Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Beijing Hualian Department Store (000882)
- 1.50
- -0.05-3.23%
Trading May 20 14:23 CST
4.11BMarket Cap-12.30P/E (TTM)
1.55High1.50Low269.93KlotVolume1.54Open1.55Prev Close40.89MTurnover0.99%Turnover RatioLossP/E (Static)2.74BShares2.4452wk High0.63P/B4.10BFloat Cap1.4752wk Low1.71Limit Up2.74BShs Float17.51Historical High1.40Limit Down3.23%Range %0.79Historical Low--Dividend TTM1.51Avg Price172.65KlotAsk--Div Yield TTM100Lot Size95.95KlotBid
Beijing Hualian Department Store (000882) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -1.85%903.85M | -18.17%997.32M | -26.59%860.68M | -22.62%989.45M | -1.08%920.89M | 7.62%1.22B | 25.39%1.17B | 38.86%1.28B | -4.82%930.91M | -8.55%1.13B |
| Transactional financial assets | -37.52%523.74M | -18.84%530.31M | 16.95%789.05M | 22.89%825.25M | 25.11%838.28M | 27.98%653.43M | -11.16%674.68M | -17.17%671.52M | -16.60%670.02M | -11.83%510.58M |
| Notes receivable and accounts receivable | 35.60%92.89M | 33.87%76.75M | 19.00%70.99M | -14.98%61.41M | 35.61%68.5M | 10.96%57.33M | 18.34%59.66M | 50.08%72.23M | -44.64%50.52M | -53.96%51.67M |
| -Accounts receivable | 35.60%92.89M | 33.87%76.75M | 19.00%70.99M | -14.98%61.41M | 35.61%68.5M | 10.96%57.33M | 33.57%59.66M | 107.12%72.23M | -33.75%50.52M | -43.39%51.67M |
| Other receivables (including interest and dividends) | -42.58%19.45M | -67.10%19.58M | -13.48%28.19M | 141.25%25.69M | 242.21%33.87M | -65.50%59.52M | 114.17%32.58M | -30.15%10.65M | -47.95%9.9M | 1,306.59%172.49M |
| -Other receivable | ---- | -67.10%19.58M | ---- | 141.25%25.69M | ---- | -65.50%59.52M | ---- | -30.15%10.65M | ---- | 1,306.59%172.49M |
| Advance payment | 837.08%59.91M | -15.18%3.94M | -73.20%6.63M | -79.13%4.76M | -70.30%6.39M | 14.14%4.65M | 591.62%24.74M | 482.52%22.8M | 754.69%21.53M | 65.36%4.07M |
| Inventories | 1.17%641.62M | 0.80%635.65M | -0.09%634.31M | 1.79%629.93M | 2.73%634.17M | 0.11%630.59M | 6.51%634.89M | 4.15%618.86M | 4.30%617.3M | 6.47%629.91M |
| Non-current assets due within one year | 0.00%208K | 0.00%208K | 0.00%208K | 0.00%208K | 0.00%208K | 0.00%208K | 0.00%208K | 0.00%208K | 0.00%208K | 0.00%208K |
| Other current assets | 31.13%55.49M | 70.68%60.87M | 26.42%64.43M | 63.52%54.63M | 23.93%42.31M | -18.59%35.66M | 8.62%50.97M | -15.03%33.41M | 16.13%34.14M | 83.05%43.8M |
| Total current assets | -9.73%2.3B | -12.61%2.32B | -7.38%2.45B | -4.32%2.59B | 9.00%2.54B | 4.52%2.66B | 10.11%2.65B | 11.34%2.71B | -7.20%2.33B | -0.59%2.55B |
| Non Current assets | ||||||||||
| Other equity investment | 10.15%112.47M | 11.32%113.88M | -8.79%106.5M | -2.53%107.22M | -8.34%102.11M | -7.25%102.3M | 3.60%116.76M | -0.29%110M | -1.18%111.39M | -4.78%110.29M |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%184.15M | 0.00%184.15M | 0.00%184.15M | 0.00%184.15M |
| Investment real estate | -7.10%3.27B | -7.08%3.3B | 15.27%3.38B | 18.17%3.49B | 18.03%3.52B | 18.15%3.55B | 63.66%2.93B | 63.64%2.96B | 63.95%2.98B | 63.89%3.01B |
| Long-term equity investment | -2.64%2.54B | -0.92%2.6B | -0.33%2.6B | -0.11%2.62B | -0.38%2.61B | -2.94%2.63B | -2.45%2.61B | -2.50%2.62B | -5.99%2.62B | -2.50%2.7B |
| Long term receivable account | -66.67%208K | -33.33%416K | -33.33%416K | -33.33%416K | -25.00%624K | -25.00%624K | -25.00%624K | -25.00%624K | -20.00%832K | -20.00%832K |
| Fixed assets | ---- | -10.66%24.57M | ---- | -1.92%25.18M | ---- | -15.46%27.51M | ---- | 41.97%25.68M | ---- | 48.66%32.54M |
| Constru in process | ---- | 38.42%294.32M | ---- | -67.48%234.05M | ---- | -70.39%212.63M | ---- | -57.31%719.79M | ---- | -56.95%718.18M |
| Intangible assets | -7.47%217.81M | -7.31%221.56M | -21.41%228.84M | -21.01%232.55M | -21.13%235.39M | -21.32%239.04M | -27.64%291.18M | -27.71%294.4M | -27.41%298.46M | -27.23%303.81M |
| Goodwill | 0.00%52.95M | 0.00%52.95M | 0.00%52.95M | 0.00%52.95M | 0.00%52.95M | 0.00%52.95M | 0.00%52.95M | 0.00%52.95M | 0.00%52.95M | 0.00%52.95M |
| Long deferred expense | -18.97%572.17M | -17.62%597.41M | -14.38%657.54M | 30.15%677.33M | 29.87%706.11M | -8.53%725.16M | 47.55%767.99M | -0.22%520.41M | 1.96%543.72M | 42.65%792.83M |
| Deferred tax assets | -4.08%232.08M | -4.28%234.62M | -3.34%240.62M | 2.25%242.07M | 1.54%241.96M | -5.11%245.11M | 4.08%248.93M | -1.90%236.74M | -2.51%238.28M | 5.36%258.3M |
| Usufruct assets | 15.98%2.46B | 14.16%2.5B | 16.76%2.62B | 62.74%2.5B | 33.80%2.13B | -8.70%2.19B | 33.58%2.24B | -10.74%1.54B | -10.73%1.59B | 30.90%2.4B |
| Other non current assets | -52.83%25.18M | -31.38%25.06M | -69.02%27.97M | -20.36%27.25M | 0.38%53.38M | -30.51%36.52M | -32.71%90.3M | -74.53%34.22M | -60.91%53.18M | -52.60%52.56M |
| Total non current assets | -0.72%9.82B | -0.43%9.97B | -0.98%10.19B | 9.88%10.21B | 5.00%9.89B | -5.72%10.01B | 8.43%10.29B | -2.93%9.29B | -3.56%9.42B | 8.17%10.61B |
| Total assets | -2.56%12.12B | -2.99%12.29B | -2.29%12.64B | 6.68%12.8B | 5.79%12.44B | -3.74%12.67B | 8.77%12.94B | -0.04%12B | -4.31%11.76B | 6.36%13.16B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -62.60%202.73M | -38.54%422.79M | -29.68%442.28M | 14.25%669.37M | -7.49%542.08M | 35.97%687.92M | 11.14%628.95M | 3.53%585.89M | 105.25%585.97M | 77.22%505.92M |
| Notes payable and accounts payable | 4.55%325.06M | 8.82%344.09M | -14.79%255.48M | -26.39%230.81M | -12.43%310.91M | -41.86%316.2M | -9.87%299.81M | -17.78%313.56M | -21.79%355.06M | 32.64%543.89M |
| -Notes payable | ---- | -95.74%2.19M | -93.51%3.29M | -88.06%6.4M | -29.78%32.24M | -31.96%51.45M | 1.49%50.67M | 44.27%53.6M | -52.18%45.91M | 9.42%75.61M |
| -Accounts payable | 16.65%325.06M | 29.14%341.9M | 1.22%252.19M | -13.68%224.41M | -9.86%278.67M | -43.46%264.75M | -11.88%249.14M | -24.48%259.96M | -13.63%309.15M | 37.34%468.28M |
| Contract liabilities | 19.58%19.6M | 15.12%10.13M | -12.82%6.39M | -7.49%6.23M | 94.72%16.39M | -2.01%8.8M | 15.37%7.33M | 12.40%6.74M | 47.94%8.42M | 62.70%8.98M |
| Advance receipts | -8.60%42.29M | -16.85%54.84M | 22.45%78.34M | -24.16%42.59M | -18.45%46.27M | -12.19%65.96M | 4.93%63.98M | -5.48%56.16M | 12.09%56.74M | 125.78%75.11M |
| Salaries payable | -7.59%22.53M | 12.00%33.62M | 5.91%25.59M | -15.84%24.26M | -33.74%24.38M | -25.60%30.02M | -28.59%24.16M | -12.63%28.83M | 42.01%36.79M | -5.47%40.34M |
| Taxs payable | -8.11%59.28M | -8.23%64.14M | 7.02%74.57M | 24.66%72.38M | 5.19%64.51M | 14.37%69.89M | 24.37%69.67M | 4.80%58.06M | 10.41%61.33M | -3.78%61.11M |
| Other payable (including interest and dividends) | -17.32%488.78M | -7.30%530.92M | -9.24%546.41M | 1.69%592.4M | 4.30%591.15M | -8.09%572.72M | 1.52%602.03M | 3.34%582.55M | -7.60%566.75M | 11.35%623.11M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 49.76%4.64M | 78.90%7.84M | 50.63%7.84M |
| -Other payable | ---- | -7.30%530.92M | ---- | 2.51%592.4M | ---- | -6.92%572.72M | ---- | 3.09%577.92M | ---- | 10.98%615.27M |
| Non current liabilities due within one year | 23.89%533M | 20.14%503.57M | 19.25%487.32M | 19.22%442.57M | 15.78%430.21M | 5.85%419.17M | 21.54%408.64M | 11.01%371.21M | -37.96%371.59M | -45.07%395.99M |
| Other current liabilities | -38.16%1.02M | -15.38%426.8K | 59.15%254.11K | 117.81%323.87K | 738.33%1.64M | 28.61%504.4K | -96.55%159.67K | -99.79%148.69K | -99.88%196.03K | -99.77%392.19K |
| Total current liabilities | -16.44%1.69B | -9.52%1.96B | -8.94%1.92B | 3.88%2.08B | -0.75%2.03B | -3.71%2.17B | 5.79%2.1B | -3.25%2B | -9.40%2.04B | -1.74%2.25B |
| Current liabilities | ||||||||||
| Long term loan | -20.85%380.28M | -14.86%427.32M | -29.79%510.86M | -18.71%464.16M | 92.19%480.47M | 18.04%501.92M | 158.95%727.64M | 89.06%570.96M | -22.60%250M | 23.61%425.23M |
| Long term account payable | ---- | ---- | ---- | -64.63%13.91M | ---- | ---- | ---- | 77.94%39.33M | ---- | ---- |
| Deferred tax liabilities | -12.95%79.21M | -11.57%79.77M | 14.98%91.08M | 13.67%90.3M | 13.72%90.99M | 11.95%90.21M | -0.42%79.22M | -7.43%79.44M | -8.67%80.01M | -8.58%80.58M |
| Long term deferred income | -23.31%3.89M | -23.50%4.12M | 23.60%4.45M | 22.53%4.76M | 21.72%5.07M | 21.02%5.39M | -24.12%3.6M | -22.75%3.88M | -21.53%4.17M | -20.43%4.45M |
| Lease liabilities | 10.02%3.06B | 9.17%3.11B | 11.03%3.25B | 43.85%3.15B | 22.90%2.78B | -8.27%2.85B | 22.59%2.93B | -9.62%2.19B | -10.13%2.26B | 22.20%3.11B |
| Other non current liabilities | 157.08%308.35M | -49.08%58.35M | -23.71%92.63M | -9.80%109.52M | -1.22%119.94M | -5.63%114.58M | 0.00%121.42M | 0.00%121.42M | 0.00%121.42M | 0.00%121.42M |
| Total non current liabilities | 10.32%3.87B | 3.57%3.73B | 1.39%3.96B | 27.57%3.84B | 27.91%3.51B | -4.48%3.6B | 34.00%3.9B | 1.52%3.01B | -10.92%2.74B | 20.40%3.77B |
| Total liabilities | 0.52%5.56B | -1.35%5.69B | -2.23%5.88B | 18.10%5.92B | 15.67%5.53B | -4.19%5.77B | 22.55%6.01B | -0.44%5.01B | -10.27%4.78B | 11.04%6.02B |
| 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 | 0.00%4.67B | 0.00%4.67B | 0.22%4.67B | 0.38%4.67B | 0.38%4.67B | -4.70%4.67B | 0.16%4.66B | 0.00%4.65B | 0.00%4.65B | 5.34%4.9B |
| 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 | 0.00%76.47M | 0.00%76.47M |
| Retained profit | -50.75%-993.87M | -44.39%-956.38M | -27.85%-799.58M | -18.67%-685.15M | -11.03%-659.28M | 2.98%-662.34M | -6.35%-625.4M | 4.87%-577.34M | 4.48%-593.8M | -8.34%-682.67M |
| Less:Treasury stock | 0.00%30.2M | 0.00%30.2M | 0.00%30.2M | --30.2M | --30.2M | --30.2M | --30.2M | ---- | ---- | ---- |
| Other composite income | -10.40%82.95M | -4.27%86.9M | -0.28%99.71M | 26.33%103.68M | 12.28%92.58M | 4.52%90.78M | 15.38%99.98M | -7.07%82.07M | -3.02%82.45M | -6.23%86.85M |
| Shareholders equity without minority interests | -5.00%6.54B | -4.33%6.59B | -2.37%6.76B | -1.41%6.87B | -0.97%6.89B | -3.32%6.88B | -0.67%6.92B | 0.34%6.97B | 0.36%6.96B | 2.74%7.12B |
| Minority interests | -23.99%9.98M | -18.38%10.54M | 19.20%9.61M | -42.84%9.62M | -9.53%13.13M | -18.50%12.91M | -67.13%8.07M | -25.35%16.84M | -30.93%14.52M | -12.93%15.84M |
| Total shareholder equity | -5.03%6.55B | -4.35%6.6B | -2.35%6.77B | -1.51%6.88B | -0.99%6.9B | -3.36%6.9B | -0.90%6.93B | 0.25%6.99B | 0.27%6.97B | 2.70%7.14B |
| Total liabilityies and equity | -2.56%12.12B | -2.99%12.29B | -2.29%12.64B | 6.68%12.8B | 5.79%12.44B | -3.74%12.67B | 8.77%12.94B | -0.04%12B | -4.31%11.76B | 6.36%13.16B |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (Special General Partnership) | -- | -- | -- | PwC China (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.
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