Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
HK Stock MarketDetailed Quotes
GOME RETAIL (00493)
- 0.013
- 0.0000.00%
Not Open May 21 15:57 CST
948.99MMarket Cap-0.14P/E (TTM)
0.013High0.012Low120.48MVolume0.013Open0.013Prev Close1.55MTurnover0.17%Turnover RatioLossP/E (Static)73.00BShares0.02252wk High-0.04P/B948.99MFloat Cap0.01152wk Low--Dividend TTM73.00BShs Float1135.401Historical High--Dividend LFY7.69%Range %0.011Historical Low0.013Avg Price1000Lot Size--Div Yield TTM--Div Yield LFY
GOME RETAIL (00493) Balance Sheet
All
YOY
| (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Inventory | -47.95%62.35M | -47.29%95.58M | -40.73%119.77M | -13.08%181.32M | -53.29%202.08M | -92.12%208.59M | -93.19%432.64M | -65.90%2.65B | -24.10%6.35B | 17.14%7.76B |
| Developing and for sale properties | ---- | ---- | ---- | 0.85%688.74M | -0.65%688.13M | 2.54%682.9M | 8.12%692.65M | --665.99M | --640.61M | ---- |
| Accounts receivable | -88.18%10.81M | -85.46%77.31M | -29.60%91.38M | 44.40%531.82M | -3.35%129.8M | -66.99%368.3M | -90.66%134.29M | 111.69%1.12B | 236.02%1.44B | -36.15%527.02M |
| Related party payments receivable | -57.26%140.65M | -32.27%272.28M | -39.97%329.1M | -30.04%401.98M | -5.05%548.27M | -24.53%574.61M | 275.87%577.45M | 142.41%761.4M | -58.37%153.63M | -18.56%314.1M |
| Advance deposits and other receivables | -45.64%1.32B | -6.77%2.36B | -22.54%2.42B | 3.33%2.53B | -4.61%3.12B | -33.06%2.45B | 1.42%3.27B | -15.66%3.66B | -0.19%3.23B | 50.04%4.34B |
| Cash and equivalents | 14.20%56.15M | 37.49%75.05M | -25.79%49.16M | -62.77%54.59M | -60.97%66.25M | -93.91%146.64M | -96.12%169.71M | -60.37%2.41B | -54.38%4.38B | -46.85%6.08B |
| Secured deposit | -33.94%39.33M | -55.41%41.46M | -86.57%59.54M | -83.61%92.97M | -92.21%443.22M | -95.74%567.35M | -58.37%5.69B | -5.94%13.3B | -6.02%13.67B | 2.49%14.14B |
| Financial assets at fair value-current assets | 0.36%244.82M | 52.91%278.14M | -19.54%243.95M | -44.69%181.9M | -29.22%303.17M | -33.09%328.86M | -54.53%428.35M | -18.65%491.51M | 125.65%941.98M | -19.88%604.21M |
| Total current assets | -43.56%1.87B | -31.41%3.2B | -39.82%3.31B | -12.44%4.66B | -51.71%5.5B | -78.74%5.33B | -62.99%11.4B | -25.81%25.05B | -16.66%30.8B | -8.41%33.76B |
| Non-current assets | ||||||||||
| Property, plant and equipment | -35.56%2.49B | -29.44%3.29B | -19.07%3.86B | -26.05%4.67B | -27.65%4.77B | -6.32%6.31B | -1.79%6.6B | 10.29%6.73B | 6.66%6.72B | -9.55%6.11B |
| Investment property | -10.04%3.76B | -7.41%4.18B | -13.36%4.18B | -2.42%4.52B | 3.30%4.83B | 10.90%4.63B | 14.51%4.67B | 1.59%4.17B | 4.49%4.08B | 87.01%4.11B |
| Construction in progress | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 121.01%1.2B |
| Advance payment | -7.51%137.06M | -9.23%136.14M | -14.61%148.19M | -5.52%149.98M | 27.00%173.53M | -72.79%158.74M | -78.42%136.64M | -19.72%583.36M | -8.21%633.15M | 110.13%726.67M |
| Associated company interest | -67.49%43.61M | -43.38%126.54M | -70.33%134.13M | -62.32%223.48M | -35.50%452.03M | -5.17%593.12M | 11.27%700.86M | 1.58%625.49M | 266.71%629.89M | 262.39%615.78M |
| Interests in Joint Venture | ---- | ---- | ---- | ---- | ---- | 0.00%3.78M | 0.00%3.78M | 0.00%3.78M | 0.00%3.78M | 0.00%3.78M |
| Financial assets at fair value-non-current assets | -13.37%1.55B | -6.95%1.82B | -18.12%1.79B | -9.76%1.96B | -0.00%2.19B | -6.84%2.17B | -10.71%2.19B | 38.98%2.33B | 53.28%2.45B | 3.93%1.68B |
| Intangible assets | ---- | ---- | ---- | -65.65%43.04M | -64.22%52.3M | -31.29%125.3M | -28.76%146.2M | -21.09%182.36M | -22.61%205.22M | -22.94%231.1M |
| Goodwill | ---- | ---- | ---- | -93.11%62.21M | -93.11%62.21M | -91.07%903.36M | -91.07%903.36M | -0.00%10.12B | -0.70%10.12B | -15.59%10.12B |
| Deferred tax assets | ---- | ---- | ---- | -21.00%9.44M | -3.80%11.72M | -8.54%11.95M | -7.00%12.18M | 6.53%13.07M | -2.19%13.1M | 235.94%12.27M |
| Total non-current assets | -22.28%13.85B | -27.05%16.97B | -27.20%17.82B | -21.65%23.26B | -21.52%24.47B | -39.92%29.69B | -37.78%31.18B | 47.31%49.42B | 49.46%50.12B | -8.33%33.55B |
| Total assets | -25.61%15.72B | -27.78%20.17B | -29.52%21.13B | -20.25%27.93B | -29.60%29.98B | -52.98%35.02B | -47.38%42.58B | 10.63%74.47B | 14.79%80.92B | -8.37%67.31B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Accounts payable | -11.19%4.54B | -16.09%4.83B | 5.07%5.11B | 21.09%5.76B | -17.44%4.86B | -67.05%4.76B | -68.83%5.89B | -25.98%14.44B | -7.47%18.89B | -11.29%19.51B |
| Tax payable | 6.45%1.08B | 2.50%1.01B | -1.49%1.01B | -3.89%985M | 0.03%1.03B | -0.17%1.02B | -0.96%1.02B | -3.01%1.03B | 0.79%1.03B | 6.84%1.06B |
| Amounts payable to associated parties-current liabilities | 1.69%313.02M | 7.18%319.28M | 4.56%307.82M | 14.07%297.89M | -66.03%294.39M | -62.40%261.15M | 177.71%866.57M | 433.36%694.57M | 156.56%312.05M | 20.84%130.23M |
| Other payables and accrued expenses | 8.67%12.75B | 17.36%12.3B | 52.54%11.74B | 70.40%10.48B | 39.74%7.69B | 3.82%6.15B | -7.50%5.51B | 23.42%5.92B | 19.25%5.95B | 38.49%4.8B |
| Bank loans and overdrafts | 2.06%23.56B | 2.21%23.36B | -4.86%23.09B | -1.73%22.85B | -6.29%24.27B | -6.14%23.25B | 17.38%25.89B | 13.57%24.78B | -5.36%22.06B | 21.96%21.81B |
| Derivative financial instrument-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --87K | ---- | ---- | ---- |
| Financial lease liabilities-current liabilities | -63.40%7.69M | -95.13%7.42M | -82.24%21.01M | -76.87%152.4M | -91.63%118.32M | -79.49%658.91M | -63.73%1.41B | 11.62%3.21B | 26.68%3.9B | -34.11%2.88B |
| Total current liabilities | 2.37%42.25B | 3.20%41.83B | 7.87%41.27B | 12.24%40.53B | -5.75%38.26B | -27.89%36.11B | -22.16%40.59B | -0.23%50.07B | -1.50%52.15B | 2.83%50.18B |
| Net current assets | -6.38%-40.38B | -7.70%-38.63B | -15.89%-37.96B | -16.52%-35.86B | -12.20%-32.75B | -23.04%-30.78B | -36.75%-29.19B | -52.35%-25.02B | -33.56%-21.35B | -37.56%-16.42B |
| Total assets less current liabilities | -31.72%-26.53B | -71.88%-21.66B | -143.21%-20.14B | -1,059.77%-12.6B | -516.10%-8.28B | -104.45%-1.09B | -93.08%1.99B | 42.47%24.4B | 63.94%28.77B | -30.55%17.13B |
| Non-current liabilities | ||||||||||
| Long-term bank loan | -93.72%6.27M | -96.86%6.27M | -51.36%99.91M | --199.77M | --205.4M | ---- | ---- | -54.90%3.28B | -36.17%6.14B | -39.22%7.27B |
| Financial lease liabilities-non-current liabilities | -69.53%3.37M | -90.63%7.28M | -94.79%11.06M | -88.38%77.74M | -77.24%212.39M | -84.72%668.77M | -78.41%933.31M | -24.84%4.38B | -24.79%4.32B | -5.05%5.82B |
| Deferred tax liability | -11.03%327.14M | -32.33%362.43M | -34.35%367.7M | -0.60%535.61M | -0.63%560.09M | -18.55%538.84M | -5.32%563.66M | 13.57%661.53M | 5.08%595.36M | 13.95%582.51M |
| Derivative financial instruments-non-current liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.70%181.64M | -62.80%130.69M | -27.97%486.96M |
| Total non-current liabilities | -29.64%336.78M | -53.76%375.99M | -51.05%478.67M | -32.67%813.11M | -34.68%977.88M | -85.79%1.21B | -86.62%1.5B | -40.00%8.5B | -31.29%11.19B | -26.55%14.16B |
| Total liabilities | 2.00%42.59B | 2.08%42.2B | 6.40%41.75B | 10.79%41.34B | -6.78%39.24B | -36.29%37.31B | -33.55%42.09B | -8.99%58.57B | -8.51%63.34B | -5.49%64.35B |
| Total assets less total liabilities | -30.30%-26.87B | -64.26%-22.03B | -122.70%-20.62B | -484.67%-13.41B | -1,977.03%-9.26B | -114.42%-2.29B | -97.19%493.31M | 436.75%15.9B | 1,287.21%17.58B | -44.89%2.96B |
| Total equity and non-current liabilities | -31.72%-26.53B | -71.88%-21.66B | -143.21%-20.14B | -1,059.77%-12.6B | -516.10%-8.28B | -104.45%-1.09B | -93.08%1.99B | 42.47%24.4B | 63.94%28.77B | -30.55%17.13B |
| Equity | ||||||||||
| Share capital | 0.00%1.08B | 0.00%1.08B | 0.27%1.08B | 0.27%1.08B | 32.60%1.08B | 39.77%1.08B | 5.41%814.14M | 36.42%772.34M | 49.04%772.34M | 9.23%566.16M |
| Reserve | -36.86%-23.1B | -87.25%-18.28B | -201.96%-16.88B | -798.27%-9.76B | -227.23%-5.59B | -92.98%1.4B | -79.81%4.39B | 180.13%19.9B | 300.76%21.77B | -15.73%7.1B |
| Shareholders' Equity | -38.31%-22.47B | -93.35%-17.64B | -227.76%-16.24B | -548.90%-9.12B | -204.04%-4.96B | -89.95%2.03B | -77.95%4.76B | 201.54%20.23B | 339.44%21.6B | -25.03%6.71B |
| Non-controlling interest | -0.56%-4.4B | -2.38%-4.39B | -1.71%-4.38B | 0.88%-4.29B | -0.79%-4.3B | -0.04%-4.33B | -6.23%-4.27B | -15.47%-4.32B | -10.17%-4.02B | -4.85%-3.75B |
| Total equity | -30.30%-26.87B | -64.26%-22.03B | -122.70%-20.62B | -484.67%-13.41B | -1,977.03%-9.26B | -114.42%-2.29B | -97.19%493.31M | 436.75%15.9B | 1,287.21%17.58B | -44.89%2.96B |
| Total equity and total liabilities | -25.61%15.72B | -27.78%20.17B | -29.52%21.13B | -20.25%27.93B | -29.60%29.98B | -52.98%35.02B | -47.38%42.58B | 10.63%74.47B | 14.79%80.92B | -8.37%67.31B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
| Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- |
| Auditor | -- | -- | -- | -- | -- | -- | -- | -- | ShinWing Certified Public Accountants (Hong Kong) Limited | -- |
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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