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CN Stock MarketDetailed Quotes
002656 Modern Avenue Group
- 1.32
- 0.000.00%
Market Closed Dec 13 09:30 CST
940.53MMarket Cap-20.00P/E (TTM)
0.00High0.00Low0lotVolume0.00Open1.32Pre Close0.00Turnover0.00%Turnover RatioLossP/E (Static)712.52MShares1.9452wk High2.60P/B804.48MFloat Cap0.8552wk Low1.39Limit Up609.46MShs Float15.73Historical High1.25Limit Down0.00%Amplitude0.85Historical Low--Dividend TTM--Avg Price0lotAsk--Div YieldTTM100Lot Size0lotBid
Modern Avenue Group 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 | -13.48%195.85M | 5.02%118.55M | 100.09%214.39M | 7.01%113.75M | 73.50%226.35M | -63.51%112.88M | -66.73%107.15M | -67.00%106.3M | -59.90%130.46M | -8.44%309.38M |
| Transactional financial assets | --45.46M | -58.60%70.23M | --0 | -33.11%113.13M | ---- | --169.65M | --169.12M | --169.12M | --170M | ---- |
| Notes receivable and accounts receivable | -34.02%31.6M | -30.10%33.06M | -40.47%32.69M | -21.07%56.76M | -24.96%47.89M | -33.69%47.31M | -20.51%54.91M | -15.94%71.91M | -3.87%63.82M | -20.27%71.34M |
| -Accounts receivable | -34.02%31.6M | -30.10%33.06M | -40.47%32.69M | -21.07%56.76M | -24.96%47.89M | -33.69%47.31M | -20.51%54.91M | -15.94%71.91M | -3.87%63.82M | -20.27%71.34M |
| Other receivables (including interest and dividends) | -78.79%10.15M | -62.80%17.82M | -59.34%19.66M | -58.93%38.63M | -55.26%47.84M | -58.46%47.91M | -59.17%48.35M | -29.05%94.06M | -10.19%106.93M | -13.58%115.35M |
| -Other receivable | ---- | -62.80%17.82M | ---- | ---- | ---- | -58.46%47.91M | ---- | -29.05%94.06M | ---- | -13.58%115.35M |
| Advance payment | -7.20%15.81M | 20.90%22.31M | -39.67%12.02M | -34.19%14.15M | -40.10%17.04M | -51.45%18.46M | -43.75%19.92M | -13.82%21.5M | 20.95%28.45M | 59.81%38.01M |
| Inventories | -21.67%70.85M | -21.71%67.72M | -25.46%67.38M | -25.94%73M | -28.27%90.46M | -3.31%86.49M | -27.48%90.4M | -1.65%98.57M | -26.28%126.1M | -45.21%89.46M |
| Other current assets | -39.02%4.8M | -54.27%3.82M | -42.57%5.41M | -47.41%6.21M | -43.72%7.88M | -5.63%8.36M | -62.97%9.41M | -46.18%11.81M | 0.40%14M | -34.34%8.86M |
| Total current assets | -14.39%374.53M | -32.08%333.52M | -29.59%351.55M | -27.50%415.63M | -31.62%437.46M | -22.35%491.06M | -28.17%499.26M | -16.60%573.26M | -11.07%639.75M | -16.94%632.39M |
| Non Current assets | ||||||||||
| Other equity investment | -94.52%5.14M | -74.20%15.14M | -74.20%15.14M | -74.20%15.14M | -62.53%93.68M | -35.90%58.68M | -76.53%58.68M | -35.90%58.68M | 0.00%250M | -63.38%91.55M |
| Other non-current financial assets | --35M | --35M | --35M | --35M | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -2.88%44.41M | -5.66%43.95M | -6.20%44.5M | -6.09%45.37M | -9.52%45.73M | -9.35%46.59M | -9.20%47.45M | -9.05%48.31M | -5.42%50.54M | -5.34%51.39M |
| Fixed assets | ---- | 66.05%3.3M | ---- | ---- | ---- | -20.93%1.99M | ---- | -29.09%2.19M | ---- | -68.55%2.52M |
| Constru in process | ---- | --0 | ---- | ---- | ---- | -89.65%676.09K | ---- | 58.78%6.05M | ---- | 242.92%6.53M |
| Construction materials | ---- | 0.00%157.26K | ---- | ---- | ---- | --157.26K | ---- | --157.26K | ---- | ---- |
| Intangible assets | -6.99%4.84M | -6.41%4.97M | -5.10%5.16M | -12.57%4.65M | -3.78%5.2M | -3.99%5.31M | -8.55%5.44M | -12.29%5.32M | 7.39%5.41M | 2.10%5.53M |
| Long deferred expense | -17.53%10.54M | -38.69%10.14M | -12.54%12.83M | 14.19%15.63M | 32.79%12.78M | 135.02%16.54M | 101.81%14.67M | 146.64%13.68M | 127.20%9.62M | 5.72%7.04M |
| Deferred tax assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.31%27.68M | -65.67%28.31M |
| Usufruct assets | -31.67%45.98M | -29.23%51.5M | -25.31%57.4M | -24.33%62.57M | 10.22%67.29M | 30.14%72.76M | 39.41%76.85M | 36.99%82.68M | -5.16%61.05M | 6.39%55.91M |
| Total non current assets | -34.21%151.33M | -19.02%164.15M | -18.16%173.44M | -16.60%181.03M | -44.51%230.03M | -18.52%202.7M | -46.72%211.93M | -11.81%217.07M | -12.37%414.56M | -46.48%248.78M |
| Total assets | -21.22%525.85M | -28.26%497.67M | -26.18%524.99M | -24.50%596.66M | -36.69%667.48M | -21.27%693.77M | -34.92%711.2M | -15.34%790.33M | -11.58%1.05B | -28.14%881.17M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 7.43%14.4M | 15.63%15.34M | -3.18%21.68M | -28.61%17.48M | -58.38%13.41M | -57.15%13.26M | -41.25%22.39M | -33.63%24.48M | -26.96%32.21M | -31.95%30.96M |
| -Accounts payable | 7.43%14.4M | 15.63%15.34M | -3.18%21.68M | -28.61%17.48M | -58.38%13.41M | -57.15%13.26M | -41.25%22.39M | -33.63%24.48M | -26.96%32.21M | -31.95%30.96M |
| Contract liabilities | -26.97%40.4M | -27.03%41.72M | -25.03%44.8M | -27.26%47.82M | -24.91%55.32M | -25.17%57.18M | -5.02%59.76M | -3.56%65.74M | -18.44%73.68M | -23.28%76.41M |
| Salaries payable | -24.30%5.26M | -32.20%5.37M | -51.94%5.33M | -26.87%8.52M | -33.40%6.95M | -25.17%7.91M | -35.05%11.08M | -35.24%11.65M | -31.27%10.43M | -35.97%10.58M |
| Taxs payable | 4.96%1.39M | 32.37%1.12M | 7.94%1.37M | -31.12%2.27M | -63.02%1.32M | -73.63%842.73K | 38.53%1.27M | -52.58%3.3M | 7.95%3.57M | -41.38%3.2M |
| Other payable (including interest and dividends) | 9.40%44.26M | 0.27%43.54M | -32.59%39.24M | -22.55%49.76M | -24.04%40.46M | -17.25%43.42M | 0.21%58.2M | 19.50%64.25M | -37.60%53.27M | -41.54%52.47M |
| -Other payable | ---- | 0.27%43.54M | ---- | ---- | ---- | -17.25%43.42M | ---- | 19.50%64.25M | ---- | -41.54%52.47M |
| Non current liabilities due within one year | -14.33%18.39M | -7.85%20.58M | 1.89%21.51M | 16.08%22.24M | 24.14%21.47M | 89.50%22.33M | 78.48%21.12M | 27.86%19.16M | --17.29M | --11.78M |
| Other current liabilities | -50.19%940.97K | -54.38%966.28K | -82.45%1.4M | -36.58%2.64M | 30.30%1.89M | 32.45%2.12M | -12.45%7.99M | -53.54%4.16M | --1.45M | --1.6M |
| Total current liabilities | -11.20%125.05M | -12.54%128.62M | -25.57%135.34M | -21.80%150.73M | -26.62%140.82M | -21.35%147.07M | -8.20%181.83M | -7.21%192.74M | -19.47%191.91M | -27.19%186.99M |
| Current liabilities | ||||||||||
| Estimate liabilities | -92.98%884.77K | 30.96%17.43M | 69.70%23.22M | 69.30%23.22M | 874.20%12.6M | 936.89%13.31M | -86.61%13.68M | -86.58%13.72M | -98.81%1.29M | -99.23%1.28M |
| Deferred tax liabilities | 3.19%3.02M | -2.73%2.96M | 2.43%2.96M | 5.88%3.04M | 8.52%2.93M | 12.40%3.04M | 6.07%2.89M | 2.81%2.87M | -7.12%2.7M | -8.82%2.71M |
| Lease liabilities | -34.65%34.66M | -34.34%38.07M | -30.64%43.08M | -36.19%47.34M | -4.18%53.04M | 18.14%57.98M | 16.54%62.12M | 57.21%74.18M | -30.82%55.36M | -24.63%49.08M |
| Total non current liabilities | -43.75%38.57M | -21.35%58.47M | -11.98%69.27M | -18.92%73.6M | 15.54%68.57M | 40.07%74.34M | -50.27%78.7M | -40.37%90.77M | -68.99%59.35M | -77.38%53.07M |
| Total liabilities | -21.86%163.62M | -15.50%187.09M | -21.46%204.61M | -20.87%224.33M | -16.66%209.4M | -7.77%221.4M | -26.89%260.52M | -21.23%283.51M | -41.53%251.26M | -51.15%240.06M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Capital reserve funds | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B |
| Surplus reserve funds | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M |
| Retained profit | -2.89%-1.51B | -7.70%-1.56B | -6.08%-1.56B | -6.30%-1.5B | -12.26%-1.47B | -11.28%-1.45B | -7.52%-1.47B | -3.02%-1.41B | 1.64%-1.31B | 4.38%-1.31B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Other composite income | -32.76%-216.45M | -30.29%-214.7M | -23.86%-213.11M | -26.80%-214.89M | -855.97%-163.04M | -15.04%-164.78M | -1,651.61%-172.06M | -17.56%-169.47M | 599.01%21.57M | -1,507.59%-143.24M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Shareholders equity without minority interests | -20.96%361.3M | -34.31%309.66M | -28.97%319.45M | -26.58%371.39M | -43.01%457.14M | -26.36%471.41M | -38.86%449.72M | -11.65%505.86M | 5.29%802.09M | -12.76%640.14M |
| Minority interests | -2.06%926.17K | -2.05%931.07K | -2.04%935.92K | -2.03%940.77K | -1.76%945.66K | -1.75%950.55K | -2.24%955.43K | -2.90%960.21K | -3.16%962.57K | -3.13%967.46K |
| Total shareholder equity | -20.93%362.23M | -34.25%310.59M | -28.91%320.38M | -26.54%372.33M | -42.96%458.09M | -26.32%472.36M | -38.81%450.67M | -11.64%506.82M | 5.28%803.05M | -12.75%641.11M |
| Total liabilityies and equity | -21.22%525.85M | -28.26%497.67M | -26.18%524.99M | -24.50%596.66M | -36.69%667.48M | -21.27%693.77M | -34.92%711.2M | -15.34%790.33M | -11.58%1.05B | -28.14%881.17M |
| 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 | -- | -- | -- | Disclaimer of Opinion | -- | -- | -- | Disclaimer of Opinion | -- | -- |
| Auditor | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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.
