HK Stock MarketDetailed Quotes

09922 JIUMAOJIU

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  • 3.810
  • +0.090+2.42%
Market Closed Jul 12 16:08 CST
5.39BMarket Cap10.76P/E (TTM)

JIUMAOJIU Key Stats

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
11.83%132.07M
58.90%124.01M
66.92%118.1M
22.35%78.04M
38.47%70.75M
34.65%63.79M
-31.79%51.09M
7.07%47.37M
105.85%74.9M
--44.25M
Accounts receivable
27.38%643.84M
33.63%637.67M
23.60%505.46M
38.56%477.21M
39.45%408.96M
98.62%344.41M
87.79%293.27M
9.44%173.4M
25.46%156.17M
--158.43M
Cash and equivalents
20.75%1.33B
-49.73%927.53M
-18.12%1.1B
-20.92%1.85B
-27.21%1.34B
99.37%2.33B
1,349.95%1.84B
830.63%1.17B
112.83%127.17M
--125.77M
Fixed time deposit-current assets
-44.66%471.63M
411.80%1.13B
15.82%852.24M
--221.48M
9.29%735.84M
----
--673.31M
--913.44M
----
----
Secured deposit
2,091.20%231.46M
12,376.44%93.2M
489.45%10.56M
--747K
1,311.02%1.79M
----
-99.49%127K
-99.99%1K
316.51%25M
--8.02M
Total current assets
8.54%2.81B
11.18%2.92B
1.01%2.59B
-4.34%2.62B
-10.56%2.56B
18.96%2.74B
646.70%2.86B
584.95%2.3B
69.12%383.25M
--336.47M
Non-current assets
Property, plant and equipment
53.33%1.13B
54.93%913.17M
28.74%736.62M
13.25%589.42M
28.57%572.18M
62.71%520.47M
37.69%445.03M
13.92%319.88M
20.59%323.22M
--280.79M
Advance payment
----
----
----
--60.04M
----
----
----
----
----
----
Prepaid rent-non-current assets
----
----
----
----
----
----
----
----
----
--43.39M
Associated company interest
-21.83%7.87M
-34.52%7.15M
-23.07%10.07M
132.52%10.92M
284.74%13.09M
-24.57%4.7M
-57.79%3.4M
24.11%6.23M
104.99%8.06M
--5.02M
Intangible assets
4.53%25.67M
21.09%25.99M
33.57%24.56M
93.10%21.46M
54.35%18.39M
103.27%11.12M
286.82%11.91M
62.84%5.47M
-13.68%3.08M
--3.36M
Deferred tax assets
0.99%116.15M
26.51%115.26M
39.89%115.02M
6.75%91.11M
-5.23%82.22M
-22.93%85.35M
37.09%86.75M
93.18%110.75M
21.60%63.28M
--57.33M
Other illiquid assets
11.78%314.32M
131.78%305.55M
-24.01%281.2M
-69.62%131.83M
204.79%370.07M
773.46%433.95M
645.94%121.42M
212.84%49.68M
11.51%16.28M
--15.88M
Special items of non-current assets
28.23%2.12B
20.12%1.8B
8.86%1.65B
5.96%1.5B
19.08%1.52B
59.56%1.42B
48.89%1.28B
35.26%887.19M
38.66%857.18M
--655.91M
Total non-current assets
31.65%3.71B
31.78%3.17B
9.56%2.82B
-2.69%2.4B
32.44%2.58B
79.17%2.47B
53.00%1.94B
29.91%1.38B
32.36%1.27B
--1.06B
Total assets
20.60%6.52B
21.03%6.08B
5.30%5.41B
-3.56%5.03B
6.84%5.14B
41.50%5.21B
190.53%4.81B
163.48%3.68B
39.38%1.65B
--1.4B
Liabilities
Current liabilities
Accounts payable
51.40%696.97M
16.19%447.14M
24.51%460.36M
15.53%384.83M
6.38%369.73M
5.38%333.09M
10.16%347.56M
-23.06%316.08M
34.71%315.49M
--410.83M
Tax payable
290.58%68.22M
118.15%67.37M
-54.35%17.47M
-32.05%30.88M
2.94%38.26M
204.16%45.45M
60.99%37.17M
-43.33%14.94M
87.48%23.09M
--26.37M
Bank loans and overdrafts
200.00%90M
250.00%70M
--30M
--20M
----
----
-80.52%42.95M
2.17%53M
348.97%220.46M
--51.87M
Financial lease liabilities-current liabilities
21.80%539.47M
11.23%465.52M
13.37%442.91M
18.24%418.5M
23.16%390.69M
19.74%353.93M
35.53%317.21M
78.29%295.59M
63.00%234.05M
--165.79M
Special items of current liabilities
87.68%7.91M
23.97%7.07M
-28.22%4.21M
-24.62%5.7M
44.43%5.87M
33.45%7.56M
444.91%4.07M
670.11%5.67M
-12.85%746K
--736K
Total current liabilities
46.87%1.4B
22.93%1.06B
18.70%954.96M
16.20%859.92M
7.42%804.55M
7.99%740.04M
-5.66%748.95M
4.53%685.28M
80.40%793.84M
--655.6M
Net current assets
-13.92%1.4B
5.45%1.86B
-7.10%1.63B
-11.93%1.76B
-16.94%1.75B
23.60%2B
614.57%2.11B
607.41%1.62B
-92.37%-410.59M
---319.14M
Total assets less current liabilities
14.96%5.12B
20.64%5.03B
2.81%4.45B
-6.83%4.17B
6.73%4.33B
49.16%4.47B
371.52%4.06B
303.82%3B
15.21%860.51M
--742.54M
Non-current liabilities
Long-term bank loan
--154.16M
--131.33M
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
27.96%1.55B
23.73%1.33B
8.38%1.21B
0.54%1.07B
15.22%1.11B
53.09%1.07B
45.83%966.98M
19.73%697.72M
27.01%663.1M
--582.75M
Deferred tax liability
-22.62%5.88M
380.70%11.51M
-83.91%7.6M
-94.95%2.39M
1,434.09%47.2M
1,709.23%47.44M
--3.08M
--2.62M
----
----
Provision-non-current liabilities
24.62%47.29M
28.62%41.17M
19.92%37.95M
9.56%32.01M
16.99%31.65M
45.83%29.22M
1.16%27.05M
-13.00%20.03M
25.84%26.74M
--23.03M
Derivative financial instruments-non-current liabilities
--8.91M
--12.26M
----
----
----
----
----
----
----
----
Total non-current liabilities
40.57%1.76B
37.60%1.53B
5.03%1.25B
-3.19%1.11B
19.64%1.19B
58.92%1.14B
44.54%997.1M
18.92%720.37M
26.96%689.83M
--605.78M
Total liabilities
43.29%3.16B
31.19%2.58B
10.54%2.21B
4.43%1.97B
14.40%2B
34.09%1.88B
17.68%1.75B
11.44%1.41B
50.87%1.48B
--1.26B
Total assets less total liabilities
4.94%3.36B
14.50%3.5B
1.96%3.2B
-8.08%3.06B
2.52%3.14B
46.08%3.33B
1,693.11%3.06B
1,565.85%2.28B
-16.16%170.68M
--136.76M
Total equity and non-current liabilities
14.96%5.12B
20.64%5.03B
2.81%4.45B
-6.83%4.17B
6.73%4.33B
49.16%4.47B
371.52%4.06B
303.82%3B
15.21%860.51M
--742.54M
Equity
Share capital
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
--1K
--1K
Reserve
5.08%3.34B
14.63%3.48B
2.98%3.17B
-7.23%3.04B
2.19%3.08B
45.31%3.27B
2,166.60%3.02B
1,979.01%2.25B
-30.43%133.09M
--108.32M
Legal reserve
5.08%3.34B
14.63%3.48B
2.98%3.17B
-7.23%3.04B
2.19%3.08B
45.31%3.27B
2,166.60%3.02B
1,979.01%2.25B
-30.43%133.09M
--108.32M
Shareholders' Equity
5.08%3.34B
14.63%3.48B
2.98%3.17B
-7.23%3.04B
2.19%3.08B
45.31%3.27B
2,166.59%3.02B
1,978.99%2.25B
-30.43%133.09M
--108.33M
Non-controlling interest
-13.56%21.48M
-3.26%22.56M
-54.84%24.85M
-57.95%23.32M
25.49%55.02M
112.55%55.47M
16.65%43.85M
-8.22%26.1M
206.57%37.59M
--28.43M
Total equity
4.94%3.36B
14.50%3.5B
1.96%3.2B
-8.08%3.06B
2.52%3.14B
46.08%3.33B
1,693.11%3.06B
1,565.85%2.28B
-16.16%170.68M
--136.76M
Total equity and total liabilities
20.60%6.52B
21.03%6.08B
5.30%5.41B
-3.56%5.03B
6.84%5.14B
41.50%5.21B
190.53%4.81B
163.48%3.68B
39.38%1.65B
--1.4B
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
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(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(Q6)Jun 30, 2019
Assets
Current assets
Inventory 11.83%132.07M58.90%124.01M66.92%118.1M22.35%78.04M38.47%70.75M34.65%63.79M-31.79%51.09M7.07%47.37M105.85%74.9M--44.25M
Accounts receivable 27.38%643.84M33.63%637.67M23.60%505.46M38.56%477.21M39.45%408.96M98.62%344.41M87.79%293.27M9.44%173.4M25.46%156.17M--158.43M
Cash and equivalents 20.75%1.33B-49.73%927.53M-18.12%1.1B-20.92%1.85B-27.21%1.34B99.37%2.33B1,349.95%1.84B830.63%1.17B112.83%127.17M--125.77M
Fixed time deposit-current assets -44.66%471.63M411.80%1.13B15.82%852.24M--221.48M9.29%735.84M------673.31M--913.44M--------
Secured deposit 2,091.20%231.46M12,376.44%93.2M489.45%10.56M--747K1,311.02%1.79M-----99.49%127K-99.99%1K316.51%25M--8.02M
Total current assets 8.54%2.81B11.18%2.92B1.01%2.59B-4.34%2.62B-10.56%2.56B18.96%2.74B646.70%2.86B584.95%2.3B69.12%383.25M--336.47M
Non-current assets
Property, plant and equipment 53.33%1.13B54.93%913.17M28.74%736.62M13.25%589.42M28.57%572.18M62.71%520.47M37.69%445.03M13.92%319.88M20.59%323.22M--280.79M
Advance payment --------------60.04M------------------------
Prepaid rent-non-current assets --------------------------------------43.39M
Associated company interest -21.83%7.87M-34.52%7.15M-23.07%10.07M132.52%10.92M284.74%13.09M-24.57%4.7M-57.79%3.4M24.11%6.23M104.99%8.06M--5.02M
Intangible assets 4.53%25.67M21.09%25.99M33.57%24.56M93.10%21.46M54.35%18.39M103.27%11.12M286.82%11.91M62.84%5.47M-13.68%3.08M--3.36M
Deferred tax assets 0.99%116.15M26.51%115.26M39.89%115.02M6.75%91.11M-5.23%82.22M-22.93%85.35M37.09%86.75M93.18%110.75M21.60%63.28M--57.33M
Other illiquid assets 11.78%314.32M131.78%305.55M-24.01%281.2M-69.62%131.83M204.79%370.07M773.46%433.95M645.94%121.42M212.84%49.68M11.51%16.28M--15.88M
Special items of non-current assets 28.23%2.12B20.12%1.8B8.86%1.65B5.96%1.5B19.08%1.52B59.56%1.42B48.89%1.28B35.26%887.19M38.66%857.18M--655.91M
Total non-current assets 31.65%3.71B31.78%3.17B9.56%2.82B-2.69%2.4B32.44%2.58B79.17%2.47B53.00%1.94B29.91%1.38B32.36%1.27B--1.06B
Total assets 20.60%6.52B21.03%6.08B5.30%5.41B-3.56%5.03B6.84%5.14B41.50%5.21B190.53%4.81B163.48%3.68B39.38%1.65B--1.4B
Liabilities
Current liabilities
Accounts payable 51.40%696.97M16.19%447.14M24.51%460.36M15.53%384.83M6.38%369.73M5.38%333.09M10.16%347.56M-23.06%316.08M34.71%315.49M--410.83M
Tax payable 290.58%68.22M118.15%67.37M-54.35%17.47M-32.05%30.88M2.94%38.26M204.16%45.45M60.99%37.17M-43.33%14.94M87.48%23.09M--26.37M
Bank loans and overdrafts 200.00%90M250.00%70M--30M--20M---------80.52%42.95M2.17%53M348.97%220.46M--51.87M
Financial lease liabilities-current liabilities 21.80%539.47M11.23%465.52M13.37%442.91M18.24%418.5M23.16%390.69M19.74%353.93M35.53%317.21M78.29%295.59M63.00%234.05M--165.79M
Special items of current liabilities 87.68%7.91M23.97%7.07M-28.22%4.21M-24.62%5.7M44.43%5.87M33.45%7.56M444.91%4.07M670.11%5.67M-12.85%746K--736K
Total current liabilities 46.87%1.4B22.93%1.06B18.70%954.96M16.20%859.92M7.42%804.55M7.99%740.04M-5.66%748.95M4.53%685.28M80.40%793.84M--655.6M
Net current assets -13.92%1.4B5.45%1.86B-7.10%1.63B-11.93%1.76B-16.94%1.75B23.60%2B614.57%2.11B607.41%1.62B-92.37%-410.59M---319.14M
Total assets less current liabilities 14.96%5.12B20.64%5.03B2.81%4.45B-6.83%4.17B6.73%4.33B49.16%4.47B371.52%4.06B303.82%3B15.21%860.51M--742.54M
Non-current liabilities
Long-term bank loan --154.16M--131.33M--------------------------------
Financial lease liabilities-non-current liabilities 27.96%1.55B23.73%1.33B8.38%1.21B0.54%1.07B15.22%1.11B53.09%1.07B45.83%966.98M19.73%697.72M27.01%663.1M--582.75M
Deferred tax liability -22.62%5.88M380.70%11.51M-83.91%7.6M-94.95%2.39M1,434.09%47.2M1,709.23%47.44M--3.08M--2.62M--------
Provision-non-current liabilities 24.62%47.29M28.62%41.17M19.92%37.95M9.56%32.01M16.99%31.65M45.83%29.22M1.16%27.05M-13.00%20.03M25.84%26.74M--23.03M
Derivative financial instruments-non-current liabilities --8.91M--12.26M--------------------------------
Total non-current liabilities 40.57%1.76B37.60%1.53B5.03%1.25B-3.19%1.11B19.64%1.19B58.92%1.14B44.54%997.1M18.92%720.37M26.96%689.83M--605.78M
Total liabilities 43.29%3.16B31.19%2.58B10.54%2.21B4.43%1.97B14.40%2B34.09%1.88B17.68%1.75B11.44%1.41B50.87%1.48B--1.26B
Total assets less total liabilities 4.94%3.36B14.50%3.5B1.96%3.2B-8.08%3.06B2.52%3.14B46.08%3.33B1,693.11%3.06B1,565.85%2.28B-16.16%170.68M--136.76M
Total equity and non-current liabilities 14.96%5.12B20.64%5.03B2.81%4.45B-6.83%4.17B6.73%4.33B49.16%4.47B371.52%4.06B303.82%3B15.21%860.51M--742.54M
Equity
Share capital 0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K--1K--1K
Reserve 5.08%3.34B14.63%3.48B2.98%3.17B-7.23%3.04B2.19%3.08B45.31%3.27B2,166.60%3.02B1,979.01%2.25B-30.43%133.09M--108.32M
Legal reserve 5.08%3.34B14.63%3.48B2.98%3.17B-7.23%3.04B2.19%3.08B45.31%3.27B2,166.60%3.02B1,979.01%2.25B-30.43%133.09M--108.32M
Shareholders' Equity 5.08%3.34B14.63%3.48B2.98%3.17B-7.23%3.04B2.19%3.08B45.31%3.27B2,166.59%3.02B1,978.99%2.25B-30.43%133.09M--108.33M
Non-controlling interest -13.56%21.48M-3.26%22.56M-54.84%24.85M-57.95%23.32M25.49%55.02M112.55%55.47M16.65%43.85M-8.22%26.1M206.57%37.59M--28.43M
Total equity 4.94%3.36B14.50%3.5B1.96%3.2B-8.08%3.06B2.52%3.14B46.08%3.33B1,693.11%3.06B1,565.85%2.28B-16.16%170.68M--136.76M
Total equity and total liabilities 20.60%6.52B21.03%6.08B5.30%5.41B-3.56%5.03B6.84%5.14B41.50%5.21B190.53%4.81B163.48%3.68B39.38%1.65B--1.4B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--KPMG--KPMG--KPMG--KPMG--

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Business Data

Number of restaurants

No Data

Heat List
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