Beijing Fjr Optoelectronic Technology (688272) Balance Sheet

31.74
+1.98+6.65%

Market Closed Jan 7 15:00 CST

2.41BMarket Cap-51.11P/E (TTM)

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YOY

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(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

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Assets

Current assets

Money funds

-12.24%200.66M

5.22%198.51M

7.61%211.47M

-6.63%223.03M

8.00%228.64M

-28.75%188.65M

-20.98%196.52M

-16.26%238.86M

-31.68%211.7M

-21.47%264.76M

Notes receivable and accounts receivable

-20.66%201.76M

-14.24%226.32M

-1.05%231.19M

26.12%221.28M

44.58%254.29M

68.09%263.92M

33.30%233.64M

-10.28%175.45M

9.80%175.88M

-4.85%157.01M

-Notes receivable

-89.07%3.31M

-91.07%1.77M

-93.27%2.3M

-38.54%17.97M

99.94%30.3M

83.96%19.8M

55.27%34.14M

34.97%29.24M

347.29%15.15M

85.90%10.77M

-Accounts receivable

-11.40%198.45M

-8.01%224.56M

14.73%228.89M

39.05%203.31M

39.36%224M

66.92%244.11M

30.14%199.5M

-15.92%146.21M

2.51%160.73M

-8.15%146.25M

Other receivables (including interest and dividends)

-10.19%2.78M

-15.95%2.77M

-23.97%3.16M

26.39%2.27M

-30.78%3.09M

-43.79%3.29M

-40.18%4.16M

-69.04%1.79M

-7.63%4.46M

25.66%5.86M

-Other receivable

----

-15.95%2.77M

----

26.39%2.27M

----

-43.79%3.29M

----

-69.04%1.79M

----

25.66%5.86M

Contractual assets

-84.13%48.03K

-76.08%83.01K

-64.97%71.07K

-61.29%71.07K

--302.67K

--347.01K

--202.86K

--183.58K

----

Advance payment

220.78%20.54M

119.59%18.11M

61.52%16.32M

-37.94%4.82M

-64.18%6.4M

-37.52%8.25M

-66.20%10.11M

-1.00%7.76M

87.49%17.88M

-15.73%13.2M

Inventories

21.37%178.82M

10.90%172.82M

-0.94%165.08M

-5.61%160.81M

-20.48%147.33M

-5.21%155.84M

-12.38%166.66M

-15.51%170.36M

-16.17%185.29M

-14.82%164.4M

Receivable financing

5,113.53%2.22M

5,409.05%1.65M

----

-96.81%39.85K

--42.54K

--30K

--200K

--1.25M

----

Other current assets

761.59%11.37M

84.84%1.28M

70.83%1.46M

-88.03%691.14K

-63.32%1.32M

-72.80%692.07K

-79.04%853.24K

33.36%5.78M

-54.49%3.6M

-58.60%2.54M

Total current assets

-3.62%618.19M

0.09%621.54M

2.68%628.75M

1.92%613.01M

7.12%641.42M

2.18%621.01M

-6.53%612.33M

-14.13%601.45M

-16.05%598.8M

-15.78%607.78M

Non Current assets

Fixed assets

----

82.59%47.06M

----

48.30%36.48M

----

83.75%25.77M

----

136.74%24.6M

----

43.46%14.03M

Constru in process

----

--7.75M

----

Intangible assets

-39.07%1.15M

-36.27%1.32M

-34.46%1.5M

-32.69%1.69M

-31.25%1.88M

-30.51%2.08M

-24.70%2.28M

-23.51%2.51M

-21.51%2.74M

141.60%2.99M

Long deferred expense

-6.42%28.55M

8.45%29.59M

190.83%30.94M

183.20%31.83M

295.61%30.51M

325.67%27.28M

131.97%10.64M

235.10%11.24M

121.62%7.71M

72.51%6.41M

Deferred tax assets

743.10%4.75M

1,395.10%5.1M

24,138.20%4.32M

25,675.09%4.31M

--563.3K

--341.26K

--17.82K

--16.72K

----

Usufruct assets

-24.93%26.27M

-20.87%28.15M

44.67%30.33M

46.26%32.63M

48.65%34.99M

34.38%35.57M

-21.62%20.96M

-19.09%22.31M

6.99%23.54M

13.87%26.47M

Other non current assets

-39.46%8.3M

-43.24%8.32M

-58.28%7.95M

14.27%8.69M

-22.46%13.7M

9.06%14.66M

33.55%19.05M

92.40%7.61M

1,512.98%17.67M

338.91%13.44M

Total non current assets

1.97%115.54M

13.09%119.54M

50.24%119.94M

80.70%123.38M

67.43%113.31M

66.89%105.7M

36.03%79.83M

40.63%68.28M

53.36%67.67M

40.93%63.33M

Total assets

-2.78%733.74M

1.98%741.08M

8.17%748.69M

9.95%736.39M

13.24%754.73M

8.28%726.71M

-3.03%692.16M

-10.58%669.73M

-12.01%666.48M

-12.45%671.11M

Liabilities

Current liabilities

Short term loan

107.52%124.57M

78.61%100.06M

86.27%95.06M

33.29%60.04M

33.28%60.03M

10.48%56.02M

-22.30%51.04M

-40.51%45.05M

-36.28%45.04M

-21.95%50.71M

Notes payable and accounts payable

-4.19%112.42M

-3.53%114.65M

-3.98%105.85M

21.54%115.17M

71.68%117.33M

148.02%118.85M

116.97%110.23M

99.03%94.76M

67.71%68.34M

63.63%47.92M

-Notes payable

--9.66M

----

-Accounts payable

-12.42%102.76M

-3.53%114.65M

-3.98%105.85M

21.54%115.17M

71.68%117.33M

148.02%118.85M

116.97%110.23M

99.03%94.76M

67.71%68.34M

63.63%47.92M

Contract liabilities

-77.20%6.37M

72.98%4.79M

375.02%12.8M

340.53%8.78M

1,340.91%27.93M

171.36%2.77M

109.61%2.69M

796.63%1.99M

58.54%1.94M

-14.11%1.02M

Salaries payable

6.44%926.86K

7.84%924.11K

-79.05%943.28K

-45.48%7.18M

-85.34%870.79K

-80.68%856.9K

48.71%4.5M

51.02%13.17M

-21.24%5.94M

-23.21%4.43M

Taxs payable

-68.58%801.02K

-78.86%1.2M

34.39%1.45M

113.35%1.2M

849.48%2.55M

2,182.98%5.67M

614.28%1.08M

-87.93%560.71K

-94.08%268.47K

-94.50%248.17K

Other payable (including interest and dividends)

3.95%1.8M

-14.80%1.6M

-35.01%1.81M

-40.25%1.06M

-42.69%1.73M

-36.36%1.88M

15.69%2.79M

-8.01%1.78M

-26.96%3.02M

-71.01%2.95M

-Other payable

----

-14.80%1.6M

----

-40.25%1.06M

----

-36.36%1.88M

----

-8.01%1.78M

----

17.44%2.95M

Non current liabilities due within one year

24.61%11.31M

36.25%11.18M

7.47%11.24M

46.56%13.6M

-14.63%9.08M

-22.99%8.2M

-8.59%10.46M

-0.32%9.28M

20.10%10.63M

17.38%10.65M

Other current liabilities

-77.23%826.66K

72.98%622.49K

375.02%1.66M

340.53%1.14M

1,340.91%3.63M

171.36%359.86K

122.45%350.16K

796.63%259.15K

58.54%251.99K

-14.11%132.62K

Total current liabilities

16.08%259.02M

20.77%235.03M

26.03%230.81M

24.77%208.18M

64.77%223.15M

64.82%194.6M

35.70%183.14M

12.59%166.85M

-1.77%135.43M

-5.66%118.07M

Current liabilities

Deferred tax liabilities

----

--14.66K

--18.51K

--140.49K

-9.26%176.46K

----

Lease liabilities

-31.11%20.36M

-18.64%24.08M

153.90%24.6M

109.05%24.91M

156.10%29.56M

102.99%29.59M

-31.55%9.69M

-29.77%11.91M

-9.23%11.54M

6.42%14.58M

Total non current liabilities

-31.15%20.36M

-18.69%24.08M

150.27%24.6M

106.00%24.91M

156.23%29.58M

103.12%29.61M

-30.55%9.83M

-29.53%12.09M

-9.23%11.54M

6.42%14.58M

Total liabilities

10.55%279.38M

15.56%259.11M

32.36%255.41M

30.26%233.09M

71.95%252.72M

69.03%224.22M

29.41%192.97M

8.22%178.94M

-2.40%146.97M

-4.46%132.65M

Shareholders equity

Paid-in capital

0.00%76M

Capital reserve funds

-0.09%476.13M

-0.55%475.78M

0.09%477.81M

0.18%477.19M

0.26%476.57M

0.84%478.4M

0.96%477.36M

0.74%476.32M

0.63%475.32M

0.44%474.43M

Surplus reserve funds

0.00%16.13M

-0.07%16.13M

0.00%16.13M

0.00%16.14M

Retained profit

-70.81%-113.9M

-26.31%-85.93M

-9.05%-76.66M

14.99%-66.01M

-39.05%-66.68M

-142.11%-68.03M

-24,960.54%-70.29M

-516.02%-77.65M

-213.12%-47.95M

-144.43%-28.1M

Shareholders equity without minority interests

-9.49%454.35M

-4.08%481.97M

-1.18%493.28M

2.55%503.3M

-3.37%502.01M

-6.68%502.5M

-11.60%499.19M

-15.90%490.79M

-14.40%519.51M

-14.22%538.46M

Total shareholder equity

-9.49%454.35M

-4.08%481.97M

-1.18%493.28M

2.55%503.3M

-3.37%502.01M

-6.68%502.5M

-11.60%499.19M

-15.90%490.79M

-14.40%519.51M

-14.22%538.46M

Total liabilityies and equity

-2.78%733.74M

1.98%741.08M

8.17%748.69M

9.95%736.39M

13.24%754.73M

8.28%726.71M

-3.03%692.16M

-10.58%669.73M

-12.01%666.48M

-12.45%671.11M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Assets
Current assets
Money funds	-12.24%200.66M	5.22%198.51M	7.61%211.47M	-6.63%223.03M	8.00%228.64M	-28.75%188.65M	-20.98%196.52M	-16.26%238.86M	-31.68%211.7M	-21.47%264.76M
Notes receivable and accounts receivable	-20.66%201.76M	-14.24%226.32M	-1.05%231.19M	26.12%221.28M	44.58%254.29M	68.09%263.92M	33.30%233.64M	-10.28%175.45M	9.80%175.88M	-4.85%157.01M
-Notes receivable	-89.07%3.31M	-91.07%1.77M	-93.27%2.3M	-38.54%17.97M	99.94%30.3M	83.96%19.8M	55.27%34.14M	34.97%29.24M	347.29%15.15M	85.90%10.77M
-Accounts receivable	-11.40%198.45M	-8.01%224.56M	14.73%228.89M	39.05%203.31M	39.36%224M	66.92%244.11M	30.14%199.5M	-15.92%146.21M	2.51%160.73M	-8.15%146.25M
Other receivables (including interest and dividends)	-10.19%2.78M	-15.95%2.77M	-23.97%3.16M	26.39%2.27M	-30.78%3.09M	-43.79%3.29M	-40.18%4.16M	-69.04%1.79M	-7.63%4.46M	25.66%5.86M
-Other receivable	----	-15.95%2.77M	----	26.39%2.27M	----	-43.79%3.29M	----	-69.04%1.79M	----	25.66%5.86M
Contractual assets	-84.13%48.03K	-76.08%83.01K	-64.97%71.07K	-61.29%71.07K	--302.67K	--347.01K	--202.86K	--183.58K	----	----
Advance payment	220.78%20.54M	119.59%18.11M	61.52%16.32M	-37.94%4.82M	-64.18%6.4M	-37.52%8.25M	-66.20%10.11M	-1.00%7.76M	87.49%17.88M	-15.73%13.2M
Inventories	21.37%178.82M	10.90%172.82M	-0.94%165.08M	-5.61%160.81M	-20.48%147.33M	-5.21%155.84M	-12.38%166.66M	-15.51%170.36M	-16.17%185.29M	-14.82%164.4M
Receivable financing	5,113.53%2.22M	5,409.05%1.65M	----	-96.81%39.85K	--42.54K	--30K	--200K	--1.25M	----	----
Other current assets	761.59%11.37M	84.84%1.28M	70.83%1.46M	-88.03%691.14K	-63.32%1.32M	-72.80%692.07K	-79.04%853.24K	33.36%5.78M	-54.49%3.6M	-58.60%2.54M
Total current assets	-3.62%618.19M	0.09%621.54M	2.68%628.75M	1.92%613.01M	7.12%641.42M	2.18%621.01M	-6.53%612.33M	-14.13%601.45M	-16.05%598.8M	-15.78%607.78M
Non Current assets
Fixed assets	----	82.59%47.06M	----	48.30%36.48M	----	83.75%25.77M	----	136.74%24.6M	----	43.46%14.03M
Constru in process	----	----	----	--7.75M	----	----	----	----	----	----
Intangible assets	-39.07%1.15M	-36.27%1.32M	-34.46%1.5M	-32.69%1.69M	-31.25%1.88M	-30.51%2.08M	-24.70%2.28M	-23.51%2.51M	-21.51%2.74M	141.60%2.99M
Long deferred expense	-6.42%28.55M	8.45%29.59M	190.83%30.94M	183.20%31.83M	295.61%30.51M	325.67%27.28M	131.97%10.64M	235.10%11.24M	121.62%7.71M	72.51%6.41M
Deferred tax assets	743.10%4.75M	1,395.10%5.1M	24,138.20%4.32M	25,675.09%4.31M	--563.3K	--341.26K	--17.82K	--16.72K	----	----
Usufruct assets	-24.93%26.27M	-20.87%28.15M	44.67%30.33M	46.26%32.63M	48.65%34.99M	34.38%35.57M	-21.62%20.96M	-19.09%22.31M	6.99%23.54M	13.87%26.47M
Other non current assets	-39.46%8.3M	-43.24%8.32M	-58.28%7.95M	14.27%8.69M	-22.46%13.7M	9.06%14.66M	33.55%19.05M	92.40%7.61M	1,512.98%17.67M	338.91%13.44M
Total non current assets	1.97%115.54M	13.09%119.54M	50.24%119.94M	80.70%123.38M	67.43%113.31M	66.89%105.7M	36.03%79.83M	40.63%68.28M	53.36%67.67M	40.93%63.33M
Total assets	-2.78%733.74M	1.98%741.08M	8.17%748.69M	9.95%736.39M	13.24%754.73M	8.28%726.71M	-3.03%692.16M	-10.58%669.73M	-12.01%666.48M	-12.45%671.11M
Liabilities
Current liabilities
Short term loan	107.52%124.57M	78.61%100.06M	86.27%95.06M	33.29%60.04M	33.28%60.03M	10.48%56.02M	-22.30%51.04M	-40.51%45.05M	-36.28%45.04M	-21.95%50.71M
Notes payable and accounts payable	-4.19%112.42M	-3.53%114.65M	-3.98%105.85M	21.54%115.17M	71.68%117.33M	148.02%118.85M	116.97%110.23M	99.03%94.76M	67.71%68.34M	63.63%47.92M
-Notes payable	--9.66M	----	----	----	----	----	----	----	----	----
-Accounts payable	-12.42%102.76M	-3.53%114.65M	-3.98%105.85M	21.54%115.17M	71.68%117.33M	148.02%118.85M	116.97%110.23M	99.03%94.76M	67.71%68.34M	63.63%47.92M
Contract liabilities	-77.20%6.37M	72.98%4.79M	375.02%12.8M	340.53%8.78M	1,340.91%27.93M	171.36%2.77M	109.61%2.69M	796.63%1.99M	58.54%1.94M	-14.11%1.02M
Salaries payable	6.44%926.86K	7.84%924.11K	-79.05%943.28K	-45.48%7.18M	-85.34%870.79K	-80.68%856.9K	48.71%4.5M	51.02%13.17M	-21.24%5.94M	-23.21%4.43M
Taxs payable	-68.58%801.02K	-78.86%1.2M	34.39%1.45M	113.35%1.2M	849.48%2.55M	2,182.98%5.67M	614.28%1.08M	-87.93%560.71K	-94.08%268.47K	-94.50%248.17K
Other payable (including interest and dividends)	3.95%1.8M	-14.80%1.6M	-35.01%1.81M	-40.25%1.06M	-42.69%1.73M	-36.36%1.88M	15.69%2.79M	-8.01%1.78M	-26.96%3.02M	-71.01%2.95M
-Other payable	----	-14.80%1.6M	----	-40.25%1.06M	----	-36.36%1.88M	----	-8.01%1.78M	----	17.44%2.95M
Non current liabilities due within one year	24.61%11.31M	36.25%11.18M	7.47%11.24M	46.56%13.6M	-14.63%9.08M	-22.99%8.2M	-8.59%10.46M	-0.32%9.28M	20.10%10.63M	17.38%10.65M
Other current liabilities	-77.23%826.66K	72.98%622.49K	375.02%1.66M	340.53%1.14M	1,340.91%3.63M	171.36%359.86K	122.45%350.16K	796.63%259.15K	58.54%251.99K	-14.11%132.62K
Total current liabilities	16.08%259.02M	20.77%235.03M	26.03%230.81M	24.77%208.18M	64.77%223.15M	64.82%194.6M	35.70%183.14M	12.59%166.85M	-1.77%135.43M	-5.66%118.07M
Current liabilities
Deferred tax liabilities	----	----	----	----	--14.66K	--18.51K	--140.49K	-9.26%176.46K	----	----
Lease liabilities	-31.11%20.36M	-18.64%24.08M	153.90%24.6M	109.05%24.91M	156.10%29.56M	102.99%29.59M	-31.55%9.69M	-29.77%11.91M	-9.23%11.54M	6.42%14.58M
Total non current liabilities	-31.15%20.36M	-18.69%24.08M	150.27%24.6M	106.00%24.91M	156.23%29.58M	103.12%29.61M	-30.55%9.83M	-29.53%12.09M	-9.23%11.54M	6.42%14.58M
Total liabilities	10.55%279.38M	15.56%259.11M	32.36%255.41M	30.26%233.09M	71.95%252.72M	69.03%224.22M	29.41%192.97M	8.22%178.94M	-2.40%146.97M	-4.46%132.65M
Shareholders equity
Paid-in capital	0.00%76M	0.00%76M	0.00%76M	0.00%76M	0.00%76M	0.00%76M	0.00%76M	0.00%76M	0.00%76M	0.00%76M
Capital reserve funds	-0.09%476.13M	-0.55%475.78M	0.09%477.81M	0.18%477.19M	0.26%476.57M	0.84%478.4M	0.96%477.36M	0.74%476.32M	0.63%475.32M	0.44%474.43M
Surplus reserve funds	0.00%16.13M	0.00%16.13M	0.00%16.13M	0.00%16.13M	-0.07%16.13M	-0.07%16.13M	-0.07%16.13M	0.00%16.13M	0.00%16.14M	0.00%16.14M
Retained profit	-70.81%-113.9M	-26.31%-85.93M	-9.05%-76.66M	14.99%-66.01M	-39.05%-66.68M	-142.11%-68.03M	-24,960.54%-70.29M	-516.02%-77.65M	-213.12%-47.95M	-144.43%-28.1M
Shareholders equity without minority interests	-9.49%454.35M	-4.08%481.97M	-1.18%493.28M	2.55%503.3M	-3.37%502.01M	-6.68%502.5M	-11.60%499.19M	-15.90%490.79M	-14.40%519.51M	-14.22%538.46M
Total shareholder equity	-9.49%454.35M	-4.08%481.97M	-1.18%493.28M	2.55%503.3M	-3.37%502.01M	-6.68%502.5M	-11.60%499.19M	-15.90%490.79M	-14.40%519.51M	-14.22%538.46M
Total liabilityies and equity	-2.78%733.74M	1.98%741.08M	8.17%748.69M	9.95%736.39M	13.24%754.73M	8.28%726.71M	-3.03%692.16M	-10.58%669.73M	-12.01%666.48M	-12.45%671.11M
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	--	--
Auditor	--	--	--	--	--	--	--	Rong Cheng 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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