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Beijing LabTech Instruments (688056)

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  • 36.31
  • 0.000.00%
Not Open May 20 09:30 CST
2.45BMarket Cap71.48P/E (TTM)

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Revenue Breakdown

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Income Statement

Balance Sheet

Cash Flow

Beijing LabTech Instruments (688056) 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
-8.92%233.2M
-9.21%261.96M
-23.64%251.77M
-16.97%266.1M
-20.27%256.03M
-38.98%288.55M
-8.64%329.7M
-17.36%320.5M
-17.27%321.14M
26.84%472.91M
Transactional financial assets
-0.11%264.79M
9.63%258.19M
68.45%232.66M
36.67%219.38M
22.97%265.07M
213.69%235.52M
-12.16%138.12M
23.29%160.51M
61.86%215.57M
-55.92%75.08M
Notes receivable and accounts receivable
-10.52%59.89M
-5.35%56.47M
-9.74%62.63M
-7.41%61.97M
12.80%66.92M
3.12%59.66M
15.11%69.39M
10.25%66.93M
7.55%59.33M
6.58%57.86M
-Notes receivable
-41.02%4.17M
-42.44%2.63M
266.17%11.36M
88.76%6.03M
189.12%7.07M
-9.25%4.57M
-27.02%3.1M
-2.90%3.2M
-12.19%2.44M
95.56%5.03M
-Accounts receivable
-6.92%55.72M
-2.27%53.84M
-22.65%51.28M
-12.23%55.94M
5.23%59.86M
4.30%55.1M
18.30%66.29M
11.00%63.74M
8.59%56.88M
2.15%52.83M
Other receivables (including interest and dividends)
91.82%1.9M
2.15%1.2M
-3.11%1.19M
4.82%1.37M
-40.86%989.89K
-57.93%1.18M
-42.63%1.23M
-47.42%1.31M
-29.36%1.67M
17.42%2.79M
-Other receivable
----
2.15%1.2M
----
4.82%1.37M
----
-57.93%1.18M
----
-47.42%1.31M
----
17.42%2.79M
Advance payment
74.33%8.3M
-10.03%6.56M
16.30%7.47M
-0.44%7.45M
-55.80%4.76M
-44.58%7.29M
-56.29%6.43M
-44.32%7.49M
-34.25%10.77M
1.56%13.15M
Inventories
9.18%186.84M
3.61%176.57M
5.81%173.35M
-1.38%164.24M
1.96%171.13M
1.17%170.42M
-7.81%163.84M
-5.95%166.54M
-3.00%167.84M
7.83%168.44M
Other current assets
8.48%6.18M
-5.00%4.65M
-24.63%4.24M
-4.40%6.17M
-20.80%5.69M
-34.77%4.9M
-24.33%5.62M
-17.58%6.45M
-11.60%7.19M
1.39%7.51M
Total current assets
-1.23%761.1M
-0.25%765.6M
2.66%733.32M
-0.42%726.69M
-1.65%770.6M
-3.79%767.51M
-8.47%714.33M
-6.39%729.74M
0.91%783.51M
2.75%797.75M
Non Current assets
Other equity investment
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
--10M
--10M
Fixed assets
----
-8.56%128.35M
----
-7.62%134.45M
----
-4.75%140.37M
----
5.50%145.54M
----
6.37%147.37M
Constru in process
----
--150.82K
----
154.96%201.6K
----
----
----
-99.18%79.07K
----
-67.91%1.04M
Intangible assets
-6.39%19.73M
-6.09%20.08M
-5.81%20.4M
-5.52%20.74M
-5.28%21.07M
-4.84%21.38M
1.66%21.66M
3.03%21.95M
35.92%22.25M
36.09%22.47M
Goodwill
-29.81%5.09M
-29.81%5.09M
-53.60%7.25M
-54.02%7.25M
-53.91%7.25M
-53.87%7.25M
-25.88%15.63M
-25.52%15.77M
-23.23%15.73M
-23.96%15.72M
Long deferred expense
-43.65%1.04M
-32.72%1.23M
-14.74%1.4M
-10.52%1.59M
-5.77%1.85M
-15.74%1.82M
-26.68%1.65M
-27.14%1.78M
-25.76%1.96M
-24.12%2.16M
Deferred tax assets
-13.06%3.24M
-30.00%3.18M
-53.23%3.21M
-36.00%3.83M
-36.94%3.72M
-8.40%4.54M
42.75%6.86M
49.12%5.98M
122.10%5.91M
75.31%4.96M
Usufruct assets
-36.03%1.63M
-39.23%1.72M
-33.35%1.98M
-16.11%2.27M
-11.94%2.54M
-6.46%2.83M
-3.98%2.97M
690.68%2.71M
459.12%2.89M
564.69%3.03M
Other non current assets
----
----
----
----
--5.51K
----
----
----
----
----
Total non current assets
-9.70%166.28M
-9.78%169.8M
-12.50%175.89M
-11.51%180.34M
-10.70%184.14M
-8.97%188.2M
-5.31%201.01M
3.51%203.8M
11.60%206.2M
11.69%206.75M
Total assets
-2.87%927.37M
-2.12%935.4M
-0.67%909.21M
-2.84%907.03M
-3.53%954.74M
-4.86%955.71M
-7.79%915.34M
-4.40%933.54M
2.97%989.71M
4.47%1B
Liabilities
Current liabilities
Notes payable and accounts payable
-0.60%47.66M
5.40%41.74M
45.87%44.97M
22.05%45.08M
34.36%47.95M
-6.36%39.6M
-24.50%30.82M
-7.74%36.93M
-17.03%35.69M
2.74%42.29M
-Accounts payable
-0.60%47.66M
5.40%41.74M
45.87%44.97M
22.05%45.08M
34.36%47.95M
-6.36%39.6M
-24.50%30.82M
-7.74%36.93M
-17.03%35.69M
2.74%42.29M
Contract liabilities
-11.13%37.56M
-21.15%49.27M
-13.07%34.04M
-36.47%30.4M
-30.36%42.27M
-16.08%62.49M
-39.52%39.16M
-14.76%47.85M
29.94%60.69M
30.91%74.47M
Salaries payable
-17.96%13.55M
-3.02%13.99M
47.56%9.26M
63.66%6.78M
1.34%16.52M
-4.84%14.42M
-50.04%6.27M
-59.44%4.14M
5.09%16.3M
-1.94%15.16M
Taxs payable
2.70%2.06M
-23.76%3.45M
-3.41%2.87M
5.75%3.03M
36.40%2M
52.63%4.53M
-6.65%2.97M
16.10%2.87M
-45.87%1.47M
-32.66%2.97M
Other payable (including interest and dividends)
-25.09%5.52M
6.93%8.23M
-60.68%6.44M
-25.58%15.78M
-17.19%7.36M
-16.23%7.7M
62.71%16.37M
53.93%21.21M
44.38%8.89M
24.07%9.19M
-Dividend payable
----
----
----
-25.00%8.7M
----
----
171.07%7.99M
47.23%11.6M
----
----
-Other payable
----
6.93%8.23M
----
-26.27%7.08M
----
-16.23%7.7M
----
62.88%9.6M
----
24.07%9.19M
Non current liabilities due within one year
-23.18%810.1K
-17.04%883.29K
-7.27%953.5K
36.18%1M
79.72%1.05M
61.47%1.06M
50.23%1.03M
462.21%737.98K
138.82%586.8K
121.80%659.4K
Other current liabilities
-11.52%2.71M
-10.09%3.46M
-29.41%3.15M
-15.71%3.84M
-33.43%3.07M
6.00%3.85M
-4.33%4.46M
0.51%4.55M
30.09%4.61M
-22.52%3.63M
Total current liabilities
-8.61%109.87M
-9.45%121.03M
0.58%101.67M
-10.47%105.91M
-6.25%120.22M
-9.91%133.66M
-26.06%101.09M
-7.07%118.3M
8.78%128.23M
13.86%148.37M
Current liabilities
Long term salaries pay
----
----
----
-71.19%45.93K
-6.41%206.85K
4.13%220.79K
-50.01%245.59K
-63.44%159.41K
-62.36%221.03K
-54.22%212.04K
Deferred tax liabilities
-9.89%1.06M
-12.46%1.06M
-15.26%997.5K
-14.66%1.04M
-36.21%1.18M
-1.22%1.21M
-8.60%1.18M
-7.69%1.22M
37.09%1.85M
-12.02%1.22M
Long term deferred income
291.56%570.31K
255.77%580.34K
-16.71%150.41K
-95.78%160.44K
-96.18%145.65K
-92.69%163.12K
-91.98%180.6K
67.47%3.8M
66.95%3.82M
-3.03%2.23M
Lease liabilities
-37.20%950.96K
-47.58%945.48K
-43.51%1.09M
-31.94%1.34M
-32.85%1.51M
-20.66%1.8M
-17.43%1.93M
1,325.50%1.97M
1,156.37%2.26M
6,440.11%2.27M
Other non current liabilities
23.33%1.48M
42.28%1.52M
-11.39%1.12M
-1.22%1.16M
38.72%1.2M
23.18%1.07M
129.95%1.27M
142.58%1.18M
19.81%864.65K
143.99%867K
Total non current liabilities
-4.29%4.06M
-8.08%4.1M
-29.97%3.36M
-54.95%3.75M
-52.86%4.24M
-34.44%4.46M
-30.59%4.8M
79.07%8.32M
75.81%9M
49.75%6.81M
Total liabilities
-8.46%113.93M
-9.41%125.13M
-0.80%105.04M
-13.39%109.66M
-9.30%124.46M
-10.99%138.12M
-26.28%105.89M
-4.03%126.62M
11.57%137.23M
15.07%155.17M
Shareholders equity
Paid-in capital
0.00%67.45M
0.00%67.45M
0.32%67.45M
0.32%67.45M
0.32%67.45M
0.32%67.45M
0.00%67.24M
0.00%67.24M
0.00%67.24M
0.00%67.24M
Capital reserve funds
-0.98%409.85M
-0.89%409.85M
-0.99%409.85M
0.45%414.34M
0.71%413.92M
0.96%413.51M
1.44%413.94M
1.47%412.48M
1.49%411.03M
1.51%409.57M
Surplus reserve funds
0.00%33.73M
0.00%33.73M
0.32%33.73M
0.32%33.73M
0.32%33.73M
0.32%33.73M
0.00%33.62M
0.00%33.62M
0.00%33.62M
0.00%33.62M
Retained profit
-1.82%313.39M
0.11%306.78M
-1.18%298.93M
-3.93%287.48M
-6.18%319.22M
-6.76%306.45M
-7.70%302.51M
-7.62%299.24M
3.92%340.24M
4.49%328.66M
Less:Treasury stock
0.00%17.01M
0.00%17.01M
0.00%17.01M
0.00%17.01M
70.13%17.01M
--17.01M
--17.01M
--17.01M
--10M
----
Other composite income
-53.49%6.03M
-29.61%9.47M
22.47%11.22M
0.22%11.38M
25.17%12.97M
31.45%13.46M
-26.02%9.16M
-14.19%11.36M
109.92%10.36M
31.16%10.24M
Shareholders equity without minority interests
-2.03%813.44M
-0.90%810.27M
-0.65%804.17M
-1.18%797.37M
-2.60%830.28M
-3.74%817.59M
-4.66%809.45M
-4.45%806.92M
1.70%852.48M
2.74%849.32M
Total shareholder equity
-2.03%813.44M
-0.90%810.27M
-0.65%804.17M
-1.18%797.37M
-2.60%830.28M
-3.74%817.59M
-4.66%809.45M
-4.45%806.92M
1.70%852.48M
2.74%849.32M
Total liabilityies and equity
-2.87%927.37M
-2.12%935.4M
-0.67%909.21M
-2.84%907.03M
-3.53%954.74M
-4.86%955.71M
-7.79%915.34M
-4.40%933.54M
2.97%989.71M
4.47%1B
Currency Unit
CNY
CNY
CNY
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CNY
CNY
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CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
Auditor
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ShinWing 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 -8.92%233.2M-9.21%261.96M-23.64%251.77M-16.97%266.1M-20.27%256.03M-38.98%288.55M-8.64%329.7M-17.36%320.5M-17.27%321.14M26.84%472.91M
Transactional financial assets -0.11%264.79M9.63%258.19M68.45%232.66M36.67%219.38M22.97%265.07M213.69%235.52M-12.16%138.12M23.29%160.51M61.86%215.57M-55.92%75.08M
Notes receivable and accounts receivable -10.52%59.89M-5.35%56.47M-9.74%62.63M-7.41%61.97M12.80%66.92M3.12%59.66M15.11%69.39M10.25%66.93M7.55%59.33M6.58%57.86M
-Notes receivable -41.02%4.17M-42.44%2.63M266.17%11.36M88.76%6.03M189.12%7.07M-9.25%4.57M-27.02%3.1M-2.90%3.2M-12.19%2.44M95.56%5.03M
-Accounts receivable -6.92%55.72M-2.27%53.84M-22.65%51.28M-12.23%55.94M5.23%59.86M4.30%55.1M18.30%66.29M11.00%63.74M8.59%56.88M2.15%52.83M
Other receivables (including interest and dividends) 91.82%1.9M2.15%1.2M-3.11%1.19M4.82%1.37M-40.86%989.89K-57.93%1.18M-42.63%1.23M-47.42%1.31M-29.36%1.67M17.42%2.79M
-Other receivable ----2.15%1.2M----4.82%1.37M-----57.93%1.18M-----47.42%1.31M----17.42%2.79M
Advance payment 74.33%8.3M-10.03%6.56M16.30%7.47M-0.44%7.45M-55.80%4.76M-44.58%7.29M-56.29%6.43M-44.32%7.49M-34.25%10.77M1.56%13.15M
Inventories 9.18%186.84M3.61%176.57M5.81%173.35M-1.38%164.24M1.96%171.13M1.17%170.42M-7.81%163.84M-5.95%166.54M-3.00%167.84M7.83%168.44M
Other current assets 8.48%6.18M-5.00%4.65M-24.63%4.24M-4.40%6.17M-20.80%5.69M-34.77%4.9M-24.33%5.62M-17.58%6.45M-11.60%7.19M1.39%7.51M
Total current assets -1.23%761.1M-0.25%765.6M2.66%733.32M-0.42%726.69M-1.65%770.6M-3.79%767.51M-8.47%714.33M-6.39%729.74M0.91%783.51M2.75%797.75M
Non Current assets
Other equity investment 0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M--10M--10M--10M--10M
Fixed assets -----8.56%128.35M-----7.62%134.45M-----4.75%140.37M----5.50%145.54M----6.37%147.37M
Constru in process ------150.82K----154.96%201.6K-------------99.18%79.07K-----67.91%1.04M
Intangible assets -6.39%19.73M-6.09%20.08M-5.81%20.4M-5.52%20.74M-5.28%21.07M-4.84%21.38M1.66%21.66M3.03%21.95M35.92%22.25M36.09%22.47M
Goodwill -29.81%5.09M-29.81%5.09M-53.60%7.25M-54.02%7.25M-53.91%7.25M-53.87%7.25M-25.88%15.63M-25.52%15.77M-23.23%15.73M-23.96%15.72M
Long deferred expense -43.65%1.04M-32.72%1.23M-14.74%1.4M-10.52%1.59M-5.77%1.85M-15.74%1.82M-26.68%1.65M-27.14%1.78M-25.76%1.96M-24.12%2.16M
Deferred tax assets -13.06%3.24M-30.00%3.18M-53.23%3.21M-36.00%3.83M-36.94%3.72M-8.40%4.54M42.75%6.86M49.12%5.98M122.10%5.91M75.31%4.96M
Usufruct assets -36.03%1.63M-39.23%1.72M-33.35%1.98M-16.11%2.27M-11.94%2.54M-6.46%2.83M-3.98%2.97M690.68%2.71M459.12%2.89M564.69%3.03M
Other non current assets ------------------5.51K--------------------
Total non current assets -9.70%166.28M-9.78%169.8M-12.50%175.89M-11.51%180.34M-10.70%184.14M-8.97%188.2M-5.31%201.01M3.51%203.8M11.60%206.2M11.69%206.75M
Total assets -2.87%927.37M-2.12%935.4M-0.67%909.21M-2.84%907.03M-3.53%954.74M-4.86%955.71M-7.79%915.34M-4.40%933.54M2.97%989.71M4.47%1B
Liabilities
Current liabilities
Notes payable and accounts payable -0.60%47.66M5.40%41.74M45.87%44.97M22.05%45.08M34.36%47.95M-6.36%39.6M-24.50%30.82M-7.74%36.93M-17.03%35.69M2.74%42.29M
-Accounts payable -0.60%47.66M5.40%41.74M45.87%44.97M22.05%45.08M34.36%47.95M-6.36%39.6M-24.50%30.82M-7.74%36.93M-17.03%35.69M2.74%42.29M
Contract liabilities -11.13%37.56M-21.15%49.27M-13.07%34.04M-36.47%30.4M-30.36%42.27M-16.08%62.49M-39.52%39.16M-14.76%47.85M29.94%60.69M30.91%74.47M
Salaries payable -17.96%13.55M-3.02%13.99M47.56%9.26M63.66%6.78M1.34%16.52M-4.84%14.42M-50.04%6.27M-59.44%4.14M5.09%16.3M-1.94%15.16M
Taxs payable 2.70%2.06M-23.76%3.45M-3.41%2.87M5.75%3.03M36.40%2M52.63%4.53M-6.65%2.97M16.10%2.87M-45.87%1.47M-32.66%2.97M
Other payable (including interest and dividends) -25.09%5.52M6.93%8.23M-60.68%6.44M-25.58%15.78M-17.19%7.36M-16.23%7.7M62.71%16.37M53.93%21.21M44.38%8.89M24.07%9.19M
-Dividend payable -------------25.00%8.7M--------171.07%7.99M47.23%11.6M--------
-Other payable ----6.93%8.23M-----26.27%7.08M-----16.23%7.7M----62.88%9.6M----24.07%9.19M
Non current liabilities due within one year -23.18%810.1K-17.04%883.29K-7.27%953.5K36.18%1M79.72%1.05M61.47%1.06M50.23%1.03M462.21%737.98K138.82%586.8K121.80%659.4K
Other current liabilities -11.52%2.71M-10.09%3.46M-29.41%3.15M-15.71%3.84M-33.43%3.07M6.00%3.85M-4.33%4.46M0.51%4.55M30.09%4.61M-22.52%3.63M
Total current liabilities -8.61%109.87M-9.45%121.03M0.58%101.67M-10.47%105.91M-6.25%120.22M-9.91%133.66M-26.06%101.09M-7.07%118.3M8.78%128.23M13.86%148.37M
Current liabilities
Long term salaries pay -------------71.19%45.93K-6.41%206.85K4.13%220.79K-50.01%245.59K-63.44%159.41K-62.36%221.03K-54.22%212.04K
Deferred tax liabilities -9.89%1.06M-12.46%1.06M-15.26%997.5K-14.66%1.04M-36.21%1.18M-1.22%1.21M-8.60%1.18M-7.69%1.22M37.09%1.85M-12.02%1.22M
Long term deferred income 291.56%570.31K255.77%580.34K-16.71%150.41K-95.78%160.44K-96.18%145.65K-92.69%163.12K-91.98%180.6K67.47%3.8M66.95%3.82M-3.03%2.23M
Lease liabilities -37.20%950.96K-47.58%945.48K-43.51%1.09M-31.94%1.34M-32.85%1.51M-20.66%1.8M-17.43%1.93M1,325.50%1.97M1,156.37%2.26M6,440.11%2.27M
Other non current liabilities 23.33%1.48M42.28%1.52M-11.39%1.12M-1.22%1.16M38.72%1.2M23.18%1.07M129.95%1.27M142.58%1.18M19.81%864.65K143.99%867K
Total non current liabilities -4.29%4.06M-8.08%4.1M-29.97%3.36M-54.95%3.75M-52.86%4.24M-34.44%4.46M-30.59%4.8M79.07%8.32M75.81%9M49.75%6.81M
Total liabilities -8.46%113.93M-9.41%125.13M-0.80%105.04M-13.39%109.66M-9.30%124.46M-10.99%138.12M-26.28%105.89M-4.03%126.62M11.57%137.23M15.07%155.17M
Shareholders equity
Paid-in capital 0.00%67.45M0.00%67.45M0.32%67.45M0.32%67.45M0.32%67.45M0.32%67.45M0.00%67.24M0.00%67.24M0.00%67.24M0.00%67.24M
Capital reserve funds -0.98%409.85M-0.89%409.85M-0.99%409.85M0.45%414.34M0.71%413.92M0.96%413.51M1.44%413.94M1.47%412.48M1.49%411.03M1.51%409.57M
Surplus reserve funds 0.00%33.73M0.00%33.73M0.32%33.73M0.32%33.73M0.32%33.73M0.32%33.73M0.00%33.62M0.00%33.62M0.00%33.62M0.00%33.62M
Retained profit -1.82%313.39M0.11%306.78M-1.18%298.93M-3.93%287.48M-6.18%319.22M-6.76%306.45M-7.70%302.51M-7.62%299.24M3.92%340.24M4.49%328.66M
Less:Treasury stock 0.00%17.01M0.00%17.01M0.00%17.01M0.00%17.01M70.13%17.01M--17.01M--17.01M--17.01M--10M----
Other composite income -53.49%6.03M-29.61%9.47M22.47%11.22M0.22%11.38M25.17%12.97M31.45%13.46M-26.02%9.16M-14.19%11.36M109.92%10.36M31.16%10.24M
Shareholders equity without minority interests -2.03%813.44M-0.90%810.27M-0.65%804.17M-1.18%797.37M-2.60%830.28M-3.74%817.59M-4.66%809.45M-4.45%806.92M1.70%852.48M2.74%849.32M
Total shareholder equity -2.03%813.44M-0.90%810.27M-0.65%804.17M-1.18%797.37M-2.60%830.28M-3.74%817.59M-4.66%809.45M-4.45%806.92M1.70%852.48M2.74%849.32M
Total liabilityies and equity -2.87%927.37M-2.12%935.4M-0.67%909.21M-2.84%907.03M-3.53%954.74M-4.86%955.71M-7.79%915.34M-4.40%933.54M2.97%989.71M4.47%1B
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
Auditor ------------------ShinWing 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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