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688369 Beijing Seeyon Internet Software Corp.

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  • 12.74
  • +0.06+0.47%
Market Closed Sep 11 15:00 CST
1.47BMarket Cap-10555P/E (TTM)

Beijing Seeyon Internet Software Corp. 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
-23.00%739.14M
-19.64%870.38M
-15.47%1.03B
-19.13%860.5M
-19.49%959.97M
3.21%1.08B
-4.17%1.22B
-14.41%1.06B
8.89%1.19B
-7.64%1.05B
Transactional financial assets
23.66%30.04M
4,426.64%30.09M
-87.53%3.09M
13.37%21.69M
25.00%24.29M
-99.70%664.66K
-89.91%24.76M
-14.06%19.13M
-91.46%19.43M
-28.41%221.19M
Notes receivable and accounts receivable
18.38%446.36M
51.75%416.31M
35.99%400.64M
64.46%470.58M
55.36%377.06M
50.31%274.34M
50.56%294.61M
78.61%286.14M
57.98%242.7M
43.08%182.51M
-Notes receivable
18.37%8.07M
19.65%11.35M
20.45%11.34M
63.39%9.13M
-6.43%6.82M
-35.66%9.49M
-32.51%9.42M
3.41%5.59M
63.02%7.28M
26.86%14.74M
-Accounts receivable
18.38%438.29M
52.90%404.96M
36.50%389.29M
64.48%461.45M
57.27%370.25M
57.87%264.85M
56.94%285.19M
81.24%280.55M
57.83%235.42M
44.71%167.77M
Other receivables (including interest and dividends)
-2.37%20.33M
-13.34%22.29M
-0.36%19.21M
-30.38%23.91M
3.11%20.82M
7.27%25.72M
44.70%19.28M
198.66%34.34M
28.49%20.19M
108.95%23.97M
-Other receivable
-2.37%20.33M
----
-0.36%19.21M
----
3.11%20.82M
----
44.70%19.28M
----
28.49%20.19M
----
Contractual assets
23.55%23.33M
-9.10%19.53M
5.33%22.14M
-89.16%2.76M
-0.01%18.88M
15.40%21.48M
10.22%21.02M
8.91%25.46M
218.34%18.88M
186.94%18.61M
Advance payment
61.38%30.65M
-47.94%25.95M
19.18%14.2M
0.75%30.66M
-12.21%18.99M
184.27%49.85M
43.76%11.92M
47.03%30.43M
44.92%21.64M
-13.61%17.53M
Inventories
19.28%39.75M
60.67%33.37M
72.96%25.6M
146.37%29.31M
427.99%33.32M
140.28%20.77M
124.42%14.8M
50.77%11.9M
-12.36%6.31M
13.88%8.64M
Other current assets
46.27%2.89M
-20.14%3.59M
-53.15%2.92M
-48.25%1.92M
--1.98M
110.18%4.5M
188.83%6.23M
-10.73%3.71M
----
-67.60%2.14M
Total current assets
-8.44%1.33B
-3.98%1.42B
-5.80%1.52B
-2.30%1.44B
-4.35%1.46B
-2.86%1.48B
-8.56%1.61B
-1.21%1.48B
0.09%1.52B
-6.23%1.52B
Non Current assets
Other equity investment
-18.75%120.45M
21.12%120.45M
18.03%117.38M
31.83%148.25M
31.83%148.25M
-7.42%99.45M
13.75%99.45M
119.81%112.46M
260.89%112.46M
560.31%107.42M
Other non-current financial assets
0.00%10M
0.00%10M
0.00%10M
-6.11%9.39M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
Investment real estate
-4.89%13.5M
-4.46%13.71M
-4.41%13.87M
-4.36%14.03M
-3.97%14.19M
-4.27%14.35M
-4.23%14.51M
-4.18%14.67M
-4.48%14.78M
-4.10%14.99M
Fixed assets
-7.26%86.09M
----
-5.16%89.36M
----
-4.83%92.83M
----
-1.38%94.23M
----
454.16%97.55M
----
Constru in process
0.00%21.43M
----
0.00%21.43M
----
--21.43M
----
--21.43M
----
----
----
Intangible assets
343.93%3.58M
418.00%4M
398.30%4.1M
-40.50%752.1K
-35.19%806.85K
73.63%772.39K
75.02%822.68K
2,667.67%1.26M
--1.24M
7,847.37%444.83K
Goodwill
--2.72M
----
----
----
----
----
----
----
----
----
Long deferred expense
-64.81%2.95M
-52.21%4.7M
-48.78%5.75M
-59.15%6.76M
-39.55%8.4M
-37.59%9.84M
43.40%11.23M
85.72%16.55M
87.27%13.89M
320.46%15.77M
Deferred tax assets
-21.74%10.35M
-10.58%9.85M
-26.59%8.22M
126.65%13.52M
120.36%13.22M
129.44%11.01M
131.26%11.2M
180.40%5.96M
182.29%6M
176.77%4.8M
Usufruct assets
18.13%60.66M
-26.72%39.16M
-22.96%46.08M
-28.26%44.97M
-25.39%51.35M
-12.62%53.44M
-10.56%59.82M
61.68%62.69M
63.79%68.83M
--61.15M
Other non current assets
-70.86%906.96K
-80.33%675.6K
-71.06%1M
-33.97%3.35M
-69.82%3.11M
1,491.71%3.44M
-52.11%3.46M
--5.07M
--10.31M
--215.82K
Total non current assets
1.94%381.79M
10.21%365.51M
10.04%371.58M
10.58%367.08M
6.16%374.51M
0.63%331.66M
10.25%337.67M
36.97%331.97M
60.50%352.8M
262.49%329.59M
Total assets
-6.32%1.71B
-1.38%1.79B
-3.06%1.89B
0.07%1.81B
-2.37%1.83B
-2.24%1.81B
-5.78%1.95B
4.12%1.81B
7.73%1.87B
8.01%1.85B
Liabilities
Current liabilities
Notes payable and accounts payable
34.67%122.88M
40.76%127.91M
25.51%161.45M
-2.92%94.95M
1.39%91.25M
-0.77%90.87M
9.62%128.64M
59.16%97.81M
39.79%90M
93.40%91.58M
-Accounts payable
34.67%122.88M
40.76%127.91M
25.51%161.45M
-2.92%94.95M
1.39%91.25M
-0.77%90.87M
9.62%128.64M
59.16%97.81M
39.79%90M
93.40%91.58M
Contract liabilities
53.83%166.92M
-6.40%141.08M
8.02%157.2M
-23.29%117.49M
-31.56%108.51M
-19.34%150.73M
-25.00%145.52M
-19.76%153.16M
-14.38%158.54M
-24.15%186.86M
Salaries payable
52.38%40.01M
9.45%46.33M
-36.93%50.19M
28.67%41.28M
-13.31%26.26M
-16.18%42.33M
-52.25%79.57M
-11.34%32.08M
-39.67%30.29M
-14.15%50.49M
Taxs payable
-14.42%37.48M
-9.19%25.48M
-15.07%43.6M
38.85%39.62M
-12.29%43.8M
36.04%28.06M
-4.54%51.34M
44.43%28.53M
58.54%49.94M
19.18%20.63M
Other payable (including interest and dividends)
-9.27%8.64M
-26.88%6.85M
-28.38%7.48M
4.54%9.58M
73.08%9.52M
-37.20%9.37M
-24.31%10.44M
-5.77%9.17M
-56.45%5.5M
140.38%14.91M
-Other payable
-9.27%8.64M
----
-28.38%7.48M
----
73.08%9.52M
----
-24.31%10.44M
----
-56.45%5.5M
----
Non current liabilities due within one year
-33.34%17.86M
-29.82%21.02M
-35.67%20.71M
-18.97%23.07M
-6.31%26.79M
5.92%29.96M
19.95%32.19M
111.39%28.47M
85.36%28.59M
--28.28M
Other current liabilities
-10.27%7.49M
34.81%7.54M
42.06%8.4M
19.97%7.99M
5.15%8.35M
-20.23%5.59M
-29.48%5.92M
-37.05%6.66M
-21.74%7.94M
-12.38%7.01M
Total current liabilities
27.61%401.29M
5.41%376.22M
-1.01%449.04M
-6.15%333.98M
-15.19%314.48M
-10.72%356.91M
-21.90%453.62M
4.04%355.88M
0.37%370.8M
4.09%399.78M
Current liabilities
Deferred tax liabilities
-9.37%5.59M
828.95%7.54M
600.18%5.68M
68.01%6.17M
68.01%6.17M
-74.12%811.82K
-74.12%811.82K
1,331.37%3.67M
1,047.50%3.67M
759.43%3.14M
Lease liabilities
95.21%46.19M
-21.09%22.14M
-25.34%21.81M
-31.13%27.01M
-39.40%23.66M
-2.70%28.06M
-25.87%29.21M
51.57%39.22M
47.54%39.04M
--28.84M
Total non current liabilities
73.58%51.78M
2.81%29.68M
-8.43%27.49M
-22.64%33.18M
-30.17%29.83M
-9.70%28.87M
-29.42%30.03M
64.13%42.89M
59.49%42.72M
8,661.54%31.98M
Total liabilities
31.59%453.07M
5.22%405.91M
-1.47%476.53M
-7.93%367.16M
-16.74%344.31M
-10.65%385.79M
-22.41%483.65M
8.31%398.77M
4.36%413.52M
12.31%431.75M
Shareholders equity
Paid-in capital
0.37%115.16M
49.04%115.16M
49.04%115.16M
49.04%115.16M
48.48%114.73M
0.36%77.27M
0.36%77.27M
0.36%77.27M
0.36%77.27M
0.00%76.99M
Capital reserve funds
-0.31%970.04M
-3.89%970.27M
-3.82%969.15M
-2.38%982.71M
-2.99%973.02M
1.90%1.01B
2.07%1.01B
2.44%1.01B
2.47%1B
1.61%990.67M
Surplus reserve funds
0.00%38.63M
0.00%38.63M
0.00%38.63M
0.36%38.63M
0.36%38.63M
0.36%38.63M
0.36%38.63M
21.91%38.49M
21.91%38.49M
21.91%38.49M
Retained profit
-38.36%226.35M
-19.82%263.8M
-20.25%294.78M
3.50%314.03M
18.79%367.24M
13.73%329M
16.53%369.63M
15.82%303.41M
28.89%309.15M
24.56%289.29M
Less:Treasury stock
159.38%130.21M
0.00%50.2M
0.00%50.2M
0.06%50.2M
--50.2M
--50.2M
--50.2M
--50.17M
----
----
Other composite income
2.15%23.34M
326.75%23.34M
326.75%23.34M
51.32%22.85M
51.32%22.85M
-48.26%5.47M
-48.26%5.47M
599.20%15.1M
599.20%15.1M
366.25%10.57M
Shareholders equity without minority interests
-15.21%1.24B
-3.45%1.36B
-3.98%1.39B
2.33%1.42B
1.61%1.47B
0.26%1.41B
1.26%1.45B
2.61%1.39B
8.55%1.44B
6.67%1.41B
Minority interests
-7.08%17.88M
20.91%20.11M
27.71%23.44M
2.50%18.06M
7.85%19.25M
5.14%16.63M
13.16%18.35M
46.50%17.62M
24.36%17.84M
16.42%15.82M
Other items effecting shareholder equity
----
----
----
----
----
---0.01
----
----
----
----
Total shareholder equity
-15.10%1.26B
-3.17%1.38B
-3.58%1.41B
2.33%1.44B
1.69%1.49B
0.31%1.43B
1.39%1.47B
2.99%1.41B
8.72%1.46B
6.77%1.42B
Total liabilityies and equity
-6.32%1.71B
-1.38%1.79B
-3.06%1.89B
0.07%1.81B
-2.37%1.83B
-2.24%1.81B
-5.78%1.95B
4.12%1.81B
7.73%1.87B
8.01%1.85B
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
--
--
--
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 -23.00%739.14M-19.64%870.38M-15.47%1.03B-19.13%860.5M-19.49%959.97M3.21%1.08B-4.17%1.22B-14.41%1.06B8.89%1.19B-7.64%1.05B
Transactional financial assets 23.66%30.04M4,426.64%30.09M-87.53%3.09M13.37%21.69M25.00%24.29M-99.70%664.66K-89.91%24.76M-14.06%19.13M-91.46%19.43M-28.41%221.19M
Notes receivable and accounts receivable 18.38%446.36M51.75%416.31M35.99%400.64M64.46%470.58M55.36%377.06M50.31%274.34M50.56%294.61M78.61%286.14M57.98%242.7M43.08%182.51M
-Notes receivable 18.37%8.07M19.65%11.35M20.45%11.34M63.39%9.13M-6.43%6.82M-35.66%9.49M-32.51%9.42M3.41%5.59M63.02%7.28M26.86%14.74M
-Accounts receivable 18.38%438.29M52.90%404.96M36.50%389.29M64.48%461.45M57.27%370.25M57.87%264.85M56.94%285.19M81.24%280.55M57.83%235.42M44.71%167.77M
Other receivables (including interest and dividends) -2.37%20.33M-13.34%22.29M-0.36%19.21M-30.38%23.91M3.11%20.82M7.27%25.72M44.70%19.28M198.66%34.34M28.49%20.19M108.95%23.97M
-Other receivable -2.37%20.33M-----0.36%19.21M----3.11%20.82M----44.70%19.28M----28.49%20.19M----
Contractual assets 23.55%23.33M-9.10%19.53M5.33%22.14M-89.16%2.76M-0.01%18.88M15.40%21.48M10.22%21.02M8.91%25.46M218.34%18.88M186.94%18.61M
Advance payment 61.38%30.65M-47.94%25.95M19.18%14.2M0.75%30.66M-12.21%18.99M184.27%49.85M43.76%11.92M47.03%30.43M44.92%21.64M-13.61%17.53M
Inventories 19.28%39.75M60.67%33.37M72.96%25.6M146.37%29.31M427.99%33.32M140.28%20.77M124.42%14.8M50.77%11.9M-12.36%6.31M13.88%8.64M
Other current assets 46.27%2.89M-20.14%3.59M-53.15%2.92M-48.25%1.92M--1.98M110.18%4.5M188.83%6.23M-10.73%3.71M-----67.60%2.14M
Total current assets -8.44%1.33B-3.98%1.42B-5.80%1.52B-2.30%1.44B-4.35%1.46B-2.86%1.48B-8.56%1.61B-1.21%1.48B0.09%1.52B-6.23%1.52B
Non Current assets
Other equity investment -18.75%120.45M21.12%120.45M18.03%117.38M31.83%148.25M31.83%148.25M-7.42%99.45M13.75%99.45M119.81%112.46M260.89%112.46M560.31%107.42M
Other non-current financial assets 0.00%10M0.00%10M0.00%10M-6.11%9.39M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M
Investment real estate -4.89%13.5M-4.46%13.71M-4.41%13.87M-4.36%14.03M-3.97%14.19M-4.27%14.35M-4.23%14.51M-4.18%14.67M-4.48%14.78M-4.10%14.99M
Fixed assets -7.26%86.09M-----5.16%89.36M-----4.83%92.83M-----1.38%94.23M----454.16%97.55M----
Constru in process 0.00%21.43M----0.00%21.43M------21.43M------21.43M------------
Intangible assets 343.93%3.58M418.00%4M398.30%4.1M-40.50%752.1K-35.19%806.85K73.63%772.39K75.02%822.68K2,667.67%1.26M--1.24M7,847.37%444.83K
Goodwill --2.72M------------------------------------
Long deferred expense -64.81%2.95M-52.21%4.7M-48.78%5.75M-59.15%6.76M-39.55%8.4M-37.59%9.84M43.40%11.23M85.72%16.55M87.27%13.89M320.46%15.77M
Deferred tax assets -21.74%10.35M-10.58%9.85M-26.59%8.22M126.65%13.52M120.36%13.22M129.44%11.01M131.26%11.2M180.40%5.96M182.29%6M176.77%4.8M
Usufruct assets 18.13%60.66M-26.72%39.16M-22.96%46.08M-28.26%44.97M-25.39%51.35M-12.62%53.44M-10.56%59.82M61.68%62.69M63.79%68.83M--61.15M
Other non current assets -70.86%906.96K-80.33%675.6K-71.06%1M-33.97%3.35M-69.82%3.11M1,491.71%3.44M-52.11%3.46M--5.07M--10.31M--215.82K
Total non current assets 1.94%381.79M10.21%365.51M10.04%371.58M10.58%367.08M6.16%374.51M0.63%331.66M10.25%337.67M36.97%331.97M60.50%352.8M262.49%329.59M
Total assets -6.32%1.71B-1.38%1.79B-3.06%1.89B0.07%1.81B-2.37%1.83B-2.24%1.81B-5.78%1.95B4.12%1.81B7.73%1.87B8.01%1.85B
Liabilities
Current liabilities
Notes payable and accounts payable 34.67%122.88M40.76%127.91M25.51%161.45M-2.92%94.95M1.39%91.25M-0.77%90.87M9.62%128.64M59.16%97.81M39.79%90M93.40%91.58M
-Accounts payable 34.67%122.88M40.76%127.91M25.51%161.45M-2.92%94.95M1.39%91.25M-0.77%90.87M9.62%128.64M59.16%97.81M39.79%90M93.40%91.58M
Contract liabilities 53.83%166.92M-6.40%141.08M8.02%157.2M-23.29%117.49M-31.56%108.51M-19.34%150.73M-25.00%145.52M-19.76%153.16M-14.38%158.54M-24.15%186.86M
Salaries payable 52.38%40.01M9.45%46.33M-36.93%50.19M28.67%41.28M-13.31%26.26M-16.18%42.33M-52.25%79.57M-11.34%32.08M-39.67%30.29M-14.15%50.49M
Taxs payable -14.42%37.48M-9.19%25.48M-15.07%43.6M38.85%39.62M-12.29%43.8M36.04%28.06M-4.54%51.34M44.43%28.53M58.54%49.94M19.18%20.63M
Other payable (including interest and dividends) -9.27%8.64M-26.88%6.85M-28.38%7.48M4.54%9.58M73.08%9.52M-37.20%9.37M-24.31%10.44M-5.77%9.17M-56.45%5.5M140.38%14.91M
-Other payable -9.27%8.64M-----28.38%7.48M----73.08%9.52M-----24.31%10.44M-----56.45%5.5M----
Non current liabilities due within one year -33.34%17.86M-29.82%21.02M-35.67%20.71M-18.97%23.07M-6.31%26.79M5.92%29.96M19.95%32.19M111.39%28.47M85.36%28.59M--28.28M
Other current liabilities -10.27%7.49M34.81%7.54M42.06%8.4M19.97%7.99M5.15%8.35M-20.23%5.59M-29.48%5.92M-37.05%6.66M-21.74%7.94M-12.38%7.01M
Total current liabilities 27.61%401.29M5.41%376.22M-1.01%449.04M-6.15%333.98M-15.19%314.48M-10.72%356.91M-21.90%453.62M4.04%355.88M0.37%370.8M4.09%399.78M
Current liabilities
Deferred tax liabilities -9.37%5.59M828.95%7.54M600.18%5.68M68.01%6.17M68.01%6.17M-74.12%811.82K-74.12%811.82K1,331.37%3.67M1,047.50%3.67M759.43%3.14M
Lease liabilities 95.21%46.19M-21.09%22.14M-25.34%21.81M-31.13%27.01M-39.40%23.66M-2.70%28.06M-25.87%29.21M51.57%39.22M47.54%39.04M--28.84M
Total non current liabilities 73.58%51.78M2.81%29.68M-8.43%27.49M-22.64%33.18M-30.17%29.83M-9.70%28.87M-29.42%30.03M64.13%42.89M59.49%42.72M8,661.54%31.98M
Total liabilities 31.59%453.07M5.22%405.91M-1.47%476.53M-7.93%367.16M-16.74%344.31M-10.65%385.79M-22.41%483.65M8.31%398.77M4.36%413.52M12.31%431.75M
Shareholders equity
Paid-in capital 0.37%115.16M49.04%115.16M49.04%115.16M49.04%115.16M48.48%114.73M0.36%77.27M0.36%77.27M0.36%77.27M0.36%77.27M0.00%76.99M
Capital reserve funds -0.31%970.04M-3.89%970.27M-3.82%969.15M-2.38%982.71M-2.99%973.02M1.90%1.01B2.07%1.01B2.44%1.01B2.47%1B1.61%990.67M
Surplus reserve funds 0.00%38.63M0.00%38.63M0.00%38.63M0.36%38.63M0.36%38.63M0.36%38.63M0.36%38.63M21.91%38.49M21.91%38.49M21.91%38.49M
Retained profit -38.36%226.35M-19.82%263.8M-20.25%294.78M3.50%314.03M18.79%367.24M13.73%329M16.53%369.63M15.82%303.41M28.89%309.15M24.56%289.29M
Less:Treasury stock 159.38%130.21M0.00%50.2M0.00%50.2M0.06%50.2M--50.2M--50.2M--50.2M--50.17M--------
Other composite income 2.15%23.34M326.75%23.34M326.75%23.34M51.32%22.85M51.32%22.85M-48.26%5.47M-48.26%5.47M599.20%15.1M599.20%15.1M366.25%10.57M
Shareholders equity without minority interests -15.21%1.24B-3.45%1.36B-3.98%1.39B2.33%1.42B1.61%1.47B0.26%1.41B1.26%1.45B2.61%1.39B8.55%1.44B6.67%1.41B
Minority interests -7.08%17.88M20.91%20.11M27.71%23.44M2.50%18.06M7.85%19.25M5.14%16.63M13.16%18.35M46.50%17.62M24.36%17.84M16.42%15.82M
Other items effecting shareholder equity -----------------------0.01----------------
Total shareholder equity -15.10%1.26B-3.17%1.38B-3.58%1.41B2.33%1.44B1.69%1.49B0.31%1.43B1.39%1.47B2.99%1.41B8.72%1.46B6.77%1.42B
Total liabilityies and equity -6.32%1.71B-1.38%1.79B-3.06%1.89B0.07%1.81B-2.37%1.83B-2.24%1.81B-5.78%1.95B4.12%1.81B7.73%1.87B8.01%1.85B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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