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BeiJing Seeyon Internet Software Corp.

  • Market Cap: Small Cap
  • Industry: Software Products
  • ISIN: CNE100003NW6
CNY
23.42
-0.13 (-0.55%)

Dec 04

SHG

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,047.81
1,390.86
1,448.46
1,430.43
1,310.90
1,221.77
Shareholder's Funds
1,047.81
1,390.86
1,448.46
1,430.43
1,310.90
1,221.77
Minority Interest
15.88
23.44
18.35
16.22
13.04
7.47
Long-Term Borrowings
23.07
20.71
32.19
26.84
11.86
0.00
Secured Loans
23.07
20.71
32.19
26.84
11.86
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.11
-2.54
-10.39
-1.71
-1.50
-2.27
Other Long Term Liabilities
28.12
27.49
30.03
42.54
26.26
0.1
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
28.12
27.49
30.03
42.54
26.26
0.10
Current Liabilities
Trade Payables
178.64
161.45
128.64
117.35
66.99
58.98
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
524.70
449.04
453.62
580.83
529.53
454.03
Total Liabilities
1,616.57
1,890.83
1,950.46
2,070.02
1,879.72
1,683.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
182.85
191.56
205.73
180.92
71.05
30.96
Less: Accumulated Depreciation
40.44
34.39
27.25
18.50
15.33
14.86
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
142.41
157.17
178.48
162.42
55.72
16.10
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
167.19
196.35
135.94
123.68
54.06
22.04
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.85
0.00
0.00
7.02
0.00
0.00
Total Non-Current Assets
347.55
371.58
337.67
306.27
115.65
43.64
Current Assets Loans & Advances
Current Investments
20.00
3.09
24.76
245.33
22.81
745.59
Inventories
27.19
25.60
14.80
6.59
4.26
4.90
Sundry Debtors
394.03
422.78
315.63
214.75
138.91
102.84
Cash and Bank
789.07
1,031.45
1,220.17
1,273.30
1,572.64
768.09
Other Current Assets
1,251.57
1,502.33
1,594.65
1,753.51
1,750.13
1,631.97
Short Term Loans and Advances
21.27
19.42
19.28
13.53
11.51
10.55
Total Current Assets
1,269.01
1,519.24
1,612.79
1,763.75
1,764.07
1,639.73
Net Current Assets (Including Current Investments)
744.31
1,070.21
1,159.17
1,182.92
1,234.54
1,185.71
Total Current Assets Excluding Current Investments
1,269.01
1,519.24
1,612.79
1,763.75
1,764.07
1,639.73
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,616.57
1,890.83
1,950.46
2,070.02
1,879.72
1,683.37
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
23.07
20.71
32.19
26.84
11.86
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

No Borrowings in the last few periods;

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Dec 2024 is 2.29% vs -8.46% in Dec 2023

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2024 is -9.39% vs -11.94% in Dec 2023

stock-summary

Investments

YoY Growth in year ended Dec 2024 is -14.85% vs 44.44% in Dec 2023

stock-summary

Current Assets

YoY Growth in year ended Dec 2024 is -16.47% vs -5.80% in Dec 2023

Compare Balance Sheet Results of BeiJing Seeyon Internet Software Corp.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,047.81
0
1,047.81
0.00%
Shareholder's Funds
1,047.81
0
1,047.81
0.00%
Minority Interest
15.88
0
15.88
0.00%
Long-Term Borrowings
23.07
0
23.07
0.00%
Secured Loans
23.07
0
23.07
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.11
0
-10.11
0.00%
Other Long Term Liabilities
28.12
0
28.12
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
28.12
0
28.12
0.00%
Current Liabilities
Trade Payables
178.64
0
178.64
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
524.70
0
524.70
0.00%
Total Liabilities
1,616.57
0
1,616.57
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
182.85
0
182.85
0.00%
Less: Accumulated Depreciation
40.44
0
40.44
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
142.41
0
142.41
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
167.19
0
167.19
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.85
0
0.85
0.00%
Total Non-Current Assets
347.55
0
347.55
0.00%
Current Assets Loans & Advances
Current Investments
20.00
0
20.00
0.00%
Inventories
27.19
0
27.19
0.00%
Sundry Debtors
394.03
0
394.03
0.00%
Cash and Bank
789.07
0
789.07
0.00%
Other Current Assets
1,251.57
0
1,251.57
0.00%
Short Term Loans and Advances
21.27
0
21.27
0.00%
Total Current Assets
1,269.01
0
1,269.01
0.00%
Net Current Assets (Including Current Investments)
744.31
0
744.31
0.00%
Total Current Assets Excluding Current Investments
1,269.01
0
1,269.01
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,616.57
0
1,616.57
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
23.07
0
23.07
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
No Borrowings in the last few periods
stock-summary

No Borrowings in the last few periods;

Annual - Other Long Term Liabilities
Other Long Term Liabilities 28.12 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.29% vs -8.46% in Dec 2023

Annual - Fixed Assets
Fixed Assets 142.41 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -9.39% vs -11.94% in Dec 2023

Annual - Investments
Investments 167.19 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -14.85% vs 44.44% in Dec 2023

Annual - Current Assets
Current Assets 1,269.01 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -16.47% vs -5.80% in Dec 2023

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