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4
BIDU-SW
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JD HEALTH
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CN Stock MarketDetailed Quotes
Modern Avenue Group (002656)
- 2.74
- +0.06+2.24%
Market Closed Jan 16 15:00 CST
1.95BMarket Cap-23.42P/E (TTM)
2.75High2.68Low131.40KlotVolume2.69Open2.68Prev Close35.79MTurnover1.94%Turnover RatioLossP/E (Static)712.52MShares2.9452wk High4.60P/B1.85BFloat Cap1.6952wk Low2.81Limit Up676.59MShs Float15.73Historical High2.55Limit Down2.61%Range %0.85Historical Low--Dividend TTM2.72Avg Price42.37KlotAsk--Div Yield TTM100Lot Size84.85KlotBid
Modern Avenue Group (002656) 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 | -49.15%99.58M | 95.77%232.09M | 68.65%361.57M | 19.32%135.72M | -13.48%195.85M | 5.02%118.55M | 100.09%214.39M | 7.01%113.75M | 73.50%226.35M | -63.51%112.88M |
| Transactional financial assets | 104.29%92.88M | 74.45%122.51M | --128.1M | -11.03%100.66M | --45.46M | -58.60%70.23M | --0 | -33.11%113.13M | ---- | --169.65M |
| Notes receivable and accounts receivable | 472.05%180.76M | 124.77%74.32M | -24.04%24.83M | -39.17%34.53M | -34.02%31.6M | -30.10%33.06M | -40.47%32.69M | -21.07%56.76M | -24.96%47.89M | -33.69%47.31M |
| -Notes receivable | --296.14K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 471.11%180.46M | 124.77%74.32M | -24.04%24.83M | -39.17%34.53M | -34.02%31.6M | -30.10%33.06M | -40.47%32.69M | -21.07%56.76M | -24.96%47.89M | -33.69%47.31M |
| Other receivables (including interest and dividends) | -13.72%8.76M | -52.56%8.45M | -59.79%7.91M | -73.24%10.34M | -78.79%10.15M | -62.80%17.82M | -59.34%19.66M | -58.93%38.63M | -55.26%47.84M | -58.46%47.91M |
| -Other receivable | ---- | -52.56%8.45M | ---- | ---- | ---- | -62.80%17.82M | ---- | -58.93%38.63M | ---- | -58.46%47.91M |
| Contractual assets | --2.08M | --1.55M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 72.56%27.28M | -8.22%20.48M | -15.47%10.16M | -23.73%10.79M | -7.20%15.81M | 20.90%22.31M | -39.67%12.02M | -34.19%14.15M | -40.10%17.04M | -51.45%18.46M |
| Inventories | 112.08%150.26M | -1.40%66.77M | -11.38%59.72M | -18.08%59.8M | -21.67%70.85M | -21.71%67.72M | -25.46%67.38M | -25.94%73M | -28.27%90.46M | -3.31%86.49M |
| Receivable financing | --3.63M | --2.71M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Assets held for sale | ---- | ---- | --5.5M | --5.5M | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 113.49%10.25M | 75.86%6.73M | -14.31%4.63M | -7.66%5.73M | -39.02%4.8M | -54.27%3.82M | -42.57%5.41M | -47.41%6.21M | -43.72%7.88M | -5.63%8.36M |
| Total current assets | 53.66%575.49M | 60.59%535.61M | 71.36%602.41M | -12.65%363.07M | -14.39%374.53M | -32.08%333.52M | -29.59%351.55M | -27.50%415.63M | -31.62%437.46M | -22.35%491.06M |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | -99.66%50.81K | -99.66%50.81K | -94.52%5.14M | -74.20%15.14M | -74.20%15.14M | -74.20%15.14M | -62.53%93.68M | -35.90%58.68M |
| Other non-current financial assets | -4.93%33.27M | -4.93%33.27M | -4.93%33.27M | -4.93%33.27M | --35M | --35M | --35M | --35M | ---- | ---- |
| Investment real estate | -34.74%28.98M | -32.29%29.76M | -66.53%14.89M | -3.70%43.69M | -2.88%44.41M | -5.66%43.95M | -6.20%44.5M | -6.09%45.37M | -9.52%45.73M | -9.35%46.59M |
| Fixed assets | ---- | 1,018.23%36.93M | ---- | ---- | ---- | 66.05%3.3M | ---- | -3.03%2.12M | ---- | -20.93%1.99M |
| Constru in process | ---- | --529.56K | ---- | ---- | ---- | --0 | ---- | -93.28%406.79K | ---- | -89.65%676.09K |
| Construction materials | ---- | ---- | ---- | ---- | ---- | 0.00%157.26K | ---- | 0.00%157.26K | ---- | --157.26K |
| Intangible assets | 159.58%12.56M | 157.69%12.81M | -9.63%4.67M | -1.77%4.57M | -6.99%4.84M | -6.41%4.97M | -5.10%5.16M | -12.57%4.65M | -3.78%5.2M | -3.99%5.31M |
| Long deferred expense | -30.77%7.29M | -19.79%8.13M | -16.51%10.71M | -16.03%13.12M | -17.53%10.54M | -38.69%10.14M | -12.54%12.83M | 14.19%15.63M | 32.79%12.78M | 135.02%16.54M |
| Deferred tax assets | --2.38M | --969.1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Usufruct assets | 1.56%46.7M | -22.99%39.66M | -66.36%19.31M | -61.41%24.14M | -31.67%45.98M | -29.23%51.5M | -25.31%57.4M | -24.33%62.57M | 10.22%67.29M | 30.14%72.76M |
| Total non current assets | 11.42%168.62M | -1.27%162.06M | -50.36%86.1M | -32.17%122.8M | -34.21%151.33M | -19.02%164.15M | -18.16%173.44M | -16.60%181.03M | -44.51%230.03M | -18.52%202.7M |
| Total assets | 41.50%744.11M | 40.19%697.68M | 31.15%688.51M | -18.57%485.87M | -21.22%525.85M | -28.26%497.67M | -26.18%524.99M | -24.50%596.66M | -36.69%667.48M | -21.27%693.77M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --55.13M | --51.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 554.03%94.2M | 133.75%35.85M | -44.83%11.96M | -13.32%15.15M | 7.43%14.4M | 15.63%15.34M | -3.18%21.68M | -28.61%17.48M | -58.38%13.41M | -57.15%13.26M |
| -Accounts payable | 554.03%94.2M | 133.75%35.85M | -44.83%11.96M | -13.32%15.15M | 7.43%14.4M | 15.63%15.34M | -3.18%21.68M | -28.61%17.48M | -58.38%13.41M | -57.15%13.26M |
| Contract liabilities | -5.16%38.32M | 3.18%43.05M | -11.23%39.77M | -10.43%42.84M | -26.97%40.4M | -27.03%41.72M | -25.03%44.8M | -27.26%47.82M | -24.91%55.32M | -25.17%57.18M |
| Salaries payable | 52.53%8.02M | 38.77%7.45M | 15.08%6.13M | -16.80%7.09M | -24.30%5.26M | -32.20%5.37M | -51.94%5.33M | -26.87%8.52M | -33.40%6.95M | -25.17%7.91M |
| Taxs payable | 26.03%1.75M | 93.71%2.16M | 2.87%1.41M | -25.39%1.69M | 4.96%1.39M | 32.37%1.12M | 7.94%1.37M | -31.12%2.27M | -63.02%1.32M | -73.63%842.73K |
| Other payable (including interest and dividends) | 47.74%65.4M | 54.03%67.06M | -29.65%27.6M | -25.24%37.2M | 9.40%44.26M | 0.27%43.54M | -32.59%39.24M | -22.55%49.76M | -24.04%40.46M | -17.25%43.42M |
| -Other payable | ---- | 54.03%67.06M | ---- | ---- | ---- | 0.27%43.54M | ---- | -22.55%49.76M | ---- | -17.25%43.42M |
| Hold and for sell liabilities | ---- | ---- | --10.92M | --9.73M | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | -39.72%11.09M | -37.55%12.85M | -70.07%6.44M | -51.83%10.71M | -14.33%18.39M | -7.85%20.58M | 1.89%21.51M | 16.08%22.24M | 24.14%21.47M | 89.50%22.33M |
| Other current liabilities | 55.05%1.46M | 84.99%1.79M | 4.01%1.46M | -37.02%1.66M | -50.19%940.97K | -54.38%966.28K | -82.45%1.4M | -36.58%2.64M | 30.30%1.89M | 32.45%2.12M |
| Total current liabilities | 120.20%275.36M | 72.30%221.61M | -21.90%105.7M | -16.36%126.07M | -11.20%125.05M | -12.54%128.62M | -25.57%135.34M | -21.80%150.73M | -26.62%140.82M | -21.35%147.07M |
| Current liabilities | ||||||||||
| Estimate liabilities | 341.52%3.91M | -61.78%6.66M | -81.46%4.31M | -74.76%5.86M | -92.98%884.77K | 30.96%17.43M | 69.70%23.22M | 69.30%23.22M | 874.20%12.6M | 936.89%13.31M |
| Deferred tax liabilities | 7.01%3.23M | 10.19%3.26M | 1.56%3.01M | -4.24%2.91M | 3.19%3.02M | -2.73%2.96M | 2.43%2.96M | 5.88%3.04M | 8.52%2.93M | 12.40%3.04M |
| Lease liabilities | 5.76%36.66M | -27.17%27.73M | -67.03%14.21M | -68.28%15.01M | -34.65%34.66M | -34.34%38.07M | -30.64%43.08M | -36.19%47.34M | -4.18%53.04M | 18.14%57.98M |
| Total non current liabilities | 13.56%43.8M | -35.60%37.65M | -68.93%21.52M | -67.69%23.78M | -43.75%38.57M | -21.35%58.47M | -11.98%69.27M | -18.92%73.6M | 15.54%68.57M | 40.07%74.34M |
| Total liabilities | 95.06%319.16M | 38.58%259.27M | -37.82%127.23M | -33.20%149.85M | -21.86%163.62M | -15.50%187.09M | -21.46%204.61M | -20.87%224.33M | -16.66%209.4M | -7.77%221.4M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M | 0.00%712.52M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Capital reserve funds | 11.08%1.46B | 11.08%1.46B | 18.46%1.55B | 1.53%1.33B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B | 0.00%1.31B |
| Surplus reserve funds | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M | 0.00%65.55M |
| Retained profit | -21.05%-1.83B | -16.04%-1.82B | -0.01%-1.56B | -3.83%-1.56B | -2.89%-1.51B | -7.70%-1.56B | -6.08%-1.56B | -6.30%-1.5B | -12.26%-1.47B | -11.28%-1.45B |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Other composite income | 109.30%20.13M | 109.21%19.77M | 0.01%-213.09M | 1.02%-212.7M | -32.76%-216.45M | -30.29%-214.7M | -23.86%-213.11M | -26.80%-214.89M | -855.97%-163.04M | -15.04%-164.78M |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| Shareholders equity without minority interests | 17.61%424.94M | 41.58%438.41M | 75.70%561.28M | -9.53%336.01M | -20.96%361.3M | -34.31%309.66M | -28.97%319.45M | -26.58%371.39M | -43.01%457.14M | -26.36%471.41M |
| Minority interests | ---- | ---- | ---- | ---- | -2.06%926.17K | -2.05%931.07K | -2.04%935.92K | -2.03%940.77K | -1.76%945.66K | -1.75%950.55K |
| Total shareholder equity | 17.31%424.94M | 41.15%438.41M | 75.19%561.28M | -9.75%336.01M | -20.93%362.23M | -34.25%310.59M | -28.91%320.38M | -26.54%372.33M | -42.96%458.09M | -26.32%472.36M |
| Total liabilityies and equity | 41.50%744.11M | 40.19%697.68M | 31.15%688.51M | -18.57%485.87M | -21.22%525.85M | -28.26%497.67M | -26.18%524.99M | -24.50%596.66M | -36.69%667.48M | -21.27%693.77M |
| 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 with explanatory notes | -- | -- | -- | Disclaimer of Opinion | -- | -- |
| Auditor | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Zhongxi Accounting Firm (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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