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300291 Beijing Baination Pictures

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  • 4.76
  • +0.18+3.93%
Market Closed Apr 30 15:00 CST
4.48BMarket Cap-11.28P/E (TTM)

Beijing Baination Pictures Key Stats

All
YOY yoy
Hide blank lines yoy
(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
-25.82%379.99M
-44.62%263.3M
-25.60%311.63M
-43.48%311.04M
-33.58%512.24M
-69.75%475.44M
-25.38%418.85M
-34.08%550.28M
-32.14%771.17M
86.94%1.57B
Transactional financial assets
14.76%701.14M
-2.05%736.08M
-8.92%656.64M
-17.92%700.53M
-14.90%610.97M
999.81%751.51M
-47.88%720.94M
-24.92%853.49M
-5.11%717.97M
-93.73%68.33M
Notes receivable and accounts receivable
-20.69%430.72M
-9.08%506.63M
58.68%705.56M
41.36%627.95M
4.03%543.06M
0.94%557.2M
-14.16%444.63M
-31.84%444.22M
-36.94%522.03M
-35.59%551.99M
-Notes receivable
--5.07M
--21.07M
--13.23M
309.33%1.23M
----
----
----
-99.72%300K
----
-97.81%2M
-Accounts receivable
-21.62%425.65M
-12.86%485.56M
55.71%692.33M
41.18%626.72M
4.03%543.06M
1.31%557.2M
-2.83%444.63M
-18.30%443.92M
-27.21%522.03M
-28.17%549.99M
Other receivables (including interest and dividends)
97.82%51.96M
89.05%53.62M
-7.71%30.03M
19.19%34.06M
30.14%26.27M
44.32%28.37M
79.31%32.54M
41.75%28.57M
6.90%20.18M
6.73%19.65M
-Other receivable
----
----
----
19.19%34.06M
----
44.32%28.37M
----
41.75%28.57M
----
6.73%19.65M
Advance payment
-32.87%165.01M
-20.51%161.33M
-36.09%334.42M
-32.44%302.33M
-42.31%245.78M
-48.04%202.95M
56.21%523.23M
79.07%447.51M
70.13%426.02M
85.16%390.57M
Inventories
-12.09%1.48B
-12.89%1.38B
-10.06%1.33B
26.80%1.6B
64.24%1.68B
83.04%1.58B
109.88%1.48B
93.97%1.26B
67.80%1.02B
45.19%865.57M
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
-31.55%11.41M
Other current assets
10.91%45.57M
285.56%144.95M
1.32%43.8M
31.76%45.86M
48.26%41.09M
71.87%37.59M
802.71%43.23M
377.11%34.81M
121.57%27.71M
109.06%21.87M
Total current assets
-11.15%3.25B
-10.76%3.25B
-6.83%3.41B
0.01%3.62B
4.31%3.66B
3.89%3.64B
3.58%3.66B
1.58%3.62B
-2.90%3.51B
-3.84%3.5B
Non Current assets
Other equity investment
-71.40%22.16M
-71.40%22.16M
-24.40%77.48M
-24.40%77.48M
-24.40%77.48M
-24.40%77.48M
3.02%102.48M
3.02%102.48M
37.60%102.48M
37.60%102.48M
Investment real estate
-34.54%119.86M
-34.49%121.27M
-4.29%179.09M
-4.25%181.1M
-4.20%183.11M
-4.16%185.11M
-4.11%187.12M
-4.07%189.13M
-4.03%191.14M
-3.99%193.14M
Long-term equity investment
171.10%76.19M
181.63%68.22M
46.43%31.76M
67.81%32.31M
63.01%28.11M
39.87%24.22M
-2.51%21.69M
-13.83%19.25M
-24.15%17.24M
-22.50%17.32M
Fixed assets
----
----
----
68.36%4.14M
----
55.27%4.91M
----
-4.28%2.46M
----
24.85%3.16M
Intangible assets
-83.10%404.24K
-81.95%436.57K
2.67%2.38M
1.65%2.41M
19.59%2.39M
20.95%2.42M
--2.32M
--2.37M
--2M
--2M
Goodwill
-35.27%162.03M
-35.27%162.03M
-3.43%250.3M
-3.43%250.3M
40.89%250.3M
40.89%250.3M
45.89%259.18M
45.89%259.18M
0.00%177.65M
0.00%177.65M
Long deferred expense
-31.56%6.43M
-29.19%7.18M
-26.16%7.93M
-16.88%8.67M
-7.89%9.39M
35.80%10.14M
46.03%10.74M
43.19%10.44M
18.10%10.19M
-25.58%7.47M
Deferred tax assets
20.51%77.95M
16.00%76.72M
9.09%66.24M
6.14%67.73M
-1.95%64.68M
-4.29%66.14M
80.27%60.72M
78.99%63.81M
89.55%65.97M
92.38%69.1M
Usufruct assets
-49.94%47.74M
-44.54%59.69M
-40.49%71.65M
-36.90%83.61M
-39.61%95.36M
-37.95%107.64M
-17.52%120.41M
-13.88%132.51M
-5.40%157.92M
-3.64%173.46M
Other non current assets
----
25.39%597.03K
----
-65.06%597.03K
54.88%417.48K
-22.12%476.13K
--2.03M
--1.71M
--269.56K
--611.39K
Total non current assets
-27.85%516.35M
-28.36%522.17M
-10.27%690.65M
-9.57%708.35M
-1.65%715.69M
-2.35%728.84M
12.49%769.7M
12.55%783.34M
4.13%727.71M
4.25%746.39M
Total assets
-13.89%3.77B
-13.70%3.77B
-7.43%4.1B
-1.70%4.33B
3.28%4.37B
2.79%4.37B
5.02%4.43B
3.37%4.4B
-1.76%4.24B
-2.51%4.25B
Liabilities
Current liabilities
Short term loan
--5M
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
68.38%3.96M
24.23%3.8M
351.84%2.68M
-52.14%2.54M
-54.86%2.35M
-84.26%3.06M
-98.68%594.01K
-64.47%5.3M
31.53%5.21M
781.19%19.42M
-Accounts payable
68.38%3.96M
24.23%3.8M
351.84%2.68M
-52.14%2.54M
-54.86%2.35M
-84.26%3.06M
-98.68%594.01K
-64.47%5.3M
31.53%5.21M
781.19%19.42M
Contract liabilities
62.53%436.64M
66.26%389.82M
2.06%185.83M
92.52%294.07M
1,069.75%268.65M
1,018.98%234.47M
139.03%182.08M
128.90%152.75M
-58.90%22.97M
-53.71%20.95M
Advance receipts
-4.68%1.13M
0.24%1.14M
-4.97%1.14M
0.23%1.14M
289.07%1.19M
1,494.28%1.14M
1,273.78%1.19M
1,202.47%1.13M
259.14%305.37K
-41.92%71.2K
Salaries payable
21.84%4.51M
5.37%10.91M
29.01%4.61M
-19.07%3.89M
61.57%3.7M
-1.78%10.35M
74.69%3.57M
141.67%4.81M
13.16%2.29M
9.07%10.54M
Taxs payable
35.34%39.8M
24.14%37.78M
66.18%41.19M
41.19%41.71M
16.00%29.4M
2.42%30.44M
-2.93%24.78M
-9.33%29.54M
-23.14%25.35M
-38.41%29.72M
Other payable (including interest and dividends)
-37.37%177.29M
-22.91%216.84M
23.89%274.99M
73.29%309.65M
180.27%283.06M
151.74%281.3M
167.42%221.96M
47.08%178.68M
-52.63%101M
-52.25%111.74M
-Other payable
----
----
----
73.29%309.65M
----
151.74%281.3M
----
47.08%178.68M
----
-52.25%111.74M
Non current liabilities due within one year
-64.55%11.02M
-64.79%10.88M
-65.27%10.74M
-1.52%31.53M
-17.99%31.08M
-23.03%30.9M
-21.23%30.93M
-26.84%32.01M
-13.59%37.9M
-10.54%40.14M
Other current liabilities
-70.46%1.11M
-25.73%21.65K
893.11%534.7K
259.50%726.11K
528.72%3.77M
-90.11%29.15K
-96.38%53.84K
-80.74%201.98K
446.62%599.54K
3.62%294.82K
Total current liabilities
9.19%680.46M
13.44%671.19M
12.16%521.71M
69.43%685.24M
218.58%623.21M
154.07%591.68M
70.56%465.17M
43.11%404.43M
-44.45%195.62M
-39.46%232.88M
Current liabilities
Estimate liabilities
--17.81M
--17.54M
----
----
----
----
----
----
----
----
Deferred tax liabilities
----
----
-44.81%11.76M
-40.27%14.09M
-43.89%16.36M
-42.00%18.77M
--21.31M
--23.59M
--29.16M
--32.36M
Long term deferred income
73.61%32.9M
70.91%32.9M
94.26%37.39M
133.98%34.39M
28.91%18.95M
30.95%19.25M
74.21%19.25M
33.03%14.7M
42.03%14.7M
41.35%14.7M
Lease liabilities
-84.93%1.82M
-83.70%1.99M
-82.80%2.2M
-71.20%12.14M
-74.88%12.07M
-74.80%12.21M
-74.26%12.77M
-43.90%42.15M
-38.56%48.06M
-39.01%48.43M
Total non current liabilities
10.85%52.53M
4.39%52.43M
-3.70%51.35M
-24.63%60.62M
-48.45%47.39M
-47.40%50.22M
-12.08%53.32M
-6.67%80.44M
3.77%91.93M
6.33%95.49M
Total liabilities
9.30%732.99M
12.73%723.62M
10.52%573.06M
53.83%745.86M
133.21%670.6M
95.48%641.9M
55.52%518.49M
31.48%484.87M
-34.76%287.55M
-30.80%328.37M
Shareholders equity
Paid-in capital
0.00%941.89M
0.00%941.89M
0.00%941.89M
0.00%941.89M
1.24%941.89M
2.51%941.89M
2.51%941.89M
2.51%941.89M
1.26%930.35M
0.00%918.82M
Capital reserve funds
-0.04%4.95B
-0.04%4.95B
-0.47%4.94B
-0.43%4.94B
0.30%4.95B
1.06%4.95B
1.59%4.97B
1.63%4.97B
1.02%4.93B
0.43%4.9B
Surplus reserve funds
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
0.00%33.77M
Retained profit
-19.15%-2.77B
-19.02%-2.77B
-11.10%-2.41B
-9.74%-2.39B
-9.71%-2.32B
-10.54%-2.32B
-1.66%-2.17B
-2.14%-2.17B
1.15%-2.12B
1.04%-2.1B
Other composite income
---17.4M
---17.4M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-12.88%3.14B
-12.81%3.14B
-7.00%3.51B
-6.18%3.53B
-4.73%3.6B
-3.91%3.6B
1.76%3.77B
1.54%3.77B
2.32%3.78B
1.16%3.75B
Minority interests
-200.93%-103.43M
-174.73%-93.53M
-84.46%22.05M
-69.07%46.02M
-38.85%102.47M
-27.86%125.16M
-21.27%141.9M
-16.65%148.8M
-4.72%167.58M
-3.40%173.5M
Total shareholder equity
-18.08%3.03B
-18.25%3.04B
-9.81%3.53B
-8.57%3.58B
-6.18%3.7B
-4.98%3.72B
0.69%3.92B
0.71%3.92B
2.00%3.95B
0.95%3.92B
Total liabilityies and equity
-13.89%3.77B
-13.70%3.77B
-7.43%4.1B
-1.70%4.33B
3.28%4.37B
2.79%4.37B
5.02%4.43B
3.37%4.4B
-1.76%4.24B
-2.51%4.25B
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
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -25.82%379.99M-44.62%263.3M-25.60%311.63M-43.48%311.04M-33.58%512.24M-69.75%475.44M-25.38%418.85M-34.08%550.28M-32.14%771.17M86.94%1.57B
Transactional financial assets 14.76%701.14M-2.05%736.08M-8.92%656.64M-17.92%700.53M-14.90%610.97M999.81%751.51M-47.88%720.94M-24.92%853.49M-5.11%717.97M-93.73%68.33M
Notes receivable and accounts receivable -20.69%430.72M-9.08%506.63M58.68%705.56M41.36%627.95M4.03%543.06M0.94%557.2M-14.16%444.63M-31.84%444.22M-36.94%522.03M-35.59%551.99M
-Notes receivable --5.07M--21.07M--13.23M309.33%1.23M-------------99.72%300K-----97.81%2M
-Accounts receivable -21.62%425.65M-12.86%485.56M55.71%692.33M41.18%626.72M4.03%543.06M1.31%557.2M-2.83%444.63M-18.30%443.92M-27.21%522.03M-28.17%549.99M
Other receivables (including interest and dividends) 97.82%51.96M89.05%53.62M-7.71%30.03M19.19%34.06M30.14%26.27M44.32%28.37M79.31%32.54M41.75%28.57M6.90%20.18M6.73%19.65M
-Other receivable ------------19.19%34.06M----44.32%28.37M----41.75%28.57M----6.73%19.65M
Advance payment -32.87%165.01M-20.51%161.33M-36.09%334.42M-32.44%302.33M-42.31%245.78M-48.04%202.95M56.21%523.23M79.07%447.51M70.13%426.02M85.16%390.57M
Inventories -12.09%1.48B-12.89%1.38B-10.06%1.33B26.80%1.6B64.24%1.68B83.04%1.58B109.88%1.48B93.97%1.26B67.80%1.02B45.19%865.57M
Non-current assets due within one year -------------------------------------31.55%11.41M
Other current assets 10.91%45.57M285.56%144.95M1.32%43.8M31.76%45.86M48.26%41.09M71.87%37.59M802.71%43.23M377.11%34.81M121.57%27.71M109.06%21.87M
Total current assets -11.15%3.25B-10.76%3.25B-6.83%3.41B0.01%3.62B4.31%3.66B3.89%3.64B3.58%3.66B1.58%3.62B-2.90%3.51B-3.84%3.5B
Non Current assets
Other equity investment -71.40%22.16M-71.40%22.16M-24.40%77.48M-24.40%77.48M-24.40%77.48M-24.40%77.48M3.02%102.48M3.02%102.48M37.60%102.48M37.60%102.48M
Investment real estate -34.54%119.86M-34.49%121.27M-4.29%179.09M-4.25%181.1M-4.20%183.11M-4.16%185.11M-4.11%187.12M-4.07%189.13M-4.03%191.14M-3.99%193.14M
Long-term equity investment 171.10%76.19M181.63%68.22M46.43%31.76M67.81%32.31M63.01%28.11M39.87%24.22M-2.51%21.69M-13.83%19.25M-24.15%17.24M-22.50%17.32M
Fixed assets ------------68.36%4.14M----55.27%4.91M-----4.28%2.46M----24.85%3.16M
Intangible assets -83.10%404.24K-81.95%436.57K2.67%2.38M1.65%2.41M19.59%2.39M20.95%2.42M--2.32M--2.37M--2M--2M
Goodwill -35.27%162.03M-35.27%162.03M-3.43%250.3M-3.43%250.3M40.89%250.3M40.89%250.3M45.89%259.18M45.89%259.18M0.00%177.65M0.00%177.65M
Long deferred expense -31.56%6.43M-29.19%7.18M-26.16%7.93M-16.88%8.67M-7.89%9.39M35.80%10.14M46.03%10.74M43.19%10.44M18.10%10.19M-25.58%7.47M
Deferred tax assets 20.51%77.95M16.00%76.72M9.09%66.24M6.14%67.73M-1.95%64.68M-4.29%66.14M80.27%60.72M78.99%63.81M89.55%65.97M92.38%69.1M
Usufruct assets -49.94%47.74M-44.54%59.69M-40.49%71.65M-36.90%83.61M-39.61%95.36M-37.95%107.64M-17.52%120.41M-13.88%132.51M-5.40%157.92M-3.64%173.46M
Other non current assets ----25.39%597.03K-----65.06%597.03K54.88%417.48K-22.12%476.13K--2.03M--1.71M--269.56K--611.39K
Total non current assets -27.85%516.35M-28.36%522.17M-10.27%690.65M-9.57%708.35M-1.65%715.69M-2.35%728.84M12.49%769.7M12.55%783.34M4.13%727.71M4.25%746.39M
Total assets -13.89%3.77B-13.70%3.77B-7.43%4.1B-1.70%4.33B3.28%4.37B2.79%4.37B5.02%4.43B3.37%4.4B-1.76%4.24B-2.51%4.25B
Liabilities
Current liabilities
Short term loan --5M------------------------------------
Notes payable and accounts payable 68.38%3.96M24.23%3.8M351.84%2.68M-52.14%2.54M-54.86%2.35M-84.26%3.06M-98.68%594.01K-64.47%5.3M31.53%5.21M781.19%19.42M
-Accounts payable 68.38%3.96M24.23%3.8M351.84%2.68M-52.14%2.54M-54.86%2.35M-84.26%3.06M-98.68%594.01K-64.47%5.3M31.53%5.21M781.19%19.42M
Contract liabilities 62.53%436.64M66.26%389.82M2.06%185.83M92.52%294.07M1,069.75%268.65M1,018.98%234.47M139.03%182.08M128.90%152.75M-58.90%22.97M-53.71%20.95M
Advance receipts -4.68%1.13M0.24%1.14M-4.97%1.14M0.23%1.14M289.07%1.19M1,494.28%1.14M1,273.78%1.19M1,202.47%1.13M259.14%305.37K-41.92%71.2K
Salaries payable 21.84%4.51M5.37%10.91M29.01%4.61M-19.07%3.89M61.57%3.7M-1.78%10.35M74.69%3.57M141.67%4.81M13.16%2.29M9.07%10.54M
Taxs payable 35.34%39.8M24.14%37.78M66.18%41.19M41.19%41.71M16.00%29.4M2.42%30.44M-2.93%24.78M-9.33%29.54M-23.14%25.35M-38.41%29.72M
Other payable (including interest and dividends) -37.37%177.29M-22.91%216.84M23.89%274.99M73.29%309.65M180.27%283.06M151.74%281.3M167.42%221.96M47.08%178.68M-52.63%101M-52.25%111.74M
-Other payable ------------73.29%309.65M----151.74%281.3M----47.08%178.68M-----52.25%111.74M
Non current liabilities due within one year -64.55%11.02M-64.79%10.88M-65.27%10.74M-1.52%31.53M-17.99%31.08M-23.03%30.9M-21.23%30.93M-26.84%32.01M-13.59%37.9M-10.54%40.14M
Other current liabilities -70.46%1.11M-25.73%21.65K893.11%534.7K259.50%726.11K528.72%3.77M-90.11%29.15K-96.38%53.84K-80.74%201.98K446.62%599.54K3.62%294.82K
Total current liabilities 9.19%680.46M13.44%671.19M12.16%521.71M69.43%685.24M218.58%623.21M154.07%591.68M70.56%465.17M43.11%404.43M-44.45%195.62M-39.46%232.88M
Current liabilities
Estimate liabilities --17.81M--17.54M--------------------------------
Deferred tax liabilities ---------44.81%11.76M-40.27%14.09M-43.89%16.36M-42.00%18.77M--21.31M--23.59M--29.16M--32.36M
Long term deferred income 73.61%32.9M70.91%32.9M94.26%37.39M133.98%34.39M28.91%18.95M30.95%19.25M74.21%19.25M33.03%14.7M42.03%14.7M41.35%14.7M
Lease liabilities -84.93%1.82M-83.70%1.99M-82.80%2.2M-71.20%12.14M-74.88%12.07M-74.80%12.21M-74.26%12.77M-43.90%42.15M-38.56%48.06M-39.01%48.43M
Total non current liabilities 10.85%52.53M4.39%52.43M-3.70%51.35M-24.63%60.62M-48.45%47.39M-47.40%50.22M-12.08%53.32M-6.67%80.44M3.77%91.93M6.33%95.49M
Total liabilities 9.30%732.99M12.73%723.62M10.52%573.06M53.83%745.86M133.21%670.6M95.48%641.9M55.52%518.49M31.48%484.87M-34.76%287.55M-30.80%328.37M
Shareholders equity
Paid-in capital 0.00%941.89M0.00%941.89M0.00%941.89M0.00%941.89M1.24%941.89M2.51%941.89M2.51%941.89M2.51%941.89M1.26%930.35M0.00%918.82M
Capital reserve funds -0.04%4.95B-0.04%4.95B-0.47%4.94B-0.43%4.94B0.30%4.95B1.06%4.95B1.59%4.97B1.63%4.97B1.02%4.93B0.43%4.9B
Surplus reserve funds 0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M0.00%33.77M
Retained profit -19.15%-2.77B-19.02%-2.77B-11.10%-2.41B-9.74%-2.39B-9.71%-2.32B-10.54%-2.32B-1.66%-2.17B-2.14%-2.17B1.15%-2.12B1.04%-2.1B
Other composite income ---17.4M---17.4M--------------------------------
Shareholders equity without minority interests -12.88%3.14B-12.81%3.14B-7.00%3.51B-6.18%3.53B-4.73%3.6B-3.91%3.6B1.76%3.77B1.54%3.77B2.32%3.78B1.16%3.75B
Minority interests -200.93%-103.43M-174.73%-93.53M-84.46%22.05M-69.07%46.02M-38.85%102.47M-27.86%125.16M-21.27%141.9M-16.65%148.8M-4.72%167.58M-3.40%173.5M
Total shareholder equity -18.08%3.03B-18.25%3.04B-9.81%3.53B-8.57%3.58B-6.18%3.7B-4.98%3.72B0.69%3.92B0.71%3.92B2.00%3.95B0.95%3.92B
Total liabilityies and equity -13.89%3.77B-13.70%3.77B-7.43%4.1B-1.70%4.33B3.28%4.37B2.79%4.37B5.02%4.43B3.37%4.4B-1.76%4.24B-2.51%4.25B
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 --Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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