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Beijing Sys Science&Technology (301372)

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  • 32.55
  • +0.29+0.90%
Market Closed Apr 24 15:00 CST
2.23BMarket Cap-51.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Sys Science&Technology (301372) 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
-67.67%29.55M
-74.09%48.93M
-74.77%36.17M
-52.85%84.77M
-70.03%91.41M
-59.23%188.86M
-73.28%143.39M
1,205.25%179.78M
1,997.30%305.04M
987.91%463.28M
Transactional financial assets
----
----
-60.00%8M
----
----
----
--20M
--20M
--20M
----
Notes receivable and accounts receivable
-13.69%419.82M
-17.22%387.88M
-13.93%508.33M
-13.98%488.75M
-6.01%486.43M
-7.95%468.55M
20.48%590.58M
10.95%568.2M
45.09%517.56M
51.10%509.03M
-Notes receivable
-95.98%105.37K
-75.14%2.68M
145.50%3.08M
273.12%1.71M
-74.76%2.62M
108.21%10.77M
-37.77%1.26M
-71.28%458.99K
749.96%10.38M
442.68%5.17M
-Accounts receivable
-13.25%419.72M
-15.85%385.2M
-14.27%505.24M
-14.22%487.04M
-4.61%483.81M
-9.15%457.78M
20.72%589.32M
11.21%567.74M
42.67%507.18M
49.99%503.86M
Other receivables (including interest and dividends)
162.94%39.96M
78.16%30.86M
-57.08%8M
-46.21%9.66M
-13.83%15.2M
-3.40%17.32M
639.26%18.63M
702.98%17.96M
421.66%17.64M
820.26%17.93M
-Other receivable
----
78.16%30.86M
----
-46.21%9.66M
----
-3.40%17.32M
----
702.98%17.96M
----
820.26%17.93M
Contractual assets
8.86%64.54M
8.46%64.66M
218.68%73.75M
149.02%63.78M
116.91%59.28M
118.14%59.62M
-76.02%23.14M
-71.71%25.61M
-60.87%27.33M
-63.56%27.33M
Advance payment
-4.42%15.08M
10.73%11.07M
-87.43%7.16M
-93.11%3.74M
-79.42%15.78M
-85.16%10M
-1.98%57M
505.97%54.33M
1,349.13%76.65M
3,628.12%67.41M
Inventories
23.36%123.07M
20.28%118.4M
58.89%93.06M
186.60%119.01M
84.18%99.77M
122.38%98.44M
-29.79%58.57M
29.16%41.53M
92.41%54.17M
45.44%44.27M
Receivable financing
----
--190.65K
----
----
----
----
----
--681.32K
----
--557.23K
Assets held for sale
----
--0
----
----
----
--3.59M
----
----
----
----
Other current assets
10.41%58.27M
9.45%52.53M
85.99%51.5M
74.26%49.25M
96.02%52.77M
44.08%48M
1.17%27.69M
-27.51%28.26M
-34.90%26.92M
-14.82%33.31M
Total current assets
-8.57%750.29M
-20.11%714.54M
-16.30%785.97M
-12.54%818.97M
-21.49%820.64M
-23.11%894.38M
-27.48%939M
34.00%936.35M
101.30%1.05B
120.38%1.16B
Non Current assets
Long-term equity investment
--5.05M
----
----
----
----
----
----
----
----
----
Fixed assets
----
1.11%31.11M
----
9.30%28.48M
----
107.01%30.77M
----
59.50%26.05M
----
-16.33%14.86M
Constru in process
----
13.09%504.04M
----
35.26%464.53M
----
72.00%445.71M
----
96.21%343.43M
----
69.30%259.14M
Intangible assets
-17.05%57.75M
-10.11%63.43M
-4.91%67.94M
-5.09%68.68M
-4.85%69.62M
-4.30%70.57M
1.84%71.45M
2.10%72.35M
8.35%73.17M
7.92%73.74M
Long deferred expense
--263.2K
--277.3K
----
----
----
----
-80.00%26.47K
-77.07%52.94K
-75.90%79.41K
-75.26%105.88K
Deferred tax assets
14.73%68.03M
13.24%69.32M
57.09%60.37M
55.69%59.83M
62.55%59.3M
67.82%61.22M
59.51%38.43M
62.07%38.43M
52.59%36.48M
54.27%36.48M
Usufruct assets
535.92%4.54M
504.33%4.83M
-37.68%565.12K
-34.62%644.61K
-33.31%713.86K
-36.82%798.46K
-49.28%906.79K
-53.85%985.88K
-57.21%1.07M
-60.55%1.26M
Other non current assets
-84.24%1.46M
-44.24%1.21M
-87.03%2.04M
-37.74%9.99M
-52.87%9.26M
-88.98%2.16M
235.49%15.75M
196.11%16.04M
133.98%19.64M
10.50%19.64M
Total non current assets
6.65%672.54M
10.31%674.22M
19.12%645.48M
27.10%632.14M
47.32%630.59M
50.84%611.23M
69.15%541.89M
69.32%497.34M
48.73%428.05M
42.58%405.23M
Total assets
-1.96%1.42B
-7.76%1.39B
-3.34%1.43B
1.21%1.45B
-1.50%1.45B
-4.00%1.51B
-8.31%1.48B
44.45%1.43B
82.55%1.47B
93.15%1.57B
Liabilities
Current liabilities
Short term loan
3.10%173.18M
-29.92%148.94M
-38.80%115.02M
-12.71%137.93M
2.11%167.97M
36.96%212.52M
-25.42%187.95M
-24.25%158.01M
-13.45%164.5M
-13.89%155.17M
Notes payable and accounts payable
1.55%316.24M
3.22%354.06M
10.95%324.36M
27.56%336.5M
34.48%311.41M
33.52%343.01M
9.88%292.34M
-6.70%263.8M
7.45%231.56M
3.49%256.9M
-Notes payable
----
----
----
----
----
--400K
----
----
----
----
-Accounts payable
1.55%316.24M
3.34%354.06M
10.95%324.36M
27.56%336.5M
34.48%311.41M
33.36%342.61M
9.88%292.34M
-6.70%263.8M
7.45%231.56M
3.49%256.9M
Contract liabilities
22.73%52.1M
110.27%35.75M
370.28%34.64M
295.49%45.82M
174.10%42.45M
57.39%17M
225.70%7.37M
236.13%11.59M
100.97%15.49M
68.92%10.8M
Salaries payable
-2.43%4.42M
8.11%4.55M
-1.28%4.78M
-9.53%4.26M
-0.77%4.53M
-3.89%4.21M
-22.85%4.84M
-21.46%4.71M
-14.90%4.56M
-48.44%4.38M
Taxs payable
17.99%53.6M
13.93%52.76M
46.72%45.35M
31.28%44.3M
41.50%45.43M
-7.66%46.31M
-14.26%30.91M
-44.84%33.74M
-45.12%32.1M
-25.81%50.15M
Other payable (including interest and dividends)
1,577.76%60.65M
125.62%35.23M
888.85%26.72M
91.64%4.44M
-89.62%3.61M
-80.02%15.61M
-65.86%2.7M
-84.07%2.32M
151.36%34.82M
562.32%78.16M
-Other payable
----
125.62%35.23M
----
91.64%4.44M
----
-80.02%15.61M
----
-84.07%2.32M
----
562.32%78.16M
Non current liabilities due within one year
-98.40%1.25M
-66.07%1.25M
3,102.40%77.15M
3,624.69%77.65M
2,748.22%78.16M
-9.50%3.68M
--2.41M
--2.08M
103.74%2.74M
5,470.95%4.07M
Other current liabilities
42.96%11.94M
23.28%12.62M
88.97%9.43M
103.85%9.41M
107.22%8.35M
75.22%10.24M
-27.71%4.99M
-33.10%4.62M
-51.90%4.03M
-25.23%5.84M
Total current liabilities
1.73%673.38M
-1.14%645.15M
19.48%637.45M
37.32%660.31M
35.14%661.92M
15.41%652.58M
-7.61%533.5M
-17.58%480.86M
-2.18%489.81M
6.57%565.47M
Current liabilities
Long term loan
----
----
----
--0
----
-2.60%75M
-3.77%76.5M
-5.00%76M
165.52%77M
--77M
Estimate liabilities
22.62%1.22M
23.41%1.17M
22.72%1.1M
23.57%1.04M
26.26%998.56K
27.42%944.98K
17.79%892.52K
30.15%841.15K
31.79%790.86K
33.64%741.62K
Deferred tax liabilities
711.04%940.27K
711.04%940.27K
-33.09%115.93K
-45.08%95.16K
-33.09%115.93K
-33.09%115.93K
--173.26K
--173.26K
--173.26K
-61.29%173.26K
Long term deferred income
0.00%3.64M
0.00%3.64M
0.00%3.64M
0.00%3.64M
0.00%3.64M
0.00%3.64M
0.00%3.64M
0.00%3.64M
0.00%3.64M
0.00%3.64M
Lease liabilities
424.74%3.5M
424.12%3.46M
-42.92%600.4K
-75.78%593.15K
-47.92%667.84K
-28.92%659.68K
-73.51%1.05M
-38.88%2.45M
-67.79%1.28M
-77.89%928.03K
Total non current liabilities
71.70%9.31M
-88.55%9.2M
-93.37%5.45M
-93.54%5.37M
-93.46%5.42M
-2.57%80.36M
-6.39%82.26M
-5.88%83.1M
122.69%82.88M
833.24%82.48M
Total liabilities
2.30%682.68M
-10.72%654.35M
4.41%642.9M
18.03%665.68M
16.53%667.34M
13.12%732.94M
-7.45%615.76M
-16.04%563.97M
6.46%572.7M
20.11%647.95M
Shareholders equity
Paid-in capital
0.00%68.57M
0.00%68.57M
0.00%68.57M
0.00%68.57M
0.00%68.57M
0.00%68.57M
0.00%68.57M
33.33%68.57M
33.33%68.57M
33.33%68.57M
Capital reserve funds
0.00%658.96M
0.00%658.96M
0.00%658.96M
0.00%658.96M
0.00%658.96M
0.00%658.96M
-0.09%658.96M
1,274.56%658.96M
1,292.68%658.96M
1,292.68%658.96M
Surplus reserve funds
0.00%28.96M
0.00%28.96M
0.00%28.96M
0.00%28.96M
0.00%28.96M
0.00%28.96M
17.23%28.96M
17.23%28.96M
17.23%28.96M
17.23%28.96M
Retained profit
-155.22%-15.37M
-227.20%-21.11M
-70.06%32.57M
-74.06%29.42M
-80.72%27.83M
-89.89%16.59M
-44.72%108.78M
-42.31%113.42M
-0.84%144.32M
10.17%164.07M
Other composite income
--594.22
--1.28K
---13.8
----
----
----
----
----
----
----
Shareholders equity without minority interests
-5.51%741.13M
-4.88%735.39M
-8.81%789.06M
-9.66%785.92M
-12.93%784.33M
-16.02%773.09M
-8.88%865.27M
171.28%869.91M
234.89%900.82M
237.99%920.56M
Minority interests
-123.91%-983.18K
-134.48%-979.44K
-266.73%-506.06K
-157.23%-489.74K
-172.59%-439.09K
-162.23%-417.7K
-205.52%-137.99K
-232.77%-190.39K
-201.14%-161.08K
-190.57%-159.29K
Total shareholder equity
-5.58%740.14M
-4.95%734.41M
-8.85%788.55M
-9.69%785.43M
-12.96%783.89M
-16.05%772.67M
-8.91%865.13M
171.10%869.72M
234.64%900.66M
237.71%920.4M
Total liabilityies and equity
-1.96%1.42B
-7.76%1.39B
-3.34%1.43B
1.21%1.45B
-1.50%1.45B
-4.00%1.51B
-8.31%1.48B
44.45%1.43B
82.55%1.47B
93.15%1.57B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -67.67%29.55M-74.09%48.93M-74.77%36.17M-52.85%84.77M-70.03%91.41M-59.23%188.86M-73.28%143.39M1,205.25%179.78M1,997.30%305.04M987.91%463.28M
Transactional financial assets ---------60.00%8M--------------20M--20M--20M----
Notes receivable and accounts receivable -13.69%419.82M-17.22%387.88M-13.93%508.33M-13.98%488.75M-6.01%486.43M-7.95%468.55M20.48%590.58M10.95%568.2M45.09%517.56M51.10%509.03M
-Notes receivable -95.98%105.37K-75.14%2.68M145.50%3.08M273.12%1.71M-74.76%2.62M108.21%10.77M-37.77%1.26M-71.28%458.99K749.96%10.38M442.68%5.17M
-Accounts receivable -13.25%419.72M-15.85%385.2M-14.27%505.24M-14.22%487.04M-4.61%483.81M-9.15%457.78M20.72%589.32M11.21%567.74M42.67%507.18M49.99%503.86M
Other receivables (including interest and dividends) 162.94%39.96M78.16%30.86M-57.08%8M-46.21%9.66M-13.83%15.2M-3.40%17.32M639.26%18.63M702.98%17.96M421.66%17.64M820.26%17.93M
-Other receivable ----78.16%30.86M-----46.21%9.66M-----3.40%17.32M----702.98%17.96M----820.26%17.93M
Contractual assets 8.86%64.54M8.46%64.66M218.68%73.75M149.02%63.78M116.91%59.28M118.14%59.62M-76.02%23.14M-71.71%25.61M-60.87%27.33M-63.56%27.33M
Advance payment -4.42%15.08M10.73%11.07M-87.43%7.16M-93.11%3.74M-79.42%15.78M-85.16%10M-1.98%57M505.97%54.33M1,349.13%76.65M3,628.12%67.41M
Inventories 23.36%123.07M20.28%118.4M58.89%93.06M186.60%119.01M84.18%99.77M122.38%98.44M-29.79%58.57M29.16%41.53M92.41%54.17M45.44%44.27M
Receivable financing ------190.65K----------------------681.32K------557.23K
Assets held for sale ------0--------------3.59M----------------
Other current assets 10.41%58.27M9.45%52.53M85.99%51.5M74.26%49.25M96.02%52.77M44.08%48M1.17%27.69M-27.51%28.26M-34.90%26.92M-14.82%33.31M
Total current assets -8.57%750.29M-20.11%714.54M-16.30%785.97M-12.54%818.97M-21.49%820.64M-23.11%894.38M-27.48%939M34.00%936.35M101.30%1.05B120.38%1.16B
Non Current assets
Long-term equity investment --5.05M------------------------------------
Fixed assets ----1.11%31.11M----9.30%28.48M----107.01%30.77M----59.50%26.05M-----16.33%14.86M
Constru in process ----13.09%504.04M----35.26%464.53M----72.00%445.71M----96.21%343.43M----69.30%259.14M
Intangible assets -17.05%57.75M-10.11%63.43M-4.91%67.94M-5.09%68.68M-4.85%69.62M-4.30%70.57M1.84%71.45M2.10%72.35M8.35%73.17M7.92%73.74M
Long deferred expense --263.2K--277.3K-----------------80.00%26.47K-77.07%52.94K-75.90%79.41K-75.26%105.88K
Deferred tax assets 14.73%68.03M13.24%69.32M57.09%60.37M55.69%59.83M62.55%59.3M67.82%61.22M59.51%38.43M62.07%38.43M52.59%36.48M54.27%36.48M
Usufruct assets 535.92%4.54M504.33%4.83M-37.68%565.12K-34.62%644.61K-33.31%713.86K-36.82%798.46K-49.28%906.79K-53.85%985.88K-57.21%1.07M-60.55%1.26M
Other non current assets -84.24%1.46M-44.24%1.21M-87.03%2.04M-37.74%9.99M-52.87%9.26M-88.98%2.16M235.49%15.75M196.11%16.04M133.98%19.64M10.50%19.64M
Total non current assets 6.65%672.54M10.31%674.22M19.12%645.48M27.10%632.14M47.32%630.59M50.84%611.23M69.15%541.89M69.32%497.34M48.73%428.05M42.58%405.23M
Total assets -1.96%1.42B-7.76%1.39B-3.34%1.43B1.21%1.45B-1.50%1.45B-4.00%1.51B-8.31%1.48B44.45%1.43B82.55%1.47B93.15%1.57B
Liabilities
Current liabilities
Short term loan 3.10%173.18M-29.92%148.94M-38.80%115.02M-12.71%137.93M2.11%167.97M36.96%212.52M-25.42%187.95M-24.25%158.01M-13.45%164.5M-13.89%155.17M
Notes payable and accounts payable 1.55%316.24M3.22%354.06M10.95%324.36M27.56%336.5M34.48%311.41M33.52%343.01M9.88%292.34M-6.70%263.8M7.45%231.56M3.49%256.9M
-Notes payable ----------------------400K----------------
-Accounts payable 1.55%316.24M3.34%354.06M10.95%324.36M27.56%336.5M34.48%311.41M33.36%342.61M9.88%292.34M-6.70%263.8M7.45%231.56M3.49%256.9M
Contract liabilities 22.73%52.1M110.27%35.75M370.28%34.64M295.49%45.82M174.10%42.45M57.39%17M225.70%7.37M236.13%11.59M100.97%15.49M68.92%10.8M
Salaries payable -2.43%4.42M8.11%4.55M-1.28%4.78M-9.53%4.26M-0.77%4.53M-3.89%4.21M-22.85%4.84M-21.46%4.71M-14.90%4.56M-48.44%4.38M
Taxs payable 17.99%53.6M13.93%52.76M46.72%45.35M31.28%44.3M41.50%45.43M-7.66%46.31M-14.26%30.91M-44.84%33.74M-45.12%32.1M-25.81%50.15M
Other payable (including interest and dividends) 1,577.76%60.65M125.62%35.23M888.85%26.72M91.64%4.44M-89.62%3.61M-80.02%15.61M-65.86%2.7M-84.07%2.32M151.36%34.82M562.32%78.16M
-Other payable ----125.62%35.23M----91.64%4.44M-----80.02%15.61M-----84.07%2.32M----562.32%78.16M
Non current liabilities due within one year -98.40%1.25M-66.07%1.25M3,102.40%77.15M3,624.69%77.65M2,748.22%78.16M-9.50%3.68M--2.41M--2.08M103.74%2.74M5,470.95%4.07M
Other current liabilities 42.96%11.94M23.28%12.62M88.97%9.43M103.85%9.41M107.22%8.35M75.22%10.24M-27.71%4.99M-33.10%4.62M-51.90%4.03M-25.23%5.84M
Total current liabilities 1.73%673.38M-1.14%645.15M19.48%637.45M37.32%660.31M35.14%661.92M15.41%652.58M-7.61%533.5M-17.58%480.86M-2.18%489.81M6.57%565.47M
Current liabilities
Long term loan --------------0-----2.60%75M-3.77%76.5M-5.00%76M165.52%77M--77M
Estimate liabilities 22.62%1.22M23.41%1.17M22.72%1.1M23.57%1.04M26.26%998.56K27.42%944.98K17.79%892.52K30.15%841.15K31.79%790.86K33.64%741.62K
Deferred tax liabilities 711.04%940.27K711.04%940.27K-33.09%115.93K-45.08%95.16K-33.09%115.93K-33.09%115.93K--173.26K--173.26K--173.26K-61.29%173.26K
Long term deferred income 0.00%3.64M0.00%3.64M0.00%3.64M0.00%3.64M0.00%3.64M0.00%3.64M0.00%3.64M0.00%3.64M0.00%3.64M0.00%3.64M
Lease liabilities 424.74%3.5M424.12%3.46M-42.92%600.4K-75.78%593.15K-47.92%667.84K-28.92%659.68K-73.51%1.05M-38.88%2.45M-67.79%1.28M-77.89%928.03K
Total non current liabilities 71.70%9.31M-88.55%9.2M-93.37%5.45M-93.54%5.37M-93.46%5.42M-2.57%80.36M-6.39%82.26M-5.88%83.1M122.69%82.88M833.24%82.48M
Total liabilities 2.30%682.68M-10.72%654.35M4.41%642.9M18.03%665.68M16.53%667.34M13.12%732.94M-7.45%615.76M-16.04%563.97M6.46%572.7M20.11%647.95M
Shareholders equity
Paid-in capital 0.00%68.57M0.00%68.57M0.00%68.57M0.00%68.57M0.00%68.57M0.00%68.57M0.00%68.57M33.33%68.57M33.33%68.57M33.33%68.57M
Capital reserve funds 0.00%658.96M0.00%658.96M0.00%658.96M0.00%658.96M0.00%658.96M0.00%658.96M-0.09%658.96M1,274.56%658.96M1,292.68%658.96M1,292.68%658.96M
Surplus reserve funds 0.00%28.96M0.00%28.96M0.00%28.96M0.00%28.96M0.00%28.96M0.00%28.96M17.23%28.96M17.23%28.96M17.23%28.96M17.23%28.96M
Retained profit -155.22%-15.37M-227.20%-21.11M-70.06%32.57M-74.06%29.42M-80.72%27.83M-89.89%16.59M-44.72%108.78M-42.31%113.42M-0.84%144.32M10.17%164.07M
Other composite income --594.22--1.28K---13.8----------------------------
Shareholders equity without minority interests -5.51%741.13M-4.88%735.39M-8.81%789.06M-9.66%785.92M-12.93%784.33M-16.02%773.09M-8.88%865.27M171.28%869.91M234.89%900.82M237.99%920.56M
Minority interests -123.91%-983.18K-134.48%-979.44K-266.73%-506.06K-157.23%-489.74K-172.59%-439.09K-162.23%-417.7K-205.52%-137.99K-232.77%-190.39K-201.14%-161.08K-190.57%-159.29K
Total shareholder equity -5.58%740.14M-4.95%734.41M-8.85%788.55M-9.69%785.43M-12.96%783.89M-16.05%772.67M-8.91%865.13M171.10%869.72M234.64%900.66M237.71%920.4M
Total liabilityies and equity -1.96%1.42B-7.76%1.39B-3.34%1.43B1.21%1.45B-1.50%1.45B-4.00%1.51B-8.31%1.48B44.45%1.43B82.55%1.47B93.15%1.57B
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 with explanatory notes------Unqualified opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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