Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Beijing Bohui Science & Technology Co.,Ltd. (688004)
- 23.21
- +0.33+1.44%
Market Closed Apr 30 15:00 CST
1.86BMarket Cap-71.42P/E (TTM)
23.50High22.88Low1.87MlotVolume22.88Open22.88Prev Close43.42MTurnover2.34%Turnover RatioLossP/E (Static)80.09MShares30.8852wk High3.24P/B1.86BFloat Cap16.5052wk Low27.46Limit Up80.09MShs Float94.07Historical High18.30Limit Down2.71%Range %8.44Historical Low--Dividend TTM23.22Avg Price681.90KlotAsk--Div Yield TTM1Lot Size1.08MlotBid
Beijing Bohui Science & Technology Co.,Ltd. (688004) Balance Sheet
All
YOY
| (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 | -33.61%67.28M | 25.29%117.3M | -4.15%78.21M | -24.12%62.63M | 26.63%101.35M | 29.69%93.63M | -34.80%81.6M | -14.48%82.53M | -52.62%80.03M | -59.65%72.19M |
| Transactional financial assets | 36.07%95.37M | -11.08%80.17M | 100.41%80.21M | 80.46%90.35M | 7.64%70.09M | -10.00%90.16M | --40.02M | -50.28%50.07M | -27.67%65.11M | -21.86%100.17M |
| Notes receivable and accounts receivable | -26.67%37.22M | -22.35%39.09M | -5.62%73.88M | -12.16%52.71M | -30.85%50.76M | -32.02%50.33M | -27.00%78.28M | -43.30%60.01M | -31.18%73.4M | -34.83%74.04M |
| -Notes receivable | 281.54%1.47M | 198.31%1.18M | -85.16%95K | -86.64%95K | 178.08%385.49K | 28.56%395.49K | 6,300.00%640K | 70.10%711K | --138.63K | 155.26%307.63K |
| -Accounts receivable | -29.03%35.75M | -24.09%37.91M | -4.97%73.78M | -11.27%52.62M | -31.25%50.37M | -32.27%49.94M | -27.59%77.64M | -43.75%59.3M | -31.31%73.26M | -35.03%73.73M |
| Other receivables (including interest and dividends) | -27.26%11.65M | -30.21%9.81M | -7.47%15.99M | -13.70%14.63M | -15.68%16.02M | -13.66%14.05M | -29.53%17.28M | -24.87%16.95M | -11.40%19M | -25.86%16.28M |
| -Other receivable | ---- | -30.21%9.81M | ---- | -13.70%14.63M | ---- | -13.66%14.05M | ---- | -24.87%16.95M | ---- | -25.86%16.28M |
| Contractual assets | -44.51%2.19M | -64.76%1.35M | -10.40%4.1M | -19.84%4.14M | -15.90%3.95M | -6.87%3.84M | -12.12%4.58M | -8.11%5.17M | -15.55%4.7M | -28.56%4.12M |
| Advance payment | -50.75%661.69K | 255.66%3.09M | -45.04%2.64M | -55.84%1.65M | -52.88%1.34M | -74.85%867.87K | 60.76%4.8M | 946.00%3.72M | 126.45%2.85M | 152.50%3.45M |
| Inventories | 38.82%59.72M | 56.65%56.44M | 6.61%60.49M | -22.59%47.13M | -35.24%43.02M | -51.58%36.03M | -14.42%56.74M | 25.23%60.89M | 46.91%66.43M | 78.85%74.42M |
| Receivable financing | -90.94%56.78K | -89.80%54.9K | ---- | 39.15%323K | 420.74%627K | 130.17%538.1K | 177.96%710.6K | -12.62%232.13K | -86.44%120.41K | -31.03%233.78K |
| Non-current assets due within one year | 249.33%75.67M | 249.32%75.13M | 240.86%72.78M | --53.43M | --21.66M | --21.51M | --21.35M | ---- | ---- | ---- |
| Other current assets | -52.64%4.14M | -54.36%3.8M | -10.13%6.56M | -11.04%8.92M | -18.27%8.75M | -7.56%8.34M | -43.95%7.3M | -32.95%10.03M | -27.60%10.71M | -28.65%9.02M |
| Total current assets | 11.46%353.97M | 20.97%386.24M | 26.29%394.86M | 15.99%335.9M | -1.48%317.57M | -9.79%319.29M | -9.29%312.66M | -26.76%289.59M | -29.12%322.35M | -29.83%353.92M |
| Non Current assets | ||||||||||
| Debt investment | -53.47%62.64M | -53.43%62.27M | -52.03%63.7M | -29.83%103.93M | -8.42%134.63M | -8.34%133.73M | -8.26%132.79M | 42.87%148.12M | 179.36%147.02M | 179.47%145.89M |
| Other equity investment | 2.12%5.78M | 2.12%5.78M | -7.12%5.66M | -7.12%5.66M | -7.12%5.66M | -7.12%5.66M | -5.52%6.09M | -5.52%6.09M | -5.52%6.09M | -5.52%6.09M |
| Other non-current financial assets | -5.21%16.27M | -5.63%16.29M | -4.06%17.36M | 1.41%17.38M | 13.66%17.17M | 14.90%17.26M | 80.09%18.09M | 71.06%17.14M | 52.04%15.11M | 47.26%15.02M |
| Fixed assets | ---- | -4.33%194.68M | ---- | -4.39%199.06M | ---- | -1.81%203.49M | ---- | -1.20%208.2M | ---- | -2.85%207.25M |
| Intangible assets | -2.83%13.71M | -2.14%14.3M | -1.93%14.85M | -12.89%13.6M | -10.57%14.11M | 1.35%14.61M | 10.38%15.14M | 18.41%15.62M | 16.06%15.78M | 3.02%14.42M |
| Long deferred expense | -55.37%511.62K | -48.02%677.27K | -42.87%833.66K | -40.06%990.05K | -19.31%1.15M | -18.98%1.3M | 19.44%1.46M | -20.99%1.65M | -38.98%1.42M | -37.33%1.61M |
| Deferred tax assets | -2.30%16.87M | -2.52%17.46M | 0.00%17.56M | -1.22%17.05M | -0.84%17.26M | -0.28%17.92M | 85.93%17.56M | 92.26%17.26M | 105.32%17.41M | 102.73%17.97M |
| Usufruct assets | -46.82%2.27M | -32.99%3.12M | -31.45%3.44M | -27.40%3.78M | -21.96%4.27M | -20.88%4.65M | -4.49%5.01M | 105.37%5.21M | 128.94%5.47M | 122.08%5.88M |
| Other non current assets | 454.45%2.53M | 634.21%3.35M | -98.64%6.22K | -1.34%456.82K | 1.38%456.82K | -73.29%456.82K | -73.61%456.82K | -73.50%463.04K | 0.00%450.6K | -7.33%1.71M |
| Total non current assets | -21.07%318.58M | -20.39%323.77M | -20.43%327.87M | -13.90%369.58M | -5.11%403.63M | -4.50%406.72M | 0.21%412.03M | 16.26%429.22M | 33.45%425.35M | 32.23%425.88M |
| Total assets | -6.75%672.55M | -2.20%710.01M | -0.27%722.74M | -1.85%705.48M | -3.54%721.2M | -6.90%726M | -4.12%724.69M | -5.99%718.81M | -3.34%747.7M | -5.65%779.81M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 0.27%30.14M | 0.27%30.14M | --30.06M | --30.06M | --30.06M | --30.06M | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | -28.50%17.77M | -14.79%32.72M | -23.46%31.94M | -12.52%27.64M | -31.91%24.85M | -28.27%38.4M | 24.42%41.73M | 8.63%31.59M | 30.43%36.49M | 21.04%53.54M |
| -Notes payable | ---- | -86.90%373.71K | ---- | 28.97%302.1K | 16.45%478.56K | -22.99%2.85M | -59.10%3.29M | -93.43%234.24K | -88.62%410.95K | -69.80%3.7M |
| -Accounts payable | -27.10%17.77M | -9.01%32.35M | -16.91%31.94M | -12.83%27.34M | -32.46%24.37M | -28.66%35.55M | 50.74%38.44M | 22.89%31.36M | 48.07%36.08M | 55.89%49.83M |
| Contract liabilities | 62.19%32.79M | 85.08%34.85M | 34.88%37.14M | 24.22%26.47M | -23.67%20.22M | -34.10%18.83M | 32.79%27.54M | 57.41%21.31M | 82.68%26.49M | -23.28%28.57M |
| Salaries payable | -52.57%4.65M | 8.58%10.86M | -15.54%4.4M | -14.80%4.51M | 41.78%9.8M | 5.16%10M | -46.37%5.21M | -48.49%5.29M | -28.05%6.91M | -33.89%9.51M |
| Taxs payable | -68.36%393.53K | -18.07%2.57M | 45.07%1.99M | 42.19%1.25M | 105.01%1.24M | 13.49%3.14M | 16.79%1.37M | -33.24%875.6K | -11.85%606.79K | -30.53%2.76M |
| Other payable (including interest and dividends) | 11.87%726.22K | 26.93%4.31M | -86.66%472.53K | -83.55%487.15K | -89.43%649.17K | -53.94%3.39M | 22.93%3.54M | -61.19%2.96M | -19.28%6.14M | -30.44%7.37M |
| -Other payable | ---- | 26.93%4.31M | ---- | -83.55%487.15K | ---- | -53.94%3.39M | ---- | -61.19%2.96M | ---- | -30.44%7.37M |
| Non current liabilities due within one year | -12.53%928.27K | -16.28%1.16M | -14.26%1.12M | -14.70%1.11M | -26.20%1.06M | 5.50%1.38M | 51.79%1.31M | 25.09%1.3M | 63.30%1.44M | 40.37%1.31M |
| Other current liabilities | -80.23%14.8K | 620.12%42.63K | -35.32%104.82K | 10.65%68.23K | 2,998.73%74.86K | 2.91%5.92K | 160.21%162.06K | -69.66%61.66K | -99.41%2.42K | -98.92%5.75K |
| Total current liabilities | -0.62%87.4M | 10.87%116.64M | 32.60%107.23M | 44.46%91.59M | 12.64%87.95M | 2.08%105.21M | 17.24%80.87M | -12.66%63.4M | 26.61%78.08M | -7.89%103.07M |
| Current liabilities | ||||||||||
| Estimate liabilities | 21.96%2.89M | 18.60%2.89M | 31.24%2.87M | 24.30%2.39M | 27.91%2.37M | 33.61%2.44M | 96.77%2.19M | 72.65%1.92M | 92.77%1.85M | 89.52%1.82M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 8.24%1.03M | 71.57%938.48K | 71.32%917.34K | 455.54%984.35K |
| Lease liabilities | -52.85%1.53M | -37.98%1.89M | -29.24%2.49M | -29.00%2.47M | -14.34%3.25M | -28.16%3.04M | -5.21%3.52M | 196.68%3.47M | 193.00%3.79M | 131.84%4.24M |
| Total non current liabilities | -56.43%11.16M | 110.20%11.51M | 276.17%25.36M | 292.47%24.85M | 290.24%25.62M | -22.21%5.48M | 16.62%6.74M | 123.77%6.33M | 135.14%6.57M | 137.46%7.04M |
| Total liabilities | -13.21%98.57M | 15.79%128.16M | 51.35%132.59M | 66.98%116.44M | 34.17%113.57M | 0.52%110.68M | 17.19%87.61M | -7.54%69.73M | 31.31%84.65M | -4.14%110.11M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%80.09M | 0.00%80.09M | 0.00%80.09M | 0.00%80.09M | 41.00%80.09M | 41.00%80.09M | 41.00%80.09M | 41.00%80.09M | 0.00%56.8M | 0.00%56.8M |
| Capital reserve funds | 0.00%417.03M | 0.00%417.03M | -0.90%417.03M | -0.76%417.03M | -5.80%417.03M | -5.62%417.03M | -4.90%420.82M | -4.56%420.23M | 0.54%442.71M | 0.35%441.88M |
| Surplus reserve funds | 0.00%28.72M | 0.00%28.72M | 0.00%28.72M | 0.00%28.72M | 0.00%28.72M | 0.00%28.72M | 0.00%28.72M | 0.00%28.72M | 0.00%28.72M | 0.00%28.72M |
| Retained profit | -26.16%73.35M | -21.72%81.22M | -16.54%89.61M | -27.60%86.85M | -26.27%99.35M | -27.05%103.76M | -29.68%107.38M | -26.40%119.96M | -26.30%134.75M | -23.28%142.23M |
| Less:Treasury stock | 44.91%25.02M | 78.93%25.02M | --25.02M | --23.36M | --17.26M | --13.98M | ---- | ---- | ---- | ---- |
| Other composite income | 35.37%-186.66K | 35.37%-186.66K | -461.49%-288.83K | -461.49%-288.83K | -461.49%-288.83K | -461.49%-288.83K | -79.11%79.9K | -79.11%79.9K | -79.11%79.9K | -79.11%79.9K |
| Shareholders equity without minority interests | -5.54%573.98M | -5.44%581.85M | -7.37%590.14M | -9.25%589.04M | -8.36%607.63M | -8.12%615.32M | -6.46%637.08M | -5.82%649.08M | -6.49%663.06M | -5.89%669.7M |
| Total shareholder equity | -5.54%573.98M | -5.44%581.85M | -7.37%590.14M | -9.25%589.04M | -8.36%607.63M | -8.12%615.32M | -6.46%637.08M | -5.82%649.08M | -6.49%663.06M | -5.89%669.7M |
| Total liabilityies and equity | -6.75%672.55M | -2.20%710.01M | -0.27%722.74M | -1.85%705.48M | -3.54%721.2M | -6.90%726M | -4.12%724.69M | -5.99%718.81M | -3.34%747.7M | -5.65%779.81M |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | Tianzhi International 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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