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600828 Maoye Commercial

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  • 4.57
  • +0.42+10.12%
Not Open Dec 12 15:00 CST
7.92BMarket Cap415.45P/E (TTM)

Maoye Commercial Key Stats

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YOY yoy
Hide blank lines 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
Total operating revenue
-12.75%2.13B
-10.74%1.57B
-12.67%822.89M
-7.16%3.17B
5.83%2.44B
4.08%1.76B
9.14%942.3M
-18.20%3.41B
-25.72%2.3B
-23.49%1.69B
Operating revenue
-12.75%2.13B
-10.74%1.57B
-12.67%822.89M
-7.16%3.17B
5.83%2.44B
4.08%1.76B
9.14%942.3M
-18.20%3.41B
-25.72%2.3B
-23.49%1.69B
Other operating revenue
----
-14.20%338.05M
----
-35.72%620.47M
----
19.12%394.01M
----
27.68%965.34M
----
-8.80%330.77M
Total operating cost
-11.51%1.95B
-9.17%1.39B
-6.51%746.27M
-0.40%2.97B
-0.66%2.21B
-0.15%1.53B
-1.00%798.19M
-17.40%2.98B
-15.25%2.22B
-15.34%1.53B
Operating cost
-20.59%757.38M
-15.15%587.48M
-13.77%328.29M
2.72%1.29B
4.06%953.7M
6.31%692.37M
8.98%380.71M
-20.76%1.26B
-21.71%916.47M
-24.04%651.27M
Operating tax surcharges
1.94%83.06M
7.61%57.72M
6.31%31.06M
11.77%113.32M
4.56%81.48M
-7.69%53.64M
-23.62%29.21M
-50.49%101.39M
-51.12%77.93M
-50.81%58.11M
Operating expense
-4.19%689.01M
-2.95%475.24M
2.26%228.52M
-1.02%914.84M
-1.06%719.11M
-3.09%489.68M
-7.75%223.46M
-9.19%924.23M
-3.24%726.81M
1.99%505.27M
Administration expense
-5.86%170.04M
-11.79%94.73M
-6.54%69.67M
-4.00%277.38M
-6.82%180.63M
-8.23%107.38M
-1.85%74.54M
-11.62%288.94M
-3.98%193.85M
3.14%117.01M
Financial expense
-6.87%253.24M
-6.61%172.07M
-1.70%88.73M
-9.15%368.33M
-11.24%271.91M
-6.93%184.25M
-10.16%90.27M
-13.39%405.41M
-9.34%306.36M
-10.98%197.96M
-Interest expense (Financial expense)
-5.84%249.34M
-4.16%170.23M
-1.90%87.5M
-9.74%359.7M
-11.63%264.8M
-9.82%177.62M
-10.58%89.19M
-12.24%398.49M
-10.04%299.64M
-10.09%196.96M
-Interest Income (Financial expense)
15.46%-7.21M
14.71%-5.07M
6.21%-2.73M
14.32%-11.13M
15.28%-8.53M
14.96%-5.95M
21.73%-2.91M
19.68%-12.99M
17.90%-10.07M
16.49%-6.99M
Credit Impairment Loss
-6.88%175.67K
-6.88%175.67K
--0
6.95%-38.66M
-44.29%188.65K
-44.29%188.65K
--0
-751,935.03%-41.54M
-97.83%338.62K
-97.83%338.62K
Asset Impairment Loss
---7.08M
---7.08M
----
-315.84%-194.42M
----
----
----
14.83%-46.75M
----
----
Other net revenue
-15.09%14.87M
-12.27%15.03M
209.61%2.13M
-895.56%-111.82M
65.84%17.51M
74.90%17.13M
118.77%686.43K
-121.78%-11.23M
-67.81%10.56M
-68.16%9.79M
Fair value change income
30.56%20.35M
30.60%19.55M
206.04%3.11M
-40.53%39.82M
8,141.94%15.59M
472.58%14.97M
129.12%1.02M
1,002.74%66.96M
-104.51%-193.85K
-27.34%2.61M
Invest income
-38,653.10%-2.27M
-217.71%-1.13M
-55.18%-1.4M
-214.11%-1.52M
-100.11%-5.85K
-69.99%958.92K
20.41%-899.11K
-91.57%1.33M
-36.34%5.13M
-51.85%3.2M
-Including: Investment income associates
-10.45%-4.08M
-24.37%-2.78M
4.97%-1.41M
-46.89%-5.21M
-1,442.09%-3.69M
-1,114.59%-2.23M
-20.66%-1.48M
-150.30%-3.55M
-93.87%274.94K
-104.93%-183.78K
Asset deal income
309.91%146.18K
79.47%146.18K
-139.92%-32.5K
-14.57%231.91K
-144.23%-69.64K
-31.64%81.45K
-30.40%81.42K
-99.70%271.48K
392.28%157.43K
87.67%119.14K
Other revenue
95.84%3.55M
260.45%3.37M
-9.17%443.3K
873.32%82.73M
-64.66%1.81M
-73.46%936.31K
-42.29%488.03K
20.68%8.5M
-0.68%5.13M
-27.76%3.53M
Operating profit
-23.98%187.99M
-20.32%201.63M
-45.61%78.75M
-79.24%87.15M
169.93%247.3M
45.19%253.05M
170.80%144.79M
-31.61%419.87M
-82.08%91.62M
-60.24%174.29M
Add:Non operating Income
-75.41%2.46M
-80.98%1.36M
-87.61%207.57K
-75.45%4.03M
685.53%10.02M
1,226.80%7.14M
522.57%1.68M
192.40%16.4M
-74.13%1.28M
-84.50%537.98K
Less:Non operating expense
-42.95%3.14M
-47.20%413.61K
-85.04%79.71K
239.38%16.64M
78.78%5.51M
-61.67%783.4K
-68.88%532.75K
-85.24%4.9M
-76.21%3.08M
-75.35%2.04M
Total profit
-25.62%187.31M
-21.91%202.57M
-45.95%78.88M
-82.72%74.54M
180.38%251.81M
50.13%259.4M
180.51%145.93M
-26.42%431.37M
-82.16%89.81M
-60.15%172.78M
Less:Income tax cost
-54.97%30.34M
-37.94%44.17M
-51.65%19.72M
-69.14%30.26M
287.31%67.38M
133.89%71.18M
207.19%40.79M
-41.32%98.05M
-86.75%17.4M
-71.42%30.43M
Net profit
-14.89%156.97M
-15.84%158.4M
-43.74%59.16M
-86.71%44.28M
154.69%184.43M
32.22%188.22M
171.37%105.15M
-20.48%333.31M
-80.54%72.41M
-56.47%142.35M
Net profit from continuing operation
-14.89%156.97M
-15.84%158.4M
-43.74%59.16M
-86.71%44.28M
154.69%184.43M
32.22%188.22M
171.37%105.15M
-20.48%333.31M
-80.54%72.41M
-56.47%142.35M
Less:Minority Profit
285.48%3.08M
72.05%6.29M
172.34%723.25K
23.69%-6.47M
72.56%-1.66M
237.29%3.66M
57.39%-999.76K
-186.30%-8.47M
-156.56%-6.05M
-89.17%1.08M
Net profit of parent company owners
-17.31%153.89M
-17.59%152.1M
-44.95%58.44M
-85.15%50.75M
137.15%186.09M
30.65%184.56M
158.31%106.15M
-16.51%341.79M
-78.28%78.47M
-55.44%141.27M
Add:Adjusted items effecting net profit of parent company owners
----
----
----
----
----
----
----
--0.01
----
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Earning per share
Basic earning per share
-17.32%0.0888
-17.64%0.0878
-45.02%0.0337
-85.15%0.0293
137.09%0.1074
30.64%0.1066
158.65%0.0613
-16.54%0.1973
-78.28%0.0453
-55.41%0.0816
Diluted earning per share
-17.32%0.0888
-17.64%0.0878
-45.02%0.0337
-85.15%0.0293
137.09%0.1074
30.64%0.1066
158.65%0.0613
-16.54%0.1973
-78.28%0.0453
-55.41%0.0816
Other composite income
-73.92%18.42M
-96.13%3.5M
-49.08%4.5M
357.82%40.95M
170.22%70.65M
1,570.96%90.32M
-58.41%8.83M
-105.92%-15.88M
169.29%26.14M
116.63%5.41M
Other composite income of parent company owners
-73.84%18.48M
-96.06%3.56M
-49.08%4.5M
343.02%38.37M
171.28%70.67M
1,600.63%90.34M
-58.41%8.83M
-105.91%-15.79M
170.03%26.05M
116.62%5.31M
Other composite income of minority owners
-154.84%-63.75K
-154.84%-63.75K
----
2,907.16%2.57M
-126.95%-25.02K
-126.95%-25.02K
----
-111.03%-91.71K
117.47%92.84K
117.47%92.84K
Total composite income
-31.24%175.39M
-41.88%161.9M
-44.15%63.66M
-73.15%85.23M
158.81%255.07M
88.51%278.54M
90.03%113.98M
-53.81%317.43M
-70.52%98.56M
-49.84%147.76M
Total composite income of parent company owners
-32.87%172.37M
-43.38%155.66M
-45.27%62.93M
-72.66%89.12M
145.66%256.76M
87.55%274.91M
84.48%114.98M
-51.82%326M
-67.75%104.52M
-48.58%146.58M
Total composite income of minority owners
278.95%3.02M
71.48%6.23M
172.34%723.25K
54.56%-3.89M
71.71%-1.69M
208.58%3.63M
57.39%-999.76K
-180.43%-8.57M
-158.60%-5.96M
-87.59%1.18M
Add:Adjusted items effecting total composite income
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----
----
----
----
----
----
--0.01
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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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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
Total operating revenue -12.75%2.13B-10.74%1.57B-12.67%822.89M-7.16%3.17B5.83%2.44B4.08%1.76B9.14%942.3M-18.20%3.41B-25.72%2.3B-23.49%1.69B
Operating revenue -12.75%2.13B-10.74%1.57B-12.67%822.89M-7.16%3.17B5.83%2.44B4.08%1.76B9.14%942.3M-18.20%3.41B-25.72%2.3B-23.49%1.69B
Other operating revenue -----14.20%338.05M-----35.72%620.47M----19.12%394.01M----27.68%965.34M-----8.80%330.77M
Total operating cost -11.51%1.95B-9.17%1.39B-6.51%746.27M-0.40%2.97B-0.66%2.21B-0.15%1.53B-1.00%798.19M-17.40%2.98B-15.25%2.22B-15.34%1.53B
Operating cost -20.59%757.38M-15.15%587.48M-13.77%328.29M2.72%1.29B4.06%953.7M6.31%692.37M8.98%380.71M-20.76%1.26B-21.71%916.47M-24.04%651.27M
Operating tax surcharges 1.94%83.06M7.61%57.72M6.31%31.06M11.77%113.32M4.56%81.48M-7.69%53.64M-23.62%29.21M-50.49%101.39M-51.12%77.93M-50.81%58.11M
Operating expense -4.19%689.01M-2.95%475.24M2.26%228.52M-1.02%914.84M-1.06%719.11M-3.09%489.68M-7.75%223.46M-9.19%924.23M-3.24%726.81M1.99%505.27M
Administration expense -5.86%170.04M-11.79%94.73M-6.54%69.67M-4.00%277.38M-6.82%180.63M-8.23%107.38M-1.85%74.54M-11.62%288.94M-3.98%193.85M3.14%117.01M
Financial expense -6.87%253.24M-6.61%172.07M-1.70%88.73M-9.15%368.33M-11.24%271.91M-6.93%184.25M-10.16%90.27M-13.39%405.41M-9.34%306.36M-10.98%197.96M
-Interest expense (Financial expense) -5.84%249.34M-4.16%170.23M-1.90%87.5M-9.74%359.7M-11.63%264.8M-9.82%177.62M-10.58%89.19M-12.24%398.49M-10.04%299.64M-10.09%196.96M
-Interest Income (Financial expense) 15.46%-7.21M14.71%-5.07M6.21%-2.73M14.32%-11.13M15.28%-8.53M14.96%-5.95M21.73%-2.91M19.68%-12.99M17.90%-10.07M16.49%-6.99M
Credit Impairment Loss -6.88%175.67K-6.88%175.67K--06.95%-38.66M-44.29%188.65K-44.29%188.65K--0-751,935.03%-41.54M-97.83%338.62K-97.83%338.62K
Asset Impairment Loss ---7.08M---7.08M-----315.84%-194.42M------------14.83%-46.75M--------
Other net revenue -15.09%14.87M-12.27%15.03M209.61%2.13M-895.56%-111.82M65.84%17.51M74.90%17.13M118.77%686.43K-121.78%-11.23M-67.81%10.56M-68.16%9.79M
Fair value change income 30.56%20.35M30.60%19.55M206.04%3.11M-40.53%39.82M8,141.94%15.59M472.58%14.97M129.12%1.02M1,002.74%66.96M-104.51%-193.85K-27.34%2.61M
Invest income -38,653.10%-2.27M-217.71%-1.13M-55.18%-1.4M-214.11%-1.52M-100.11%-5.85K-69.99%958.92K20.41%-899.11K-91.57%1.33M-36.34%5.13M-51.85%3.2M
-Including: Investment income associates -10.45%-4.08M-24.37%-2.78M4.97%-1.41M-46.89%-5.21M-1,442.09%-3.69M-1,114.59%-2.23M-20.66%-1.48M-150.30%-3.55M-93.87%274.94K-104.93%-183.78K
Asset deal income 309.91%146.18K79.47%146.18K-139.92%-32.5K-14.57%231.91K-144.23%-69.64K-31.64%81.45K-30.40%81.42K-99.70%271.48K392.28%157.43K87.67%119.14K
Other revenue 95.84%3.55M260.45%3.37M-9.17%443.3K873.32%82.73M-64.66%1.81M-73.46%936.31K-42.29%488.03K20.68%8.5M-0.68%5.13M-27.76%3.53M
Operating profit -23.98%187.99M-20.32%201.63M-45.61%78.75M-79.24%87.15M169.93%247.3M45.19%253.05M170.80%144.79M-31.61%419.87M-82.08%91.62M-60.24%174.29M
Add:Non operating Income -75.41%2.46M-80.98%1.36M-87.61%207.57K-75.45%4.03M685.53%10.02M1,226.80%7.14M522.57%1.68M192.40%16.4M-74.13%1.28M-84.50%537.98K
Less:Non operating expense -42.95%3.14M-47.20%413.61K-85.04%79.71K239.38%16.64M78.78%5.51M-61.67%783.4K-68.88%532.75K-85.24%4.9M-76.21%3.08M-75.35%2.04M
Total profit -25.62%187.31M-21.91%202.57M-45.95%78.88M-82.72%74.54M180.38%251.81M50.13%259.4M180.51%145.93M-26.42%431.37M-82.16%89.81M-60.15%172.78M
Less:Income tax cost -54.97%30.34M-37.94%44.17M-51.65%19.72M-69.14%30.26M287.31%67.38M133.89%71.18M207.19%40.79M-41.32%98.05M-86.75%17.4M-71.42%30.43M
Net profit -14.89%156.97M-15.84%158.4M-43.74%59.16M-86.71%44.28M154.69%184.43M32.22%188.22M171.37%105.15M-20.48%333.31M-80.54%72.41M-56.47%142.35M
Net profit from continuing operation -14.89%156.97M-15.84%158.4M-43.74%59.16M-86.71%44.28M154.69%184.43M32.22%188.22M171.37%105.15M-20.48%333.31M-80.54%72.41M-56.47%142.35M
Less:Minority Profit 285.48%3.08M72.05%6.29M172.34%723.25K23.69%-6.47M72.56%-1.66M237.29%3.66M57.39%-999.76K-186.30%-8.47M-156.56%-6.05M-89.17%1.08M
Net profit of parent company owners -17.31%153.89M-17.59%152.1M-44.95%58.44M-85.15%50.75M137.15%186.09M30.65%184.56M158.31%106.15M-16.51%341.79M-78.28%78.47M-55.44%141.27M
Add:Adjusted items effecting net profit of parent company owners ------------------------------0.01--------
Earning per share
Basic earning per share -17.32%0.0888-17.64%0.0878-45.02%0.0337-85.15%0.0293137.09%0.107430.64%0.1066158.65%0.0613-16.54%0.1973-78.28%0.0453-55.41%0.0816
Diluted earning per share -17.32%0.0888-17.64%0.0878-45.02%0.0337-85.15%0.0293137.09%0.107430.64%0.1066158.65%0.0613-16.54%0.1973-78.28%0.0453-55.41%0.0816
Other composite income -73.92%18.42M-96.13%3.5M-49.08%4.5M357.82%40.95M170.22%70.65M1,570.96%90.32M-58.41%8.83M-105.92%-15.88M169.29%26.14M116.63%5.41M
Other composite income of parent company owners -73.84%18.48M-96.06%3.56M-49.08%4.5M343.02%38.37M171.28%70.67M1,600.63%90.34M-58.41%8.83M-105.91%-15.79M170.03%26.05M116.62%5.31M
Other composite income of minority owners -154.84%-63.75K-154.84%-63.75K----2,907.16%2.57M-126.95%-25.02K-126.95%-25.02K-----111.03%-91.71K117.47%92.84K117.47%92.84K
Total composite income -31.24%175.39M-41.88%161.9M-44.15%63.66M-73.15%85.23M158.81%255.07M88.51%278.54M90.03%113.98M-53.81%317.43M-70.52%98.56M-49.84%147.76M
Total composite income of parent company owners -32.87%172.37M-43.38%155.66M-45.27%62.93M-72.66%89.12M145.66%256.76M87.55%274.91M84.48%114.98M-51.82%326M-67.75%104.52M-48.58%146.58M
Total composite income of minority owners 278.95%3.02M71.48%6.23M172.34%723.25K54.56%-3.89M71.71%-1.69M208.58%3.63M57.39%-999.76K-180.43%-8.57M-158.60%-5.96M-87.59%1.18M
Add:Adjusted items effecting total composite income ------------------------------0.01--------
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.