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Beijing Succeeder Technology Inc. (688338)

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  • 30.63
  • +0.55+1.83%
Market Closed May 6 15:00 CST
3.25BMarket Cap37.91P/E (TTM)

Beijing Succeeder Technology Inc. (688338) Balance Sheet

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YOY yoy
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(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
-25.19%798.1M
-27.40%779.79M
-26.90%769.72M
-28.28%758.99M
-15.43%1.07B
-16.13%1.07B
-16.86%1.05B
-19.68%1.06B
-2.72%1.26B
-2.17%1.28B
Transactional financial assets
151.19%502.71M
149.94%500.39M
149.94%500.45M
149.95%500.67M
--200.13M
--200.21M
--200.23M
--200.31M
----
----
Notes receivable and accounts receivable
5.81%47.75M
35.82%54.87M
15.36%46.13M
7.17%46.33M
18.62%45.13M
26.28%40.4M
31.56%39.99M
52.54%43.23M
56.68%38.05M
4.03%31.99M
-Notes receivable
-41.18%775.31K
-54.97%900.13K
-51.76%563.41K
-21.26%1.64M
-30.77%1.32M
830.50%2M
159.44%1.17M
216.61%2.08M
190.09%1.9M
-24.19%214.85K
-Accounts receivable
7.22%46.98M
40.55%53.97M
17.38%45.56M
8.61%44.69M
21.22%43.81M
20.84%38.4M
29.63%38.82M
48.64%41.15M
52.98%36.15M
4.30%31.78M
Other receivables (including interest and dividends)
-11.43%242.27K
-50.68%74.38K
15.40%185.92K
-63.20%304.52K
-73.32%273.54K
-84.65%150.8K
-84.58%161.11K
-22.11%827.53K
-6.83%1.03M
-4.12%982.12K
-Other receivable
----
-50.68%74.38K
----
-63.20%304.52K
----
-84.65%150.8K
----
-22.11%827.53K
----
-4.12%982.12K
Advance payment
-87.05%750.12K
-80.73%676.31K
-88.28%1.08M
-46.48%2.91M
220.68%5.79M
188.61%3.51M
-6.44%9.21M
51.84%5.44M
-67.45%1.81M
-74.67%1.22M
Inventories
2.68%43.05M
1.79%42.47M
0.14%44.91M
0.57%41.45M
-13.09%41.92M
-16.20%41.72M
-8.90%44.84M
-8.11%41.22M
17.55%48.24M
15.80%49.79M
Receivable financing
1,089.25%4.23M
188.21%1.87M
114.34%3.2M
1,479.75%5.29M
-71.59%355.97K
-22.08%647.81K
492.20%1.49M
-52.94%335.09K
11.39%1.25M
-44.25%831.35K
Other current assets
6.20%24.66M
18.46%25.81M
15.02%23.53M
18.59%23.23M
26.62%23.22M
29.26%21.79M
70.70%20.46M
101.83%19.59M
113.60%18.34M
107.06%16.86M
Total current assets
2.74%1.42B
1.70%1.41B
1.45%1.39B
0.73%1.38B
0.99%1.38B
0.01%1.38B
0.00%1.37B
-2.61%1.37B
-0.60%1.37B
-1.14%1.38B
Non Current assets
Other equity investment
0.00%2.5M
0.00%2.5M
0.00%2.5M
0.00%2.5M
0.00%2.5M
0.00%2.5M
24.77%2.5M
24.77%2.5M
24.77%2.5M
24.77%2.5M
Investment real estate
225.68%705.55K
--709.24K
--712.93K
--716.61K
--216.64K
----
----
----
----
----
Fixed assets
----
-1.77%328.1M
----
3.81%328.48M
----
869.73%334M
----
847.45%316.44M
----
-0.36%34.44M
Constru in process
----
--0
----
----
----
--0
----
-95.36%7.9M
----
79.16%255.14M
Intangible assets
-7.57%20.66M
-8.34%21.03M
-8.28%21.4M
-8.17%21.78M
-6.27%22.35M
-5.06%22.95M
-4.94%23.33M
-4.83%23.71M
-5.73%23.84M
-5.85%24.17M
Long deferred expense
-52.93%88.19K
-46.75%112.99K
-32.64%137.79K
-28.57%162.58K
-25.25%187.38K
20.99%212.18K
5.71%204.56K
7.55%227.62K
1,972.75%250.69K
480.00%175.37K
Deferred tax assets
2.17%6.35M
4.85%6.69M
-10.60%5.86M
5.29%6.07M
8.20%6.22M
37.24%6.38M
67.42%6.55M
38.98%5.76M
23.51%5.75M
1.32%4.65M
Usufruct assets
-70.59%40.03K
-14.87%64.04K
-14.87%88.06K
-14.87%112.07K
-14.87%136.09K
-60.00%75.22K
-50.35%103.43K
-54.47%131.64K
-78.41%159.85K
-86.58%188.06K
Other non current assets
-17.81%88K
293.97%392K
14.23%357K
-28.60%300.75K
-92.48%107.07K
-94.42%99.5K
-97.72%312.53K
-86.32%421.24K
-49.63%1.42M
56.93%1.78M
Total non current assets
-1.84%356.6M
-1.81%359.6M
0.08%356.93M
0.76%360.12M
2.95%363.27M
13.05%366.21M
29.26%356.64M
48.98%357.4M
57.28%352.87M
51.52%323.94M
Total assets
1.79%1.78B
0.97%1.77B
1.17%1.75B
0.73%1.74B
1.39%1.75B
2.49%1.75B
4.91%1.73B
4.91%1.73B
7.50%1.72B
5.85%1.71B
Liabilities
Current liabilities
Notes payable and accounts payable
-53.72%16.62M
-51.71%17.87M
-18.67%29.75M
1.39%37.24M
-11.97%35.92M
-18.65%37.01M
23.90%36.58M
-4.31%36.73M
53.25%40.81M
3.97%45.49M
-Accounts payable
-53.72%16.62M
-51.71%17.87M
-18.67%29.75M
1.39%37.24M
-11.97%35.92M
-18.65%37.01M
23.90%36.58M
-4.31%36.73M
53.25%40.81M
3.97%45.49M
Contract liabilities
0.99%32.2M
-9.47%31.21M
-2.62%28.07M
6.99%32.83M
1.18%31.89M
13.06%34.47M
49.86%28.83M
54.03%30.69M
29.62%31.51M
41.91%30.49M
Advance receipts
--18.08K
--536.3K
----
----
----
----
----
----
----
----
Salaries payable
-17.44%3.45M
-22.06%10.51M
-9.51%11.11M
-11.47%7.64M
-9.15%4.18M
-8.83%13.49M
-1.82%12.28M
1.65%8.63M
16.19%4.6M
14.92%14.79M
Taxs payable
17.31%9.68M
-7.08%7.9M
-17.21%4.74M
-21.47%5.68M
17.16%8.25M
15.24%8.5M
6.03%5.73M
11.97%7.24M
-12.59%7.05M
-59.98%7.38M
Other payable (including interest and dividends)
-20.05%5.97M
-7.62%6.58M
20.35%6.42M
9.27%5.99M
22.63%7.46M
31.49%7.12M
-2.35%5.33M
-79.65%5.48M
3.01%6.09M
-37.48%5.41M
-Other payable
----
-7.62%6.58M
----
9.27%5.99M
----
31.49%7.12M
----
-4.10%5.48M
----
-37.48%5.41M
Non current liabilities due within one year
-74.40%24.39K
-22.09%48.03K
-22.09%48.03K
-14.87%95.3K
34.51%95.3K
-48.68%61.64K
-8.09%61.64K
--111.95K
-87.83%70.85K
-83.73%120.11K
Other current liabilities
-36.07%358.61K
-55.84%320.65K
-45.91%416.94K
2.44%722.46K
8.88%560.94K
22.99%726.13K
59.69%770.82K
37.18%705.27K
-37.48%515.2K
-10.35%590.39K
Total current liabilities
-22.67%68.33M
-26.04%74.98M
-10.07%80.56M
0.69%90.21M
-2.51%88.36M
-2.78%101.38M
23.25%89.58M
-11.06%89.58M
28.98%90.64M
-2.18%104.28M
Current liabilities
Estimate liabilities
-12.27%785.56K
-13.49%884.6K
-2.73%902.54K
-41.50%947.1K
-40.76%895.45K
-34.01%1.02M
-8.90%927.9K
20.00%1.62M
52.10%1.51M
134.19%1.55M
Long term deferred income
----
----
-80.00%14.53K
-66.67%29.06K
-57.14%43.59K
-50.00%58.12K
-44.44%72.65K
-40.00%87.18K
-36.36%101.71K
-33.33%116.24K
Lease liabilities
----
----
----
----
----
----
----
--10.27K
--51.37K
--61.64K
Total non current liabilities
-16.34%785.56K
-18.14%884.6K
-8.34%917.07K
-43.13%976.16K
-43.59%939.04K
-37.44%1.08M
-23.98%1M
11.61%1.72M
31.03%1.66M
106.62%1.73M
Total liabilities
-22.61%69.11M
-25.96%75.86M
-10.05%81.48M
-0.13%91.18M
-3.26%89.3M
-3.35%102.46M
22.41%90.58M
-10.72%91.3M
29.02%92.31M
-1.34%106.01M
Shareholders equity
Paid-in capital
0.00%106.14M
0.00%106.14M
0.00%106.14M
0.00%106.14M
0.00%106.14M
0.00%106.14M
0.00%106.14M
30.00%106.14M
30.00%106.14M
30.00%106.14M
Capital reserve funds
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
-2.36%1.01B
-2.36%1.01B
-2.36%1.01B
Surplus reserve funds
0.00%53.07M
0.00%53.07M
1.18%53.07M
1.18%53.07M
1.18%53.07M
1.18%53.07M
28.48%52.45M
28.48%52.45M
28.48%52.45M
28.48%52.45M
Retained profit
9.56%589.69M
10.73%570.37M
12.12%545.33M
13.61%528.77M
16.82%538.22M
19.70%515.08M
17.81%486.36M
20.82%465.43M
23.58%460.73M
24.28%430.3M
Less:Treasury stock
0.00%51.1M
29.76%51.1M
144.53%51.1M
--51.1M
--51.1M
--39.38M
--20.9M
----
----
----
Shareholders equity without minority interests
3.11%1.71B
2.65%1.69B
1.80%1.66B
0.79%1.65B
1.66%1.66B
2.88%1.65B
4.09%1.64B
5.95%1.64B
6.50%1.63B
6.36%1.6B
Minority interests
-66.71%-173.15K
-97.61%-156.6K
-155.18%-140.06K
-189.21%-123.58K
-229.37%-103.86K
-324.58%-79.25K
-531.75%-54.89K
---42.73K
---31.53K
---18.66K
Total shareholder equity
3.10%1.71B
2.64%1.69B
1.79%1.66B
0.78%1.65B
1.65%1.66B
2.87%1.65B
4.09%1.64B
5.95%1.64B
6.50%1.63B
6.36%1.6B
Total liabilityies and equity
1.79%1.78B
0.97%1.77B
1.17%1.75B
0.73%1.74B
1.39%1.75B
2.49%1.75B
4.91%1.73B
4.91%1.73B
7.50%1.72B
5.85%1.71B
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
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Unqualified opinion
Auditor
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Rongcheng 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 -25.19%798.1M-27.40%779.79M-26.90%769.72M-28.28%758.99M-15.43%1.07B-16.13%1.07B-16.86%1.05B-19.68%1.06B-2.72%1.26B-2.17%1.28B
Transactional financial assets 151.19%502.71M149.94%500.39M149.94%500.45M149.95%500.67M--200.13M--200.21M--200.23M--200.31M--------
Notes receivable and accounts receivable 5.81%47.75M35.82%54.87M15.36%46.13M7.17%46.33M18.62%45.13M26.28%40.4M31.56%39.99M52.54%43.23M56.68%38.05M4.03%31.99M
-Notes receivable -41.18%775.31K-54.97%900.13K-51.76%563.41K-21.26%1.64M-30.77%1.32M830.50%2M159.44%1.17M216.61%2.08M190.09%1.9M-24.19%214.85K
-Accounts receivable 7.22%46.98M40.55%53.97M17.38%45.56M8.61%44.69M21.22%43.81M20.84%38.4M29.63%38.82M48.64%41.15M52.98%36.15M4.30%31.78M
Other receivables (including interest and dividends) -11.43%242.27K-50.68%74.38K15.40%185.92K-63.20%304.52K-73.32%273.54K-84.65%150.8K-84.58%161.11K-22.11%827.53K-6.83%1.03M-4.12%982.12K
-Other receivable -----50.68%74.38K-----63.20%304.52K-----84.65%150.8K-----22.11%827.53K-----4.12%982.12K
Advance payment -87.05%750.12K-80.73%676.31K-88.28%1.08M-46.48%2.91M220.68%5.79M188.61%3.51M-6.44%9.21M51.84%5.44M-67.45%1.81M-74.67%1.22M
Inventories 2.68%43.05M1.79%42.47M0.14%44.91M0.57%41.45M-13.09%41.92M-16.20%41.72M-8.90%44.84M-8.11%41.22M17.55%48.24M15.80%49.79M
Receivable financing 1,089.25%4.23M188.21%1.87M114.34%3.2M1,479.75%5.29M-71.59%355.97K-22.08%647.81K492.20%1.49M-52.94%335.09K11.39%1.25M-44.25%831.35K
Other current assets 6.20%24.66M18.46%25.81M15.02%23.53M18.59%23.23M26.62%23.22M29.26%21.79M70.70%20.46M101.83%19.59M113.60%18.34M107.06%16.86M
Total current assets 2.74%1.42B1.70%1.41B1.45%1.39B0.73%1.38B0.99%1.38B0.01%1.38B0.00%1.37B-2.61%1.37B-0.60%1.37B-1.14%1.38B
Non Current assets
Other equity investment 0.00%2.5M0.00%2.5M0.00%2.5M0.00%2.5M0.00%2.5M0.00%2.5M24.77%2.5M24.77%2.5M24.77%2.5M24.77%2.5M
Investment real estate 225.68%705.55K--709.24K--712.93K--716.61K--216.64K--------------------
Fixed assets -----1.77%328.1M----3.81%328.48M----869.73%334M----847.45%316.44M-----0.36%34.44M
Constru in process ------0--------------0-----95.36%7.9M----79.16%255.14M
Intangible assets -7.57%20.66M-8.34%21.03M-8.28%21.4M-8.17%21.78M-6.27%22.35M-5.06%22.95M-4.94%23.33M-4.83%23.71M-5.73%23.84M-5.85%24.17M
Long deferred expense -52.93%88.19K-46.75%112.99K-32.64%137.79K-28.57%162.58K-25.25%187.38K20.99%212.18K5.71%204.56K7.55%227.62K1,972.75%250.69K480.00%175.37K
Deferred tax assets 2.17%6.35M4.85%6.69M-10.60%5.86M5.29%6.07M8.20%6.22M37.24%6.38M67.42%6.55M38.98%5.76M23.51%5.75M1.32%4.65M
Usufruct assets -70.59%40.03K-14.87%64.04K-14.87%88.06K-14.87%112.07K-14.87%136.09K-60.00%75.22K-50.35%103.43K-54.47%131.64K-78.41%159.85K-86.58%188.06K
Other non current assets -17.81%88K293.97%392K14.23%357K-28.60%300.75K-92.48%107.07K-94.42%99.5K-97.72%312.53K-86.32%421.24K-49.63%1.42M56.93%1.78M
Total non current assets -1.84%356.6M-1.81%359.6M0.08%356.93M0.76%360.12M2.95%363.27M13.05%366.21M29.26%356.64M48.98%357.4M57.28%352.87M51.52%323.94M
Total assets 1.79%1.78B0.97%1.77B1.17%1.75B0.73%1.74B1.39%1.75B2.49%1.75B4.91%1.73B4.91%1.73B7.50%1.72B5.85%1.71B
Liabilities
Current liabilities
Notes payable and accounts payable -53.72%16.62M-51.71%17.87M-18.67%29.75M1.39%37.24M-11.97%35.92M-18.65%37.01M23.90%36.58M-4.31%36.73M53.25%40.81M3.97%45.49M
-Accounts payable -53.72%16.62M-51.71%17.87M-18.67%29.75M1.39%37.24M-11.97%35.92M-18.65%37.01M23.90%36.58M-4.31%36.73M53.25%40.81M3.97%45.49M
Contract liabilities 0.99%32.2M-9.47%31.21M-2.62%28.07M6.99%32.83M1.18%31.89M13.06%34.47M49.86%28.83M54.03%30.69M29.62%31.51M41.91%30.49M
Advance receipts --18.08K--536.3K--------------------------------
Salaries payable -17.44%3.45M-22.06%10.51M-9.51%11.11M-11.47%7.64M-9.15%4.18M-8.83%13.49M-1.82%12.28M1.65%8.63M16.19%4.6M14.92%14.79M
Taxs payable 17.31%9.68M-7.08%7.9M-17.21%4.74M-21.47%5.68M17.16%8.25M15.24%8.5M6.03%5.73M11.97%7.24M-12.59%7.05M-59.98%7.38M
Other payable (including interest and dividends) -20.05%5.97M-7.62%6.58M20.35%6.42M9.27%5.99M22.63%7.46M31.49%7.12M-2.35%5.33M-79.65%5.48M3.01%6.09M-37.48%5.41M
-Other payable -----7.62%6.58M----9.27%5.99M----31.49%7.12M-----4.10%5.48M-----37.48%5.41M
Non current liabilities due within one year -74.40%24.39K-22.09%48.03K-22.09%48.03K-14.87%95.3K34.51%95.3K-48.68%61.64K-8.09%61.64K--111.95K-87.83%70.85K-83.73%120.11K
Other current liabilities -36.07%358.61K-55.84%320.65K-45.91%416.94K2.44%722.46K8.88%560.94K22.99%726.13K59.69%770.82K37.18%705.27K-37.48%515.2K-10.35%590.39K
Total current liabilities -22.67%68.33M-26.04%74.98M-10.07%80.56M0.69%90.21M-2.51%88.36M-2.78%101.38M23.25%89.58M-11.06%89.58M28.98%90.64M-2.18%104.28M
Current liabilities
Estimate liabilities -12.27%785.56K-13.49%884.6K-2.73%902.54K-41.50%947.1K-40.76%895.45K-34.01%1.02M-8.90%927.9K20.00%1.62M52.10%1.51M134.19%1.55M
Long term deferred income ---------80.00%14.53K-66.67%29.06K-57.14%43.59K-50.00%58.12K-44.44%72.65K-40.00%87.18K-36.36%101.71K-33.33%116.24K
Lease liabilities ------------------------------10.27K--51.37K--61.64K
Total non current liabilities -16.34%785.56K-18.14%884.6K-8.34%917.07K-43.13%976.16K-43.59%939.04K-37.44%1.08M-23.98%1M11.61%1.72M31.03%1.66M106.62%1.73M
Total liabilities -22.61%69.11M-25.96%75.86M-10.05%81.48M-0.13%91.18M-3.26%89.3M-3.35%102.46M22.41%90.58M-10.72%91.3M29.02%92.31M-1.34%106.01M
Shareholders equity
Paid-in capital 0.00%106.14M0.00%106.14M0.00%106.14M0.00%106.14M0.00%106.14M0.00%106.14M0.00%106.14M30.00%106.14M30.00%106.14M30.00%106.14M
Capital reserve funds 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B-2.36%1.01B-2.36%1.01B-2.36%1.01B
Surplus reserve funds 0.00%53.07M0.00%53.07M1.18%53.07M1.18%53.07M1.18%53.07M1.18%53.07M28.48%52.45M28.48%52.45M28.48%52.45M28.48%52.45M
Retained profit 9.56%589.69M10.73%570.37M12.12%545.33M13.61%528.77M16.82%538.22M19.70%515.08M17.81%486.36M20.82%465.43M23.58%460.73M24.28%430.3M
Less:Treasury stock 0.00%51.1M29.76%51.1M144.53%51.1M--51.1M--51.1M--39.38M--20.9M------------
Shareholders equity without minority interests 3.11%1.71B2.65%1.69B1.80%1.66B0.79%1.65B1.66%1.66B2.88%1.65B4.09%1.64B5.95%1.64B6.50%1.63B6.36%1.6B
Minority interests -66.71%-173.15K-97.61%-156.6K-155.18%-140.06K-189.21%-123.58K-229.37%-103.86K-324.58%-79.25K-531.75%-54.89K---42.73K---31.53K---18.66K
Total shareholder equity 3.10%1.71B2.64%1.69B1.79%1.66B0.78%1.65B1.65%1.66B2.87%1.65B4.09%1.64B5.95%1.64B6.50%1.63B6.36%1.6B
Total liabilityies and equity 1.79%1.78B0.97%1.77B1.17%1.75B0.73%1.74B1.39%1.75B2.49%1.75B4.91%1.73B4.91%1.73B7.50%1.72B5.85%1.71B
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 ------------------Rongcheng 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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