U
Beijing Enterprises Holdings Limited BJINF
$3.78 $0.4613.71% OTC PK
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EPS (TTM)

12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 4.47B 4.39B 4.20B 4.15B 4.24B
Total Receivables 869.41M 854.17M 825.05M 814.51M 902.95M
Inventory 1.05B 1.04B 908.07M 896.47M 933.80M
Prepaid Expenses 991.31M 973.93M 1.39B 1.37B 691.98M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 48.86M 48.00M 45.61M 45.03M 42.40M
Total Current Assets 7.43B 7.30B 7.37B 7.28B 6.81B

Total Current Assets 7.43B 7.30B 7.37B 7.28B 6.81B
Net Property, Plant & Equipment 9.30B 9.14B 8.96B 8.85B 8.65B
Long-term Investments 2.18B 2.14B 2.15B 2.13B 2.01B
Goodwill 2.18B 2.14B 2.15B 2.13B 2.01B
Total Other Intangibles 1.08B 1.06B 1.06B 1.05B 1.04B
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 10.72B 10.53B 10.67B 10.54B 10.22B
Total Assets 30.72B 30.18B 30.22B 29.83B 28.74B

Total Accounts Payable 690.61M 678.51M 618.86M 610.95M 626.39M
Total Accrued Expenses 384.59M 377.85M 79.86M 78.84M 340.17M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 4.76B 4.68B 5.13B 5.07B 4.97B
Total Finance Division Other Current Liabilities 2.51B 2.46B 3.08B 3.04B 2.54B
Total Other Current Liabilities 2.51B 2.46B 3.08B 3.04B 2.54B
Total Current Liabilities 8.34B 8.20B 8.91B 8.80B 8.47B

Total Current Liabilities 8.34B 8.20B 8.91B 8.80B 8.47B
Long-Term Debt 6.56B 6.44B 5.98B 5.90B 5.88B
Short-term Debt -- -- -- -- --
Capital Leases 65.70M 64.55M 60.23M 59.46M 48.42M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.07B 1.05B 1.08B 1.07B 966.19M
Total Liabilities 16.03B 15.75B 16.03B 15.83B 15.36B

Common Stock & APIC 4.05B 3.98B 3.96B 3.91B 3.88B
Retained Earnings 9.63B 9.46B 9.31B 9.19B 8.79B
Treasury Stock & Other -949.22M -932.58M -973.13M -960.70M -1.04B
Total Common Equity 12.73B 12.51B 12.29B 12.13B 11.63B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 12.73B 12.51B 12.29B 12.13B 11.63B
Total Preferred Equity -- -- -- -- --
Total Minority Interest 1.96B 1.92B 1.90B 1.87B 1.74B
Total Equity 14.69B 14.43B 14.19B 14.01B 13.37B