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00493 GOME RETAIL

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  • 0.021
  • 0.0000.00%
Market Closed Dec 13 16:08 CST
1.01BMarket Cap-0.08P/E (TTM)

GOME RETAIL Key Stats

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YOY yoy
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(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-13.08%181.32M
-53.29%202.08M
-92.12%208.59M
-93.19%432.64M
-65.90%2.65B
-24.10%6.35B
17.14%7.76B
8.85%8.37B
-28.86%6.62B
-6.48%7.69B
Developing and for sale properties
0.85%688.74M
-0.65%688.13M
2.54%682.9M
8.12%692.65M
--665.99M
--640.61M
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----
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Accounts receivable
44.40%531.82M
-3.35%129.8M
-66.99%368.3M
-90.66%134.29M
111.69%1.12B
236.02%1.44B
-36.15%527.02M
77.56%427.68M
-51.23%825.42M
65.66%240.87M
Related party payments receivable
-30.04%401.98M
-5.05%548.27M
-24.53%574.61M
275.87%577.45M
142.41%761.4M
-58.37%153.63M
-18.56%314.1M
50.89%369.05M
164.17%385.7M
64.46%244.58M
Advance deposits and other receivables
3.33%2.53B
-4.61%3.12B
-33.06%2.45B
1.42%3.27B
-15.66%3.66B
-0.19%3.23B
50.04%4.34B
0.85%3.23B
-49.22%2.89B
-44.77%3.21B
Cash and equivalents
-62.77%54.59M
-60.97%66.25M
-93.91%146.64M
-96.12%169.71M
-60.37%2.41B
-54.38%4.38B
-46.85%6.08B
17.23%9.6B
13.17%11.44B
-19.29%8.19B
Secured deposit
-83.61%92.97M
-92.21%443.22M
-95.74%567.35M
-58.37%5.69B
-5.94%13.3B
-6.02%13.67B
2.49%14.14B
11.57%14.54B
11.11%13.8B
20.93%13.04B
Financial assets at fair value-current assets
-44.69%181.9M
-29.22%303.17M
-33.09%328.86M
-54.53%428.35M
-18.65%491.51M
125.65%941.98M
-19.88%604.21M
-29.21%417.44M
-36.86%754.17M
-59.69%589.65M
Special items of current assets
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----
----
----
----
----
----
----
-70.00%150M
-70.00%150M
Total current assets
-12.44%4.66B
-51.71%5.5B
-78.74%5.33B
-62.99%11.4B
-25.81%25.05B
-16.66%30.8B
-8.41%33.76B
10.84%36.96B
-10.22%36.87B
-10.39%33.34B
Non-current assets
Property, plant and equipment
-26.05%4.67B
-27.65%4.77B
-6.32%6.31B
-1.79%6.6B
10.29%6.73B
6.66%6.72B
-9.55%6.11B
-6.49%6.3B
0.39%6.75B
2.93%6.73B
Investment property
-2.42%4.52B
3.30%4.83B
10.90%4.63B
14.51%4.67B
1.59%4.17B
4.49%4.08B
87.01%4.11B
82.73%3.91B
7.27%2.2B
135.70%2.14B
Construction in progress
----
----
----
----
----
----
121.01%1.2B
118.45%1.14B
--543.19M
--522.97M
Advance payment
-5.52%149.98M
27.00%173.53M
-72.79%158.74M
-78.42%136.64M
-19.72%583.36M
-8.21%633.15M
110.13%726.67M
89.53%689.78M
--345.83M
-82.34%363.93M
Associated company interest
-62.32%223.48M
-35.50%452.03M
-5.17%593.12M
11.27%700.86M
1.58%625.49M
266.71%629.89M
262.39%615.78M
-2.76%171.77M
-28.15%169.92M
-37.34%176.64M
Interests in Joint Venture
----
----
0.00%3.78M
0.00%3.78M
0.00%3.78M
0.00%3.78M
0.00%3.78M
0.00%3.78M
0.00%3.78M
0.00%3.78M
Financial assets at fair value-non-current assets
-9.76%1.96B
-0.00%2.19B
-6.84%2.17B
-10.71%2.19B
38.98%2.33B
53.28%2.45B
3.93%1.68B
7.13%1.6B
85.42%1.61B
75.02%1.49B
Intangible assets
-65.65%43.04M
-64.22%52.3M
-31.29%125.3M
-28.76%146.2M
-21.09%182.36M
-22.61%205.22M
-22.94%231.1M
-20.71%265.16M
-18.70%299.88M
-2.40%334.41M
Goodwill
-93.11%62.21M
-93.11%62.21M
-91.07%903.36M
-91.07%903.36M
-0.00%10.12B
-0.70%10.12B
-15.59%10.12B
-15.00%10.19B
0.00%11.99B
0.52%11.99B
Deferred tax assets
-21.00%9.44M
-3.80%11.72M
-8.54%11.95M
-7.00%12.18M
6.53%13.07M
-2.19%13.1M
235.94%12.27M
85.70%13.39M
-70.81%3.65M
-89.40%7.21M
Special items of non-current assets
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----
----
----
----
----
----
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64.72%560M
--560M
Total non-current assets
-21.65%23.26B
-21.52%24.47B
-39.92%29.69B
-37.78%31.18B
47.31%49.42B
49.46%50.12B
-8.33%33.55B
-12.96%33.54B
-1.89%36.6B
63.72%38.53B
Total assets
-20.25%27.93B
-29.60%29.98B
-52.98%35.02B
-47.38%42.58B
10.63%74.47B
14.79%80.92B
-8.37%67.31B
-1.92%70.49B
-6.25%73.46B
18.32%71.87B
Liabilities
Current liabilities
Accounts payable
21.09%5.76B
-17.44%4.86B
-67.05%4.76B
-68.83%5.89B
-25.98%14.44B
-7.47%18.89B
-11.29%19.51B
1.48%20.42B
-8.56%21.99B
-5.76%20.12B
Tax payable
-3.89%985M
0.03%1.03B
-0.17%1.02B
-0.96%1.02B
-3.01%1.03B
0.79%1.03B
6.84%1.06B
4.28%1.03B
2.06%990.75M
-6.52%984.63M
Amounts payable to associated parties-current liabilities
14.07%297.89M
-66.03%294.39M
-62.40%261.15M
177.71%866.57M
433.36%694.57M
156.56%312.05M
20.84%130.23M
-30.21%121.63M
-39.99%107.77M
60.75%174.27M
Other payables and accrued expenses
70.40%10.48B
39.74%7.69B
3.82%6.15B
-7.50%5.51B
23.42%5.92B
19.25%5.95B
38.49%4.8B
39.99%4.99B
10.81%3.47B
-9.86%3.57B
Bank loans and overdrafts
-1.73%22.85B
-6.29%24.27B
-6.14%23.25B
17.38%25.89B
13.57%24.78B
-5.36%22.06B
21.96%21.81B
26.38%23.31B
-16.16%17.89B
30.59%18.45B
Derivative financial instrument-current liabilities
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--87K
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----
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Financial lease liabilities-current liabilities
-76.87%152.4M
-91.63%118.32M
-79.49%658.91M
-63.73%1.41B
11.62%3.21B
26.68%3.9B
-34.11%2.88B
-1.48%3.08B
--4.37B
24,181.38%3.12B
Total current liabilities
12.24%40.53B
-5.75%38.26B
-27.89%36.11B
-22.16%40.59B
-0.23%50.07B
-1.50%52.15B
2.83%50.18B
14.07%52.94B
-2.73%48.8B
14.30%46.41B
Net current assets
-16.52%-35.86B
-12.20%-32.75B
-23.04%-30.78B
-36.75%-29.19B
-52.35%-25.02B
-33.56%-21.35B
-37.56%-16.42B
-22.31%-15.98B
-30.97%-11.94B
-284.85%-13.07B
Total assets less current liabilities
-1,059.77%-12.6B
-516.10%-8.28B
-104.45%-1.09B
-93.08%1.99B
42.47%24.4B
63.94%28.77B
-30.55%17.13B
-31.06%17.55B
-12.51%24.66B
26.43%25.46B
Non-current liabilities
Long-term bank loan
--199.77M
--205.4M
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----
-54.90%3.28B
-36.17%6.14B
-39.22%7.27B
14.40%9.62B
-24.74%11.97B
21.29%8.41B
Financial lease liabilities-non-current liabilities
-88.38%77.74M
-77.24%212.39M
-84.72%668.77M
-78.41%933.31M
-24.84%4.38B
-24.79%4.32B
-5.05%5.82B
-31.69%5.75B
--6.13B
--8.41B
Deferred tax liability
-0.60%535.61M
-0.63%560.09M
-18.55%538.84M
-5.32%563.66M
13.57%661.53M
5.08%595.36M
13.95%582.51M
18.70%566.59M
5.37%511.19M
6.07%477.33M
Derivative financial instruments-non-current liabilities
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----
----
----
-62.70%181.64M
-62.80%130.69M
-27.97%486.96M
--351.33M
--676.07M
----
Total non-current liabilities
-32.67%813.11M
-34.68%977.88M
-85.79%1.21B
-86.62%1.5B
-40.00%8.5B
-31.29%11.19B
-26.55%14.16B
-5.87%16.28B
9.22%19.28B
91.07%17.3B
Total liabilities
10.79%41.34B
-6.78%39.24B
-36.29%37.31B
-33.55%42.09B
-8.99%58.57B
-8.51%63.34B
-5.49%64.35B
8.66%69.23B
0.38%68.09B
28.30%63.71B
Total assets less total liabilities
-484.67%-13.41B
-1,977.03%-9.26B
-114.42%-2.29B
-97.19%493.31M
436.75%15.9B
1,287.21%17.58B
-44.89%2.96B
-84.47%1.27B
-48.95%5.38B
-26.37%8.16B
Total equity and non-current liabilities
-1,059.77%-12.6B
-516.10%-8.28B
-104.45%-1.09B
-93.08%1.99B
42.47%24.4B
63.94%28.77B
-30.55%17.13B
-31.06%17.55B
-12.51%24.66B
26.43%25.46B
Equity
Share capital
0.27%1.08B
32.60%1.08B
39.77%1.08B
5.41%814.14M
36.42%772.34M
49.04%772.34M
9.23%566.16M
-0.02%518.21M
0.00%518.32M
0.00%518.32M
Reserve
-798.27%-9.76B
-227.23%-5.59B
-92.98%1.4B
-79.81%4.39B
180.13%19.9B
300.76%21.77B
-15.73%7.1B
-55.36%5.43B
-36.36%8.43B
-10.26%12.17B
Shareholders' Equity
-548.90%-9.12B
-204.04%-4.96B
-89.95%2.03B
-77.95%4.76B
201.54%20.23B
339.44%21.6B
-25.03%6.71B
-57.62%4.92B
-34.99%8.95B
-17.60%11.6B
Non-controlling interest
0.88%-4.29B
-0.79%-4.3B
-0.04%-4.33B
-6.23%-4.27B
-15.47%-4.32B
-10.17%-4.02B
-4.85%-3.75B
-6.10%-3.65B
-10.47%-3.57B
-14.86%-3.44B
Total equity
-484.67%-13.41B
-1,977.03%-9.26B
-114.42%-2.29B
-97.19%493.31M
436.75%15.9B
1,287.21%17.58B
-44.89%2.96B
-84.47%1.27B
-48.95%5.38B
-26.37%8.16B
Total equity and total liabilities
-20.25%27.93B
-29.60%29.98B
-52.98%35.02B
-47.38%42.58B
10.63%74.47B
14.79%80.92B
-8.37%67.31B
-1.92%70.49B
-6.25%73.46B
18.32%71.87B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
--
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Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
--
--
--
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Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Ernst & Young
--
Ernst & Young
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory -13.08%181.32M-53.29%202.08M-92.12%208.59M-93.19%432.64M-65.90%2.65B-24.10%6.35B17.14%7.76B8.85%8.37B-28.86%6.62B-6.48%7.69B
Developing and for sale properties 0.85%688.74M-0.65%688.13M2.54%682.9M8.12%692.65M--665.99M--640.61M----------------
Accounts receivable 44.40%531.82M-3.35%129.8M-66.99%368.3M-90.66%134.29M111.69%1.12B236.02%1.44B-36.15%527.02M77.56%427.68M-51.23%825.42M65.66%240.87M
Related party payments receivable -30.04%401.98M-5.05%548.27M-24.53%574.61M275.87%577.45M142.41%761.4M-58.37%153.63M-18.56%314.1M50.89%369.05M164.17%385.7M64.46%244.58M
Advance deposits and other receivables 3.33%2.53B-4.61%3.12B-33.06%2.45B1.42%3.27B-15.66%3.66B-0.19%3.23B50.04%4.34B0.85%3.23B-49.22%2.89B-44.77%3.21B
Cash and equivalents -62.77%54.59M-60.97%66.25M-93.91%146.64M-96.12%169.71M-60.37%2.41B-54.38%4.38B-46.85%6.08B17.23%9.6B13.17%11.44B-19.29%8.19B
Secured deposit -83.61%92.97M-92.21%443.22M-95.74%567.35M-58.37%5.69B-5.94%13.3B-6.02%13.67B2.49%14.14B11.57%14.54B11.11%13.8B20.93%13.04B
Financial assets at fair value-current assets -44.69%181.9M-29.22%303.17M-33.09%328.86M-54.53%428.35M-18.65%491.51M125.65%941.98M-19.88%604.21M-29.21%417.44M-36.86%754.17M-59.69%589.65M
Special items of current assets ---------------------------------70.00%150M-70.00%150M
Total current assets -12.44%4.66B-51.71%5.5B-78.74%5.33B-62.99%11.4B-25.81%25.05B-16.66%30.8B-8.41%33.76B10.84%36.96B-10.22%36.87B-10.39%33.34B
Non-current assets
Property, plant and equipment -26.05%4.67B-27.65%4.77B-6.32%6.31B-1.79%6.6B10.29%6.73B6.66%6.72B-9.55%6.11B-6.49%6.3B0.39%6.75B2.93%6.73B
Investment property -2.42%4.52B3.30%4.83B10.90%4.63B14.51%4.67B1.59%4.17B4.49%4.08B87.01%4.11B82.73%3.91B7.27%2.2B135.70%2.14B
Construction in progress ------------------------121.01%1.2B118.45%1.14B--543.19M--522.97M
Advance payment -5.52%149.98M27.00%173.53M-72.79%158.74M-78.42%136.64M-19.72%583.36M-8.21%633.15M110.13%726.67M89.53%689.78M--345.83M-82.34%363.93M
Associated company interest -62.32%223.48M-35.50%452.03M-5.17%593.12M11.27%700.86M1.58%625.49M266.71%629.89M262.39%615.78M-2.76%171.77M-28.15%169.92M-37.34%176.64M
Interests in Joint Venture --------0.00%3.78M0.00%3.78M0.00%3.78M0.00%3.78M0.00%3.78M0.00%3.78M0.00%3.78M0.00%3.78M
Financial assets at fair value-non-current assets -9.76%1.96B-0.00%2.19B-6.84%2.17B-10.71%2.19B38.98%2.33B53.28%2.45B3.93%1.68B7.13%1.6B85.42%1.61B75.02%1.49B
Intangible assets -65.65%43.04M-64.22%52.3M-31.29%125.3M-28.76%146.2M-21.09%182.36M-22.61%205.22M-22.94%231.1M-20.71%265.16M-18.70%299.88M-2.40%334.41M
Goodwill -93.11%62.21M-93.11%62.21M-91.07%903.36M-91.07%903.36M-0.00%10.12B-0.70%10.12B-15.59%10.12B-15.00%10.19B0.00%11.99B0.52%11.99B
Deferred tax assets -21.00%9.44M-3.80%11.72M-8.54%11.95M-7.00%12.18M6.53%13.07M-2.19%13.1M235.94%12.27M85.70%13.39M-70.81%3.65M-89.40%7.21M
Special items of non-current assets --------------------------------64.72%560M--560M
Total non-current assets -21.65%23.26B-21.52%24.47B-39.92%29.69B-37.78%31.18B47.31%49.42B49.46%50.12B-8.33%33.55B-12.96%33.54B-1.89%36.6B63.72%38.53B
Total assets -20.25%27.93B-29.60%29.98B-52.98%35.02B-47.38%42.58B10.63%74.47B14.79%80.92B-8.37%67.31B-1.92%70.49B-6.25%73.46B18.32%71.87B
Liabilities
Current liabilities
Accounts payable 21.09%5.76B-17.44%4.86B-67.05%4.76B-68.83%5.89B-25.98%14.44B-7.47%18.89B-11.29%19.51B1.48%20.42B-8.56%21.99B-5.76%20.12B
Tax payable -3.89%985M0.03%1.03B-0.17%1.02B-0.96%1.02B-3.01%1.03B0.79%1.03B6.84%1.06B4.28%1.03B2.06%990.75M-6.52%984.63M
Amounts payable to associated parties-current liabilities 14.07%297.89M-66.03%294.39M-62.40%261.15M177.71%866.57M433.36%694.57M156.56%312.05M20.84%130.23M-30.21%121.63M-39.99%107.77M60.75%174.27M
Other payables and accrued expenses 70.40%10.48B39.74%7.69B3.82%6.15B-7.50%5.51B23.42%5.92B19.25%5.95B38.49%4.8B39.99%4.99B10.81%3.47B-9.86%3.57B
Bank loans and overdrafts -1.73%22.85B-6.29%24.27B-6.14%23.25B17.38%25.89B13.57%24.78B-5.36%22.06B21.96%21.81B26.38%23.31B-16.16%17.89B30.59%18.45B
Derivative financial instrument-current liabilities --------------87K------------------------
Financial lease liabilities-current liabilities -76.87%152.4M-91.63%118.32M-79.49%658.91M-63.73%1.41B11.62%3.21B26.68%3.9B-34.11%2.88B-1.48%3.08B--4.37B24,181.38%3.12B
Total current liabilities 12.24%40.53B-5.75%38.26B-27.89%36.11B-22.16%40.59B-0.23%50.07B-1.50%52.15B2.83%50.18B14.07%52.94B-2.73%48.8B14.30%46.41B
Net current assets -16.52%-35.86B-12.20%-32.75B-23.04%-30.78B-36.75%-29.19B-52.35%-25.02B-33.56%-21.35B-37.56%-16.42B-22.31%-15.98B-30.97%-11.94B-284.85%-13.07B
Total assets less current liabilities -1,059.77%-12.6B-516.10%-8.28B-104.45%-1.09B-93.08%1.99B42.47%24.4B63.94%28.77B-30.55%17.13B-31.06%17.55B-12.51%24.66B26.43%25.46B
Non-current liabilities
Long-term bank loan --199.77M--205.4M---------54.90%3.28B-36.17%6.14B-39.22%7.27B14.40%9.62B-24.74%11.97B21.29%8.41B
Financial lease liabilities-non-current liabilities -88.38%77.74M-77.24%212.39M-84.72%668.77M-78.41%933.31M-24.84%4.38B-24.79%4.32B-5.05%5.82B-31.69%5.75B--6.13B--8.41B
Deferred tax liability -0.60%535.61M-0.63%560.09M-18.55%538.84M-5.32%563.66M13.57%661.53M5.08%595.36M13.95%582.51M18.70%566.59M5.37%511.19M6.07%477.33M
Derivative financial instruments-non-current liabilities -----------------62.70%181.64M-62.80%130.69M-27.97%486.96M--351.33M--676.07M----
Total non-current liabilities -32.67%813.11M-34.68%977.88M-85.79%1.21B-86.62%1.5B-40.00%8.5B-31.29%11.19B-26.55%14.16B-5.87%16.28B9.22%19.28B91.07%17.3B
Total liabilities 10.79%41.34B-6.78%39.24B-36.29%37.31B-33.55%42.09B-8.99%58.57B-8.51%63.34B-5.49%64.35B8.66%69.23B0.38%68.09B28.30%63.71B
Total assets less total liabilities -484.67%-13.41B-1,977.03%-9.26B-114.42%-2.29B-97.19%493.31M436.75%15.9B1,287.21%17.58B-44.89%2.96B-84.47%1.27B-48.95%5.38B-26.37%8.16B
Total equity and non-current liabilities -1,059.77%-12.6B-516.10%-8.28B-104.45%-1.09B-93.08%1.99B42.47%24.4B63.94%28.77B-30.55%17.13B-31.06%17.55B-12.51%24.66B26.43%25.46B
Equity
Share capital 0.27%1.08B32.60%1.08B39.77%1.08B5.41%814.14M36.42%772.34M49.04%772.34M9.23%566.16M-0.02%518.21M0.00%518.32M0.00%518.32M
Reserve -798.27%-9.76B-227.23%-5.59B-92.98%1.4B-79.81%4.39B180.13%19.9B300.76%21.77B-15.73%7.1B-55.36%5.43B-36.36%8.43B-10.26%12.17B
Shareholders' Equity -548.90%-9.12B-204.04%-4.96B-89.95%2.03B-77.95%4.76B201.54%20.23B339.44%21.6B-25.03%6.71B-57.62%4.92B-34.99%8.95B-17.60%11.6B
Non-controlling interest 0.88%-4.29B-0.79%-4.3B-0.04%-4.33B-6.23%-4.27B-15.47%-4.32B-10.17%-4.02B-4.85%-3.75B-6.10%-3.65B-10.47%-3.57B-14.86%-3.44B
Total equity -484.67%-13.41B-1,977.03%-9.26B-114.42%-2.29B-97.19%493.31M436.75%15.9B1,287.21%17.58B-44.89%2.96B-84.47%1.27B-48.95%5.38B-26.37%8.16B
Total equity and total liabilities -20.25%27.93B-29.60%29.98B-52.98%35.02B-47.38%42.58B10.63%74.47B14.79%80.92B-8.37%67.31B-1.92%70.49B-6.25%73.46B18.32%71.87B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ----------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor ----------Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited--Ernst & Young--Ernst & Young

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.

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