Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUNLUN ENERGY
00135
5
CHINA OILFIELD
02883
CN Stock MarketDetailed Quotes
Yunnan Metropolitan Real Estate Development (600239)
- 1.50
- -0.02-1.32%
Market Closed May 21 15:00 CST
2.41BMarket Cap-8.88P/E (TTM)
1.56High1.50Low233.22KlotVolume1.52Open1.52Prev Close35.80MTurnover1.45%Turnover RatioLossP/E (Static)1.61BShares3.0052wk High2.38P/B2.41BFloat Cap1.4752wk Low1.60Limit Up1.61BShs Float13.06Historical High1.44Limit Down3.95%Range %0.07Historical Low--Dividend TTM1.53Avg Price135.29KlotAsk--Div Yield TTM100Lot Size87.62KlotBid
Yunnan Metropolitan Real Estate Development (600239) 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 | -1.16%573.97M | 3.52%701.81M | -6.18%750.03M | -9.66%699.71M | -30.54%580.72M | -11.49%677.93M | 40.04%799.41M | 10.49%774.52M | 56.78%836.1M | 34.56%765.96M |
| Transactional financial assets | --1.45M | --1.45M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -31.31%127.19M | -43.66%107.74M | -25.57%145.78M | 11.26%209.25M | 9.20%185.17M | 19.20%191.24M | -10.10%195.85M | -8.36%188.07M | -24.62%169.57M | -14.35%160.43M |
| -Accounts receivable | -31.31%127.19M | -43.66%107.74M | -25.57%145.78M | 11.26%209.25M | 9.20%185.17M | 19.20%191.24M | -10.10%195.85M | -8.36%188.07M | -24.62%169.57M | -14.35%160.43M |
| Other receivables (including interest and dividends) | -40.15%292.1M | -42.12%287.37M | -30.27%379.5M | -56.93%306.97M | -35.42%488.02M | -32.47%496.5M | -11.82%544.24M | 3.78%712.66M | -22.27%755.73M | 10.06%735.21M |
| -Other receivable | ---- | -42.12%287.37M | ---- | -56.93%306.97M | ---- | -32.47%496.5M | ---- | 3.78%712.66M | ---- | 10.06%735.21M |
| Contractual assets | -31.33%48.91M | -28.46%49.75M | 56.24%71.12M | 64.14%69.81M | 13.98%71.22M | 11.09%69.55M | -28.65%45.52M | -38.45%42.53M | -6.04%62.49M | -12.74%62.61M |
| Advance payment | -45.68%14.75M | 7.04%16.57M | -11.55%17.5M | -12.07%22.08M | 20.66%27.16M | -22.59%15.48M | -32.50%19.79M | 35.19%25.11M | 1.58%22.51M | -13.24%20M |
| Inventories | 32.42%1.9B | 29.72%1.92B | -19.95%1.28B | -19.97%1.3B | -17.10%1.43B | -15.58%1.48B | 183.17%1.6B | 193.10%1.63B | 206.85%1.73B | -11.69%1.76B |
| Assets held for sale | --315.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other current assets | 125.06%87.18M | 116.81%78.32M | 16.83%41.33M | 31.25%36.03M | 3.82%38.74M | 43.58%36.12M | 81.79%35.37M | 40.65%27.45M | 44.72%37.31M | -12.48%25.16M |
| Total current assets | 18.95%3.36B | 6.63%3.17B | -17.10%2.68B | -22.12%2.65B | -21.82%2.82B | -15.77%2.97B | -29.04%3.24B | -27.51%3.4B | -24.94%3.61B | -25.94%3.53B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%101M | 0.00%101M | 0.00%101M | 0.00%101M | 0.00%101M | 0.00%101M | 0.00%101M | 0.00%101M | 0.00%101M | 0.00%101M |
| Investment real estate | -2.04%3.69B | -2.04%3.69B | 0.04%3.76B | 0.04%3.76B | 0.04%3.76B | 0.04%3.76B | 17.63%3.76B | 17.63%3.76B | 17.63%3.76B | -0.54%3.76B |
| Long-term equity investment | -38.02%193.24M | -38.43%192.61M | -44.34%255.27M | -33.38%306.46M | -33.40%311.77M | -36.11%312.84M | -26.44%458.59M | -26.73%460.04M | -21.89%468.14M | -19.79%489.68M |
| Long term receivable account | -46.91%643.4M | -47.18%636.49M | 2.34%1.23B | 2.35%1.22B | 2.37%1.21B | 2.39%1.21B | 2.15%1.2B | 2.41%1.19B | 2.49%1.18B | -0.13%1.18B |
| Fixed assets | ---- | -3.17%1.08B | ---- | -5.11%1.1B | ---- | -4.97%1.12B | ---- | -3.50%1.16B | ---- | -3.90%1.18B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.47K | ---- | ---- |
| Intangible assets | -43.76%1.05M | -50.93%1.22M | -53.48%1.38M | -56.20%1.61M | -56.69%1.86M | -50.15%2.49M | -41.75%2.97M | -36.13%3.67M | -32.31%4.31M | -31.64%4.99M |
| Long deferred expense | -9.13%28.38M | -9.77%32.25M | -3.24%27.58M | -5.42%28.51M | -6.60%31.24M | 6.14%35.74M | -14.85%28.5M | -25.42%30.14M | -30.41%33.44M | -41.79%33.67M |
| Deferred tax assets | -53.88%160.78M | -49.67%183.14M | -30.36%284.65M | -29.66%305.64M | -22.93%348.6M | -43.19%363.88M | -27.69%408.76M | -24.94%434.54M | 77.46%452.3M | 89.80%640.53M |
| Usufruct assets | -46.07%564.08M | -45.54%605.69M | -21.62%927.88M | -20.84%990.54M | -20.69%1.05B | -19.69%1.11B | -3.67%1.18B | -3.26%1.25B | -4.02%1.32B | -3.69%1.38B |
| Total non current assets | -22.04%6.18B | -18.62%6.52B | -7.41%7.68B | -6.87%7.82B | -6.67%7.93B | -8.61%8.02B | 2.14%8.29B | 2.24%8.39B | 6.78%8.49B | 0.37%8.77B |
| Total assets | -11.27%9.54B | -11.80%9.69B | -10.13%10.36B | -11.27%10.47B | -11.19%10.75B | -10.67%10.99B | -9.08%11.53B | -8.58%11.79B | -5.18%12.11B | -8.91%12.3B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -11.79%428.39M | -8.70%459.86M | -8.96%444.84M | -13.25%417.26M | 0.99%485.63M | 2.02%503.67M | 14.74%488.6M | 10.38%480.97M | 9.03%480.88M | -13.10%493.68M |
| -Accounts payable | -11.79%428.39M | -8.70%459.86M | -8.96%444.84M | -13.25%417.26M | 0.99%485.63M | 2.02%503.67M | 14.74%488.6M | 10.38%480.97M | 9.03%480.88M | -13.10%493.68M |
| Contract liabilities | -10.25%113.12M | -1.06%117.98M | -20.58%103.81M | -23.76%110.97M | -37.78%126.04M | -38.42%119.24M | 13.00%130.72M | 19.09%145.54M | 41.79%202.56M | 14.61%193.64M |
| Advance receipts | -22.92%48.93M | -28.79%47.88M | -7.69%63.74M | -16.42%62.58M | -13.99%63.48M | -6.69%67.24M | -0.85%69.05M | 3.16%74.87M | 6.31%73.81M | 23.89%72.05M |
| Salaries payable | -7.76%35.44M | -11.85%37.35M | -41.52%23.98M | -41.56%24.94M | -40.11%38.42M | -36.61%42.37M | -10.90%41M | -11.94%42.68M | -23.49%64.16M | -38.28%66.84M |
| Taxs payable | -35.00%148.67M | -31.60%175.46M | -26.66%189.71M | -30.45%202.35M | -30.99%228.74M | -78.36%256.54M | -28.85%258.66M | -21.81%290.93M | -13.23%331.45M | 169.63%1.19B |
| Other payable (including interest and dividends) | -11.99%1.24B | -5.32%1.39B | -28.96%1.27B | -28.61%1.31B | -7.63%1.41B | -4.24%1.47B | -11.88%1.79B | -19.10%1.83B | -37.02%1.52B | -55.30%1.53B |
| -Other payable | ---- | -5.32%1.39B | ---- | -28.61%1.31B | ---- | -4.24%1.47B | ---- | -19.10%1.83B | ---- | -55.30%1.53B |
| Hold and for sell liabilities | --355.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non current liabilities due within one year | -8.32%2.45B | -10.11%2.34B | 276.89%2.58B | 354.11%2.72B | 309.51%2.67B | 515.94%2.61B | 60.54%684.07M | 50.66%599.21M | 72.37%653.03M | 14.33%423.09M |
| Other current liabilities | 93.47%63.61M | 95.72%64.13M | 51.63%34.48M | 52.49%34.13M | 21.76%32.88M | 10.92%32.77M | -18.05%22.74M | -12.90%22.38M | 7.65%27M | -10.96%29.54M |
| Total current liabilities | -3.42%4.88B | -9.04%4.64B | 35.25%4.71B | 39.89%4.88B | 50.66%5.06B | 27.47%5.1B | -24.36%3.48B | -26.57%3.49B | -30.54%3.36B | -27.26%4B |
| Current liabilities | ||||||||||
| Long term loan | -2.84%1.65B | 9.43%1.93B | -49.81%1.88B | -55.19%1.71B | -55.26%1.7B | -44.93%1.77B | 17.28%3.75B | 19.30%3.81B | 19.32%3.8B | 1.08%3.21B |
| Long term account payable | ---- | -22.27%266.77M | ---- | 32.83%300.27M | ---- | 52.04%343.21M | ---- | 0.30%226.06M | ---- | 0.28%225.73M |
| Long term salaries pay | 3.99%595.32K | -3.11%691.67K | 6.89%811.49K | -0.86%903.4K | -46.16%572.47K | -41.26%713.86K | -25.63%759.15K | -20.02%911.22K | -15.46%1.06M | -11.69%1.22M |
| Estimate liabilities | ---- | ---- | 395.53%15.8M | 395.53%15.8M | -99.85%677K | -99.84%677K | -98.83%3.19M | -98.81%3.19M | 61.24%442.81M | 57.50%432.49M |
| Deferred tax liabilities | -18.56%626.17M | -19.26%637.64M | -15.50%722.35M | -14.26%750.61M | -16.63%768.91M | -15.58%789.72M | 3.13%854.85M | 3.78%875.42M | 78.79%922.23M | 61.14%935.46M |
| Long term deferred income | -4.74%5.73M | -4.69%5.8M | -4.63%5.87M | -4.58%5.94M | -4.53%6.01M | -4.48%6.08M | --6.15M | --6.22M | --6.3M | -4.29%6.37M |
| Lease liabilities | -48.66%422.78M | -47.78%465.27M | -28.89%687.46M | -27.07%753.08M | -24.56%823.44M | -23.50%891.03M | -3.51%966.78M | -2.88%1.03B | -5.65%1.09B | -4.33%1.16B |
| Total non current liabilities | -19.49%2.93B | -12.86%3.31B | -37.74%3.62B | -40.65%3.53B | -43.84%3.64B | -36.43%3.8B | 5.09%5.81B | 6.45%5.95B | 21.11%6.49B | 9.02%5.98B |
| Total liabilities | -10.15%7.82B | -10.67%7.95B | -10.40%8.32B | -10.88%8.42B | -11.63%8.7B | -10.81%8.9B | -8.29%9.29B | -8.72%9.44B | -3.38%9.85B | -9.14%9.98B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B |
| Capital reserve funds | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B |
| Surplus reserve funds | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M |
| Retained profit | -5.15%-5.54B | -5.45%-5.52B | -1.99%-5.27B | -2.50%-5.27B | -0.61%-5.27B | -0.95%-5.23B | -4.24%-5.16B | -3.86%-5.14B | -6.29%-5.24B | -1.49%-5.18B |
| Other composite income | 0.00%34.29M | 0.00%34.29M | 0.00%34.29M | 0.00%34.29M | 0.00%34.29M | 0.00%34.29M | 0.00%34.29M | 0.00%34.29M | 0.00%34.29M | -10.44%34.29M |
| Shareholders equity without minority interests | -21.19%1.01B | -21.63%1.03B | -7.41%1.28B | -9.11%1.28B | -2.44%1.28B | -3.62%1.32B | -13.16%1.39B | -11.94%1.41B | -19.08%1.31B | -5.52%1.37B |
| Minority interests | -7.47%711.64M | -7.99%710.97M | -11.67%754.99M | -18.33%769.44M | -18.82%769.09M | -19.20%772.71M | -10.68%854.75M | -1.44%942.19M | -0.71%947.41M | -11.06%956.36M |
| Total shareholder equity | -16.04%1.72B | -16.59%1.74B | -9.04%2.04B | -12.81%2.05B | -9.30%2.05B | -10.03%2.09B | -12.23%2.24B | -8.01%2.35B | -12.28%2.26B | -7.88%2.32B |
| Total liabilityies and equity | -11.27%9.54B | -11.80%9.69B | -10.13%10.36B | -11.27%10.47B | -11.19%10.75B | -10.67%10.99B | -9.08%11.53B | -8.58%11.79B | -5.18%12.11B | -8.91%12.3B |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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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