Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Modern Avenue Group (002656)
- 3.48
- +0.15+4.50%
Market Closed May 22 15:00 CST
2.48BMarket Cap-49.71P/E (TTM)
3.49High3.31Low171.91KlotVolume3.32Open3.33Prev Close58.71MTurnover2.54%Turnover RatioLossP/E (Static)712.52MShares3.5152wk High6.01P/B2.35BFloat Cap2.2252wk Low3.50Limit Up676.59MShs Float15.73Historical High3.16Limit Down5.41%Range %0.85Historical Low--Dividend TTM3.41Avg Price59.16KlotAsk--Div Yield TTM100Lot Size107.27KlotBid
Modern Avenue Group (002656) 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 | -52.74%170.89M | 126.85%307.88M | -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 |
| Transactional financial assets | -13.20%111.19M | -99.99%13.87K | 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 |
| Notes receivable and accounts receivable | 239.08%84.19M | 176.71%95.54M | 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 |
| -Notes receivable | --906.96K | --1.03M | --296.14K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | 235.43%83.28M | 173.73%94.51M | 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 |
| Other receivables (including interest and dividends) | -10.38%7.09M | -30.79%7.15M | -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 |
| -Other receivable | ---- | ---- | ---- | -52.56%8.45M | ---- | -73.24%10.34M | ---- | -62.80%17.82M | ---- | -58.93%38.63M |
| Contractual assets | --2.29M | --2.29M | --2.08M | --1.55M | ---- | ---- | ---- | ---- | ---- | ---- |
| Advance payment | 193.06%29.77M | 75.44%18.93M | 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 |
| Inventories | 34.92%80.57M | 1.50%60.7M | 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 |
| Receivable financing | --1.11M | --192.64K | --3.63M | --2.71M | ---- | ---- | ---- | ---- | ---- | ---- |
| Assets held for sale | ---- | ---- | ---- | ---- | --5.5M | --5.5M | ---- | ---- | ---- | ---- |
| Other current assets | 109.12%9.69M | 18.58%6.8M | 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 |
| Total current assets | -17.53%496.78M | 37.57%499.49M | 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 |
| 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 |
| Other non-current financial assets | 0.00%33.27M | 0.00%33.27M | -4.93%33.27M | -4.93%33.27M | -4.93%33.27M | -4.93%33.27M | --35M | --35M | --35M | --35M |
| Investment real estate | 82.60%27.19M | -36.76%27.63M | -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 |
| Fixed assets | ---- | ---- | ---- | 1,018.23%36.93M | ---- | 27.48%2.7M | ---- | 66.05%3.3M | ---- | -3.03%2.12M |
| Constru in process | ---- | ---- | ---- | --529.56K | ---- | 206.90%1.25M | ---- | --0 | ---- | -93.28%406.79K |
| Construction materials | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%157.26K | ---- | 0.00%157.26K |
| Intangible assets | 188.01%13.44M | 186.23%13.08M | 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 |
| Long deferred expense | -63.94%3.86M | -57.22%5.61M | -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 |
| Deferred tax assets | --3.16M | --3.04M | --2.38M | --969.1K | ---- | ---- | ---- | ---- | ---- | ---- |
| Usufruct assets | 123.79%43.21M | 101.21%48.58M | 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 |
| Total non current assets | 87.14%161.12M | 37.15%168.41M | 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 |
| Total assets | -4.45%657.9M | 37.47%667.91M | 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 |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | --59.53M | --54.82M | --55.13M | --51.41M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes payable and accounts payable | 90.18%22.75M | 39.08%21.07M | 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 |
| -Accounts payable | 90.18%22.75M | 39.08%21.07M | 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 |
| Contract liabilities | -16.43%33.24M | -20.23%34.17M | -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 |
| Salaries payable | 26.33%7.75M | 26.01%8.93M | 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 |
| Taxs payable | -25.48%1.05M | 141.87%4.1M | 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 |
| Other payable (including interest and dividends) | 155.64%70.57M | 98.10%73.69M | 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 |
| -Other payable | ---- | ---- | ---- | 54.03%67.06M | ---- | -25.24%37.2M | ---- | 0.27%43.54M | ---- | -22.55%49.76M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | --10.92M | --9.73M | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | 155.22%16.44M | 57.96%16.92M | -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 |
| Other current liabilities | 23.96%1.81M | 20.98%2.01M | 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 |
| Total current liabilities | 101.62%213.12M | 71.11%215.71M | 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 |
| Current liabilities | ||||||||||
| Estimate liabilities | -85.91%606.89K | -84.09%932.72K | 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 |
| Deferred tax liabilities | 2.09%3.07M | 10.58%3.21M | 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 |
| Lease liabilities | 100.78%28.52M | 120.54%33.11M | 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 |
| Total non current liabilities | 49.62%32.21M | 56.66%37.26M | 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 |
| Total liabilities | 92.83%245.33M | 68.81%252.97M | 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 |
| 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 | ---- | ---- | ---- | --0 |
| -Equity of prefer stock | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| -Equity of Perpetual debt | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Capital reserve funds | -6.23%1.46B | 9.41%1.46B | 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 |
| 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 | -18.28%-1.84B | -17.91%-1.84B | -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 |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Other composite income | 109.14%19.47M | 109.60%20.43M | 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 |
| Ordinary risk reserve funds | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Specific reserves | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Shareholders equity without minority interests | -26.49%412.57M | 23.49%414.93M | 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 |
| Minority interests | ---- | ---- | ---- | ---- | ---- | --0 | -2.06%926.17K | -2.05%931.07K | -2.04%935.92K | -2.03%940.77K |
| Total shareholder equity | -26.49%412.57M | 23.49%414.93M | 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 |
| Total liabilityies and equity | -4.45%657.9M | 37.47%667.91M | 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 |
| 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 with explanatory notes | -- | -- | -- | Disclaimer of Opinion |
| Auditor | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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