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02210 BEIJING JIAYE

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  • 3.430
  • +0.150+4.57%
Not Open Dec 17 16:08 CST
503.07MMarket Cap4.58P/E (TTM)

BEIJING JIAYE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
Assets
Current assets
Inventory
-89.36%605K
-89.43%618K
-1.39%5.69M
3.53%5.84M
--5.77M
-18.47%5.65M
567.70%6.92M
40.90%1.04M
--736K
Advance deposits and other receivables
3.02%837.03M
9.35%794.13M
36.48%812.51M
57.03%726.23M
--595.34M
-18.71%462.47M
-29.29%568.93M
15.34%804.55M
--697.56M
Cash and equivalents
-5.81%979.13M
-3.11%1.11B
1.55%1.04B
4.91%1.14B
--1.02B
45.55%1.09B
154.40%747.04M
-12.50%293.65M
--335.61M
Secured deposit
18.96%9.59M
56.41%11.88M
-6.50%8.07M
25.45%7.59M
--8.63M
23.11%6.05M
-88.36%4.92M
0.29%42.23M
--42.11M
Total current assets
-2.11%1.83B
1.67%1.91B
14.23%1.87B
20.43%1.88B
--1.63B
17.60%1.56B
16.33%1.33B
6.08%1.14B
--1.08B
Non-current assets
Property, plant and equipment
137.60%184.62M
243.86%208.86M
46.50%77.7M
80.57%60.74M
--53.04M
34.69%33.64M
-17.69%24.97M
-23.06%30.34M
--39.44M
Investment property
10.13%118.7M
0.23%107.96M
0.38%107.78M
2.36%107.71M
--107.37M
1.59%105.23M
-61.83%103.58M
4.24%271.36M
--260.31M
Associated company interest
5.94%3.71M
--3.62M
--3.5M
----
----
----
----
----
----
Intangible assets
-1.91%12.71M
-1.85%13.74M
17.21%12.96M
391.47%14M
--11.06M
-9.06%2.85M
5.99%3.13M
60.56%2.96M
--1.84M
Deferred tax assets
39.94%71.89M
40.82%62M
40.18%51.37M
36.56%44.03M
--36.65M
13.85%32.24M
4.32%28.32M
1.74%27.15M
--26.68M
Total non-current assets
40.46%442.22M
52.34%455.57M
3.63%314.84M
10.89%299.06M
--303.81M
6.00%269.68M
-40.47%254.42M
15.14%427.4M
--371.19M
Total assets
4.03%2.27B
8.62%2.37B
12.56%2.18B
19.02%2.18B
--1.94B
15.73%1.83B
0.85%1.58B
8.41%1.57B
--1.45B
Liabilities
Current liabilities
Accounts payable
-9.75%900.46M
-0.15%972.23M
17.13%997.72M
33.00%973.68M
--851.8M
-1.47%732.11M
12.62%743.07M
9.04%659.83M
--605.11M
Tax payable
5.08%14.9M
99.09%25.32M
19.63%14.18M
-23.20%12.72M
--11.85M
-78.97%16.56M
15.39%78.72M
10.49%68.22M
--61.74M
Financial lease liabilities-current liabilities
21,786.45%101.77M
14,638.85%95.21M
-79.86%465K
-81.16%646K
--2.31M
8.24%3.43M
-41.23%3.17M
-57.78%5.39M
--12.76M
Total current liabilities
0.94%1.28B
7.50%1.39B
16.40%1.27B
26.01%1.29B
--1.09B
-4.45%1.03B
12.06%1.07B
8.72%958.03M
--881.23M
Net current assets
-8.67%541.63M
-11.15%522.26M
9.82%593.04M
9.73%587.79M
--540.03M
110.69%535.68M
38.60%254.25M
-5.83%183.44M
--194.79M
Total assets less current liabilities
8.37%983.85M
10.26%977.83M
7.59%907.89M
10.12%886.85M
--843.85M
58.33%805.36M
-16.73%508.66M
7.93%610.84M
--565.98M
Non-current liabilities
Long-term remuneration payable to staff and workers
2.58%70.47M
-1.41%68.68M
3.58%68.69M
5.01%69.66M
--66.32M
11.59%66.34M
-1.71%59.45M
1.38%60.49M
--59.66M
Financial lease liabilities-non-current liabilities
3,010.36%15.61M
4,041.02%20.29M
-51.12%502K
-66.64%490K
--1.03M
-40.50%1.47M
147.15%2.47M
-78.16%999K
--4.58M
Deferred tax liability
-1.13%33.65M
-1.98%33.64M
-3.41%34.03M
2.95%34.32M
--35.23M
2.20%33.34M
-45.32%32.62M
6.92%59.66M
--55.8M
Total non-current liabilities
15.98%119.73M
17.37%122.62M
0.63%103.23M
3.29%104.48M
--102.58M
6.99%101.15M
-21.96%94.54M
0.93%121.15M
--120.04M
Total liabilities
2.07%1.4B
8.24%1.51B
15.05%1.38B
23.97%1.4B
--1.2B
-3.53%1.13B
8.24%1.17B
7.78%1.08B
--1B
Total assets less total liabilities
7.39%864.12M
9.31%855.21M
8.55%804.66M
11.10%782.37M
--741.27M
70.05%704.21M
-15.43%414.12M
9.81%489.69M
--445.94M
Total equity and non-current liabilities
8.37%983.85M
10.26%977.83M
7.59%907.89M
10.12%886.85M
--843.85M
58.33%805.36M
-16.73%508.66M
7.93%610.84M
--565.98M
Equity
Share capital
0.00%146.67M
0.00%146.67M
0.00%146.67M
0.00%146.67M
--146.67M
33.33%146.67M
--110M
----
----
Reserve
9.44%685.14M
11.72%677.84M
11.13%626.06M
13.59%606.73M
--563.38M
89.33%534.14M
-34.66%282.11M
9.39%431.77M
--394.69M
Shareholders' Equity
7.65%831.81M
9.44%824.51M
8.83%772.72M
10.66%753.4M
--710.04M
73.62%680.8M
-9.18%392.11M
9.39%431.77M
--394.69M
Non-controlling interest
1.19%32.32M
5.97%30.7M
2.29%31.94M
23.79%28.97M
--31.22M
6.34%23.4M
-62.00%22.01M
13.02%57.92M
--51.25M
Total equity
7.39%864.12M
9.31%855.21M
8.55%804.66M
11.10%782.37M
--741.27M
70.05%704.21M
-15.43%414.12M
9.81%489.69M
--445.94M
Total equity and total liabilities
4.03%2.27B
8.62%2.37B
12.56%2.18B
19.02%2.18B
--1.94B
15.73%1.83B
0.85%1.58B
8.41%1.57B
--1.45B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Unqualified Opinion
Auditor
--
KPMG
--
KPMG
--
KPMG
KPMG
KPMG
KPMG
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018
Assets
Current assets
Inventory -89.36%605K-89.43%618K-1.39%5.69M3.53%5.84M--5.77M-18.47%5.65M567.70%6.92M40.90%1.04M--736K
Advance deposits and other receivables 3.02%837.03M9.35%794.13M36.48%812.51M57.03%726.23M--595.34M-18.71%462.47M-29.29%568.93M15.34%804.55M--697.56M
Cash and equivalents -5.81%979.13M-3.11%1.11B1.55%1.04B4.91%1.14B--1.02B45.55%1.09B154.40%747.04M-12.50%293.65M--335.61M
Secured deposit 18.96%9.59M56.41%11.88M-6.50%8.07M25.45%7.59M--8.63M23.11%6.05M-88.36%4.92M0.29%42.23M--42.11M
Total current assets -2.11%1.83B1.67%1.91B14.23%1.87B20.43%1.88B--1.63B17.60%1.56B16.33%1.33B6.08%1.14B--1.08B
Non-current assets
Property, plant and equipment 137.60%184.62M243.86%208.86M46.50%77.7M80.57%60.74M--53.04M34.69%33.64M-17.69%24.97M-23.06%30.34M--39.44M
Investment property 10.13%118.7M0.23%107.96M0.38%107.78M2.36%107.71M--107.37M1.59%105.23M-61.83%103.58M4.24%271.36M--260.31M
Associated company interest 5.94%3.71M--3.62M--3.5M------------------------
Intangible assets -1.91%12.71M-1.85%13.74M17.21%12.96M391.47%14M--11.06M-9.06%2.85M5.99%3.13M60.56%2.96M--1.84M
Deferred tax assets 39.94%71.89M40.82%62M40.18%51.37M36.56%44.03M--36.65M13.85%32.24M4.32%28.32M1.74%27.15M--26.68M
Total non-current assets 40.46%442.22M52.34%455.57M3.63%314.84M10.89%299.06M--303.81M6.00%269.68M-40.47%254.42M15.14%427.4M--371.19M
Total assets 4.03%2.27B8.62%2.37B12.56%2.18B19.02%2.18B--1.94B15.73%1.83B0.85%1.58B8.41%1.57B--1.45B
Liabilities
Current liabilities
Accounts payable -9.75%900.46M-0.15%972.23M17.13%997.72M33.00%973.68M--851.8M-1.47%732.11M12.62%743.07M9.04%659.83M--605.11M
Tax payable 5.08%14.9M99.09%25.32M19.63%14.18M-23.20%12.72M--11.85M-78.97%16.56M15.39%78.72M10.49%68.22M--61.74M
Financial lease liabilities-current liabilities 21,786.45%101.77M14,638.85%95.21M-79.86%465K-81.16%646K--2.31M8.24%3.43M-41.23%3.17M-57.78%5.39M--12.76M
Total current liabilities 0.94%1.28B7.50%1.39B16.40%1.27B26.01%1.29B--1.09B-4.45%1.03B12.06%1.07B8.72%958.03M--881.23M
Net current assets -8.67%541.63M-11.15%522.26M9.82%593.04M9.73%587.79M--540.03M110.69%535.68M38.60%254.25M-5.83%183.44M--194.79M
Total assets less current liabilities 8.37%983.85M10.26%977.83M7.59%907.89M10.12%886.85M--843.85M58.33%805.36M-16.73%508.66M7.93%610.84M--565.98M
Non-current liabilities
Long-term remuneration payable to staff and workers 2.58%70.47M-1.41%68.68M3.58%68.69M5.01%69.66M--66.32M11.59%66.34M-1.71%59.45M1.38%60.49M--59.66M
Financial lease liabilities-non-current liabilities 3,010.36%15.61M4,041.02%20.29M-51.12%502K-66.64%490K--1.03M-40.50%1.47M147.15%2.47M-78.16%999K--4.58M
Deferred tax liability -1.13%33.65M-1.98%33.64M-3.41%34.03M2.95%34.32M--35.23M2.20%33.34M-45.32%32.62M6.92%59.66M--55.8M
Total non-current liabilities 15.98%119.73M17.37%122.62M0.63%103.23M3.29%104.48M--102.58M6.99%101.15M-21.96%94.54M0.93%121.15M--120.04M
Total liabilities 2.07%1.4B8.24%1.51B15.05%1.38B23.97%1.4B--1.2B-3.53%1.13B8.24%1.17B7.78%1.08B--1B
Total assets less total liabilities 7.39%864.12M9.31%855.21M8.55%804.66M11.10%782.37M--741.27M70.05%704.21M-15.43%414.12M9.81%489.69M--445.94M
Total equity and non-current liabilities 8.37%983.85M10.26%977.83M7.59%907.89M10.12%886.85M--843.85M58.33%805.36M-16.73%508.66M7.93%610.84M--565.98M
Equity
Share capital 0.00%146.67M0.00%146.67M0.00%146.67M0.00%146.67M--146.67M33.33%146.67M--110M--------
Reserve 9.44%685.14M11.72%677.84M11.13%626.06M13.59%606.73M--563.38M89.33%534.14M-34.66%282.11M9.39%431.77M--394.69M
Shareholders' Equity 7.65%831.81M9.44%824.51M8.83%772.72M10.66%753.4M--710.04M73.62%680.8M-9.18%392.11M9.39%431.77M--394.69M
Non-controlling interest 1.19%32.32M5.97%30.7M2.29%31.94M23.79%28.97M--31.22M6.34%23.4M-62.00%22.01M13.02%57.92M--51.25M
Total equity 7.39%864.12M9.31%855.21M8.55%804.66M11.10%782.37M--741.27M70.05%704.21M-15.43%414.12M9.81%489.69M--445.94M
Total equity and total liabilities 4.03%2.27B8.62%2.37B12.56%2.18B19.02%2.18B--1.94B15.73%1.83B0.85%1.58B8.41%1.57B--1.45B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified OpinionUnqualified OpinionUnqualified Opinion
Auditor --KPMG--KPMG--KPMGKPMGKPMGKPMG

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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