Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Shanghai Xujiahui Commercial (002561)
- 9.26
- -0.06-0.64%
Market Closed Jan 23 15:00 CST
3.85BMarket Cap926.00P/E (TTM)
9.31High9.24Low133.73KlotVolume9.31Open9.32Prev Close123.98MTurnover3.23%Turnover Ratio926.00P/E (Static)415.76MShares10.3052wk High1.76P/B3.84BFloat Cap7.2452wk Low10.25Limit Up414.44MShs Float21.52Historical High8.39Limit Down0.75%Range %3.76Historical Low0.06Dividend TTM9.27Avg Price79.95KlotAsk0.65%Div Yield TTM100Lot Size51.25KlotBid
Shanghai Xujiahui Commercial (002561) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -78.53%192.45M | -78.62%193.03M | -56.93%429.92M | -77.17%326.1M | -6.44%896.46M | -4.73%902.84M | 1.28%998.18M | 57.35%1.43B | 7.88%958.16M | 18.06%947.67M |
| Transactional financial assets | -30.28%461.73M | -0.37%663.63M | -36.49%421.29M | 134.52%563.39M | 3.26%662.24M | 4.00%666.09M | 3.47%663.34M | -62.58%240.23M | 145.37%641.33M | 232.43%640.44M |
| Notes receivable and accounts receivable | -1.17%10.97M | -17.90%8.77M | -39.02%8.78M | -48.88%10M | -55.37%11.1M | -36.65%10.68M | -19.12%14.4M | -10.12%19.56M | -7.17%24.87M | -57.52%16.87M |
| -Accounts receivable | -1.17%10.97M | -17.90%8.77M | -39.02%8.78M | -48.88%10M | -55.37%11.1M | -36.65%10.68M | -19.12%14.4M | -10.12%19.56M | -7.17%24.87M | -57.52%16.87M |
| Other receivables (including interest and dividends) | 50.47%6.61M | 1.20%4.43M | -6.34%4.25M | -4.98%4.47M | -54.44%4.4M | -45.12%4.38M | -31.47%4.54M | -28.39%4.71M | -56.68%9.65M | -57.58%7.98M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.07%4.82M | -75.04%3.31M |
| -Other receivable | ---- | 1.20%4.43M | ---- | ---- | ---- | -6.25%4.38M | ---- | -7.84%4.71M | ---- | -15.94%4.67M |
| Advance payment | -7.30%6.61M | 25.13%4.23M | 11.74%4.31M | 23.21%4.09M | -7.68%7.13M | -29.87%3.38M | -16.66%3.86M | -30.23%3.32M | -9.04%7.72M | -27.97%4.82M |
| Inventories | -6.36%16.76M | -5.72%14.77M | -12.03%17.24M | -19.77%13.63M | -8.45%17.9M | -4.55%15.66M | -2.78%19.59M | -9.05%16.99M | -17.27%19.55M | -20.79%16.41M |
| Other current assets | 602.98%1.08B | 471.22%858.87M | 497.75%892.85M | 499.01%855.18M | -4.43%153.68M | -6.79%150.36M | -7.63%149.37M | -13.00%142.77M | -70.24%160.8M | -73.65%161.31M |
| Total current assets | 1.29%1.78B | -0.32%1.75B | -4.03%1.78B | -4.26%1.78B | -3.80%1.75B | -2.35%1.75B | 0.85%1.85B | 5.11%1.86B | 2.88%1.82B | 6.03%1.8B |
| Non Current assets | ||||||||||
| Other equity investment | 13.56%2.63M | 46.14%3.11M | 46.58%2.89M | 53.27%2.68M | 27.88%2.31M | 26.26%2.13M | 12.19%1.97M | 1.02%1.75M | 5.47%1.81M | -12.21%1.69M |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | 263.21%6.21M | 253.89%6.24M | -14.24%1.62M | -31.23%1.67M |
| Fixed assets | ---- | -4.64%394M | ---- | ---- | ---- | -13.45%413.18M | ---- | -5.39%466.39M | ---- | -6.37%477.4M |
| Constru in process | ---- | 25.05%18.27M | ---- | ---- | ---- | 0.79%14.61M | ---- | -13.61%8.06M | ---- | 46.01%14.5M |
| Intangible assets | -3.98%314.59M | -3.95%318.01M | 7.54%321.2M | 7.65%324.78M | 7.56%327.65M | 7.62%331.09M | -3.86%298.69M | -3.82%301.71M | -3.81%304.63M | -3.78%307.65M |
| Long deferred expense | 96.47%1.98M | 238.96%2.07M | 39.32%1.05M | 30.37%1.12M | 141.22%1.01M | 19.24%609.29K | 20.57%751.86K | 63.00%859.43K | -81.97%416.79K | -79.75%510.97K |
| Deferred tax assets | -9.71%6.38M | -9.90%6.52M | -7.20%6.8M | -5.61%6.85M | -2.73%7.06M | 1.10%7.23M | 4.41%7.32M | 6.60%7.26M | 3.08%7.26M | 0.12%7.15M |
| Usufruct assets | 5.65%109.15M | -21.77%87.13M | -20.81%95.15M | -25.85%95.24M | -24.16%103.31M | -22.87%111.38M | -21.27%120.15M | -19.00%128.45M | -18.74%136.22M | -17.68%144.42M |
| Total non current assets | -3.22%842.28M | -5.81%829.11M | -5.76%845.32M | -7.05%855.85M | -7.64%870.34M | -7.83%880.23M | -7.48%896.99M | -6.56%920.73M | -6.89%942.35M | -7.41%954.99M |
| Total assets | -0.21%2.62B | -2.16%2.58B | -4.59%2.62B | -5.18%2.63B | -5.11%2.62B | -4.25%2.63B | -2.02%2.75B | 0.93%2.78B | -0.67%2.76B | 0.94%2.75B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 10.06%75.14M | -12.91%77.77M | -40.72%77.36M | -32.12%95.2M | -39.02%68.27M | -21.78%89.3M | 3.07%130.51M | 31.53%140.25M | -20.34%111.95M | 16.34%114.16M |
| -Accounts payable | 10.06%75.14M | -12.91%77.77M | -40.72%77.36M | -32.12%95.2M | -39.02%68.27M | -21.78%89.3M | 3.07%130.51M | 31.53%140.25M | -20.34%111.95M | 16.34%114.16M |
| Contract liabilities | 33.48%30.5M | 39.14%31.13M | 48.91%33.83M | -0.99%23.23M | -22.37%22.85M | -23.68%22.37M | -24.53%22.72M | -24.23%23.46M | -9.97%29.44M | -15.10%29.31M |
| Advance receipts | -0.83%20.68M | -3.79%15.14M | -3.62%21.4M | 5.96%16.62M | -15.48%20.86M | -24.60%15.73M | -1.58%22.2M | -7.90%15.68M | 90.03%24.68M | 51.01%20.87M |
| Salaries payable | 1.19%21.38M | 0.40%15.6M | 0.74%9.92M | -10.28%25.64M | -44.06%21.13M | -51.51%15.54M | -62.49%9.85M | -28.51%28.57M | 26.30%37.78M | 76.58%32.05M |
| Taxs payable | 22.63%11.66M | 14.34%7.79M | -18.77%9.97M | -38.34%11.53M | -33.61%9.51M | -45.26%6.81M | -21.19%12.27M | 54.15%18.7M | 37.93%14.32M | 122.19%12.45M |
| Other payable (including interest and dividends) | 2.03%59.99M | -11.88%51.87M | 4.46%55.04M | -6.75%53.4M | -6.70%58.8M | -1.44%58.86M | -37.94%52.69M | -6.63%57.27M | -5.04%63.02M | -18.61%59.72M |
| -Other payable | ---- | -11.88%51.87M | ---- | ---- | ---- | -1.44%58.86M | ---- | -6.63%57.27M | ---- | -18.61%59.72M |
| Non current liabilities due within one year | 13.36%36.76M | 5.22%33.95M | -1.38%33.89M | -7.00%31.47M | -0.94%32.42M | 0.90%32.26M | 10.08%34.37M | 12.03%33.84M | 16.87%32.73M | 14.16%31.97M |
| Other current liabilities | 3.44%3.07M | 39.14%4.05M | 48.91%4.4M | -0.99%3.02M | -22.38%2.97M | -23.68%2.91M | -26.88%2.95M | -24.23%3.05M | -9.97%3.83M | -27.68%3.81M |
| Total current liabilities | 9.45%259.19M | -2.67%237.28M | -14.52%245.82M | -18.93%260.1M | -25.47%236.81M | -19.90%243.78M | -15.74%287.56M | 6.13%320.82M | -2.27%317.74M | 9.92%304.34M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.66M |
| Deferred tax liabilities | -18.19%34.69M | -15.51%35.59M | -18.60%35.31M | -16.01%35.99M | 14.66%42.41M | 13.75%42.13M | 15.60%43.37M | 12.56%42.85M | -3.17%36.98M | -3.46%37.04M |
| Lease liabilities | -2.75%91.15M | -31.56%65.94M | -27.81%75.22M | -29.93%77.94M | -19.57%93.73M | -23.49%96.34M | -22.94%104.21M | -20.95%111.23M | -31.06%116.54M | -28.06%125.91M |
| Total non current liabilities | -7.56%125.84M | -26.67%101.53M | -25.10%110.53M | -26.06%113.93M | -25.28%136.13M | -27.73%138.47M | -14.57%147.58M | -13.82%154.08M | -12.09%182.19M | -10.21%191.61M |
| Total liabilities | 3.24%385.03M | -11.36%338.82M | -18.11%356.35M | -21.24%374.02M | -25.40%372.94M | -22.92%382.25M | -15.34%435.14M | -1.28%474.89M | -6.09%499.93M | 1.16%495.95M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%415.76M | 0.00%415.76M | 0.00%415.76M | 0.00%415.76M | 0.00%415.76M | 0.00%415.76M | 0.00%415.76M | 0.00%415.76M | 0.00%415.76M | 0.00%415.76M |
| Capital reserve funds | 0.00%523.52M | 0.00%523.52M | 0.00%523.52M | 0.00%523.52M | 0.00%523.52M | 0.00%523.52M | 0.00%523.52M | 0.00%523.52M | 0.00%523.52M | 0.00%523.52M |
| Surplus reserve funds | 0.00%207.88M | 0.00%207.88M | 0.00%207.88M | 0.00%207.88M | 0.00%207.88M | 0.00%207.88M | 0.00%207.88M | 0.00%207.88M | 0.00%207.88M | 0.00%207.88M |
| Retained profit | -1.98%1.03B | -1.62%1.04B | -4.49%1.07B | -4.13%1.06B | -1.67%1.05B | -0.66%1.06B | 1.48%1.12B | 2.34%1.11B | 0.79%1.07B | 1.46%1.06B |
| Other composite income | 14.30%1.88M | 48.87%2.24M | 49.57%2.08M | 57.15%1.92M | 29.84%1.65M | 28.25%1.51M | 13.07%1.39M | 1.09%1.22M | 5.88%1.27M | -13.02%1.18M |
| Shareholders equity without minority interests | -0.94%2.18B | -0.74%2.19B | -2.18%2.22B | -1.99%2.21B | -0.79%2.2B | -0.30%2.21B | 0.73%2.27B | 1.14%2.25B | 0.38%2.22B | 0.69%2.21B |
| Minority interests | 6.40%50.48M | 6.75%48.67M | 3.88%51.63M | 4.03%49.39M | 7.41%47.44M | 8.27%45.59M | 12.62%49.7M | 15.39%47.47M | 13.38%44.17M | 13.02%42.11M |
| Total shareholder equity | -0.78%2.23B | -0.59%2.24B | -2.05%2.27B | -1.87%2.26B | -0.63%2.25B | -0.14%2.25B | 0.96%2.32B | 1.40%2.3B | 0.61%2.26B | 0.89%2.25B |
| Total liabilityies and equity | -0.21%2.62B | -2.16%2.58B | -4.59%2.62B | -5.18%2.63B | -5.11%2.62B | -4.25%2.63B | -2.02%2.75B | 0.93%2.78B | -0.67%2.76B | 0.94%2.75B |
| 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 | -- | -- | -- | Shanghui Accounting Firm (Special General Partnership) | -- | -- | -- | Zhonghua 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.
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