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BeiJing Certificate Authority (300579)

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25.29
+0.22+0.88%

Market Closed May 22 15:00 CST

6.83BMarket Cap-82.11P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

BeiJing Certificate Authority (300579) Balance Sheet

All

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

103.50%467.19M

56.86%552.78M

128.89%413.59M

36.06%288.4M

-6.33%229.58M

-11.87%352.4M

-19.30%180.69M

-11.29%211.96M

3.62%245.09M

6.48%399.86M

Transactional financial assets

----

-31.33%103M

33.33%160M

40.00%140M

50.00%150M

-29.41%120M

-33.33%100M

Notes receivable and accounts receivable

-18.61%397.48M

-21.81%383.1M

-19.05%426.29M

-15.64%440.78M

1.01%488.33M

7.35%489.97M

-4.18%526.58M

-5.03%522.49M

1.35%483.46M

-8.54%456.4M

-Notes receivable

23.91%2.3M

-69.00%2.49M

12.96%2.87M

-10.13%3.74M

14.56%1.86M

343.93%8.02M

-46.59%2.54M

38.61%4.16M

-35.10%1.62M

408.79%1.81M

-Accounts receivable

-18.77%395.17M

-21.03%380.62M

-19.20%423.42M

-15.68%437.05M

0.96%486.47M

6.02%481.95M

-3.81%524.04M

-5.27%518.33M

1.54%481.84M

-8.84%454.6M

Other receivables (including interest and dividends)

-12.91%19.94M

-7.37%19.31M

-0.40%22.23M

-10.44%21.68M

8.80%22.9M

7.71%20.85M

-18.26%22.32M

-7.99%24.21M

-10.32%21.04M

-11.52%19.36M

-Other receivable

----

-10.44%21.68M

----

7.71%20.85M

----

-7.99%24.21M

----

-11.52%19.36M

Contractual assets

3.69%63.75M

-10.31%44.65M

7.40%51.93M

15.08%55.19M

74.51%61.48M

41.91%49.78M

-0.05%48.35M

-7.70%47.95M

10.84%35.23M

9.34%35.08M

Advance payment

-42.13%16.9M

10.44%22.42M

-22.26%32.37M

1.59%34.75M

-4.65%29.2M

-9.90%20.3M

0.82%41.64M

-18.61%34.21M

-26.47%30.63M

-29.50%22.53M

Inventories

2.88%145.29M

-3.18%131.98M

-15.05%158.68M

-12.25%139.21M

-14.91%141.22M

-8.78%136.32M

-1.50%186.79M

-17.49%158.65M

-17.89%165.97M

-14.49%149.43M

Other current assets

63.60%4.7M

190.73%4.04M

--4.85M

196.54%4.38M

64.75%2.88M

-40.30%1.39M

----

-62.79%1.48M

-66.74%1.75M

-61.14%2.33M

Total current assets

-1.79%1.12B

-4.35%1.16B

-4.02%1.11B

-5.52%1.09B

2.94%1.14B

2.20%1.21B

-2.27%1.16B

-4.54%1.15B

-7.13%1.1B

-8.23%1.18B

Non Current assets

Long-term equity investment

33.08%69.89M

33.39%66.93M

34.07%62.22M

23.86%56.63M

19.60%52.52M

31.45%50.17M

35.14%46.41M

42.52%45.72M

44.98%43.91M

46.67%38.17M

Fixed assets

----

-5.58%149.99M

----

2.55%156.85M

----

11.68%158.86M

----

335.21%152.95M

Intangible assets

-27.69%14.79M

-25.56%16.27M

-22.74%17.87M

-19.32%19.15M

-18.55%20.46M

10.51%21.85M

11.87%23.13M

10.93%23.73M

24.51%25.12M

-4.82%19.77M

Long deferred expense

----

-84.68%3.87K

-69.88%9.22K

-59.49%14.57K

-51.79%19.92K

--25.27K

--30.62K

--35.97K

--41.32K

Deferred tax assets

14.60%100.07M

18.90%99.51M

14.31%96.44M

5.95%89.55M

8.76%87.33M

5.45%83.69M

44.89%84.37M

88.74%84.52M

87.42%80.29M

74.81%79.37M

Usufruct assets

-12.51%12.89M

-11.06%17.32M

-73.58%6.54M

-65.84%9.89M

-47.88%14.73M

-41.66%19.48M

-44.76%24.76M

-20.85%28.94M

-34.12%28.26M

-30.08%33.38M

Other non current assets

-25.98%303.33K

-10.18%361.23K

-41.47%533.46K

-58.96%409.78K

-83.40%409.78K

-79.08%402.18K

-87.32%911.45K

-80.83%998.44K

-48.59%2.47M

-62.54%1.92M

Total non current assets

4.01%340.49M

4.31%346.8M

-1.27%331.06M

-5.01%325.62M

-4.16%327.36M

2.11%332.47M

9.69%335.32M

21.44%342.8M

19.47%341.57M

13.27%325.61M

Total assets

-0.49%1.46B

-2.49%1.51B

-3.40%1.44B

-5.41%1.41B

1.26%1.46B

2.18%1.54B

0.19%1.49B

0.39%1.49B

-1.97%1.44B

-4.31%1.51B

Liabilities

Current liabilities

Short term loan

----

--0

0.00%10M

Notes payable and accounts payable

5.15%165.92M

-2.81%186.32M

10.35%162.51M

26.25%160.78M

37.98%157.79M

45.42%191.7M

46.04%147.27M

47.04%127.35M

52.93%114.36M

-0.26%131.83M

-Notes payable

----

--500K

--234.6K

----

-Accounts payable

5.15%165.92M

-2.81%186.32M

10.72%162.51M

26.48%160.78M

38.26%157.79M

45.42%191.7M

45.54%146.77M

46.77%127.12M

52.61%114.13M

2.96%131.83M

Contract liabilities

33.72%359.98M

32.07%367.31M

20.23%361.47M

-0.89%311.39M

1.68%269.21M

7.59%278.11M

1.02%300.64M

5.93%314.19M

-8.67%264.76M

-11.59%258.5M

Salaries payable

-16.24%38.08M

-15.39%39.3M

-3.11%23.84M

-0.04%24.5M

-5.58%45.46M

3.31%46.45M

1.22%24.6M

1.83%24.51M

48.29%48.14M

5.79%44.96M

Taxs payable

-60.11%5.66M

-46.75%12.14M

-52.71%5.6M

43.83%10.22M

122.38%14.19M

7.18%22.81M

-1.19%11.84M

-35.68%7.11M

-61.51%6.38M

-36.24%21.28M

Other payable (including interest and dividends)

231.18%40.17M

272.20%39.81M

294.95%40.22M

269.32%40.2M

9.00%12.13M

-16.81%10.7M

7.78%10.18M

-44.37%10.89M

5.76%11.13M

-2.70%12.86M

-Other payable

----

269.32%40.2M

----

-16.81%10.7M

----

-44.37%10.89M

----

-2.70%12.86M

Non current liabilities due within one year

-42.74%7.55M

-27.48%12.08M

-68.12%5.36M

-36.02%10M

-29.41%13.18M

-20.99%16.66M

2.18%16.83M

-8.93%15.63M

8.40%18.67M

-8.36%21.08M

Other current liabilities

-12.15%40.24M

-12.76%38.08M

13.70%46.49M

-32.33%39.37M

-10.27%45.8M

-38.84%43.65M

-23.24%40.89M

8.84%58.19M

24.68%51.04M

33.15%71.37M

Total current liabilities

15.82%657.58M

12.09%695.05M

14.80%645.5M

5.04%596.47M

8.25%567.75M

8.43%620.08M

7.32%562.26M

9.51%567.86M

6.52%524.49M

-4.73%571.88M

Current liabilities

Long term account payable

----

--100.9K

----

--100.9K

Long term deferred income

11.08%4.79M

-35.79%4.79M

-39.87%6.39M

-75.87%2.62M

-62.96%4.31M

-31.90%7.46M

145.13%10.64M

152.57%10.84M

46.43%11.64M

39.18%10.95M

Lease liabilities

-28.08%1.27M

-65.15%1.42M

-88.45%1.44M

-88.79%1.91M

-86.84%1.76M

-69.94%4.09M

-52.18%12.46M

-6.67%17.02M

-42.77%13.41M

-42.13%13.6M

Total non current liabilities

7.94%6.56M

-41.85%6.71M

-66.80%7.83M

-83.82%4.52M

-75.84%6.08M

-53.16%11.55M

-22.38%23.6M

24.11%27.96M

-19.85%25.15M

-21.41%24.65M

Total liabilities

15.74%664.14M

11.10%701.76M

11.52%653.33M

0.87%600.99M

4.40%573.83M

5.88%631.62M

5.69%585.86M

10.12%595.82M

4.94%549.63M

-5.55%596.53M

Shareholders equity

Paid-in capital

0.00%270M

Capital reserve funds

0.85%69.39M

-31.44%69.39M

-26.75%69.39M

-21.61%68.8M

-15.35%68.8M

34.75%101.21M

59.10%94.73M

49.35%87.77M

38.35%81.28M

Surplus reserve funds

0.00%63.34M

0.30%63.34M

0.01%63.15M

0.00%63.15M

Retained profit

-19.01%388.71M

-20.42%399.22M

-17.96%379.12M

-12.35%403.19M

3.31%479.92M

2.54%501.64M

-10.53%462.1M

-15.61%459.99M

-15.35%464.56M

-10.38%489.24M

Shareholders equity without minority interests

-10.27%791.44M

-11.27%801.96M

-12.78%781.85M

-9.23%805.92M

-0.39%882.07M

0.01%903.79M

-3.06%896.46M

-5.32%887.86M

-5.87%885.48M

-3.64%903.67M

Minority interests

-97.86%150.64K

-82.94%1.38M

-37.94%5.81M

-39.46%6.09M

-26.72%7.05M

-22.50%8.06M

-4.53%9.36M

9.93%10.07M

3.77%9.62M

11.96%10.4M

Total shareholder equity

-10.97%791.6M

-11.90%803.33M

-13.04%787.66M

-9.57%812.02M

-0.67%889.12M

-0.24%911.85M

-3.07%905.83M

-5.17%897.93M

-5.78%895.1M

-3.49%914.07M

Total liabilityies and equity

-0.49%1.46B

-2.49%1.51B

-3.40%1.44B

-5.41%1.41B

1.26%1.46B

2.18%1.54B

0.19%1.49B

0.39%1.49B

-1.97%1.44B

-4.31%1.51B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

ShinWing Certified Public Accountants (Special General Partnership)

Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)

PwC China (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	103.50%467.19M	56.86%552.78M	128.89%413.59M	36.06%288.4M	-6.33%229.58M	-11.87%352.4M	-19.30%180.69M	-11.29%211.96M	3.62%245.09M	6.48%399.86M
Transactional financial assets	----	----	----	-31.33%103M	33.33%160M	40.00%140M	50.00%150M	50.00%150M	-29.41%120M	-33.33%100M
Notes receivable and accounts receivable	-18.61%397.48M	-21.81%383.1M	-19.05%426.29M	-15.64%440.78M	1.01%488.33M	7.35%489.97M	-4.18%526.58M	-5.03%522.49M	1.35%483.46M	-8.54%456.4M
-Notes receivable	23.91%2.3M	-69.00%2.49M	12.96%2.87M	-10.13%3.74M	14.56%1.86M	343.93%8.02M	-46.59%2.54M	38.61%4.16M	-35.10%1.62M	408.79%1.81M
-Accounts receivable	-18.77%395.17M	-21.03%380.62M	-19.20%423.42M	-15.68%437.05M	0.96%486.47M	6.02%481.95M	-3.81%524.04M	-5.27%518.33M	1.54%481.84M	-8.84%454.6M
Other receivables (including interest and dividends)	-12.91%19.94M	-7.37%19.31M	-0.40%22.23M	-10.44%21.68M	8.80%22.9M	7.71%20.85M	-18.26%22.32M	-7.99%24.21M	-10.32%21.04M	-11.52%19.36M
-Other receivable	----	----	----	-10.44%21.68M	----	7.71%20.85M	----	-7.99%24.21M	----	-11.52%19.36M
Contractual assets	3.69%63.75M	-10.31%44.65M	7.40%51.93M	15.08%55.19M	74.51%61.48M	41.91%49.78M	-0.05%48.35M	-7.70%47.95M	10.84%35.23M	9.34%35.08M
Advance payment	-42.13%16.9M	10.44%22.42M	-22.26%32.37M	1.59%34.75M	-4.65%29.2M	-9.90%20.3M	0.82%41.64M	-18.61%34.21M	-26.47%30.63M	-29.50%22.53M
Inventories	2.88%145.29M	-3.18%131.98M	-15.05%158.68M	-12.25%139.21M	-14.91%141.22M	-8.78%136.32M	-1.50%186.79M	-17.49%158.65M	-17.89%165.97M	-14.49%149.43M
Other current assets	63.60%4.7M	190.73%4.04M	--4.85M	196.54%4.38M	64.75%2.88M	-40.30%1.39M	----	-62.79%1.48M	-66.74%1.75M	-61.14%2.33M
Total current assets	-1.79%1.12B	-4.35%1.16B	-4.02%1.11B	-5.52%1.09B	2.94%1.14B	2.20%1.21B	-2.27%1.16B	-4.54%1.15B	-7.13%1.1B	-8.23%1.18B
Non Current assets
Long-term equity investment	33.08%69.89M	33.39%66.93M	34.07%62.22M	23.86%56.63M	19.60%52.52M	31.45%50.17M	35.14%46.41M	42.52%45.72M	44.98%43.91M	46.67%38.17M
Fixed assets	----	----	----	-5.58%149.99M	----	2.55%156.85M	----	11.68%158.86M	----	335.21%152.95M
Intangible assets	-27.69%14.79M	-25.56%16.27M	-22.74%17.87M	-19.32%19.15M	-18.55%20.46M	10.51%21.85M	11.87%23.13M	10.93%23.73M	24.51%25.12M	-4.82%19.77M
Long deferred expense	----	----	-84.68%3.87K	-69.88%9.22K	-59.49%14.57K	-51.79%19.92K	--25.27K	--30.62K	--35.97K	--41.32K
Deferred tax assets	14.60%100.07M	18.90%99.51M	14.31%96.44M	5.95%89.55M	8.76%87.33M	5.45%83.69M	44.89%84.37M	88.74%84.52M	87.42%80.29M	74.81%79.37M
Usufruct assets	-12.51%12.89M	-11.06%17.32M	-73.58%6.54M	-65.84%9.89M	-47.88%14.73M	-41.66%19.48M	-44.76%24.76M	-20.85%28.94M	-34.12%28.26M	-30.08%33.38M
Other non current assets	-25.98%303.33K	-10.18%361.23K	-41.47%533.46K	-58.96%409.78K	-83.40%409.78K	-79.08%402.18K	-87.32%911.45K	-80.83%998.44K	-48.59%2.47M	-62.54%1.92M
Total non current assets	4.01%340.49M	4.31%346.8M	-1.27%331.06M	-5.01%325.62M	-4.16%327.36M	2.11%332.47M	9.69%335.32M	21.44%342.8M	19.47%341.57M	13.27%325.61M
Total assets	-0.49%1.46B	-2.49%1.51B	-3.40%1.44B	-5.41%1.41B	1.26%1.46B	2.18%1.54B	0.19%1.49B	0.39%1.49B	-1.97%1.44B	-4.31%1.51B
Liabilities
Current liabilities
Short term loan	----	----	----	--0	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M	0.00%10M
Notes payable and accounts payable	5.15%165.92M	-2.81%186.32M	10.35%162.51M	26.25%160.78M	37.98%157.79M	45.42%191.7M	46.04%147.27M	47.04%127.35M	52.93%114.36M	-0.26%131.83M
-Notes payable	----	----	----	----	----	----	--500K	--234.6K	--234.6K	----
-Accounts payable	5.15%165.92M	-2.81%186.32M	10.72%162.51M	26.48%160.78M	38.26%157.79M	45.42%191.7M	45.54%146.77M	46.77%127.12M	52.61%114.13M	2.96%131.83M
Contract liabilities	33.72%359.98M	32.07%367.31M	20.23%361.47M	-0.89%311.39M	1.68%269.21M	7.59%278.11M	1.02%300.64M	5.93%314.19M	-8.67%264.76M	-11.59%258.5M
Salaries payable	-16.24%38.08M	-15.39%39.3M	-3.11%23.84M	-0.04%24.5M	-5.58%45.46M	3.31%46.45M	1.22%24.6M	1.83%24.51M	48.29%48.14M	5.79%44.96M
Taxs payable	-60.11%5.66M	-46.75%12.14M	-52.71%5.6M	43.83%10.22M	122.38%14.19M	7.18%22.81M	-1.19%11.84M	-35.68%7.11M	-61.51%6.38M	-36.24%21.28M
Other payable (including interest and dividends)	231.18%40.17M	272.20%39.81M	294.95%40.22M	269.32%40.2M	9.00%12.13M	-16.81%10.7M	7.78%10.18M	-44.37%10.89M	5.76%11.13M	-2.70%12.86M
-Other payable	----	----	----	269.32%40.2M	----	-16.81%10.7M	----	-44.37%10.89M	----	-2.70%12.86M
Non current liabilities due within one year	-42.74%7.55M	-27.48%12.08M	-68.12%5.36M	-36.02%10M	-29.41%13.18M	-20.99%16.66M	2.18%16.83M	-8.93%15.63M	8.40%18.67M	-8.36%21.08M
Other current liabilities	-12.15%40.24M	-12.76%38.08M	13.70%46.49M	-32.33%39.37M	-10.27%45.8M	-38.84%43.65M	-23.24%40.89M	8.84%58.19M	24.68%51.04M	33.15%71.37M
Total current liabilities	15.82%657.58M	12.09%695.05M	14.80%645.5M	5.04%596.47M	8.25%567.75M	8.43%620.08M	7.32%562.26M	9.51%567.86M	6.52%524.49M	-4.73%571.88M
Current liabilities
Long term account payable	----	----	----	----	----	----	----	--100.9K	----	--100.9K
Long term deferred income	11.08%4.79M	-35.79%4.79M	-39.87%6.39M	-75.87%2.62M	-62.96%4.31M	-31.90%7.46M	145.13%10.64M	152.57%10.84M	46.43%11.64M	39.18%10.95M
Lease liabilities	-28.08%1.27M	-65.15%1.42M	-88.45%1.44M	-88.79%1.91M	-86.84%1.76M	-69.94%4.09M	-52.18%12.46M	-6.67%17.02M	-42.77%13.41M	-42.13%13.6M
Total non current liabilities	7.94%6.56M	-41.85%6.71M	-66.80%7.83M	-83.82%4.52M	-75.84%6.08M	-53.16%11.55M	-22.38%23.6M	24.11%27.96M	-19.85%25.15M	-21.41%24.65M
Total liabilities	15.74%664.14M	11.10%701.76M	11.52%653.33M	0.87%600.99M	4.40%573.83M	5.88%631.62M	5.69%585.86M	10.12%595.82M	4.94%549.63M	-5.55%596.53M
Shareholders equity
Paid-in capital	0.00%270M	0.00%270M	0.00%270M	0.00%270M	0.00%270M	0.00%270M	0.00%270M	0.00%270M	0.00%270M	0.00%270M
Capital reserve funds	0.85%69.39M	0.85%69.39M	-31.44%69.39M	-26.75%69.39M	-21.61%68.8M	-15.35%68.8M	34.75%101.21M	59.10%94.73M	49.35%87.77M	38.35%81.28M
Surplus reserve funds	0.00%63.34M	0.00%63.34M	0.30%63.34M	0.30%63.34M	0.30%63.34M	0.30%63.34M	0.01%63.15M	0.01%63.15M	0.01%63.15M	0.00%63.15M
Retained profit	-19.01%388.71M	-20.42%399.22M	-17.96%379.12M	-12.35%403.19M	3.31%479.92M	2.54%501.64M	-10.53%462.1M	-15.61%459.99M	-15.35%464.56M	-10.38%489.24M
Shareholders equity without minority interests	-10.27%791.44M	-11.27%801.96M	-12.78%781.85M	-9.23%805.92M	-0.39%882.07M	0.01%903.79M	-3.06%896.46M	-5.32%887.86M	-5.87%885.48M	-3.64%903.67M
Minority interests	-97.86%150.64K	-82.94%1.38M	-37.94%5.81M	-39.46%6.09M	-26.72%7.05M	-22.50%8.06M	-4.53%9.36M	9.93%10.07M	3.77%9.62M	11.96%10.4M
Total shareholder equity	-10.97%791.6M	-11.90%803.33M	-13.04%787.66M	-9.57%812.02M	-0.67%889.12M	-0.24%911.85M	-3.07%905.83M	-5.17%897.93M	-5.78%895.1M	-3.49%914.07M
Total liabilityies and equity	-0.49%1.46B	-2.49%1.51B	-3.40%1.44B	-5.41%1.41B	1.26%1.46B	2.18%1.54B	0.19%1.49B	0.39%1.49B	-1.97%1.44B	-4.31%1.51B
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	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion
Auditor	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)	--	--	--	PwC China (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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