
Beijing North Star Company Limited
BEIJF
0.08
USD0.00
(0.00%)Day's range
0.08
0.1236
52 wk Range
0.07
0.1236
BEIJF Balance Sheet
Period Ending | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
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Cash & Cash Equivalents | 1,352,913,559 | 508,106,587 | 639,989,441 | 5,111,714,421 | 2,340,019,264 | 5,012,714,464 | 4,640,377,124 | 2,559,133,585 | 2,887,390,603 | 2,855,872,380 | 3,433,959,513 | 4,309,779,604 | 6,575,392,949 | 8,075,867,900 | 10,894,413,884 | 13,756,605,779 | 14,811,678,902 | 13,045,474,213 | 14,720,784,187 | 9,643,196,011 | 9,437,335,713 | 7,905,283,614 | |
Short-Term Investments | -1,778,625 | -1,247,156 | -299,994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,980,313,333 | -6,569,909,391 | -7,127,212,608 | -9,429,011,098 | -8,172,563,090 | 931,645 | 0 | |
Total Cash & Short-Term Investments | 1,352,913,559 | 508,106,587 | 639,989,441 | 5,111,714,421 | 2,340,019,264 | 5,012,714,464 | 4,640,377,124 | 2,559,133,585 | 2,887,390,603 | 2,855,872,380 | 3,433,959,513 | 4,309,779,604 | 6,575,392,949 | 8,075,867,900 | 10,894,413,884 | 13,756,605,779 | 14,811,678,902 | 13,045,474,213 | 14,720,784,187 | 9,643,196,011 | 9,438,267,358 | 7,905,283,614 | |
Net Receivables | 0 | 0 | -44,274,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,682,942,478 | -24,887,133,969 | -32,733,387,333 | -48,049,089,265 | 4,458,562,591 | 5,659,553,213 | 4,226,701,266 | 2,273,192,781 | 2,121,851,113 | 2,076,447,849 | 1,338,825,176 | 0 | |
Inventory | 2,221,552,182 | 3,262,712,073 | 4,480,558,498 | 6,750,509,784 | 12,696,675,481 | 13,791,744,445 | 13,658,765,698 | 15,149,892,649 | 17,883,333,660 | 18,898,021,522 | 20,566,153,225 | 23,955,029,920 | 31,087,698,952 | 41,385,745,924 | 52,551,799,994 | 60,395,550,007 | 60,734,105,543 | 56,440,500,295 | 45,726,698,537 | 39,603,146,320 | 31,066,146,928 | 26,094,048,435 | |
Other Current Assets | 134,741,369 | 266,095,376 | 146,158,423 | 357,991,157 | 312,667,811 | 512,936,037 | 438,383,327 | 475,886,566 | 531,573,770 | 556,451,405 | 1,116,789,253 | 940,102,715 | 1,651,243,129 | 6,667,700,962 | -57,010,362,585 | -66,048,587,538 | -64,959,730,784 | -58,713,273,648 | -47,848,549,650 | -41,678,636,260 | 3,174,360,035 | 3,039,681,886 | |
Total Current Assets | 3,709,207,110 | 4,036,914,036 | 5,222,431,520 | 12,220,215,362 | 15,349,362,556 | 19,317,394,946 | 18,737,526,149 | 18,184,912,800 | 21,302,298,033 | 22,310,345,307 | 25,116,901,991 | 29,204,912,239 | 39,314,335,030 | 56,129,314,786 | 69,910,794,843 | 82,977,622,148 | 82,850,550,361 | 74,591,610,095 | 65,238,412,380 | 54,450,939,049 | 43,677,842,676 | 37,039,013,935 | |
Property, Plant & Equipment (Net) | 362,101,792 | 383,341,790 | 348,841,347 | 324,533,580 | 4,385,747,078 | 4,304,054,204 | 3,147,222,268 | 1,974,046,981 | 1,867,554,382 | 2,180,095,150 | 2,085,747,638 | 3,190,543,041 | 2,567,698,614 | 2,448,923,112 | 2,578,160,931 | 2,586,459,292 | 2,441,865,480 | 2,852,834,117 | 3,089,837,183 | 2,938,105,491 | 2,804,397,297 | 2,653,539,003 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Intangible Assets | 973,853,727 | 973,784,119 | 973,714,511 | 973,644,903 | 835,295 | 765,687 | 8,256,771 | 7,431,094 | 0 | 476,188 | 837,690 | 3,381,571 | 3,422,941 | 8,379,174 | 9,194,440 | 12,958,555 | 15,680,163 | 10,528,201 | 17,538,459 | 25,259,027 | 38,015,660 | 44,204,041 | |
Goodwill & Intangible Assets | 973,853,727 | 973,784,119 | 973,714,511 | 973,644,903 | 835,295 | 765,687 | 8,256,771 | 7,431,094 | 0 | 476,188 | 837,690 | 3,381,571 | 3,422,941 | 8,379,174 | 9,194,440 | 12,958,555 | 15,680,163 | 10,528,201 | 17,538,459 | 25,259,027 | 38,015,660 | 44,204,041 | |
Long-Term Investments | 21,522,690 | 16,129,562 | 10,229,347 | 4,976,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,704,781 | 0 | 0 | 5,308,086,327 | 7,033,889,937 | 7,669,065,251 | 10,064,746,901 | 8,530,327,781 | 325,788,170 | 0 | |
Tax Assets | 12,763,204 | 15,660,727 | 18,455,657 | 24,503,011 | 16,457,689 | 20,329,401 | 34,248,776 | 48,481,169 | 49,623,194 | 41,311,034 | 24,573,994 | 172,931,792 | 210,306,480 | 315,013,009 | 621,436,053 | 864,640,179 | 1,340,213,368 | 1,263,904,521 | 1,246,143,216 | 1,309,346,599 | 1,160,697,480 | 1,159,616,391 | |
Other Non-Current Assets | 1,333,251,001 | 1,274,942,352 | 1,230,994,158 | 1,141,988,238 | 654,002,769 | 1,976,751,146 | 4,428,716,876 | 5,525,137,290 | 5,293,763,003 | 4,951,596,106 | 4,875,264,401 | 5,111,815,277 | 5,302,660,282 | 5,439,658,547 | 6,860,434,986 | 144,633,361 | 129,479,686 | 55,514,137 | 48,291,985 | 26,242,603 | 42,457,978,633 | 7,945,511,421 | |
Total Non-Current Assets | 2,703,492,414 | 2,663,858,550 | 2,582,235,020 | 2,469,646,031 | 5,057,042,831 | 6,301,900,438 | 7,618,444,691 | 7,555,096,534 | 7,210,940,579 | 7,173,478,478 | 6,986,423,723 | 8,478,671,681 | 8,098,793,098 | 8,211,973,842 | 10,069,226,410 | 8,916,777,714 | 10,961,128,634 | 11,851,846,227 | 14,466,557,744 | 12,829,281,501 | 46,786,877,240 | 11,802,870,856 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,239,575,318 | 0 | |
Total Assets | 6,412,699,524 | 6,700,772,586 | 7,804,666,540 | 14,689,861,393 | 20,406,405,387 | 25,619,295,384 | 26,355,970,840 | 25,740,009,334 | 28,513,238,612 | 29,483,823,785 | 32,103,325,714 | 37,683,583,920 | 47,413,128,128 | 64,341,288,628 | 79,980,021,253 | 91,894,399,862 | 93,811,678,995 | 86,443,456,322 | 79,704,970,124 | 67,280,220,550 | 56,225,144,598 | 48,841,884,791 | |
Accounts Payable | 390,950,391 | 448,898,213 | 552,560,310 | 535,640,577 | 838,599,662 | 1,725,812,105 | 2,054,989,203 | 2,823,590,907 | 2,758,659,122 | 2,480,724,240 | 2,182,050,336 | 2,943,787,062 | 2,887,149,865 | 3,741,301,533 | 5,196,582,061 | 6,724,934,667 | 6,723,057,465 | 7,071,835,411 | 7,704,737,070 | 6,681,320,938 | 5,768,781,860 | 4,664,800,818 | |
Short-Term Debt | 130,000,000 | 130,000,000 | 470,000,000 | 650,000,000 | 3,030,000,000 | 1,850,000,000 | 1,844,000,000 | 1,168,000,000 | 2,279,000,000 | 4,317,889,001 | 3,420,174,803 | 2,459,750,000 | 4,650,514,330 | 3,682,150,000 | 6,931,435,755 | 9,363,916,309 | 11,610,468,463 | 9,594,165,617 | 11,631,174,176 | 9,087,521,665 | 0 | 0 | |
Tax Payables | 75,046,921 | 8,288,187 | 3,169,889 | 105,431,167 | 289,205,223 | 437,861,511 | 356,462,465 | 451,675,310 | 360,538,145 | 495,716,053 | 521,040,943 | 864,478,944 | 1,080,962,903 | 1,669,326,649 | 1,974,506,778 | 2,774,320,675 | 3,192,584,119 | 2,617,074,908 | 2,253,773,821 | 1,907,738,642 | 1,748,745,291 | 1,600,007,919 | |
Deferred Revenue | 751,133,444 | 729,736,442 | 901,289,233 | 930,487,772 | 657,382,775 | 891,043,229 | 998,097,446 | 1,151,252,456 | 1,078,272,016 | 1,242,736,746 | 1,420,033,837 | 2,148,384,091 | 3,897,722,995 | 4,022,313,289 | 4,317,688,931 | 33,747,534,926 | 31,530,496,134 | 24,631,177,468 | 18,660,376,258 | 15,387,596,072 | 0 | 0 | |
Other Current Liabilities | 1,039,307,087 | 1,684,810,725 | 1,878,012,513 | 3,233,428,647 | 3,554,216,131 | 5,100,357,312 | 4,268,256,019 | 4,532,687,747 | 4,382,434,715 | 4,730,189,297 | -6,123,266,082 | -6,268,016,006 | -8,618,627,098 | -9,092,778,182 | -14,102,524,594 | -18,863,171,651 | -21,526,110,047 | -19,283,075,936 | -21,589,685,067 | -17,676,581,245 | 12,540,758,717 | 9,986,518,642 | |
Total Current Liabilities | 1,635,304,399 | 2,271,997,125 | 2,903,742,712 | 4,524,500,391 | 7,712,021,016 | 9,114,030,928 | 8,523,707,687 | 8,975,953,964 | 9,780,631,982 | 12,024,518,591 | 11,941,570,903 | 12,953,653,381 | 18,453,694,070 | 29,796,723,035 | 39,009,601,061 | 50,112,770,615 | 50,103,123,732 | 41,545,836,158 | 38,222,833,635 | 31,356,820,728 | 20,058,285,868 | 16,251,327,379 | |
Long-Term Debt | 300,000,000 | 0 | 400,000,000 | 1,820,000,000 | 4,101,760,096 | 7,592,812,121 | 8,486,510,251 | 7,402,702,162 | 9,033,792,508 | 7,255,408,623 | 9,504,429,854 | 13,650,223,792 | 17,085,264,424 | 20,823,536,690 | 25,889,694,638 | 19,768,944,351 | 22,078,161,096 | -19,152,544,534 | -18,383,351,488 | -13,878,152,450 | 14,989,084,560 | 15,645,024,220 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 2,550,000 | 0 | 0 | 0 | 0 | 0 | 0 | 7,018,306,880 | 4,305,268 | 66,618,008,986 | 76,663,867,345 | 1,943,396 | 2,743,396 | 27,747,587 | 19,287,354 | 0 | 1,653,000 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | -7,489,709,509 | 0 | 0 | 0 | 0 | 0 | 0 | -7,018,306,880 | -19,356,237,452 | -66,618,008,986 | -76,663,867,345 | -20,517,664,053 | 7,360,845 | 9,432,551 | 96,332,109 | 0 | 0 | |
Other Non-Current Liabilities | 0 | 0 | 134,903,827 | 117,557,505 | 106,145,667 | 103,102,612 | 14,260,000 | 12,186,000 | 11,216,000 | 7,745,000 | 11,948,505,718 | 12,959,839,756 | 18,458,976,361 | 31,264,022,273 | 40,728,314,349 | 55,281,471,794 | 51,663,620,775 | 2,785,206,169 | 2,261,003,100 | 2,379,910,758 | 25,706,210,979 | 5,176,440,576 | |
Total Non-Current Liabilities | 300,000,000 | 0 | 534,903,827 | 1,937,557,505 | 4,207,905,763 | 7,698,464,733 | 8,500,770,251 | 7,414,888,162 | 9,045,008,508 | 7,263,153,623 | 9,511,364,669 | 13,656,410,167 | 17,090,546,715 | 22,295,141,196 | 27,608,407,926 | 24,937,645,530 | 23,640,601,535 | 25,168,536,475 | 22,172,765,670 | 19,963,695,312 | 40,695,295,539 | 20,823,117,796 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,058,285,868 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,525,770,599 | -38,257,933,920 | -31,346,317,541 | 4,227,680 | 0 | |
Total Liabilities | 1,935,304,399 | 2,271,997,125 | 3,438,646,539 | 6,462,057,896 | 11,919,926,779 | 16,812,495,661 | 17,024,477,938 | 16,390,842,126 | 18,825,640,490 | 19,287,672,214 | 21,452,935,572 | 26,610,063,548 | 35,544,240,785 | 52,091,864,231 | 66,618,008,987 | 75,050,416,145 | 73,743,725,267 | 66,714,372,633 | 60,395,599,305 | 51,320,516,040 | 40,695,295,539 | 37,074,445,175 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,837,907,665 | 4,708,110,923 | 5,644,210,842 | 6,712,512,444 | 6,298,523,271 | 6,256,198,257 | 4,619,617,676 | 0 | 0 | |
Common Stock | 1,867,020,000 | 1,867,020,000 | 1,867,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | 3,367,020,000 | |
Retained Earnings | 435,741,747 | 312,037,183 | 172,348,354 | 415,034,885 | 672,472,926 | 990,451,291 | 1,422,010,071 | 1,511,100,686 | 1,864,512,124 | 2,361,267,487 | 2,788,900,597 | 3,087,000,464 | 3,460,420,181 | 3,837,907,665 | 4,708,110,923 | 5,644,210,842 | 6,712,512,444 | 6,298,481,694 | 6,242,023,887 | 4,619,576,099 | 5,758,894,926 | 1,667,847,173 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 762,023,059 | 12,249,424,397 | 13,362,012,266 | 15,230,532,517 | 985,590,212 | 1,080,667,394 | 1,145,037,865 | 1,144,511,123 | 4,969,505 | 0 | |
Other Total Stockholders' Equity | 2,054,438,607 | 2,116,443,832 | 2,185,117,716 | 4,177,191,422 | 4,192,100,841 | 4,228,807,916 | 4,270,758,647 | 4,297,535,207 | 4,345,587,749 | 4,381,209,485 | 3,697,783,350 | 3,697,783,350 | 3,652,148,600 | 3,648,897,300 | 3,648,897,300 | 3,648,897,301 | 3,648,897,300 | 3,703,970,680 | -6,307,793,858 | 3,714,698,889 | 3,714,698,889 | 4,664,275,422 | |
Total Stockholders' Equity | 4,357,200,354 | 4,295,501,015 | 4,224,486,070 | 8,044,771,529 | 8,231,593,767 | 8,586,279,207 | 9,059,788,718 | 9,175,655,893 | 9,577,119,873 | 10,109,496,972 | 10,572,150,153 | 10,900,953,962 | 11,265,269,862 | 11,660,582,806 | 12,598,972,264 | 15,217,462,074 | 17,368,057,820 | 17,049,145,829 | 15,457,365,339 | 12,786,706,041 | 12,845,583,320 | 9,699,142,595 | |
Total Equity | 4,477,395,125 | 4,428,775,461 | 4,366,020,001 | 8,227,803,497 | 8,486,478,608 | 8,806,799,723 | 9,331,492,902 | 9,349,167,208 | 9,687,598,122 | 10,196,151,571 | 10,650,390,142 | 11,073,520,372 | 11,868,887,343 | 12,249,424,397 | 13,362,012,266 | 16,843,983,717 | 20,067,953,728 | 19,729,083,689 | 19,309,370,819 | 15,959,704,510 | 15,529,849,059 | 11,767,439,616 | |
Total Liabilities & Stockholders' Equity | 6,412,699,524 | 6,700,772,586 | 7,804,666,540 | 14,689,861,393 | 20,406,405,387 | 25,619,295,384 | 26,355,970,840 | 25,740,009,334 | 28,513,238,612 | 29,483,823,785 | 32,103,325,714 | 37,683,583,920 | 47,413,128,128 | 64,341,288,628 | 79,980,021,253 | 91,894,399,862 | 93,811,678,995 | 86,443,456,322 | 79,704,970,124 | 67,280,220,550 | 56,225,144,598 | 48,841,884,791 | |
Minority Interest | 120,194,771 | 133,274,446 | 141,533,931 | 183,031,968 | 254,884,841 | 220,520,516 | 271,704,184 | 173,511,315 | 110,478,249 | 86,654,599 | 78,239,989 | 172,566,410 | 603,617,481 | 588,841,591 | 763,040,002 | 1,626,521,643 | 2,699,895,908 | 2,679,937,860 | 3,852,005,480 | 3,172,998,469 | 2,684,265,739 | 2,068,297,021 | |
Total Liabilities & Total Equity | 6,412,699,524 | 6,700,772,586 | 7,804,666,540 | 14,689,861,393 | 20,406,405,387 | 25,619,295,384 | 26,355,970,840 | 25,740,009,334 | 28,513,238,612 | 29,483,823,785 | 32,103,325,714 | 37,683,583,920 | 47,413,128,128 | 64,341,288,628 | 79,980,021,253 | 91,894,399,862 | 93,811,678,995 | 86,443,456,322 | 79,704,970,124 | 67,280,220,550 | 56,225,144,598 | 48,841,884,791 | |
Total Investments | 19,744,065 | 14,882,406 | 9,929,353 | 4,976,299 | 0 | 21,066,082 | 26,105,556 | 6,591,960 | 0 | 7,278,824 | 6,566,514 | 28,397,575 | 14,704,781 | 254,960,429 | 301,698,283 | 327,772,994 | 463,980,546 | 541,852,643 | 635,735,803 | 357,764,691 | 326,719,815 | 268,298,907 | |
Total Debt | 430,000,000 | 330,000,000 | 870,000,000 | 2,470,000,000 | 7,131,760,096 | 9,442,812,121 | 10,330,510,251 | 8,570,702,162 | 11,312,792,508 | 11,573,297,624 | 12,924,604,657 | 16,109,973,792 | 21,735,778,754 | 24,505,686,690 | 32,821,130,393 | 29,132,860,660 | 33,688,629,559 | 31,987,457,241 | 31,520,299,978 | 26,566,189,943 | 14,989,084,560 | 15,645,024,220 | |
Net Debt | -922,913,559 | -178,106,587 | 230,010,559 | -2,641,714,421 | 4,791,740,832 | 4,430,097,657 | 5,690,133,127 | 6,011,568,577 | 8,425,401,905 | 8,717,425,244 | 9,490,645,144 | 11,800,194,188 | 15,160,385,805 | 16,429,818,790 | 21,926,716,509 | 15,376,254,881 | 18,876,950,657 | 18,941,983,028 | 16,799,515,791 | 16,922,993,932 | 5,551,748,847 | 7,739,740,606 |