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300291 Beijing Baination Pictures

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  • 5.40
  • -0.09-1.64%
Market Closed Dec 27 15:00 CST
5.09BMarket Cap-24.43P/E (TTM)

Beijing Baination Pictures Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-25.60%311.63M
-43.48%311.04M
-33.58%512.24M
-69.75%475.44M
-25.38%418.85M
-34.08%550.28M
-32.14%771.17M
86.94%1.57B
-44.31%561.34M
-28.41%834.82M
Transactional financial assets
-8.92%656.64M
-17.92%700.53M
-14.90%610.97M
999.81%751.51M
-47.88%720.94M
-24.92%853.49M
-5.11%717.97M
-93.73%68.33M
76.59%1.38B
102.80%1.14B
Notes receivable and accounts receivable
58.68%705.56M
41.36%627.95M
4.03%543.06M
0.94%557.2M
-14.16%444.63M
-31.84%444.22M
-36.94%522.03M
-35.59%551.99M
-14.39%518M
4.72%651.78M
-Notes receivable
--13.23M
309.33%1.23M
----
----
----
-99.72%300K
----
-97.81%2M
-35.32%60.4M
78.89%108.4M
-Accounts receivable
55.71%692.33M
41.18%626.72M
4.03%543.06M
1.31%557.2M
-2.83%444.63M
-18.30%443.92M
-27.21%522.03M
-28.17%549.99M
-10.57%457.6M
-3.28%543.38M
Other receivables (including interest and dividends)
-7.71%30.03M
19.19%34.06M
30.14%26.27M
44.32%28.37M
79.31%32.54M
41.75%28.57M
6.90%20.18M
6.73%19.65M
16.15%18.14M
74.99%20.16M
-Other receivable
----
19.19%34.06M
----
----
----
41.75%28.57M
----
6.73%19.65M
----
74.99%20.16M
Advance payment
-36.09%334.42M
-32.44%302.33M
-42.31%245.78M
-48.04%202.95M
56.21%523.23M
79.07%447.51M
70.13%426.02M
85.16%390.57M
34.76%334.96M
-38.83%249.91M
Inventories
-10.06%1.33B
26.80%1.6B
64.24%1.68B
83.04%1.58B
109.88%1.48B
93.97%1.26B
67.80%1.02B
45.19%865.57M
84.30%705.77M
152.74%648.97M
Non-current assets due within one year
----
----
----
----
----
----
----
-31.55%11.41M
-66.85%11.8M
-66.85%11.8M
Other current assets
1.32%43.8M
31.76%45.86M
48.26%41.09M
71.87%37.59M
802.71%43.23M
377.11%34.81M
121.57%27.71M
109.06%21.87M
-70.11%4.79M
-47.58%7.3M
Total current assets
-6.83%3.41B
0.01%3.62B
4.31%3.66B
3.89%3.64B
3.58%3.66B
1.58%3.62B
-2.90%3.51B
-3.84%3.5B
14.30%3.54B
15.80%3.56B
Non Current assets
Other equity investment
-24.40%77.48M
-24.40%77.48M
-24.40%77.48M
-24.40%77.48M
3.02%102.48M
3.02%102.48M
37.60%102.48M
37.60%102.48M
33.57%99.48M
33.57%99.48M
Investment real estate
-4.29%179.09M
-4.25%181.1M
-4.20%183.11M
-4.16%185.11M
-4.11%187.12M
-4.07%189.13M
-4.03%191.14M
-3.99%193.14M
-3.95%195.15M
-3.91%197.16M
Long-term equity investment
46.43%31.76M
67.81%32.31M
63.01%28.11M
39.87%24.22M
-2.51%21.69M
-13.83%19.25M
-24.15%17.24M
-22.50%17.32M
-93.66%22.25M
-93.68%22.34M
Fixed assets
----
68.36%4.14M
----
----
----
-4.28%2.46M
----
24.85%3.16M
----
-4.78%2.57M
Intangible assets
2.67%2.38M
1.65%2.41M
19.59%2.39M
20.95%2.42M
--2.32M
--2.37M
--2M
--2M
----
----
Goodwill
-3.43%250.3M
-3.43%250.3M
40.89%250.3M
40.89%250.3M
45.89%259.18M
45.89%259.18M
0.00%177.65M
0.00%177.65M
10.41%177.65M
10.41%177.65M
Long deferred expense
-26.16%7.93M
-16.88%8.67M
-7.89%9.39M
35.80%10.14M
46.03%10.74M
43.19%10.44M
18.10%10.19M
-25.58%7.47M
-8.20%7.36M
32.38%7.29M
Deferred tax assets
9.09%66.24M
6.14%67.73M
-1.95%64.68M
-4.29%66.14M
80.27%60.72M
78.99%63.81M
89.55%65.97M
92.38%69.1M
10.77%33.68M
17.57%35.65M
Usufruct assets
-40.49%71.65M
-36.90%83.61M
-39.61%95.36M
-37.95%107.64M
-17.52%120.41M
-13.88%132.51M
-5.40%157.92M
-3.64%173.46M
-26.26%145.99M
-27.12%153.87M
Other non current assets
----
-65.06%597.03K
54.88%417.48K
-22.12%476.13K
--2.03M
--1.71M
--269.56K
--611.39K
----
----
Total non current assets
-10.27%690.65M
-9.57%708.35M
-1.65%715.69M
-2.35%728.84M
12.49%769.7M
12.55%783.34M
4.13%727.71M
4.25%746.39M
-35.26%684.25M
-35.06%696.02M
Total assets
-7.43%4.1B
-1.70%4.33B
3.28%4.37B
2.79%4.37B
5.02%4.43B
3.37%4.4B
-1.76%4.24B
-2.51%4.25B
1.69%4.22B
2.65%4.26B
Liabilities
Current liabilities
Notes payable and accounts payable
351.84%2.68M
-52.14%2.54M
-54.86%2.35M
-84.26%3.06M
-98.68%594.01K
-64.47%5.3M
31.53%5.21M
781.19%19.42M
631.44%45.15M
140.21%14.92M
-Accounts payable
351.84%2.68M
-52.14%2.54M
-54.86%2.35M
-84.26%3.06M
-98.68%594.01K
-64.47%5.3M
31.53%5.21M
781.19%19.42M
631.44%45.15M
140.21%14.92M
Contract liabilities
2.06%185.83M
92.52%294.07M
1,069.75%268.65M
1,018.98%234.47M
139.03%182.08M
128.90%152.75M
-58.90%22.97M
-53.71%20.95M
-17.86%76.18M
-37.77%66.73M
Advance receipts
-4.97%1.14M
0.23%1.14M
289.07%1.19M
1,494.28%1.14M
1,273.78%1.19M
1,202.47%1.13M
259.14%305.37K
-41.92%71.2K
-18.74%86.95K
-0.06%86.95K
Salaries payable
29.01%4.61M
-19.07%3.89M
61.57%3.7M
-1.78%10.35M
74.69%3.57M
141.67%4.81M
13.16%2.29M
9.07%10.54M
-57.30%2.05M
-55.98%1.99M
Taxs payable
66.18%41.19M
41.19%41.71M
16.00%29.4M
2.42%30.44M
-2.93%24.78M
-9.33%29.54M
-23.14%25.35M
-38.41%29.72M
68.49%25.53M
-13.83%32.58M
Other payable (including interest and dividends)
23.89%274.99M
73.29%309.65M
180.27%283.06M
151.74%281.3M
167.42%221.96M
47.08%178.68M
-52.63%101M
-52.25%111.74M
-58.81%83M
-33.10%121.49M
-Other payable
----
73.29%309.65M
----
----
----
47.08%178.68M
----
-52.25%111.74M
----
-33.10%121.49M
Non current liabilities due within one year
-65.27%10.74M
-1.52%31.53M
-17.99%31.08M
-23.03%30.9M
-21.23%30.93M
-26.84%32.01M
-13.59%37.9M
-10.54%40.14M
-5.93%39.26M
9.24%43.76M
Other current liabilities
893.11%534.7K
259.50%726.11K
528.72%3.77M
-90.11%29.15K
-96.38%53.84K
-80.74%201.98K
446.62%599.54K
3.62%294.82K
-60.36%1.49M
-85.72%1.05M
Total current liabilities
12.16%521.71M
69.43%685.24M
218.58%623.21M
154.07%591.68M
70.56%465.17M
43.11%404.43M
-44.45%195.62M
-39.46%232.88M
-25.48%272.73M
-26.57%282.6M
Current liabilities
Deferred tax liabilities
-44.81%11.76M
-40.27%14.09M
-43.89%16.36M
-42.00%18.77M
--21.31M
--23.59M
--29.16M
--32.36M
----
----
Long term deferred income
94.26%37.39M
133.98%34.39M
28.91%18.95M
30.95%19.25M
74.21%19.25M
33.03%14.7M
42.03%14.7M
41.35%14.7M
121.00%11.05M
121.00%11.05M
Lease liabilities
-82.80%2.2M
-71.20%12.14M
-74.88%12.07M
-74.80%12.21M
-74.26%12.77M
-43.90%42.15M
-38.56%48.06M
-39.01%48.43M
-45.98%49.6M
-39.22%75.14M
Total non current liabilities
-3.70%51.35M
-24.63%60.62M
-48.45%47.39M
-47.40%50.22M
-12.08%53.32M
-6.67%80.44M
3.77%91.93M
6.33%95.49M
-37.53%60.65M
-33.13%86.19M
Total liabilities
10.52%573.06M
53.83%745.86M
133.21%670.6M
95.48%641.9M
55.52%518.49M
31.48%484.87M
-34.76%287.55M
-30.80%328.37M
-28.00%333.38M
-28.22%368.78M
Shareholders equity
Paid-in capital
0.00%941.89M
0.00%941.89M
1.24%941.89M
2.51%941.89M
2.51%941.89M
2.51%941.89M
1.26%930.35M
0.00%918.82M
-0.02%918.82M
-0.02%918.82M
Capital reserve funds
-0.47%4.94B
-0.43%4.94B
0.30%4.95B
1.06%4.95B
1.59%4.97B
1.63%4.97B
1.02%4.93B
0.43%4.9B
0.51%4.89B
0.57%4.89B
Surplus reserve funds
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
Retained profit
-11.10%-2.41B
-9.74%-2.39B
-9.71%-2.32B
-10.54%-2.32B
-1.66%-2.17B
-2.14%-2.17B
1.15%-2.12B
1.04%-2.1B
-0.16%-2.13B
2.44%-2.13B
Shareholders equity without minority interests
-7.00%3.51B
-6.18%3.53B
-4.73%3.6B
-3.91%3.6B
1.76%3.77B
1.54%3.77B
2.32%3.78B
1.16%3.75B
0.60%3.71B
2.25%3.71B
Minority interests
-84.46%22.05M
-69.07%46.02M
-38.85%102.47M
-27.86%125.16M
-21.27%141.9M
-16.65%148.8M
-4.72%167.58M
-3.40%173.5M
6,990.60%180.23M
3,462.71%178.53M
Total shareholder equity
-9.81%3.53B
-8.57%3.58B
-6.18%3.7B
-4.98%3.72B
0.69%3.92B
0.71%3.92B
2.00%3.95B
0.95%3.92B
5.41%3.89B
7.02%3.89B
Total liabilityies and equity
-7.43%4.1B
-1.70%4.33B
3.28%4.37B
2.79%4.37B
5.02%4.43B
3.37%4.4B
-1.76%4.24B
-2.51%4.25B
1.69%4.22B
2.65%4.26B
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
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Unqualified opinion
--
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Auditor
--
--
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Grant Thornton Certified Public Accountants (Special General Partnership)
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--
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Grant Thornton Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -25.60%311.63M-43.48%311.04M-33.58%512.24M-69.75%475.44M-25.38%418.85M-34.08%550.28M-32.14%771.17M86.94%1.57B-44.31%561.34M-28.41%834.82M
Transactional financial assets -8.92%656.64M-17.92%700.53M-14.90%610.97M999.81%751.51M-47.88%720.94M-24.92%853.49M-5.11%717.97M-93.73%68.33M76.59%1.38B102.80%1.14B
Notes receivable and accounts receivable 58.68%705.56M41.36%627.95M4.03%543.06M0.94%557.2M-14.16%444.63M-31.84%444.22M-36.94%522.03M-35.59%551.99M-14.39%518M4.72%651.78M
-Notes receivable --13.23M309.33%1.23M-------------99.72%300K-----97.81%2M-35.32%60.4M78.89%108.4M
-Accounts receivable 55.71%692.33M41.18%626.72M4.03%543.06M1.31%557.2M-2.83%444.63M-18.30%443.92M-27.21%522.03M-28.17%549.99M-10.57%457.6M-3.28%543.38M
Other receivables (including interest and dividends) -7.71%30.03M19.19%34.06M30.14%26.27M44.32%28.37M79.31%32.54M41.75%28.57M6.90%20.18M6.73%19.65M16.15%18.14M74.99%20.16M
-Other receivable ----19.19%34.06M------------41.75%28.57M----6.73%19.65M----74.99%20.16M
Advance payment -36.09%334.42M-32.44%302.33M-42.31%245.78M-48.04%202.95M56.21%523.23M79.07%447.51M70.13%426.02M85.16%390.57M34.76%334.96M-38.83%249.91M
Inventories -10.06%1.33B26.80%1.6B64.24%1.68B83.04%1.58B109.88%1.48B93.97%1.26B67.80%1.02B45.19%865.57M84.30%705.77M152.74%648.97M
Non-current assets due within one year -----------------------------31.55%11.41M-66.85%11.8M-66.85%11.8M
Other current assets 1.32%43.8M31.76%45.86M48.26%41.09M71.87%37.59M802.71%43.23M377.11%34.81M121.57%27.71M109.06%21.87M-70.11%4.79M-47.58%7.3M
Total current assets -6.83%3.41B0.01%3.62B4.31%3.66B3.89%3.64B3.58%3.66B1.58%3.62B-2.90%3.51B-3.84%3.5B14.30%3.54B15.80%3.56B
Non Current assets
Other equity investment -24.40%77.48M-24.40%77.48M-24.40%77.48M-24.40%77.48M3.02%102.48M3.02%102.48M37.60%102.48M37.60%102.48M33.57%99.48M33.57%99.48M
Investment real estate -4.29%179.09M-4.25%181.1M-4.20%183.11M-4.16%185.11M-4.11%187.12M-4.07%189.13M-4.03%191.14M-3.99%193.14M-3.95%195.15M-3.91%197.16M
Long-term equity investment 46.43%31.76M67.81%32.31M63.01%28.11M39.87%24.22M-2.51%21.69M-13.83%19.25M-24.15%17.24M-22.50%17.32M-93.66%22.25M-93.68%22.34M
Fixed assets ----68.36%4.14M-------------4.28%2.46M----24.85%3.16M-----4.78%2.57M
Intangible assets 2.67%2.38M1.65%2.41M19.59%2.39M20.95%2.42M--2.32M--2.37M--2M--2M--------
Goodwill -3.43%250.3M-3.43%250.3M40.89%250.3M40.89%250.3M45.89%259.18M45.89%259.18M0.00%177.65M0.00%177.65M10.41%177.65M10.41%177.65M
Long deferred expense -26.16%7.93M-16.88%8.67M-7.89%9.39M35.80%10.14M46.03%10.74M43.19%10.44M18.10%10.19M-25.58%7.47M-8.20%7.36M32.38%7.29M
Deferred tax assets 9.09%66.24M6.14%67.73M-1.95%64.68M-4.29%66.14M80.27%60.72M78.99%63.81M89.55%65.97M92.38%69.1M10.77%33.68M17.57%35.65M
Usufruct assets -40.49%71.65M-36.90%83.61M-39.61%95.36M-37.95%107.64M-17.52%120.41M-13.88%132.51M-5.40%157.92M-3.64%173.46M-26.26%145.99M-27.12%153.87M
Other non current assets -----65.06%597.03K54.88%417.48K-22.12%476.13K--2.03M--1.71M--269.56K--611.39K--------
Total non current assets -10.27%690.65M-9.57%708.35M-1.65%715.69M-2.35%728.84M12.49%769.7M12.55%783.34M4.13%727.71M4.25%746.39M-35.26%684.25M-35.06%696.02M
Total assets -7.43%4.1B-1.70%4.33B3.28%4.37B2.79%4.37B5.02%4.43B3.37%4.4B-1.76%4.24B-2.51%4.25B1.69%4.22B2.65%4.26B
Liabilities
Current liabilities
Notes payable and accounts payable 351.84%2.68M-52.14%2.54M-54.86%2.35M-84.26%3.06M-98.68%594.01K-64.47%5.3M31.53%5.21M781.19%19.42M631.44%45.15M140.21%14.92M
-Accounts payable 351.84%2.68M-52.14%2.54M-54.86%2.35M-84.26%3.06M-98.68%594.01K-64.47%5.3M31.53%5.21M781.19%19.42M631.44%45.15M140.21%14.92M
Contract liabilities 2.06%185.83M92.52%294.07M1,069.75%268.65M1,018.98%234.47M139.03%182.08M128.90%152.75M-58.90%22.97M-53.71%20.95M-17.86%76.18M-37.77%66.73M
Advance receipts -4.97%1.14M0.23%1.14M289.07%1.19M1,494.28%1.14M1,273.78%1.19M1,202.47%1.13M259.14%305.37K-41.92%71.2K-18.74%86.95K-0.06%86.95K
Salaries payable 29.01%4.61M-19.07%3.89M61.57%3.7M-1.78%10.35M74.69%3.57M141.67%4.81M13.16%2.29M9.07%10.54M-57.30%2.05M-55.98%1.99M
Taxs payable 66.18%41.19M41.19%41.71M16.00%29.4M2.42%30.44M-2.93%24.78M-9.33%29.54M-23.14%25.35M-38.41%29.72M68.49%25.53M-13.83%32.58M
Other payable (including interest and dividends) 23.89%274.99M73.29%309.65M180.27%283.06M151.74%281.3M167.42%221.96M47.08%178.68M-52.63%101M-52.25%111.74M-58.81%83M-33.10%121.49M
-Other payable ----73.29%309.65M------------47.08%178.68M-----52.25%111.74M-----33.10%121.49M
Non current liabilities due within one year -65.27%10.74M-1.52%31.53M-17.99%31.08M-23.03%30.9M-21.23%30.93M-26.84%32.01M-13.59%37.9M-10.54%40.14M-5.93%39.26M9.24%43.76M
Other current liabilities 893.11%534.7K259.50%726.11K528.72%3.77M-90.11%29.15K-96.38%53.84K-80.74%201.98K446.62%599.54K3.62%294.82K-60.36%1.49M-85.72%1.05M
Total current liabilities 12.16%521.71M69.43%685.24M218.58%623.21M154.07%591.68M70.56%465.17M43.11%404.43M-44.45%195.62M-39.46%232.88M-25.48%272.73M-26.57%282.6M
Current liabilities
Deferred tax liabilities -44.81%11.76M-40.27%14.09M-43.89%16.36M-42.00%18.77M--21.31M--23.59M--29.16M--32.36M--------
Long term deferred income 94.26%37.39M133.98%34.39M28.91%18.95M30.95%19.25M74.21%19.25M33.03%14.7M42.03%14.7M41.35%14.7M121.00%11.05M121.00%11.05M
Lease liabilities -82.80%2.2M-71.20%12.14M-74.88%12.07M-74.80%12.21M-74.26%12.77M-43.90%42.15M-38.56%48.06M-39.01%48.43M-45.98%49.6M-39.22%75.14M
Total non current liabilities -3.70%51.35M-24.63%60.62M-48.45%47.39M-47.40%50.22M-12.08%53.32M-6.67%80.44M3.77%91.93M6.33%95.49M-37.53%60.65M-33.13%86.19M
Total liabilities 10.52%573.06M53.83%745.86M133.21%670.6M95.48%641.9M55.52%518.49M31.48%484.87M-34.76%287.55M-30.80%328.37M-28.00%333.38M-28.22%368.78M
Shareholders equity
Paid-in capital 0.00%941.89M0.00%941.89M1.24%941.89M2.51%941.89M2.51%941.89M2.51%941.89M1.26%930.35M0.00%918.82M-0.02%918.82M-0.02%918.82M
Capital reserve funds -0.47%4.94B-0.43%4.94B0.30%4.95B1.06%4.95B1.59%4.97B1.63%4.97B1.02%4.93B0.43%4.9B0.51%4.89B0.57%4.89B
Surplus reserve funds 0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M
Retained profit -11.10%-2.41B-9.74%-2.39B-9.71%-2.32B-10.54%-2.32B-1.66%-2.17B-2.14%-2.17B1.15%-2.12B1.04%-2.1B-0.16%-2.13B2.44%-2.13B
Shareholders equity without minority interests -7.00%3.51B-6.18%3.53B-4.73%3.6B-3.91%3.6B1.76%3.77B1.54%3.77B2.32%3.78B1.16%3.75B0.60%3.71B2.25%3.71B
Minority interests -84.46%22.05M-69.07%46.02M-38.85%102.47M-27.86%125.16M-21.27%141.9M-16.65%148.8M-4.72%167.58M-3.40%173.5M6,990.60%180.23M3,462.71%178.53M
Total shareholder equity -9.81%3.53B-8.57%3.58B-6.18%3.7B-4.98%3.72B0.69%3.92B0.71%3.92B2.00%3.95B0.95%3.92B5.41%3.89B7.02%3.89B
Total liabilityies and equity -7.43%4.1B-1.70%4.33B3.28%4.37B2.79%4.37B5.02%4.43B3.37%4.4B-1.76%4.24B-2.51%4.25B1.69%4.22B2.65%4.26B
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----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.