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688181 Beijing Bayi Space Lcd Technology Co.,Ltd.

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  • 20.26
  • +1.15+6.02%
Market Closed Oct 18 15:00 CST
2.72BMarket Cap26.48P/E (TTM)

Beijing Bayi Space Lcd Technology Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-51.65%154.1M
-17.08%313.93M
18.40%273.85M
13.53%249.91M
55.20%318.73M
110.84%378.59M
4.16%231.3M
23.02%220.12M
251.22%205.36M
25.79%179.56M
Transactional financial assets
3.38%387.15M
-5.42%345.07M
-45.47%337.47M
-50.07%340.83M
-53.23%374.49M
-52.21%364.84M
-21.36%618.88M
-21.99%682.63M
-24.50%800.64M
-23.04%763.35M
Notes receivable and accounts receivable
2.34%199.63M
-18.01%195.23M
-21.69%178.39M
12.26%198.61M
-0.56%195.06M
-14.89%238.13M
8.17%227.8M
-12.91%176.91M
-3.46%196.17M
29.30%279.78M
-Notes receivable
-20.94%5.73M
-77.70%4.58M
-63.33%6.6M
-31.92%5.34M
1.44%7.25M
78.16%20.52M
45.75%18M
-31.03%7.84M
-21.63%7.15M
59.84%11.52M
-Accounts receivable
3.24%193.89M
-12.38%190.66M
-18.12%171.78M
14.31%193.27M
-0.64%187.81M
-18.88%217.6M
5.83%209.79M
-11.84%169.07M
-2.61%189.02M
28.25%268.26M
Other receivables (including interest and dividends)
-21.23%3.88M
-30.22%3.5M
18.30%3M
5.33%5.69M
-2.89%4.92M
-5.40%5.01M
-48.29%2.54M
-84.15%5.4M
3.29%5.07M
19.05%5.3M
-Other receivable
-21.23%3.88M
----
18.30%3M
----
-2.89%4.92M
----
-48.29%2.54M
----
3.29%5.07M
----
Advance payment
22.03%14.67M
-57.55%8.56M
-11.27%10.06M
-79.39%8.49M
94.70%12.02M
497.78%20.15M
162.49%11.34M
737.77%41.17M
271.89%6.17M
35.25%3.37M
Inventories
-12.93%241.22M
-22.87%230.44M
-19.40%251.84M
-20.18%275.76M
-17.92%277.04M
6.16%298.77M
18.17%312.46M
47.36%345.46M
51.47%337.51M
24.03%281.42M
Receivable financing
-80.24%596.84K
1,748.64%3.8M
703.80%1.71M
-56.43%279.43K
192.14%3.02M
-68.85%205.59K
-35.69%212.21K
-20.04%641.35K
378.90%1.03M
-56.98%660.01K
Other current assets
72.31%59.92M
97.37%50.11M
180.24%55.16M
222.04%46M
443.11%34.78M
471.34%25.39M
509.08%19.68M
795.63%14.28M
318.14%6.4M
464.00%4.44M
Adjustment items of current assets
----
----
----
----
----
---0.01
----
----
----
----
Total current assets
-13.02%1.06B
-13.56%1.15B
-21.96%1.11B
-24.29%1.13B
-21.71%1.22B
-12.31%1.33B
-4.85%1.42B
-3.02%1.49B
0.33%1.56B
-4.37%1.52B
Non Current assets
Other equity investment
-4.10%60.26M
-4.10%60.26M
-4.10%60.26M
25.98%62.83M
25.98%62.83M
25.98%62.83M
25.98%62.83M
-12.08%49.87M
-12.08%49.87M
-12.08%49.87M
Fixed assets
135.07%636.76M
----
37.75%395.47M
----
-10.34%270.89M
----
-8.31%287.1M
----
12.34%302.12M
----
Constru in process
33.20%777.44M
----
191.95%910.36M
----
353.95%583.65M
----
250.00%311.82M
----
394.22%128.57M
----
Construction materials
-64.54%17.26M
----
942.58%24.35M
----
--48.67M
----
--2.34M
----
----
----
Intangible assets
0.18%219.46M
-2.60%214.85M
8.99%216.24M
76.82%217.64M
79.46%219.07M
80.87%220.58M
62.49%198.4M
33.23%123.08M
225.54%122.07M
223.55%121.96M
Long deferred expense
-40.32%5.07M
-25.47%5.69M
-24.14%6.3M
10.01%9.87M
-9.95%8.5M
-24.47%7.63M
-22.62%8.3M
--8.98M
--9.44M
--10.1M
Deferred tax assets
10.48%8.97M
14.03%9.1M
-7.01%8.98M
-4.04%7.58M
1.88%8.12M
-10.38%7.98M
9.60%9.66M
27.99%7.9M
29.86%7.97M
26.19%8.91M
Usufruct assets
-37.50%6.76M
-34.24%7.75M
-32.13%8.76M
-29.57%9.78M
-27.83%10.82M
-44.71%11.79M
-43.45%12.91M
-41.65%13.89M
-37.95%14.99M
32.91%21.32M
Other non current assets
-79.44%31.86M
-58.38%56.84M
-46.18%59.98M
206.71%148.81M
224.05%154.97M
177.16%136.58M
150.52%111.44M
65.34%48.52M
2.90%47.82M
21.42%49.28M
Total non current assets
28.98%1.76B
51.77%1.71B
68.26%1.69B
96.75%1.58B
100.26%1.37B
69.52%1.13B
52.00%1B
47.61%804.89M
46.56%682.86M
51.39%666.21M
Total assets
9.18%2.83B
16.43%2.86B
15.36%2.8B
18.23%2.71B
15.45%2.59B
12.65%2.46B
12.56%2.43B
10.26%2.29B
10.99%2.24B
7.74%2.18B
Liabilities
Current liabilities
Short term loan
46.64%132.03M
100.02%160.09M
52.51%95.13M
--113.04M
--90.04M
3,897.68%80.04M
3,015.37%62.37M
----
----
-96.83%2M
Notes payable and accounts payable
13.31%362.82M
64.06%345.45M
59.54%439.46M
47.03%373.17M
27.90%320.2M
3.04%210.57M
30.25%275.45M
68.16%253.8M
90.16%250.36M
54.59%204.35M
-Notes payable
34.80%80.29M
151.86%120.49M
69.25%136.66M
16.78%80.28M
--59.56M
--47.84M
327.85%80.74M
264.27%68.74M
----
----
-Accounts payable
8.40%282.53M
38.25%224.97M
55.52%302.8M
58.27%292.89M
4.11%260.64M
-20.37%162.73M
1.09%194.71M
40.13%185.06M
90.16%250.36M
54.59%204.35M
Contract liabilities
458.26%896.05K
49.40%317.58K
-71.35%37.65K
654.58%569.94K
128.90%160.51K
50.56%212.58K
1,923.85%131.42K
-13.17%75.53K
316.71%70.12K
353.24%141.19K
Salaries payable
-3.14%14.42M
26.82%18.44M
-10.27%17.72M
-21.97%15.33M
-3.76%14.88M
-39.10%14.54M
-11.69%19.75M
140.97%19.65M
85.20%15.47M
36.30%23.87M
Taxs payable
-3.86%7.47M
-18.17%17.62M
-23.48%18.74M
-12.31%11M
-17.43%7.77M
27.78%21.54M
60.66%24.48M
-38.95%12.54M
-42.67%9.42M
-37.44%16.85M
Other payable (including interest and dividends)
458.72%31.44M
49.49%6.92M
77.24%8.53M
32.32%7.45M
4.03%5.63M
58.72%4.63M
115.71%4.82M
428.58%5.63M
230.38%5.41M
116.16%2.92M
-Dividend payable
--10.89M
----
----
----
----
----
----
----
----
----
-Other payable
265.14%20.55M
----
77.24%8.53M
----
4.03%5.63M
----
115.71%4.82M
----
230.38%5.41M
----
Non current liabilities due within one year
-8.10%3.64M
-3.63%3.69M
3.14%3.72M
13.03%3.94M
2.41%3.96M
38.38%3.83M
-33.72%3.61M
-27.76%3.49M
-22.57%3.87M
12.65%2.77M
Other current liabilities
3.67%7.74M
-72.44%5.07M
49.83%8.24M
-9.00%7.2M
10.24%7.47M
65.58%18.38M
-53.60%5.5M
-25.47%7.91M
-11.83%6.77M
53.98%11.1M
Total current liabilities
24.52%560.46M
57.63%557.6M
49.35%591.58M
75.42%531.69M
54.49%450.11M
33.99%353.73M
46.37%396.11M
31.07%303.09M
23.55%291.36M
5.28%264.01M
Current liabilities
Deferred tax liabilities
-3.39%15.72M
-7.01%16.25M
-12.96%16.94M
14.05%15.56M
15.24%16.27M
28.02%17.48M
32.39%19.47M
175.61%13.64M
171.83%14.12M
201.93%13.65M
Long term deferred income
26.16%14.99M
17.92%15.32M
11.62%15.74M
-25.10%11.4M
-27.36%11.88M
-26.89%12.99M
-25.60%14.1M
-24.78%15.22M
-23.66%16.35M
-21.96%17.77M
Lease liabilities
-62.88%2.17M
-51.01%3.09M
-48.28%4.01M
-37.93%5.31M
-37.32%5.86M
-67.07%6.3M
-54.22%7.75M
-50.40%8.56M
-47.24%9.34M
45.46%19.14M
Total non current liabilities
15.48%141.63M
110.41%203.39M
203.35%125.34M
223.12%120.9M
208.04%122.64M
91.17%96.66M
-18.32%41.32M
-11.82%37.42M
-10.16%39.81M
25.00%50.56M
Total liabilities
22.58%702.09M
68.96%760.98M
63.89%716.92M
91.65%652.59M
72.95%572.75M
43.18%450.4M
36.18%437.43M
24.42%340.51M
18.22%331.17M
8.02%314.57M
Shareholders equity
Paid-in capital
0.00%134.48M
39.40%134.48M
39.40%134.48M
39.40%134.48M
39.40%134.48M
0.00%96.47M
0.00%96.47M
0.00%96.47M
0.00%96.47M
0.00%96.47M
Capital reserve funds
-3.51%1.13B
-2.72%1.18B
-2.72%1.18B
-3.14%1.17B
-3.14%1.17B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Surplus reserve funds
29.63%62.53M
29.63%62.53M
29.63%62.53M
0.00%48.24M
0.00%48.24M
0.00%48.24M
0.00%48.24M
6.32%48.24M
6.32%48.24M
6.32%48.24M
Retained profit
10.87%791.86M
8.85%772.23M
8.99%753.04M
14.30%756.11M
16.19%714.23M
29.05%709.42M
41.87%690.94M
46.36%661.52M
59.05%614.71M
43.37%549.73M
Less:Treasury stock
-78.06%13.17M
0.00%60.01M
0.00%60.01M
0.00%60.01M
10.83%60.01M
100.98%60.01M
--60.01M
--60.01M
--54.14M
--29.86M
Other composite income
-50.38%2.54M
-47.44%2.7M
-45.47%2.82M
183.86%5.02M
185.43%5.12M
188.29%5.14M
188.84%5.17M
---5.99M
---5.99M
---5.82M
Shareholders equity without minority interests
4.72%2.11B
3.97%2.09B
3.97%2.07B
5.41%2.06B
5.49%2.01B
7.52%2.01B
8.43%1.99B
8.11%1.95B
9.83%1.91B
7.69%1.87B
Minority interests
--13.09M
--13.82M
--14.55M
----
----
----
----
----
----
----
Total shareholder equity
5.37%2.12B
4.66%2.1B
4.70%2.09B
5.41%2.06B
5.49%2.01B
7.52%2.01B
8.43%1.99B
8.11%1.95B
9.83%1.91B
7.69%1.87B
Total liabilityies and equity
9.18%2.83B
16.43%2.86B
15.36%2.8B
18.23%2.71B
15.45%2.59B
12.65%2.46B
12.56%2.43B
10.26%2.29B
10.99%2.24B
7.74%2.18B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -51.65%154.1M-17.08%313.93M18.40%273.85M13.53%249.91M55.20%318.73M110.84%378.59M4.16%231.3M23.02%220.12M251.22%205.36M25.79%179.56M
Transactional financial assets 3.38%387.15M-5.42%345.07M-45.47%337.47M-50.07%340.83M-53.23%374.49M-52.21%364.84M-21.36%618.88M-21.99%682.63M-24.50%800.64M-23.04%763.35M
Notes receivable and accounts receivable 2.34%199.63M-18.01%195.23M-21.69%178.39M12.26%198.61M-0.56%195.06M-14.89%238.13M8.17%227.8M-12.91%176.91M-3.46%196.17M29.30%279.78M
-Notes receivable -20.94%5.73M-77.70%4.58M-63.33%6.6M-31.92%5.34M1.44%7.25M78.16%20.52M45.75%18M-31.03%7.84M-21.63%7.15M59.84%11.52M
-Accounts receivable 3.24%193.89M-12.38%190.66M-18.12%171.78M14.31%193.27M-0.64%187.81M-18.88%217.6M5.83%209.79M-11.84%169.07M-2.61%189.02M28.25%268.26M
Other receivables (including interest and dividends) -21.23%3.88M-30.22%3.5M18.30%3M5.33%5.69M-2.89%4.92M-5.40%5.01M-48.29%2.54M-84.15%5.4M3.29%5.07M19.05%5.3M
-Other receivable -21.23%3.88M----18.30%3M-----2.89%4.92M-----48.29%2.54M----3.29%5.07M----
Advance payment 22.03%14.67M-57.55%8.56M-11.27%10.06M-79.39%8.49M94.70%12.02M497.78%20.15M162.49%11.34M737.77%41.17M271.89%6.17M35.25%3.37M
Inventories -12.93%241.22M-22.87%230.44M-19.40%251.84M-20.18%275.76M-17.92%277.04M6.16%298.77M18.17%312.46M47.36%345.46M51.47%337.51M24.03%281.42M
Receivable financing -80.24%596.84K1,748.64%3.8M703.80%1.71M-56.43%279.43K192.14%3.02M-68.85%205.59K-35.69%212.21K-20.04%641.35K378.90%1.03M-56.98%660.01K
Other current assets 72.31%59.92M97.37%50.11M180.24%55.16M222.04%46M443.11%34.78M471.34%25.39M509.08%19.68M795.63%14.28M318.14%6.4M464.00%4.44M
Adjustment items of current assets -----------------------0.01----------------
Total current assets -13.02%1.06B-13.56%1.15B-21.96%1.11B-24.29%1.13B-21.71%1.22B-12.31%1.33B-4.85%1.42B-3.02%1.49B0.33%1.56B-4.37%1.52B
Non Current assets
Other equity investment -4.10%60.26M-4.10%60.26M-4.10%60.26M25.98%62.83M25.98%62.83M25.98%62.83M25.98%62.83M-12.08%49.87M-12.08%49.87M-12.08%49.87M
Fixed assets 135.07%636.76M----37.75%395.47M-----10.34%270.89M-----8.31%287.1M----12.34%302.12M----
Constru in process 33.20%777.44M----191.95%910.36M----353.95%583.65M----250.00%311.82M----394.22%128.57M----
Construction materials -64.54%17.26M----942.58%24.35M------48.67M------2.34M------------
Intangible assets 0.18%219.46M-2.60%214.85M8.99%216.24M76.82%217.64M79.46%219.07M80.87%220.58M62.49%198.4M33.23%123.08M225.54%122.07M223.55%121.96M
Long deferred expense -40.32%5.07M-25.47%5.69M-24.14%6.3M10.01%9.87M-9.95%8.5M-24.47%7.63M-22.62%8.3M--8.98M--9.44M--10.1M
Deferred tax assets 10.48%8.97M14.03%9.1M-7.01%8.98M-4.04%7.58M1.88%8.12M-10.38%7.98M9.60%9.66M27.99%7.9M29.86%7.97M26.19%8.91M
Usufruct assets -37.50%6.76M-34.24%7.75M-32.13%8.76M-29.57%9.78M-27.83%10.82M-44.71%11.79M-43.45%12.91M-41.65%13.89M-37.95%14.99M32.91%21.32M
Other non current assets -79.44%31.86M-58.38%56.84M-46.18%59.98M206.71%148.81M224.05%154.97M177.16%136.58M150.52%111.44M65.34%48.52M2.90%47.82M21.42%49.28M
Total non current assets 28.98%1.76B51.77%1.71B68.26%1.69B96.75%1.58B100.26%1.37B69.52%1.13B52.00%1B47.61%804.89M46.56%682.86M51.39%666.21M
Total assets 9.18%2.83B16.43%2.86B15.36%2.8B18.23%2.71B15.45%2.59B12.65%2.46B12.56%2.43B10.26%2.29B10.99%2.24B7.74%2.18B
Liabilities
Current liabilities
Short term loan 46.64%132.03M100.02%160.09M52.51%95.13M--113.04M--90.04M3,897.68%80.04M3,015.37%62.37M---------96.83%2M
Notes payable and accounts payable 13.31%362.82M64.06%345.45M59.54%439.46M47.03%373.17M27.90%320.2M3.04%210.57M30.25%275.45M68.16%253.8M90.16%250.36M54.59%204.35M
-Notes payable 34.80%80.29M151.86%120.49M69.25%136.66M16.78%80.28M--59.56M--47.84M327.85%80.74M264.27%68.74M--------
-Accounts payable 8.40%282.53M38.25%224.97M55.52%302.8M58.27%292.89M4.11%260.64M-20.37%162.73M1.09%194.71M40.13%185.06M90.16%250.36M54.59%204.35M
Contract liabilities 458.26%896.05K49.40%317.58K-71.35%37.65K654.58%569.94K128.90%160.51K50.56%212.58K1,923.85%131.42K-13.17%75.53K316.71%70.12K353.24%141.19K
Salaries payable -3.14%14.42M26.82%18.44M-10.27%17.72M-21.97%15.33M-3.76%14.88M-39.10%14.54M-11.69%19.75M140.97%19.65M85.20%15.47M36.30%23.87M
Taxs payable -3.86%7.47M-18.17%17.62M-23.48%18.74M-12.31%11M-17.43%7.77M27.78%21.54M60.66%24.48M-38.95%12.54M-42.67%9.42M-37.44%16.85M
Other payable (including interest and dividends) 458.72%31.44M49.49%6.92M77.24%8.53M32.32%7.45M4.03%5.63M58.72%4.63M115.71%4.82M428.58%5.63M230.38%5.41M116.16%2.92M
-Dividend payable --10.89M------------------------------------
-Other payable 265.14%20.55M----77.24%8.53M----4.03%5.63M----115.71%4.82M----230.38%5.41M----
Non current liabilities due within one year -8.10%3.64M-3.63%3.69M3.14%3.72M13.03%3.94M2.41%3.96M38.38%3.83M-33.72%3.61M-27.76%3.49M-22.57%3.87M12.65%2.77M
Other current liabilities 3.67%7.74M-72.44%5.07M49.83%8.24M-9.00%7.2M10.24%7.47M65.58%18.38M-53.60%5.5M-25.47%7.91M-11.83%6.77M53.98%11.1M
Total current liabilities 24.52%560.46M57.63%557.6M49.35%591.58M75.42%531.69M54.49%450.11M33.99%353.73M46.37%396.11M31.07%303.09M23.55%291.36M5.28%264.01M
Current liabilities
Deferred tax liabilities -3.39%15.72M-7.01%16.25M-12.96%16.94M14.05%15.56M15.24%16.27M28.02%17.48M32.39%19.47M175.61%13.64M171.83%14.12M201.93%13.65M
Long term deferred income 26.16%14.99M17.92%15.32M11.62%15.74M-25.10%11.4M-27.36%11.88M-26.89%12.99M-25.60%14.1M-24.78%15.22M-23.66%16.35M-21.96%17.77M
Lease liabilities -62.88%2.17M-51.01%3.09M-48.28%4.01M-37.93%5.31M-37.32%5.86M-67.07%6.3M-54.22%7.75M-50.40%8.56M-47.24%9.34M45.46%19.14M
Total non current liabilities 15.48%141.63M110.41%203.39M203.35%125.34M223.12%120.9M208.04%122.64M91.17%96.66M-18.32%41.32M-11.82%37.42M-10.16%39.81M25.00%50.56M
Total liabilities 22.58%702.09M68.96%760.98M63.89%716.92M91.65%652.59M72.95%572.75M43.18%450.4M36.18%437.43M24.42%340.51M18.22%331.17M8.02%314.57M
Shareholders equity
Paid-in capital 0.00%134.48M39.40%134.48M39.40%134.48M39.40%134.48M39.40%134.48M0.00%96.47M0.00%96.47M0.00%96.47M0.00%96.47M0.00%96.47M
Capital reserve funds -3.51%1.13B-2.72%1.18B-2.72%1.18B-3.14%1.17B-3.14%1.17B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Surplus reserve funds 29.63%62.53M29.63%62.53M29.63%62.53M0.00%48.24M0.00%48.24M0.00%48.24M0.00%48.24M6.32%48.24M6.32%48.24M6.32%48.24M
Retained profit 10.87%791.86M8.85%772.23M8.99%753.04M14.30%756.11M16.19%714.23M29.05%709.42M41.87%690.94M46.36%661.52M59.05%614.71M43.37%549.73M
Less:Treasury stock -78.06%13.17M0.00%60.01M0.00%60.01M0.00%60.01M10.83%60.01M100.98%60.01M--60.01M--60.01M--54.14M--29.86M
Other composite income -50.38%2.54M-47.44%2.7M-45.47%2.82M183.86%5.02M185.43%5.12M188.29%5.14M188.84%5.17M---5.99M---5.99M---5.82M
Shareholders equity without minority interests 4.72%2.11B3.97%2.09B3.97%2.07B5.41%2.06B5.49%2.01B7.52%2.01B8.43%1.99B8.11%1.95B9.83%1.91B7.69%1.87B
Minority interests --13.09M--13.82M--14.55M----------------------------
Total shareholder equity 5.37%2.12B4.66%2.1B4.70%2.09B5.41%2.06B5.49%2.01B7.52%2.01B8.43%1.99B8.11%1.95B9.83%1.91B7.69%1.87B
Total liabilityies and equity 9.18%2.83B16.43%2.86B15.36%2.8B18.23%2.71B15.45%2.59B12.65%2.46B12.56%2.43B10.26%2.29B10.99%2.24B7.74%2.18B
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 Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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