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301085 Beijing Asiacom Information Technology

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  • 61.33
  • +4.96+8.80%
Market Closed Apr 30 15:00 CST
5.32BMarket Cap242.41P/E (TTM)

Beijing Asiacom Information Technology Key Stats

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YOY yoy
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(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-12.11%260.79M
6.96%473.18M
65.48%291.51M
-5.53%190.31M
-49.35%296.72M
17.90%442.4M
-51.52%176.16M
-12.82%201.45M
63.28%585.8M
67.70%375.24M
Transactional financial assets
----
----
----
----
----
----
--200M
--230.22M
----
----
Notes receivable and accounts receivable
3.65%758.54M
-23.54%596.88M
-8.11%789.5M
-12.79%765.01M
13.75%731.8M
39.63%780.65M
82.07%859.15M
49.83%877.25M
35.02%643.35M
9.73%559.09M
-Notes receivable
-74.51%5.44M
-33.72%11.62M
0.89%1.68M
23.79%19.27M
143.08%21.35M
55.18%17.54M
-61.18%1.67M
805.04%15.57M
842.63%8.78M
1,057.79%11.3M
-Accounts receivable
6.00%753.1M
-23.31%585.26M
-8.12%787.81M
-13.46%745.74M
11.96%710.45M
39.31%763.12M
83.39%857.48M
47.60%861.69M
33.44%634.56M
7.72%547.78M
Other receivables (including interest and dividends)
-65.87%50.9M
-63.04%55.61M
599.19%66.65M
858.00%68.28M
2,776.02%149.14M
2,932.81%150.45M
69.73%9.53M
60.57%7.13M
5.43%5.19M
-10.14%4.96M
-Other receivable
----
----
----
858.00%68.28M
----
2,932.81%150.45M
----
60.57%7.13M
----
-10.14%4.96M
Contractual assets
----
----
----
----
----
----
-90.24%450K
-91.21%450K
-91.21%450K
-91.46%450K
Advance payment
-4.67%347.39M
-23.33%223.77M
-7.89%220.34M
230.79%337.31M
386.40%364.43M
631.09%291.85M
207.52%239.2M
56.67%101.97M
20.84%74.92M
28.45%39.92M
Inventories
10.31%399.7M
-3.72%331.87M
155.04%397.17M
172.13%430.82M
328.02%362.35M
237.73%344.68M
85.48%155.73M
149.32%158.31M
-12.23%84.66M
89.75%102.06M
Receivable financing
----
--3.87M
----
----
----
----
----
----
----
----
Other current assets
-40.21%40.41M
2.96%61.59M
427.73%52.57M
393.73%40.82M
698.57%67.59M
415.63%59.82M
3.91%9.96M
-22.41%8.27M
-31.69%8.46M
18.84%11.6M
Total current assets
-5.80%1.86B
-15.61%1.75B
10.15%1.82B
15.62%1.83B
40.58%1.97B
89.32%2.07B
62.30%1.65B
64.19%1.59B
38.06%1.4B
4.04%1.09B
Non Current assets
Other equity investment
111.06%42.21M
46.56%29.31M
--28.6M
--20M
--20M
--20M
----
----
----
----
Long-term equity investment
--1.1M
--1.22M
----
----
----
----
--20M
----
----
----
Long term receivable account
--6.21M
--6.13M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
18.91%9.02M
----
2.76%7.92M
----
-8.25%7.58M
----
37.70%7.71M
Intangible assets
-45.88%219.29K
-43.73%272.98K
-47.85%288.96K
-39.66%352.81K
-38.77%405.21K
-34.33%485.16K
-32.07%554.15K
-32.14%584.73K
-29.39%661.76K
-27.05%738.78K
Goodwill
0.00%865.4K
0.00%865.4K
0.00%865.4K
0.00%865.4K
0.00%865.4K
0.00%865.4K
0.00%865.4K
0.00%865.4K
0.00%865.4K
0.00%865.4K
Long deferred expense
-21.79%4.85M
269.95%5.14M
-47.41%829.33K
-42.39%1.02M
235.03%6.2M
-27.63%1.39M
139.23%1.58M
165.46%1.76M
146.68%1.85M
674.15%1.92M
Deferred tax assets
204.38%18.97M
183.64%18.2M
169.60%8.24M
196.06%7.08M
169.42%6.23M
140.04%6.42M
168.77%3.06M
101.92%2.39M
214.20%2.31M
189.43%2.67M
Usufruct assets
-97.88%34.79K
-82.99%376.53K
-82.00%504.45K
-69.34%1.03M
-55.31%1.64M
-54.24%2.21M
-53.45%2.8M
-20.56%3.36M
-19.33%3.68M
-19.03%4.84M
Total non current assets
424.90%228.03M
464.13%221.65M
456.79%204.36M
137.80%39.36M
151.56%43.44M
109.63%39.29M
92.63%36.7M
-0.24%16.55M
30.29%17.27M
28.19%18.74M
Total assets
3.49%2.09B
-6.67%1.97B
19.87%2.02B
16.88%1.87B
41.92%2.02B
89.66%2.11B
62.85%1.69B
63.10%1.6B
37.96%1.42B
4.37%1.11B
Liabilities
Current liabilities
Short term loan
7.14%433.22M
-14.54%368.69M
47.02%337.9M
285.86%378.98M
407.34%404.36M
6,523.97%431.42M
4,057.71%229.84M
146.78%98.22M
-29.87%79.7M
-78.95%6.51M
Notes payable and accounts payable
-46.98%176.73M
-50.15%196.12M
32.62%383.04M
-46.45%200.63M
48.09%333.35M
65.28%393.4M
47.30%288.83M
170.98%374.63M
416.29%225.11M
46.66%238.01M
-Notes payable
-83.93%37.38M
-68.61%68.59M
89.45%236.85M
82.40%74.5M
371.06%232.58M
31.62%218.5M
81.76%125.02M
-31.93%40.84M
--49.37M
113.41%166.01M
-Accounts payable
38.29%139.35M
-27.09%127.53M
-10.75%146.2M
-62.21%126.13M
-42.66%100.77M
142.89%174.9M
28.68%163.81M
326.57%333.78M
303.05%175.73M
-14.78%72.01M
Contract liabilities
678.41%154.89M
1,063.58%85.94M
980.96%86.86M
994.96%93.47M
65.17%19.9M
-66.71%7.39M
-52.65%8.04M
-33.76%8.54M
-56.03%12.05M
-0.05%22.18M
Salaries payable
37.61%20.35M
22.46%26.64M
12.09%16.53M
-3.81%15.74M
-0.55%14.79M
-37.73%21.75M
-17.68%14.74M
-6.02%16.37M
-14.89%14.87M
-0.15%34.93M
Taxs payable
-14.93%19.96M
-29.57%22.9M
-18.88%24.3M
-37.66%16.72M
-29.46%23.47M
42.27%32.51M
47.27%29.95M
-1.85%26.82M
132.29%33.27M
51.20%22.85M
Other payable (including interest and dividends)
-56.82%39.94M
-63.19%42.23M
5,069.17%51.17M
5,680.02%62.93M
269,769.58%92.5M
5,939.18%114.75M
-14.61%989.85K
15.69%1.09M
-94.46%34.28K
-28.07%1.9M
-Other payable
----
----
----
5,680.02%62.93M
----
5,939.18%114.75M
----
15.69%1.09M
----
-28.07%1.9M
Non current liabilities due within one year
2,194.93%32.68M
1,810.63%32.88M
-58.47%853.06K
-53.22%1.01M
7.00%1.42M
-26.20%1.72M
-28.88%2.05M
-26.66%2.16M
-58.20%1.33M
-35.91%2.33M
Other current liabilities
456.37%10.31M
1,068.03%5.39M
2,684.57%13.14M
1,669.95%10.68M
87.30%1.85M
-74.79%461.75K
-46.45%471.75K
-6.32%603.65K
-39.39%989.59K
51.32%1.83M
Total current liabilities
-0.40%888.09M
-22.19%780.79M
58.94%913.79M
47.64%780.16M
142.72%891.63M
203.55%1B
119.63%574.91M
119.99%528.42M
65.57%367.35M
21.08%330.55M
Current liabilities
Bonds payable
----
----
----
----
----
----
--238.56M
--236.59M
--234.61M
----
Deferred tax liabilities
16.51%204.54K
22.84%215.64K
2,412.52%40.85K
10,947.63%175.51K
11,153.17%175.55K
-68.43%175.55K
2.14%1.63K
-0.79%1.59K
-94.66%1.56K
1,803.53%556.12K
Lease liabilities
----
----
----
-96.15%32.68K
-92.39%130.75K
-76.23%442.08K
-78.44%491.3K
8.59%848.03K
100.22%1.72M
2.02%1.86M
Total non current liabilities
32,469.71%99.76M
17,360.91%107.84M
-99.98%40.85K
-99.91%208.19K
-99.87%306.3K
-74.43%617.63K
10,382.04%239.05M
30,241.38%237.44M
26,545.16%236.33M
30.44%2.42M
Total liabilities
10.75%987.85M
-11.49%888.64M
12.27%913.83M
1.89%780.37M
47.75%891.94M
201.53%1B
208.27%813.96M
217.81%765.86M
171.00%603.67M
21.14%332.97M
Shareholders equity
Paid-in capital
0.00%86.78M
0.00%86.78M
8.47%86.78M
8.47%86.78M
8.47%86.78M
8.47%86.78M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
Other equity instruments
----
----
----
----
----
----
--15.95M
--15.96M
--15.96M
----
Capital reserve funds
0.00%718.55M
0.00%718.55M
52.82%718.55M
52.83%718.55M
52.83%718.55M
52.83%718.55M
0.00%470.19M
0.00%470.16M
0.00%470.16M
0.00%470.16M
Surplus reserve funds
7.95%29.51M
7.95%29.51M
35.71%27.33M
35.71%27.33M
35.71%27.33M
35.71%27.33M
50.60%20.14M
50.60%20.14M
50.60%20.14M
50.60%20.14M
Retained profit
-1.52%286.35M
0.43%269.23M
7.26%301.01M
16.15%285.18M
27.32%290.78M
29.25%268.08M
34.39%280.64M
36.31%245.52M
-8.94%228.37M
-11.23%207.41M
Less:Treasury stock
878.25%30.54M
--30.54M
--30.55M
--30.55M
--3.12M
----
----
----
----
----
Other composite income
105.28%6.62M
25.63%5.52M
-13.99%5.15M
7.61%4.27M
79.67%3.22M
221.31%4.39M
1,141.98%5.99M
249.62%3.97M
123.28%1.79M
120.82%1.37M
Shareholders equity without minority interests
-2.34%1.1B
-2.36%1.08B
26.96%1.11B
30.61%1.09B
37.62%1.12B
41.85%1.11B
13.10%872.91M
12.78%835.75M
1.22%816.43M
-1.46%779.08M
Minority interests
--663.4K
--749.38K
----
----
----
----
----
----
----
----
Total shareholder equity
-2.28%1.1B
-2.29%1.08B
26.96%1.11B
30.61%1.09B
37.62%1.12B
41.85%1.11B
13.10%872.91M
12.78%835.75M
1.22%816.43M
-1.46%779.08M
Total liabilityies and equity
3.49%2.09B
-6.67%1.97B
19.87%2.02B
16.88%1.87B
41.92%2.02B
89.66%2.11B
62.85%1.69B
63.10%1.6B
37.96%1.42B
4.37%1.11B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -12.11%260.79M6.96%473.18M65.48%291.51M-5.53%190.31M-49.35%296.72M17.90%442.4M-51.52%176.16M-12.82%201.45M63.28%585.8M67.70%375.24M
Transactional financial assets --------------------------200M--230.22M--------
Notes receivable and accounts receivable 3.65%758.54M-23.54%596.88M-8.11%789.5M-12.79%765.01M13.75%731.8M39.63%780.65M82.07%859.15M49.83%877.25M35.02%643.35M9.73%559.09M
-Notes receivable -74.51%5.44M-33.72%11.62M0.89%1.68M23.79%19.27M143.08%21.35M55.18%17.54M-61.18%1.67M805.04%15.57M842.63%8.78M1,057.79%11.3M
-Accounts receivable 6.00%753.1M-23.31%585.26M-8.12%787.81M-13.46%745.74M11.96%710.45M39.31%763.12M83.39%857.48M47.60%861.69M33.44%634.56M7.72%547.78M
Other receivables (including interest and dividends) -65.87%50.9M-63.04%55.61M599.19%66.65M858.00%68.28M2,776.02%149.14M2,932.81%150.45M69.73%9.53M60.57%7.13M5.43%5.19M-10.14%4.96M
-Other receivable ------------858.00%68.28M----2,932.81%150.45M----60.57%7.13M-----10.14%4.96M
Contractual assets -------------------------90.24%450K-91.21%450K-91.21%450K-91.46%450K
Advance payment -4.67%347.39M-23.33%223.77M-7.89%220.34M230.79%337.31M386.40%364.43M631.09%291.85M207.52%239.2M56.67%101.97M20.84%74.92M28.45%39.92M
Inventories 10.31%399.7M-3.72%331.87M155.04%397.17M172.13%430.82M328.02%362.35M237.73%344.68M85.48%155.73M149.32%158.31M-12.23%84.66M89.75%102.06M
Receivable financing ------3.87M--------------------------------
Other current assets -40.21%40.41M2.96%61.59M427.73%52.57M393.73%40.82M698.57%67.59M415.63%59.82M3.91%9.96M-22.41%8.27M-31.69%8.46M18.84%11.6M
Total current assets -5.80%1.86B-15.61%1.75B10.15%1.82B15.62%1.83B40.58%1.97B89.32%2.07B62.30%1.65B64.19%1.59B38.06%1.4B4.04%1.09B
Non Current assets
Other equity investment 111.06%42.21M46.56%29.31M--28.6M--20M--20M--20M----------------
Long-term equity investment --1.1M--1.22M------------------20M------------
Long term receivable account --6.21M--6.13M--------------------------------
Fixed assets ------------18.91%9.02M----2.76%7.92M-----8.25%7.58M----37.70%7.71M
Intangible assets -45.88%219.29K-43.73%272.98K-47.85%288.96K-39.66%352.81K-38.77%405.21K-34.33%485.16K-32.07%554.15K-32.14%584.73K-29.39%661.76K-27.05%738.78K
Goodwill 0.00%865.4K0.00%865.4K0.00%865.4K0.00%865.4K0.00%865.4K0.00%865.4K0.00%865.4K0.00%865.4K0.00%865.4K0.00%865.4K
Long deferred expense -21.79%4.85M269.95%5.14M-47.41%829.33K-42.39%1.02M235.03%6.2M-27.63%1.39M139.23%1.58M165.46%1.76M146.68%1.85M674.15%1.92M
Deferred tax assets 204.38%18.97M183.64%18.2M169.60%8.24M196.06%7.08M169.42%6.23M140.04%6.42M168.77%3.06M101.92%2.39M214.20%2.31M189.43%2.67M
Usufruct assets -97.88%34.79K-82.99%376.53K-82.00%504.45K-69.34%1.03M-55.31%1.64M-54.24%2.21M-53.45%2.8M-20.56%3.36M-19.33%3.68M-19.03%4.84M
Total non current assets 424.90%228.03M464.13%221.65M456.79%204.36M137.80%39.36M151.56%43.44M109.63%39.29M92.63%36.7M-0.24%16.55M30.29%17.27M28.19%18.74M
Total assets 3.49%2.09B-6.67%1.97B19.87%2.02B16.88%1.87B41.92%2.02B89.66%2.11B62.85%1.69B63.10%1.6B37.96%1.42B4.37%1.11B
Liabilities
Current liabilities
Short term loan 7.14%433.22M-14.54%368.69M47.02%337.9M285.86%378.98M407.34%404.36M6,523.97%431.42M4,057.71%229.84M146.78%98.22M-29.87%79.7M-78.95%6.51M
Notes payable and accounts payable -46.98%176.73M-50.15%196.12M32.62%383.04M-46.45%200.63M48.09%333.35M65.28%393.4M47.30%288.83M170.98%374.63M416.29%225.11M46.66%238.01M
-Notes payable -83.93%37.38M-68.61%68.59M89.45%236.85M82.40%74.5M371.06%232.58M31.62%218.5M81.76%125.02M-31.93%40.84M--49.37M113.41%166.01M
-Accounts payable 38.29%139.35M-27.09%127.53M-10.75%146.2M-62.21%126.13M-42.66%100.77M142.89%174.9M28.68%163.81M326.57%333.78M303.05%175.73M-14.78%72.01M
Contract liabilities 678.41%154.89M1,063.58%85.94M980.96%86.86M994.96%93.47M65.17%19.9M-66.71%7.39M-52.65%8.04M-33.76%8.54M-56.03%12.05M-0.05%22.18M
Salaries payable 37.61%20.35M22.46%26.64M12.09%16.53M-3.81%15.74M-0.55%14.79M-37.73%21.75M-17.68%14.74M-6.02%16.37M-14.89%14.87M-0.15%34.93M
Taxs payable -14.93%19.96M-29.57%22.9M-18.88%24.3M-37.66%16.72M-29.46%23.47M42.27%32.51M47.27%29.95M-1.85%26.82M132.29%33.27M51.20%22.85M
Other payable (including interest and dividends) -56.82%39.94M-63.19%42.23M5,069.17%51.17M5,680.02%62.93M269,769.58%92.5M5,939.18%114.75M-14.61%989.85K15.69%1.09M-94.46%34.28K-28.07%1.9M
-Other payable ------------5,680.02%62.93M----5,939.18%114.75M----15.69%1.09M-----28.07%1.9M
Non current liabilities due within one year 2,194.93%32.68M1,810.63%32.88M-58.47%853.06K-53.22%1.01M7.00%1.42M-26.20%1.72M-28.88%2.05M-26.66%2.16M-58.20%1.33M-35.91%2.33M
Other current liabilities 456.37%10.31M1,068.03%5.39M2,684.57%13.14M1,669.95%10.68M87.30%1.85M-74.79%461.75K-46.45%471.75K-6.32%603.65K-39.39%989.59K51.32%1.83M
Total current liabilities -0.40%888.09M-22.19%780.79M58.94%913.79M47.64%780.16M142.72%891.63M203.55%1B119.63%574.91M119.99%528.42M65.57%367.35M21.08%330.55M
Current liabilities
Bonds payable --------------------------238.56M--236.59M--234.61M----
Deferred tax liabilities 16.51%204.54K22.84%215.64K2,412.52%40.85K10,947.63%175.51K11,153.17%175.55K-68.43%175.55K2.14%1.63K-0.79%1.59K-94.66%1.56K1,803.53%556.12K
Lease liabilities -------------96.15%32.68K-92.39%130.75K-76.23%442.08K-78.44%491.3K8.59%848.03K100.22%1.72M2.02%1.86M
Total non current liabilities 32,469.71%99.76M17,360.91%107.84M-99.98%40.85K-99.91%208.19K-99.87%306.3K-74.43%617.63K10,382.04%239.05M30,241.38%237.44M26,545.16%236.33M30.44%2.42M
Total liabilities 10.75%987.85M-11.49%888.64M12.27%913.83M1.89%780.37M47.75%891.94M201.53%1B208.27%813.96M217.81%765.86M171.00%603.67M21.14%332.97M
Shareholders equity
Paid-in capital 0.00%86.78M0.00%86.78M8.47%86.78M8.47%86.78M8.47%86.78M8.47%86.78M0.00%80M0.00%80M0.00%80M0.00%80M
Other equity instruments --------------------------15.95M--15.96M--15.96M----
Capital reserve funds 0.00%718.55M0.00%718.55M52.82%718.55M52.83%718.55M52.83%718.55M52.83%718.55M0.00%470.19M0.00%470.16M0.00%470.16M0.00%470.16M
Surplus reserve funds 7.95%29.51M7.95%29.51M35.71%27.33M35.71%27.33M35.71%27.33M35.71%27.33M50.60%20.14M50.60%20.14M50.60%20.14M50.60%20.14M
Retained profit -1.52%286.35M0.43%269.23M7.26%301.01M16.15%285.18M27.32%290.78M29.25%268.08M34.39%280.64M36.31%245.52M-8.94%228.37M-11.23%207.41M
Less:Treasury stock 878.25%30.54M--30.54M--30.55M--30.55M--3.12M--------------------
Other composite income 105.28%6.62M25.63%5.52M-13.99%5.15M7.61%4.27M79.67%3.22M221.31%4.39M1,141.98%5.99M249.62%3.97M123.28%1.79M120.82%1.37M
Shareholders equity without minority interests -2.34%1.1B-2.36%1.08B26.96%1.11B30.61%1.09B37.62%1.12B41.85%1.11B13.10%872.91M12.78%835.75M1.22%816.43M-1.46%779.08M
Minority interests --663.4K--749.38K--------------------------------
Total shareholder equity -2.28%1.1B-2.29%1.08B26.96%1.11B30.61%1.09B37.62%1.12B41.85%1.11B13.10%872.91M12.78%835.75M1.22%816.43M-1.46%779.08M
Total liabilityies and equity 3.49%2.09B-6.67%1.97B19.87%2.02B16.88%1.87B41.92%2.02B89.66%2.11B62.85%1.69B63.10%1.6B37.96%1.42B4.37%1.11B
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------Unqualified opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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.