
--161.72K
--161.7K
--161.67K
----
----
----
----
----
Fixed assets
----
-5.21%205.46M
----
-5.10%211.05M
----
-4.97%216.75M
----
362.10%222.39M
----
329.99%228.09M
Constru in process
----
67.07%236.42K
----
-69.79%141.51K
----
-88.79%141.51K
----
-99.74%468.48K
----
-99.24%1.26M
Intangible assets
-9.27%32.73M
-9.22%33.63M
2.55%38.76M
-8.99%35.15M
-8.89%36.07M
-9.63%37.04M
-14.21%37.79M
-15.05%38.63M
-21.91%39.59M
-22.92%40.98M
Development expenditure
----
----
----
--2.62M
----
----
----
----
----
----
Goodwill
0.00%62.61M
0.00%62.61M
0.00%62.61M
0.00%62.61M
0.00%62.61M
0.00%62.61M
-86.35%62.61M
-86.35%62.61M
-86.35%62.61M
-86.35%62.61M
Long deferred expense
-2.40%12.21M
-5.72%11.74M
-4.94%12.16M
-2.82%12.62M
0.47%12.51M
-2.04%12.45M
-10.57%12.79M
-14.27%12.99M
38.43%12.45M
101.22%12.71M
Deferred tax assets
2.93%8.02M
7.41%8.17M
1.64%7.62M
10.72%8M
2.70%7.8M
-1.72%7.61M
-49.14%7.5M
-50.55%7.22M
-47.06%7.59M
-45.71%7.74M
Usufruct assets
8.79%6.11M
4.34%7.2M
-50.22%4.07M
-50.88%4.33M
-44.31%5.62M
-41.91%6.9M
-23.74%8.18M
-46.81%8.82M
-55.43%10.08M
-25.39%11.87M
Other non current assets
--88.57M
--88.57M
----
----
----
----
----
----
----
----
Total non current assets
12.48%642.53M
12.58%646.94M
-2.15%565.49M
-2.15%568.51M
-2.55%571.26M
0.23%574.62M
-46.85%577.89M
-46.43%581M
-46.42%586.2M
-46.82%573.31M
Total assets
-2.50%1.29B
2.91%1.34B
2.45%1.32B
-0.85%1.32B
0.19%1.33B
-4.11%1.3B
-30.13%1.29B
-28.38%1.33B
-32.27%1.33B
-31.79%1.35B
Liabilities
Current liabilities
Short term loan
54.89%31M
--20.01M
--20.01M
-0.02%20.01M
-50.01%20.01M
----
----
-49.99%20.02M
-50.01%40.04M
-50.01%40.04M
Notes payable and accounts payable
-24.80%59.53M
26.89%75.47M
2.85%60.58M
-22.68%73.36M
22.63%79.16M
-7.36%59.47M
15.76%58.9M
49.40%94.88M
-10.80%64.55M
-34.69%64.2M
-Accounts payable
-24.80%59.53M
26.89%75.47M
2.85%60.58M
-22.68%73.36M
22.63%79.16M
-7.36%59.47M
15.76%58.9M
49.40%94.88M
-10.80%64.55M
-34.69%64.2M
Contract liabilities
34.65%20.01M
57.41%28.68M
-30.05%11.41M
-24.62%11.69M
-20.42%14.86M
-46.00%18.22M
-45.54%16.3M
-43.53%15.51M
-35.01%18.68M
6.86%33.73M
Salaries payable
18.21%16.09M
23.57%27.84M
30.00%21.94M
4.04%17.27M
6.58%13.61M
-0.94%22.53M
-20.18%16.88M
-23.53%16.6M
-36.17%12.77M
-30.86%22.74M
Taxs payable
-5.21%2.08M
-25.83%3.43M
-14.78%3.83M
2.24%2.84M
-43.91%2.2M
-4.31%4.62M
32.34%4.5M
-25.68%2.78M
-12.01%3.91M
-37.36%4.83M
Other payable (including interest and dividends)
0.80%2.94M
28.20%5.48M
-19.68%3M
-27.28%3.01M
-31.48%2.91M
-72.35%4.27M
-72.03%3.73M
-63.05%4.15M
-87.63%4.25M
-31.90%15.46M
-Other payable
----
28.20%5.48M
----
-27.28%3.01M
----
-72.35%4.27M
----
-63.05%4.15M
----
-31.90%15.46M
Non current liabilities due within one year
-29.22%3.08M
-22.20%3.79M
-24.21%3.78M
-24.79%3.56M
-10.03%4.36M
-16.10%4.87M
6.89%4.99M
-51.76%4.74M
-56.71%4.84M
-31.90%5.81M
Other current liabilities
41.49%2.11M
30.32%1.92M
-9.06%1.79M
-1.72%1.65M
-30.54%1.49M
-87.52%1.48M
34.85%1.96M
-14.30%1.68M
-48.37%2.15M
97.10%11.82M
Total current liabilities
-1.27%136.85M
44.30%166.61M
17.78%126.34M
-16.80%133.42M
-8.32%138.61M
-41.87%115.46M
-34.94%107.26M
-10.64%160.36M
-40.80%151.19M
-30.98%198.63M
Current liabilities
Deferred tax liabilities
-36.42%531.6K
-34.13%578.07K
-33.64%707.56K
-22.93%765.31K
-23.91%836.15K
-20.60%877.6K
-94.49%1.07M
-94.88%993.03K
-94.89%1.1M
-94.87%1.11M
Long term deferred income
-20.61%1.44M
-18.16%1.52M
103.31%1.64M
97.41%1.69M
100.00%1.81M
92.65%1.86M
-80.95%807.95K
-80.49%856.9K
-82.23%905.79K
-79.45%965.78K
Lease liabilities
118.76%3.12M
53.74%3.45M
-95.54%136.87K
-83.62%697.69K
-73.81%1.42M
-66.22%2.24M
-50.31%3.07M
-42.15%4.26M
-55.10%5.44M
-14.29%6.64M
Total non current liabilities
24.89%5.09M
11.41%5.55M
-49.69%2.49M
-48.37%3.15M
-45.29%4.07M
-42.82%4.98M
-83.39%4.94M
-80.38%6.11M
-80.78%7.44M
-74.38%8.71M
Total liabilities
-0.52%141.93M
42.94%172.16M
14.81%128.82M
-17.96%136.57M
-10.06%142.68M
-41.91%120.44M
-42.35%112.21M
-20.95%166.47M
-46.06%158.64M
-35.57%207.34M
Shareholders equity
Paid-in capital
0.00%198.27M
0.00%198.27M
0.00%198.27M
0.00%198.27M
0.00%198.27M
-0.48%198.27M
-0.48%198.27M
-0.48%198.27M
-1.04%198.27M
-0.56%199.23M
Capital reserve funds
0.00%1.43B
0.00%1.43B
-0.12%1.43B
-0.12%1.43B
-0.12%1.43B
-0.55%1.43B
-0.55%1.43B
-0.51%1.43B
-1.05%1.43B
-0.58%1.43B
Surplus reserve funds
0.00%43.88M
0.00%43.88M
0.00%43.88M
0.00%43.88M
0.00%43.88M
0.00%43.88M
0.00%43.88M
0.00%43.88M
0.00%43.88M
0.00%43.88M
Retained profit
-6.71%-515.62M
-2.83%-503.65M
3.35%-479.62M
4.03%-481.75M
4.02%-483.18M
5.68%-489.78M
-2,043.29%-496.26M
-2,946.66%-501.99M
-2,448.11%-503.43M
-2,773.81%-519.26M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
-53.85%8.18M
Shareholders equity without minority interests
-2.74%1.15B
-1.18%1.16B
1.27%1.19B
1.59%1.19B
1.59%1.19B
2.50%1.18B
-28.75%1.17B
-29.36%1.17B
-29.29%1.17B
-30.35%1.15B
Minority interests
----
----
----
----
----
----
----
----
----
-118.49%-2.47M
Total shareholder equity
-2.74%1.15B
-1.18%1.16B
1.27%1.19B
1.59%1.19B
1.59%1.19B
2.72%1.18B
-28.68%1.17B
-29.32%1.17B
-29.83%1.17B
-31.06%1.15B
Total liabilityies and equity
-2.50%1.29B
2.91%1.34B
2.45%1.32B
-0.85%1.32B
0.19%1.33B
-4.11%1.3B
-30.13%1.29B
-28.38%1.33B
-32.27%1.33B
-31.79%1.35B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -34.04%313.71M-9.65%480.22M31.79%474.19M13.30%496.16M-4.16%475.6M-0.15%531.5M-15.33%359.8M-10.24%437.92M-10.02%496.24M-5.35%532.29M
Transactional financial assets 44.12%127.03M-----76.75%32.04M-56.12%38.07M119.06%88.14M--3M83.00%137.79M--86.78M--40.24M----
Notes receivable and accounts receivable -9.67%99.32M13.52%122.3M14.64%138.05M-4.94%130.53M11.56%109.96M-16.10%107.74M5.03%120.41M-1.98%137.31M-45.22%98.57M-34.87%128.42M
-Notes receivable -48.43%391.49K17.09%1.05M265.35%1.58M178.99%747.29K6.66%759.17K-28.65%898.26K-83.27%432.11K-88.02%267.86K-91.94%711.76K-59.84%1.26M
-Accounts receivable -9.40%98.93M13.49%121.25M13.74%136.47M-5.30%129.78M11.59%109.2M-15.98%106.84M7.06%119.98M-0.59%137.04M-42.81%97.85M-34.47%127.16M
Other receivables (including interest and dividends) 234.92%20.66M-29.80%4.45M476.16%35.82M25.30%8.1M-70.10%6.17M-56.75%6.34M-74.68%6.22M-82.44%6.47M149.91%20.63M43.65%14.66M
-Other receivable -----29.80%4.45M----25.30%8.1M-----56.75%6.34M-----82.44%6.47M----43.65%14.66M
Contractual assets -------------------------------------96.48%52.51K
Advance payment 161.46%15.77M109.08%12.04M17.69%11.33M12.47%7.78M-34.92%6.03M-32.70%5.76M-41.23%9.63M-71.18%6.92M-59.45%9.27M-22.38%8.56M
Inventories -0.13%68.51M0.95%67.73M-20.80%55.83M-5.70%69.97M-3.21%68.6M-19.27%67.1M-25.19%70.49M-15.53%74.2M-25.56%70.87M-29.25%83.11M
Receivable financing 348.39%2.13M24.17%729.7K-56.46%681.58K-92.96%67.06K-53.28%474.71K-69.31%587.64K--1.57M--952.18K--1.02M--1.91M
Assets held for sale --------------------------------------9.54M
Other current assets 182.07%5.25M3.18%2.69M77.64%4.37M29.91%4.22M-25.39%1.86M-15.24%2.61M-26.79%2.46M48.43%3.25M-31.40%2.5M-64.25%3.08M
Total current assets -13.80%652.38M-4.76%690.17M6.20%752.31M0.15%754.9M2.37%756.83M-7.29%724.64M-5.99%708.37M-3.23%753.79M-14.32%739.33M-13.95%781.62M
Non Current assets
Other non-current financial assets -1.58%229.17M-0.85%229.17M1.07%231.82M1.74%231.82M2.19%232.85M11.09%231.13M-25.26%229.37M-25.75%227.87M-28.99%227.87M-32.97%208.05M
Long-term equity investment 0.02%161.71K--161.74K--161.72K--161.7K--161.67K--------------------
Fixed assets -----5.21%205.46M-----5.10%211.05M-----4.97%216.75M----362.10%222.39M----329.99%228.09M
Constru in process ----67.07%236.42K-----69.79%141.51K-----88.79%141.51K-----99.74%468.48K-----99.24%1.26M
Intangible assets -9.27%32.73M-9.22%33.63M2.55%38.76M-8.99%35.15M-8.89%36.07M-9.63%37.04M-14.21%37.79M-15.05%38.63M-21.91%39.59M-22.92%40.98M
Development expenditure --------------2.62M------------------------
Goodwill 0.00%62.61M0.00%62.61M0.00%62.61M0.00%62.61M0.00%62.61M0.00%62.61M-86.35%62.61M-86.35%62.61M-86.35%62.61M-86.35%62.61M
Long deferred expense -2.40%12.21M-5.72%11.74M-4.94%12.16M-2.82%12.62M0.47%12.51M-2.04%12.45M-10.57%12.79M-14.27%12.99M38.43%12.45M101.22%12.71M
Deferred tax assets 2.93%8.02M7.41%8.17M1.64%7.62M10.72%8M2.70%7.8M-1.72%7.61M-49.14%7.5M-50.55%7.22M-47.06%7.59M-45.71%7.74M
Usufruct assets 8.79%6.11M4.34%7.2M-50.22%4.07M-50.88%4.33M-44.31%5.62M-41.91%6.9M-23.74%8.18M-46.81%8.82M-55.43%10.08M-25.39%11.87M
Other non current assets --88.57M--88.57M--------------------------------
Total non current assets 12.48%642.53M12.58%646.94M-2.15%565.49M-2.15%568.51M-2.55%571.26M0.23%574.62M-46.85%577.89M-46.43%581M-46.42%586.2M-46.82%573.31M
Total assets -2.50%1.29B2.91%1.34B2.45%1.32B-0.85%1.32B0.19%1.33B-4.11%1.3B-30.13%1.29B-28.38%1.33B-32.27%1.33B-31.79%1.35B
Liabilities
Current liabilities
Short term loan 54.89%31M--20.01M--20.01M-0.02%20.01M-50.01%20.01M---------49.99%20.02M-50.01%40.04M-50.01%40.04M
Notes payable and accounts payable -24.80%59.53M26.89%75.47M2.85%60.58M-22.68%73.36M22.63%79.16M-7.36%59.47M15.76%58.9M49.40%94.88M-10.80%64.55M-34.69%64.2M
-Accounts payable -24.80%59.53M26.89%75.47M2.85%60.58M-22.68%73.36M22.63%79.16M-7.36%59.47M15.76%58.9M49.40%94.88M-10.80%64.55M-34.69%64.2M
Contract liabilities 34.65%20.01M57.41%28.68M-30.05%11.41M-24.62%11.69M-20.42%14.86M-46.00%18.22M-45.54%16.3M-43.53%15.51M-35.01%18.68M6.86%33.73M
Salaries payable 18.21%16.09M23.57%27.84M30.00%21.94M4.04%17.27M6.58%13.61M-0.94%22.53M-20.18%16.88M-23.53%16.6M-36.17%12.77M-30.86%22.74M
Taxs payable -5.21%2.08M-25.83%3.43M-14.78%3.83M2.24%2.84M-43.91%2.2M-4.31%4.62M32.34%4.5M-25.68%2.78M-12.01%3.91M-37.36%4.83M
Other payable (including interest and dividends) 0.80%2.94M28.20%5.48M-19.68%3M-27.28%3.01M-31.48%2.91M-72.35%4.27M-72.03%3.73M-63.05%4.15M-87.63%4.25M-31.90%15.46M
-Other payable ----28.20%5.48M-----27.28%3.01M-----72.35%4.27M-----63.05%4.15M-----31.90%15.46M
Non current liabilities due within one year -29.22%3.08M-22.20%3.79M-24.21%3.78M-24.79%3.56M-10.03%4.36M-16.10%4.87M6.89%4.99M-51.76%4.74M-56.71%4.84M-31.90%5.81M
Other current liabilities 41.49%2.11M30.32%1.92M-9.06%1.79M-1.72%1.65M-30.54%1.49M-87.52%1.48M34.85%1.96M-14.30%1.68M-48.37%2.15M97.10%11.82M
Total current liabilities -1.27%136.85M44.30%166.61M17.78%126.34M-16.80%133.42M-8.32%138.61M-41.87%115.46M-34.94%107.26M-10.64%160.36M-40.80%151.19M-30.98%198.63M
Current liabilities
Deferred tax liabilities -36.42%531.6K-34.13%578.07K-33.64%707.56K-22.93%765.31K-23.91%836.15K-20.60%877.6K-94.49%1.07M-94.88%993.03K-94.89%1.1M-94.87%1.11M
Long term deferred income -20.61%1.44M-18.16%1.52M103.31%1.64M97.41%1.69M100.00%1.81M92.65%1.86M-80.95%807.95K-80.49%856.9K-82.23%905.79K-79.45%965.78K
Lease liabilities 118.76%3.12M53.74%3.45M-95.54%136.87K-83.62%697.69K-73.81%1.42M-66.22%2.24M-50.31%3.07M-42.15%4.26M-55.10%5.44M-14.29%6.64M
Total non current liabilities 24.89%5.09M11.41%5.55M-49.69%2.49M-48.37%3.15M-45.29%4.07M-42.82%4.98M-83.39%4.94M-80.38%6.11M-80.78%7.44M-74.38%8.71M
Total liabilities -0.52%141.93M42.94%172.16M14.81%128.82M-17.96%136.57M-10.06%142.68M-41.91%120.44M-42.35%112.21M-20.95%166.47M-46.06%158.64M-35.57%207.34M
Shareholders equity
Paid-in capital 0.00%198.27M0.00%198.27M0.00%198.27M0.00%198.27M0.00%198.27M-0.48%198.27M-0.48%198.27M-0.48%198.27M-1.04%198.27M-0.56%199.23M
Capital reserve funds 0.00%1.43B0.00%1.43B-0.12%1.43B-0.12%1.43B-0.12%1.43B-0.55%1.43B-0.55%1.43B-0.51%1.43B-1.05%1.43B-0.58%1.43B
Surplus reserve funds 0.00%43.88M0.00%43.88M0.00%43.88M0.00%43.88M0.00%43.88M0.00%43.88M0.00%43.88M0.00%43.88M0.00%43.88M0.00%43.88M
Retained profit -6.71%-515.62M-2.83%-503.65M3.35%-479.62M4.03%-481.75M4.02%-483.18M5.68%-489.78M-2,043.29%-496.26M-2,946.66%-501.99M-2,448.11%-503.43M-2,773.81%-519.26M
Less:Treasury stock -------------------------------------53.85%8.18M
Shareholders equity without minority interests -2.74%1.15B-1.18%1.16B1.27%1.19B1.59%1.19B1.59%1.19B2.50%1.18B-28.75%1.17B-29.36%1.17B-29.29%1.17B-30.35%1.15B
Minority interests -------------------------------------118.49%-2.47M
Total shareholder equity -2.74%1.15B-1.18%1.16B1.27%1.19B1.59%1.19B1.59%1.19B2.72%1.18B-28.68%1.17B-29.32%1.17B-29.83%1.17B-31.06%1.15B
Total liabilityies and equity -2.50%1.29B2.91%1.34B2.45%1.32B-0.85%1.32B0.19%1.33B-4.11%1.3B-30.13%1.29B-28.38%1.33B-32.27%1.33B-31.79%1.35B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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