Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
HK Stock MarketDetailed Quotes
MEILAN AIRPORT (00357)
- 10.610
- 0.0000.00%
Trading Jan 16 10:18 CST
5.02BMarket Cap-22.48P/E (TTM)
10.690High10.600Low98.00KVolume10.620Open10.610Prev Close1.04MTurnover0.04%Turnover RatioLossP/E (Static)473.21MShares12.18052wk High1.14P/B2.41BFloat Cap7.68052wk Low--Dividend TTM226.91MShs Float60.000Historical High--Dividend LFY0.85%Range %-0.698Historical Low10.637Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
MEILAN AIRPORT (00357) Balance Sheet
All
YOY
| (Q6)Jun 30, 2025 | (FY)Dec 31, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -18.31%1.02M | -6.87%1.26M | 33.47%1.25M | 72.01%1.35M | -4.10%938.02K | 25.14%785.45K | 27.22%978.1K | 57.19%627.64K | -30.40%768.85K | -42.64%399.28K |
| Accounts receivable | -24.48%301.17M | -18.80%337.39M | 2.67%398.79M | 55.46%415.5M | 41.85%388.42M | -13.64%267.27M | -29.22%273.82M | -12.35%309.47M | -13.67%386.85M | -28.02%353.08M |
| Advance deposits and other receivables | -61.41%3.2M | -19.88%2.7M | 36.86%8.29M | -65.66%3.38M | -28.72%6.06M | -2.51%9.83M | -4.53%8.5M | -4.60%10.08M | -19.63%8.9M | 38.82%10.57M |
| Cash and equivalents | 2,026.56%507.81M | 165.69%541.08M | -91.83%23.88M | 70.53%203.65M | 133.60%292.34M | -43.70%119.43M | -77.29%125.15M | -27.40%212.12M | -24.70%551.02M | -80.67%292.18M |
| Financial assets at fair value-current assets | 21.01%20.15M | 12.44%23.46M | -28.91%16.65M | -26.21%20.87M | 9.21%23.42M | 5.37%28.28M | --21.44M | --26.83M | ---- | ---- |
| Other current assets | 0.81%14.22M | 3.37%12.52M | 23.28%14.11M | 30.82%12.11M | 24.60%11.44M | 8.78%9.26M | 55.76%9.18M | 35.99%8.51M | 3.54%5.9M | -33.84%6.26M |
| Total current assets | 79.64%865.44M | 32.86%936.48M | -37.28%481.76M | 46.84%704.86M | 57.47%768.1M | -22.90%480.01M | -49.36%487.76M | -7.21%622.58M | -19.89%963.16M | -67.01%670.94M |
| Non-current assets | ||||||||||
| Fixed assets | -2.46%6.63B | -2.31%6.74B | -5.16%6.8B | -5.39%6.89B | -3.07%7.17B | -3.14%7.29B | 255.87%7.4B | 254.17%7.52B | -5.60%2.08B | -5.07%2.12B |
| Investment property | -3.57%1.41B | -3.52%1.43B | -6.64%1.46B | -6.58%1.48B | -3.21%1.56B | -3.16%1.59B | 38.95%1.61B | 38.93%1.64B | -3.12%1.16B | -3.07%1.18B |
| Construction in progress | 1,806.24%17.08M | --9.06M | --895.79K | ---- | ---- | ---- | ---- | ---- | 22.56%5.85B | 76.38%5.73B |
| long-term investment | --251.61M | 2,267.34%197.66M | ---- | 0.00%8.35M | -0.00%8.35M | -35.02%8.35M | -35.02%8.35M | -0.06%12.85M | -99.03%12.85M | -99.08%12.86M |
| Intangible assets | -0.87%1.02B | -1.51%1.02B | -1.44%1.03B | -1.53%1.03B | -1.59%1.04B | -1.58%1.05B | 598.19%1.06B | 595.22%1.07B | -2.41%151.6M | -2.38%153.47M |
| Deferred tax assets | -37.47%20.88M | -57.02%14.98M | -23.20%33.4M | -16.68%34.86M | -33.36%43.48M | -49.14%41.83M | 45.38%65.25M | 86.02%82.25M | 142.71%44.88M | 200.07%44.21M |
| Other illiquid assets | 79.88%99.06M | 22.32%63.73M | 2.34%55.07M | 11.84%52.1M | 15.43%53.81M | -0.04%46.58M | -95.33%46.62M | -95.36%46.6M | -2.59%998.62M | -1.47%1.01B |
| Special items of non-current assets | -45.69%1.04M | -37.32%1.47M | -33.57%1.91M | -29.79%2.34M | -24.61%2.87M | -21.93%3.34M | -31.13%3.81M | -28.77%4.28M | -15.00%5.53M | -15.36%6M |
| Total non-current assets | -4.83%9.76B | -5.72%10.05B | -9.27%10.25B | 4.89%10.66B | 9.17%11.3B | -3.36%10.16B | -1.12%10.35B | 1.02%10.51B | -3.22%10.47B | 10.45%10.41B |
| Total assets | -1.04%10.62B | -3.33%10.98B | -11.05%10.74B | 6.78%11.36B | 11.34%12.07B | -4.45%10.64B | -5.19%10.84B | 0.52%11.14B | -4.89%11.43B | -3.31%11.08B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -5.15%221.42M | -9.56%259.39M | -30.53%233.43M | -20.68%286.83M | 1.55%336.01M | 4.97%361.62M | -1.20%330.9M | 11.12%344.48M | 3.81%334.92M | -0.10%310.02M |
| Tax payable | -65.42%69.48M | -23.40%155.48M | -9.05%200.91M | -16.32%202.97M | -46.56%220.89M | -40.65%242.56M | -9.64%413.33M | 3.93%408.68M | -1.38%457.45M | -19.92%393.24M |
| Other payables and accrued expenses | -10.41%1.54B | -15.46%1.54B | -20.63%1.72B | -23.58%1.82B | -12.49%2.17B | -9.02%2.38B | -6.03%2.47B | -2.98%2.62B | 47.92%2.63B | 119.41%2.7B |
| Advance payment | 35.06%22.6M | 28.49%22.69M | -15.10%16.73M | -39.44%17.66M | -33.71%19.71M | 18.95%29.16M | 13.13%29.73M | -4.02%24.51M | -14.33%26.28M | -80.59%25.54M |
| Short-term borrowing | 32.37%430.21M | 25.13%400.41M | 8.33%325M | 220.00%320M | 1,400.00%300M | --100M | -94.73%20M | ---- | -58.32%379.45M | -57.96%379.45M |
| Other current liabilities | -85.51%705.27K | -84.46%636.62K | 13.76%4.87M | 23.91%4.1M | 34.87%4.28M | -20.73%3.31M | -98.32%3.17M | -97.79%4.17M | --189.09M | --189.09M |
| Special items of current liabilities | -42.06%1.72B | -49.21%1.83B | -9.76%2.96B | 28.88%3.6B | 18.11%3.28B | -0.05%2.8B | -3.18%2.78B | -1.20%2.8B | -1.67%2.87B | 38.10%2.83B |
| Total current liabilities | -26.44%4.11B | -31.85%4.36B | -13.41%5.59B | 6.64%6.4B | 5.96%6.45B | -4.54%6B | -12.30%6.09B | -9.02%6.29B | 6.22%6.94B | 34.22%6.91B |
| Net current assets | 36.45%-3.24B | 39.87%-3.42B | 10.18%-5.11B | -3.15%-5.69B | -1.48%-5.68B | 2.52%-5.52B | 6.33%-5.6B | 9.21%-5.66B | -12.11%-5.98B | -100.35%-6.24B |
| Total assets less current liabilities | 26.54%6.51B | 33.45%6.62B | -8.35%5.15B | 6.96%4.96B | 18.23%5.62B | -4.34%4.64B | 5.81%4.75B | 16.33%4.85B | -18.13%4.49B | -33.92%4.17B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | --1.76B | --1.77B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term accounts payable | -14.61%657.17M | 3,143.49%699.1M | 3,276.79%769.59M | -12.68%21.55M | -60.01%22.79M | -58.98%24.68M | -19.03%57M | -24.27%60.17M | 123.00%70.39M | -91.22%79.44M |
| Long-term remuneration payable to staff and workers | ---- | ---- | ---- | ---- | ---- | ---- | -76.16%60K | -60.77%141.86K | -46.61%251.72K | 518.11%361.58K |
| Financial lease liabilities-non-current liabilities | ---- | ---- | -73.95%275.39M | --545.46M | 11,788.02%1.06B | ---- | -89.72%8.89M | -24.90%65.27M | 1,015.17%86.47M | 3,403.69%86.9M |
| Deferred tax liability | ---- | ---- | -63.38%26.74M | -36.75%53.51M | 3,387.96%73.03M | 8,446.62%84.6M | 452.45%2.09M | 54.86%989.85K | 12,634.61%378.98K | 129.16%639.19K |
| Deferred income-non-current liabilities | -6.88%36.77M | -6.86%38.09M | -6.66%39.49M | -6.48%40.89M | -6.28%42.31M | -6.09%43.73M | -5.91%45.14M | -5.74%46.56M | -5.58%47.98M | -5.43%49.39M |
| Other non-current liabilities | -3.37%53.08M | -3.81%60.57M | -22.64%54.93M | -21.30%62.97M | -26.29%71.01M | -27.65%80.01M | -22.15%96.34M | -21.96%110.59M | -18.96%123.75M | -28.07%141.71M |
| Total non-current liabilities | 114.80%2.5B | 254.91%2.57B | -7.90%1.17B | 210.87%724.38M | 504.34%1.27B | -17.87%233.02M | -36.36%209.52M | -20.85%283.71M | 35.31%329.22M | -69.00%358.45M |
| Total liabilities | -2.05%6.62B | -2.69%6.93B | -12.50%6.75B | 14.28%7.12B | 22.54%7.72B | -5.12%6.23B | -13.39%6.3B | -9.60%6.57B | 7.27%7.27B | 15.28%7.27B |
| Total assets less total liabilities | 0.68%4.01B | -4.40%4.05B | -8.48%3.98B | -3.83%4.24B | -4.20%4.35B | -3.49%4.41B | 9.15%4.54B | 19.83%4.57B | -20.62%4.16B | -26.05%3.81B |
| Total equity and non-current liabilities | 26.54%6.51B | 33.45%6.62B | -8.35%5.15B | 6.96%4.96B | 18.23%5.62B | -4.34%4.64B | 5.81%4.75B | 16.33%4.85B | -18.13%4.49B | -33.92%4.17B |
| Equity | ||||||||||
| Share capital | 0.00%473.21M | 0.00%473.21M | 0.00%473.21M | 0.00%473.21M | 0.00%473.21M | 0.00%473.21M | 0.00%473.21M | 0.00%473.21M | 0.00%473.21M | 0.00%473.21M |
| Capital reserve | 23.03%1.06B | 20.64%1.04B | 0.00%864.89M | 0.00%864.89M | 5.52%864.89M | 5.52%864.89M | 0.00%819.66M | 0.00%819.66M | -0.10%819.66M | 0.00%819.66M |
| Undistributed profit | -8.39%2.22B | -14.26%2.29B | -12.08%2.43B | -4.84%2.68B | -8.04%2.76B | -6.72%2.81B | 15.73%3B | 34.03%3.01B | -29.29%2.59B | -37.35%2.25B |
| Shareholders' Equity | -0.41%4.01B | -5.01%4.06B | -7.65%4.03B | -3.08%4.27B | -3.60%4.36B | -2.74%4.41B | 9.92%4.52B | 20.30%4.53B | -20.76%4.11B | -26.24%3.77B |
| Non-controlling interest | 99.55%-199.5K | 77.23%-8.09M | -404.68%-44.05M | -1,115.96%-35.54M | -146.42%-8.73M | -109.00%-2.92M | -59.29%18.8M | -22.78%32.48M | -5.05%46.18M | -3.88%42.06M |
| Total equity | 0.68%4.01B | -4.40%4.05B | -8.48%3.98B | -3.83%4.24B | -4.20%4.35B | -3.49%4.41B | 9.15%4.54B | 19.83%4.57B | -20.62%4.16B | -26.05%3.81B |
| Total equity and total liabilities | -1.04%10.62B | -3.33%10.98B | -11.05%10.74B | 6.78%11.36B | 11.34%12.07B | -4.45%10.64B | -5.19%10.84B | 0.52%11.14B | -4.89%11.43B | -3.31%11.08B |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- |
| Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited (Special General Partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited (Special General Partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited (Special General Partnership) | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants Limited (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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