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CN Stock MarketDetailed Quotes
000882 Beijing Hualian Department Store
- 2.65
- -0.11-3.99%
Market Closed Dec 13 15:00 CST
7.25BMarket Cap294.44P/E (TTM)
2.92High2.64Low5.60MlotVolume2.71Open2.76Pre Close1.56BTurnover20.48%Turnover Ratio265.00P/E (Static)2.74BShares2.9252wk High1.05P/B7.25BFloat Cap0.7952wk Low3.04Limit Up2.74BShs Float17.51Historical High2.48Limit Down10.15%Amplitude0.79Historical Low--Dividend TTM2.78Avg Price2.72MlotAsk--Div YieldTTM100Lot Size2.77MlotBid
Beijing Hualian Department Store Key Stats
All
YOY
| (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 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 25.39%1.17B | 38.86%1.28B | -4.82%930.91M | -8.59%1.13B | -19.22%935.03M | -16.92%920.81M | -10.77%978.01M | 10.75%1.24B | 37.74%1.16B | 43.22%1.11B |
| Transactional financial assets | -11.16%674.68M | -17.17%671.52M | -16.60%670.02M | -11.83%510.58M | -8.37%759.44M | -1.58%810.74M | -6.87%803.34M | -18.33%579.08M | 51.96%828.8M | 39.75%823.73M |
| Notes receivable and accounts receivable | 18.34%59.66M | 50.08%72.23M | -44.64%50.52M | -53.96%51.67M | -53.35%50.41M | -55.90%48.13M | 8.96%91.25M | 85.59%112.23M | 84.51%108.07M | 334.56%109.13M |
| -Notes receivable | ---- | ---- | ---- | ---- | -3.11%5.75M | --13.26M | --15.01M | --20.96M | --5.93M | ---- |
| -Accounts receivable | 33.57%59.66M | 107.12%72.23M | -33.75%50.52M | -43.39%51.67M | -56.27%44.66M | -68.05%34.87M | -8.96%76.25M | 50.94%91.27M | 74.38%102.14M | 334.56%109.13M |
| Other receivables (including interest and dividends) | 114.17%32.58M | -30.15%10.65M | -47.95%9.9M | 1,306.59%172.49M | 4.76%15.21M | 20.58%15.24M | -13.02%19.01M | -33.10%12.26M | -47.98%14.52M | -45.41%12.64M |
| -Other receivable | ---- | -30.15%10.65M | ---- | ---- | ---- | 20.58%15.24M | ---- | -33.10%12.26M | ---- | -45.41%12.64M |
| Advance payment | 591.62%24.74M | 482.52%22.8M | 754.69%21.53M | 65.36%4.07M | -69.80%3.58M | -84.67%3.91M | -95.65%2.52M | -79.37%2.46M | -91.33%11.84M | -80.52%25.54M |
| Inventories | 6.51%634.89M | 4.15%618.86M | 4.30%617.3M | 6.47%629.91M | 5.72%596.06M | 6.30%594.2M | 5.93%591.83M | 5.92%591.65M | -27.76%563.82M | -28.38%558.97M |
| Non-current assets due within one year | 0.00%208K | 0.00%208K | 0.00%208K | 0.00%208K | --208K | --208K | --208K | --208K | ---- | ---- |
| Other current assets | 8.62%50.97M | -15.03%33.41M | 16.13%34.14M | 81.72%43.48M | 36.51%46.92M | 30.03%39.31M | -9.67%29.4M | -13.78%23.93M | -1.09%34.37M | -8.99%30.23M |
| Total current assets | 10.11%2.65B | 11.34%2.71B | -7.20%2.33B | -0.62%2.54B | -11.48%2.41B | -8.85%2.43B | -7.29%2.52B | 2.23%2.56B | 12.16%2.72B | 13.25%2.67B |
| Non Current assets | ||||||||||
| Other equity investment | 3.60%116.76M | -0.29%110M | -1.18%111.39M | -4.78%110.29M | -5.51%112.7M | -6.35%110.32M | -3.69%112.72M | -3.09%115.82M | 18.67%119.27M | 30.77%117.8M |
| Other non-current financial assets | 0.00%184.15M | 0.00%184.15M | 0.00%184.15M | 0.00%184.15M | -2.19%184.15M | -2.19%184.15M | -2.19%184.15M | -2.19%184.15M | -60.91%188.28M | -61.03%188.28M |
| Investment real estate | 63.66%2.93B | 63.64%2.96B | 63.95%2.98B | 57.48%2.89B | -3.04%1.79B | -3.02%1.81B | -2.99%1.82B | -2.93%1.83B | -2.86%1.85B | -2.84%1.86B |
| Long-term equity investment | -2.45%2.61B | -2.50%2.62B | -5.99%2.62B | -2.50%2.7B | -4.59%2.68B | -4.31%2.69B | -1.15%2.79B | -9.46%2.77B | -5.67%2.81B | -5.22%2.81B |
| Long term receivable account | -25.00%624K | -25.00%624K | -20.00%832K | -20.00%832K | -33.33%832K | -33.33%832K | -16.67%1.04M | -28.57%1.04M | -14.29%1.25M | -14.29%1.25M |
| Fixed assets | ---- | 41.97%25.68M | ---- | ---- | ---- | -25.60%18.09M | ---- | -25.18%21.89M | ---- | -25.43%24.31M |
| Constru in process | ---- | -57.31%719.79M | ---- | ---- | ---- | 3.26%1.69B | ---- | 4.20%1.67B | ---- | -4.21%1.63B |
| Intangible assets | -27.64%291.18M | -27.71%294.4M | -27.41%298.46M | -27.23%303.81M | -3.71%402.39M | -3.69%407.27M | -3.91%411.15M | -3.55%417.47M | -4.75%417.92M | -4.53%422.89M |
| Goodwill | 0.00%52.95M | 0.00%52.95M | 0.00%52.95M | 0.00%52.95M | -11.70%52.95M | -11.70%52.95M | -11.70%52.95M | -11.70%52.95M | -1.41%59.96M | 13.25%59.96M |
| Long deferred expense | 47.55%767.99M | -0.22%520.41M | 1.96%543.72M | 42.65%792.83M | -11.02%520.5M | -14.37%521.56M | -15.54%533.29M | -15.04%555.79M | -10.72%584.96M | -9.79%609.08M |
| Deferred tax assets | 4.08%248.93M | -1.90%236.74M | -2.51%238.28M | 5.36%258.3M | -5.71%239.17M | -5.15%241.33M | -3.80%244.41M | -3.43%245.16M | 0.38%253.64M | 1.00%254.42M |
| Usufruct assets | 33.58%2.24B | -10.74%1.54B | -10.73%1.59B | 30.90%2.4B | -13.49%1.68B | -13.30%1.72B | -12.50%1.78B | -12.48%1.83B | -9.38%1.94B | -9.19%1.99B |
| Other non current assets | -32.71%90.3M | -74.53%34.22M | -60.91%53.18M | -52.60%52.56M | 109.07%134.19M | 210.43%134.37M | 22.31%136.07M | 28.83%110.88M | 219.09%64.18M | 115.30%43.28M |
| Total non current assets | 8.43%10.29B | -2.93%9.29B | -3.56%9.42B | 6.97%10.5B | -4.73%9.49B | -4.38%9.57B | -3.91%9.77B | -6.30%9.81B | -7.78%9.96B | -7.49%10.01B |
| Total assets | 8.77%12.94B | -0.04%12B | -4.31%11.76B | 5.40%13.04B | -6.18%11.89B | -5.32%12.01B | -4.63%12.28B | -4.65%12.37B | -4.12%12.68B | -3.78%12.68B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 11.14%628.95M | 3.53%585.89M | 105.25%585.97M | 77.22%505.92M | 119.88%565.91M | 213.95%565.93M | 58.34%285.48M | 58.27%285.47M | 133.60%257.38M | 62.94%180.26M |
| Notes payable and accounts payable | -9.87%299.81M | -17.78%313.56M | -21.79%355.06M | 19.64%490.58M | 12.56%332.66M | 12.41%381.39M | 0.97%453.96M | -12.59%410.05M | -50.25%295.55M | -34.68%339.3M |
| -Notes payable | 1.49%50.67M | 44.27%53.6M | -52.18%45.91M | 9.42%75.61M | -0.92%49.93M | 149.31%37.15M | -21.12%96M | -56.27%69.11M | -80.85%50.39M | -94.34%14.9M |
| -Accounts payable | -11.88%249.14M | -24.48%259.96M | -13.63%309.15M | 21.71%414.97M | 15.33%282.74M | 6.12%344.24M | 9.17%357.96M | 9.60%340.95M | -25.91%245.16M | 26.58%324.4M |
| Contract liabilities | 15.37%7.33M | 12.40%6.74M | 47.94%8.42M | 62.70%8.98M | 45.12%6.35M | 41.91%6M | 72.47%5.69M | 11.39%5.52M | 7.31%4.38M | -4.06%4.22M |
| Advance receipts | 4.93%63.98M | -5.48%56.16M | 12.09%56.74M | 125.78%75.11M | 35.29%60.97M | 16.93%59.41M | 17.04%50.62M | -51.79%33.27M | -23.05%45.07M | -0.96%50.81M |
| Salaries payable | -28.59%24.16M | -12.63%28.83M | 42.01%36.79M | -5.47%40.34M | 39.22%33.84M | 20.23%32.99M | 8.34%25.91M | 14.41%42.68M | 1.75%24.31M | 70.26%27.44M |
| Taxs payable | 24.37%69.67M | 4.80%58.06M | 10.41%61.33M | -3.78%61.11M | -14.81%56.02M | -8.95%55.4M | -24.48%55.55M | -15.65%63.51M | 0.52%65.76M | -4.85%60.85M |
| Other payable (including interest and dividends) | 1.52%602.03M | 3.34%582.55M | -7.60%566.75M | 10.05%615.85M | 12.40%593.03M | 11.79%563.71M | 9.78%613.35M | 11.81%559.6M | -9.67%527.62M | 11.79%504.27M |
| -Dividend payable | ---- | 49.76%4.64M | 78.90%7.84M | 50.63%7.84M | 29.82%2.94M | -11.50%3.09M | 40.92%4.38M | 67.37%5.2M | -62.93%2.26M | -57.41%3.5M |
| -Other payable | ---- | 3.09%577.92M | ---- | ---- | ---- | 11.95%560.62M | ---- | 11.46%554.39M | ---- | 13.07%500.77M |
| Non current liabilities due within one year | 21.54%408.64M | 11.01%371.21M | -37.96%371.59M | -45.78%390.81M | -58.01%336.21M | -60.01%334.39M | 23.82%598.93M | 36.40%720.84M | 20.53%800.71M | -21.60%836.23M |
| Other current liabilities | -96.55%159.67K | -99.79%148.69K | -99.88%196.03K | -99.77%392.19K | -98.10%4.63M | -70.72%71.29M | -0.72%165.2M | 62.34%173.81M | --243.45M | --243.44M |
| Total current liabilities | 5.79%2.1B | -3.25%2B | -9.40%2.04B | -4.60%2.19B | -12.13%1.99B | -7.85%2.07B | 13.72%2.25B | 16.36%2.29B | 7.58%2.26B | -1.61%2.25B |
| Current liabilities | ||||||||||
| Long term loan | 158.95%727.64M | 89.06%570.96M | -22.60%250M | 14.53%394M | -23.01%281M | -21.56%302M | -52.85%323M | -52.94%344M | -52.96%365M | -28.84%385M |
| Long term account payable | ---- | 77.94%39.33M | ---- | ---- | ---- | --22.1M | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -0.42%79.22M | -7.43%79.44M | -8.67%80.01M | -8.58%80.58M | -23.97%79.55M | -18.39%85.82M | -16.46%87.61M | -16.63%88.14M | 6.71%104.64M | 8.34%105.15M |
| Long term deferred income | -24.12%3.6M | -22.75%3.88M | -21.53%4.17M | -20.43%4.45M | -19.43%4.74M | -18.53%5.03M | 26.31%5.31M | 27.11%5.6M | 27.84%5.88M | 28.52%6.17M |
| Lease liabilities | 22.59%2.93B | -9.62%2.19B | -10.13%2.26B | 22.20%3.11B | -10.83%2.39B | -10.80%2.43B | -8.86%2.51B | -9.77%2.54B | 1.54%2.68B | 1.76%2.72B |
| Other non current liabilities | 0.00%121.42M | 0.00%121.42M | 0.00%121.42M | 0.00%121.42M | -1.67%121.42M | -1.67%121.42M | -1.67%121.42M | -1.67%121.42M | -6.40%123.48M | 3.24%123.48M |
| Total non current liabilities | 34.00%3.9B | 1.52%3.01B | -10.92%2.74B | 19.40%3.74B | -12.03%2.91B | -11.29%2.96B | -18.06%3.08B | -19.01%3.13B | -13.94%3.31B | -8.13%3.34B |
| Total liabilities | 22.55%6.01B | -0.44%5.01B | -10.27%4.78B | 9.25%5.93B | -12.07%4.9B | -9.91%5.03B | -7.08%5.33B | -7.06%5.43B | -6.33%5.58B | -5.61%5.59B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.74B | 0.00%2.74B | 0.00%2.74B | 0.00%2.74B | 0.00%2.74B | 0.00%2.74B | 0.00%2.74B | 0.00%2.74B | 0.00%2.74B | 0.00%2.74B |
| Capital reserve funds | 0.16%4.66B | 0.00%4.65B | 0.00%4.65B | 4.30%4.85B | 0.00%4.65B | 0.00%4.65B | 0.00%4.65B | 0.00%4.65B | 0.00%4.65B | 0.00%4.65B |
| Surplus reserve funds | 0.00%76.47M | 0.00%76.47M | 0.00%76.47M | 0.00%76.47M | 0.00%76.47M | 0.00%76.47M | 0.00%76.47M | 0.00%76.47M | -48.78%76.47M | -48.78%76.47M |
| Retained profit | -6.35%-625.4M | 4.87%-577.34M | 4.48%-593.8M | -4.05%-655.62M | -20.24%-588.03M | -24.89%-606.93M | -41.66%-621.65M | -42.85%-630.09M | -49.68%-489.05M | -47.62%-485.96M |
| Less:Treasury stock | --30.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other composite income | 15.38%99.98M | -7.07%82.07M | -3.02%82.45M | -6.23%86.85M | -13.96%86.65M | -4.21%88.32M | -4.41%85.02M | -0.54%92.62M | 17.12%100.71M | 14.21%92.2M |
| Shareholders equity without minority interests | -0.67%6.92B | 0.34%6.97B | 0.36%6.96B | 2.43%7.1B | -1.60%6.97B | -1.76%6.95B | -2.62%6.93B | -2.66%6.93B | -3.02%7.08B | -2.99%7.07B |
| Minority interests | -67.13%8.07M | -25.35%16.84M | -30.93%14.52M | -12.93%15.84M | 13.43%24.54M | 19.76%22.55M | -11.31%21.02M | -9.25%18.19M | 171.80%21.64M | 157.10%18.83M |
| Total shareholder equity | -0.90%6.93B | 0.25%6.99B | 0.27%6.97B | 2.39%7.11B | -1.55%6.99B | -1.71%6.97B | -2.65%6.95B | -2.68%6.95B | -2.32%7.1B | -2.29%7.09B |
| Total liabilityies and equity | 8.77%12.94B | -0.04%12B | -4.31%11.76B | 5.40%13.04B | -6.18%11.89B | -5.32%12.01B | -4.63%12.28B | -4.65%12.37B | -4.12%12.68B | -3.78%12.68B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | 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.
