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Beijing Sports and Entertainment Industry Group Ltd
HKEX:1803

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Beijing Sports and Entertainment Industry Group Ltd
HKEX:1803
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Price: 0.075 HKD Market Closed
Market Cap: HK$105.6m

Balance Sheet

Balance Sheet Decomposition
Beijing Sports and Entertainment Industry Group Ltd

Balance Sheet
Beijing Sports and Entertainment Industry Group Ltd

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Balance Sheet
Currency: HKD
Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024 Dec-2025
Assets
Cash & Cash Equivalents
35
80
126
94
193
253
229
51
306
139
120
129
117
80
105
87
75
59
Cash
35
80
126
94
193
253
229
51
306
139
120
129
117
80
105
87
75
59
Short-Term Investments
3
4
1
1
0
0
0
0
0
123
94
101
55
75
14
8
17
11
Total Receivables
39
50
77
74
108
134
146
72
7
106
149
153
149
112
61
46
88
85
Accounts Receivables
39
50
72
72
104
134
146
71
7
52
149
153
149
104
60
41
83
85
Other Receivables
0
0
5
2
4
0
0
0
1
54
0
0
0
8
1
5
5
0
Inventory
0
0
0
0
0
0
0
0
1
3
5
8
14
9
29
21
57
52
Other Current Assets
13
8
11
30
34
36
12
17
23
43
37
15
54
74
28
58
74
83
Total Current Assets
90
141
215
198
335
422
397
140
337
415
405
406
389
350
237
220
312
290
PP&E Net
1
1
4
8
8
7
9
7
18
19
49
102
115
117
102
88
81
77
PP&E Gross
1
1
4
8
8
7
9
7
18
19
49
102
115
117
102
88
81
0
Accumulated Depreciation
2
2
3
4
6
9
10
6
9
7
18
24
29
12
20
27
32
0
Intangible Assets
0
0
0
0
0
0
0
0
0
34
23
12
1
0
0
0
0
0
Goodwill
0
0
0
0
1
1
1
0
1
29
38
38
38
29
0
0
0
0
Note Receivable
0
0
0
0
0
4
0
0
0
17
17
13
6
5
4
1
2
8
Long-Term Investments
0
1
7
7
0
0
16
101
87
127
58
114
71
31
22
18
18
16
Other Long-Term Assets
1
1
1
2
1
6
2
0
10
16
54
26
34
26
22
8
9
5
Other Assets
0
0
0
0
1
1
1
0
1
29
38
38
38
29
0
0
0
0
Total Assets
92
N/A
144
+57%
227
+57%
215
-6%
345
+61%
439
+27%
429
-2%
247
-42%
452
+83%
656
+45%
643
-2%
710
+10%
654
-8%
558
-15%
387
-31%
335
-13%
422
+26%
397
-6%
Liabilities
Accounts Payable
25
51
69
61
68
90
167
66
8
32
65
107
91
78
50
44
126
129
Accrued Liabilities
3
5
6
15
16
22
0
18
0
0
0
29
30
24
16
16
18
0
Short-Term Debt
19
7
16
0
0
0
34
45
175
0
6
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
45
10
27
31
29
49
58
Other Current Liabilities
5
25
20
23
18
26
138
6
29
34
54
51
66
45
25
52
70
88
Total Current Liabilities
52
88
110
98
102
137
369
136
213
67
125
233
197
173
122
142
263
275
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
33
47
21
9
4
6
5
Deferred Income Tax
0
0
0
0
1
2
1
0
0
9
3
2
0
0
0
0
0
0
Minority Interest
0
1
1
3
2
1
2
2
12
130
116
103
85
82
57
54
41
29
Other Liabilities
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
Total Liabilities
53
N/A
89
+68%
111
+25%
102
-9%
105
+3%
140
+33%
372
+165%
138
-63%
225
+63%
206
-9%
244
+18%
371
+52%
330
-11%
276
-16%
188
-32%
200
+6%
310
+55%
309
0%
Equity
Common Stock
6
6
0
0
4
4
4
5
6
6
7
7
7
7
7
7
7
7
Retained Earnings
33
49
115
111
161
219
1
42
82
92
152
216
228
284
351
415
437
81
Additional Paid In Capital
0
0
0
0
73
73
52
147
302
537
549
550
550
567
567
567
567
0
Unrealized Security Profit/Loss
0
0
0
0
0
0
1
3
0
0
7
5
0
0
2
0
0
0
Other Equity
0
0
1
2
2
4
4
3
1
2
1
4
5
9
23
25
26
0
Total Equity
39
N/A
55
+42%
116
+110%
113
-3%
240
+112%
299
+25%
57
-81%
109
+91%
227
+108%
450
+98%
399
-11%
339
-15%
324
-4%
281
-13%
198
-29%
135
-32%
111
-18%
88
-21%
Total Liabilities & Equity
92
N/A
144
+57%
227
+57%
215
-6%
345
+61%
439
+27%
429
-2%
247
-42%
452
+83%
656
+45%
643
-2%
710
+10%
654
-8%
558
-15%
387
-31%
335
-13%
422
+26%
397
-6%
Shares Outstanding
Common Shares Outstanding
800
800
800
800
800
800
807
938
1 168
1 297
1 306
1 302
1 302
1 408
1 408
1 408
1 408
1 408
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