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600337 Markor International Home Furnishings

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  • 2.23
  • -0.02-0.89%
Market Closed May 24 15:00 CST
3.30BMarket Cap-5792P/E (TTM)

Markor International Home Furnishings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Operating Cash Flow
Goods sale service render cash
-5.22%1.02B
-10.64%4.44B
-11.61%3.2B
-6.78%2.2B
4.91%1.08B
-13.38%4.96B
-10.70%3.62B
-8.71%2.36B
-20.52%1.03B
17.49%5.73B
Refunds of taxes and levies
7.00%3.18M
132.96%55.4M
157.93%50.3M
231.38%40.34M
-36.19%2.97M
132.87%23.78M
114.54%19.5M
35.20%12.17M
25.89%4.66M
-29.22%10.21M
Cash received relating to other operating activities
-43.77%6.36M
-23.83%41.31M
-9.87%43.64M
-6.28%27.11M
-61.28%11.32M
1.96%54.23M
-65.03%48.41M
-51.09%28.93M
-74.38%29.22M
-58.13%53.19M
Cash inflows from operating activities
-5.59%1.03B
-10.11%4.53B
-10.70%3.29B
-5.57%2.27B
2.91%1.09B
-12.99%5.04B
-12.22%3.69B
-9.50%2.41B
-24.76%1.06B
15.44%5.8B
Goods services cash paid
-3.62%469M
-23.85%1.63B
-31.68%1.11B
-30.76%746.21M
-19.02%486.62M
-8.85%2.14B
-9.85%1.63B
-5.64%1.08B
6.58%600.88M
37.68%2.35B
Staff behalf paid
-7.90%315.22M
5.28%1.41B
9.37%1.1B
4.60%733.21M
-9.12%342.24M
5.20%1.34B
4.56%1.01B
5.53%700.99M
14.80%376.58M
14.33%1.28B
All taxes paid
24.17%69.91M
-28.96%220.84M
-27.68%176.22M
-38.47%112.11M
-42.45%56.3M
-5.84%310.88M
1.22%243.66M
28.24%182.2M
5.51%97.84M
-12.45%330.14M
Cash paid relating to other operating activities
-22.93%169.86M
-19.66%834.79M
-10.22%677.99M
-16.55%437.77M
-20.32%220.42M
-0.91%1.04B
-8.01%755.15M
3.93%524.62M
-15.01%276.61M
-12.76%1.05B
Cash outflows from operating activities
-7.38%1.02B
-15.18%4.1B
-15.57%3.07B
-18.35%2.03B
-18.22%1.11B
-3.40%4.83B
-5.14%3.64B
1.32%2.49B
3.20%1.35B
13.67%5B
Adjustment items of net operating cash flow
----
----
----
---0.01
---0.01
----
----
----
----
----
Net cash flows from operating activities
147.44%6.62M
105.30%435.9M
349.16%221.49M
402.38%242.13M
95.21%-13.95M
-73.28%212.33M
-86.52%49.31M
-139.10%-80.08M
-391.76%-291.13M
27.96%794.73M
Investing cash flow
Cash received from disposal of investments
1,277.23%20M
-90.53%8.71M
-82.57%8.71M
-82.57%8.71M
-97.10%1.45M
-72.30%92.03M
-84.97%50M
-84.89%50M
325.00%50M
-12.42%332.28M
Cash received from returns on investments
-94.37%13.2K
-21.64%1.5M
--1.5M
--1.5M
--234.36K
227.48%1.91M
----
----
----
-94.94%584.58K
Net cash received from disposal of fix assets、 intangible assets 、other long-term asset
6,848.64%44.17M
-23.16%3.37M
-83.63%641.58K
-85.97%541.47K
292.53%635.64K
257.74%4.38M
288.67%3.92M
313.65%3.86M
306.15%161.93K
-99.44%1.23M
Net cash received from disposal of subsidiaries and other business units
----
----
----
----
----
----
----
----
----
--9.84M
Cash inflows from investing activities
2,663.83%64.18M
-86.19%13.58M
-79.87%10.85M
-80.03%10.75M
-95.37%2.32M
-71.41%98.33M
-83.85%53.92M
-83.78%53.86M
324.94%50.16M
-43.50%343.93M
Cash paid to acquire fixed assets intangible assets and other long-term assets
-43.33%23.68M
-45.81%129.83M
-39.89%111.16M
-38.86%81.81M
-48.74%41.79M
-41.57%239.57M
-41.42%184.93M
-31.55%133.8M
-23.56%81.53M
44.07%410.04M
Cash paid to acquire investments
--20M
----
----
----
----
-66.39%123M
----
----
----
--366M
Cash outflows from investing activities
4.53%43.68M
-64.19%129.83M
-39.89%111.16M
-38.86%81.81M
-48.74%41.79M
-53.28%362.57M
-72.87%184.93M
-76.17%133.8M
-47.96%81.53M
172.66%776.04M
Net cash flows from investing activities
151.94%20.5M
56.01%-116.25M
23.43%-100.31M
11.12%-71.05M
-25.81%-39.47M
38.85%-264.24M
62.33%-131.01M
65.15%-79.94M
78.34%-31.37M
-233.32%-432.11M
Financing cash flow
Cash received from capital contributions
----
----
----
----
----
--6M
--6M
--6M
----
----
Cash from borrowing
-29.28%475.97M
47.03%2.66B
76.02%2.3B
101.52%1.1B
175.46%673.01M
-18.64%1.81B
-37.04%1.31B
-65.23%545.02M
-72.02%244.32M
70.64%2.23B
Cash received relating to other financing activities
----
----
----
----
----
--7.09M
--7.09M
--7.09M
----
----
Cash inflows from financing activities
-29.28%475.97M
45.97%2.66B
74.27%2.3B
96.79%1.1B
175.46%673.01M
-18.05%1.82B
-36.41%1.32B
-64.40%558.11M
-72.02%244.32M
70.12%2.23B
Borrowing repayment
-7.97%424.74M
60.10%2.45B
72.82%2.09B
61.97%955.97M
104.73%461.51M
-21.92%1.53B
-32.26%1.21B
-48.29%590.21M
-73.41%225.42M
26.26%1.96B
Dividend interest payment
9.72%25.47M
21.52%102.32M
21.79%75.82M
13.38%50.49M
7.07%23.21M
8.98%84.2M
7.15%62.25M
8.78%44.53M
0.53%21.68M
-19.37%77.26M
Cash payments relating to other financing activities
20.26%137.33M
15.00%486.94M
8.55%382.16M
13.02%261.43M
-7.48%114.19M
5.03%423.41M
20.94%352.05M
12.43%231.32M
86.61%123.42M
-37.81%403.14M
Cash outflows from financing activities
-1.90%587.54M
49.15%3.04B
56.90%2.54B
46.40%1.27B
61.64%598.91M
-16.50%2.04B
-23.92%1.62B
-37.61%866.06M
-60.39%370.52M
6.29%2.44B
Net cash flows from financing activities
-250.59%-111.58M
-75.83%-381.6M
19.59%-241.22M
44.93%-169.59M
158.71%74.09M
0.71%-217.02M
-462.32%-299.99M
-271.52%-307.95M
-102.32%-126.2M
77.95%-218.58M
Net cash flow
Exchange rate change effecting cash and cash equivalents
199.94%1.22M
-21.04%3.94M
-45.60%3.44M
6.65%4.82M
-480.63%-1.22M
202.11%4.99M
422.31%6.32M
303.09%4.52M
92.23%-209.8K
-5.57%-4.89M
Adjustment items effecting  cash and cash equivalents
----
----
----
--0.01
----
----
----
----
----
----
Net increase in cash and cash equivalents
-527.74%-83.24M
78.02%-58M
68.94%-116.6M
101.36%6.31M
104.34%19.46M
-289.70%-263.95M
-906.94%-375.37M
-403.42%-463.45M
-307.53%-448.91M
375.12%139.14M
Add:Begin period cash and cash equivalents
-7.82%684.07M
-26.24%742.08M
-25.96%744.9M
-26.24%742.08M
-26.24%742.08M
16.05%1.01B
16.05%1.01B
16.05%1.01B
16.06%1.01B
-5.51%866.88M
End period cash equivalent
-21.10%600.83M
-7.82%684.07M
-0.37%628.3M
37.93%748.39M
36.67%761.54M
-26.24%742.08M
-23.98%630.65M
-46.79%542.57M
-26.37%557.22M
16.05%1.01B
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
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
CITIC Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Operating Cash Flow
Goods sale service render cash -5.22%1.02B-10.64%4.44B-11.61%3.2B-6.78%2.2B4.91%1.08B-13.38%4.96B-10.70%3.62B-8.71%2.36B-20.52%1.03B17.49%5.73B
Refunds of taxes and levies 7.00%3.18M132.96%55.4M157.93%50.3M231.38%40.34M-36.19%2.97M132.87%23.78M114.54%19.5M35.20%12.17M25.89%4.66M-29.22%10.21M
Cash received relating to other operating activities -43.77%6.36M-23.83%41.31M-9.87%43.64M-6.28%27.11M-61.28%11.32M1.96%54.23M-65.03%48.41M-51.09%28.93M-74.38%29.22M-58.13%53.19M
Cash inflows from operating activities -5.59%1.03B-10.11%4.53B-10.70%3.29B-5.57%2.27B2.91%1.09B-12.99%5.04B-12.22%3.69B-9.50%2.41B-24.76%1.06B15.44%5.8B
Goods services cash paid -3.62%469M-23.85%1.63B-31.68%1.11B-30.76%746.21M-19.02%486.62M-8.85%2.14B-9.85%1.63B-5.64%1.08B6.58%600.88M37.68%2.35B
Staff behalf paid -7.90%315.22M5.28%1.41B9.37%1.1B4.60%733.21M-9.12%342.24M5.20%1.34B4.56%1.01B5.53%700.99M14.80%376.58M14.33%1.28B
All taxes paid 24.17%69.91M-28.96%220.84M-27.68%176.22M-38.47%112.11M-42.45%56.3M-5.84%310.88M1.22%243.66M28.24%182.2M5.51%97.84M-12.45%330.14M
Cash paid relating to other operating activities -22.93%169.86M-19.66%834.79M-10.22%677.99M-16.55%437.77M-20.32%220.42M-0.91%1.04B-8.01%755.15M3.93%524.62M-15.01%276.61M-12.76%1.05B
Cash outflows from operating activities -7.38%1.02B-15.18%4.1B-15.57%3.07B-18.35%2.03B-18.22%1.11B-3.40%4.83B-5.14%3.64B1.32%2.49B3.20%1.35B13.67%5B
Adjustment items of net operating cash flow ---------------0.01---0.01--------------------
Net cash flows from operating activities 147.44%6.62M105.30%435.9M349.16%221.49M402.38%242.13M95.21%-13.95M-73.28%212.33M-86.52%49.31M-139.10%-80.08M-391.76%-291.13M27.96%794.73M
Investing cash flow
Cash received from disposal of investments 1,277.23%20M-90.53%8.71M-82.57%8.71M-82.57%8.71M-97.10%1.45M-72.30%92.03M-84.97%50M-84.89%50M325.00%50M-12.42%332.28M
Cash received from returns on investments -94.37%13.2K-21.64%1.5M--1.5M--1.5M--234.36K227.48%1.91M-------------94.94%584.58K
Net cash received from disposal of fix assets、 intangible assets 、other long-term asset 6,848.64%44.17M-23.16%3.37M-83.63%641.58K-85.97%541.47K292.53%635.64K257.74%4.38M288.67%3.92M313.65%3.86M306.15%161.93K-99.44%1.23M
Net cash received from disposal of subsidiaries and other business units --------------------------------------9.84M
Cash inflows from investing activities 2,663.83%64.18M-86.19%13.58M-79.87%10.85M-80.03%10.75M-95.37%2.32M-71.41%98.33M-83.85%53.92M-83.78%53.86M324.94%50.16M-43.50%343.93M
Cash paid to acquire fixed assets intangible assets and other long-term assets -43.33%23.68M-45.81%129.83M-39.89%111.16M-38.86%81.81M-48.74%41.79M-41.57%239.57M-41.42%184.93M-31.55%133.8M-23.56%81.53M44.07%410.04M
Cash paid to acquire investments --20M-----------------66.39%123M--------------366M
Cash outflows from investing activities 4.53%43.68M-64.19%129.83M-39.89%111.16M-38.86%81.81M-48.74%41.79M-53.28%362.57M-72.87%184.93M-76.17%133.8M-47.96%81.53M172.66%776.04M
Net cash flows from investing activities 151.94%20.5M56.01%-116.25M23.43%-100.31M11.12%-71.05M-25.81%-39.47M38.85%-264.24M62.33%-131.01M65.15%-79.94M78.34%-31.37M-233.32%-432.11M
Financing cash flow
Cash received from capital contributions ----------------------6M--6M--6M--------
Cash from borrowing -29.28%475.97M47.03%2.66B76.02%2.3B101.52%1.1B175.46%673.01M-18.64%1.81B-37.04%1.31B-65.23%545.02M-72.02%244.32M70.64%2.23B
Cash received relating to other financing activities ----------------------7.09M--7.09M--7.09M--------
Cash inflows from financing activities -29.28%475.97M45.97%2.66B74.27%2.3B96.79%1.1B175.46%673.01M-18.05%1.82B-36.41%1.32B-64.40%558.11M-72.02%244.32M70.12%2.23B
Borrowing repayment -7.97%424.74M60.10%2.45B72.82%2.09B61.97%955.97M104.73%461.51M-21.92%1.53B-32.26%1.21B-48.29%590.21M-73.41%225.42M26.26%1.96B
Dividend interest payment 9.72%25.47M21.52%102.32M21.79%75.82M13.38%50.49M7.07%23.21M8.98%84.2M7.15%62.25M8.78%44.53M0.53%21.68M-19.37%77.26M
Cash payments relating to other financing activities 20.26%137.33M15.00%486.94M8.55%382.16M13.02%261.43M-7.48%114.19M5.03%423.41M20.94%352.05M12.43%231.32M86.61%123.42M-37.81%403.14M
Cash outflows from financing activities -1.90%587.54M49.15%3.04B56.90%2.54B46.40%1.27B61.64%598.91M-16.50%2.04B-23.92%1.62B-37.61%866.06M-60.39%370.52M6.29%2.44B
Net cash flows from financing activities -250.59%-111.58M-75.83%-381.6M19.59%-241.22M44.93%-169.59M158.71%74.09M0.71%-217.02M-462.32%-299.99M-271.52%-307.95M-102.32%-126.2M77.95%-218.58M
Net cash flow
Exchange rate change effecting cash and cash equivalents 199.94%1.22M-21.04%3.94M-45.60%3.44M6.65%4.82M-480.63%-1.22M202.11%4.99M422.31%6.32M303.09%4.52M92.23%-209.8K-5.57%-4.89M
Adjustment items effecting  cash and cash equivalents --------------0.01------------------------
Net increase in cash and cash equivalents -527.74%-83.24M78.02%-58M68.94%-116.6M101.36%6.31M104.34%19.46M-289.70%-263.95M-906.94%-375.37M-403.42%-463.45M-307.53%-448.91M375.12%139.14M
Add:Begin period cash and cash equivalents -7.82%684.07M-26.24%742.08M-25.96%744.9M-26.24%742.08M-26.24%742.08M16.05%1.01B16.05%1.01B16.05%1.01B16.06%1.01B-5.51%866.88M
End period cash equivalent -21.10%600.83M-7.82%684.07M-0.37%628.3M37.93%748.39M36.67%761.54M-26.24%742.08M-23.98%630.65M-46.79%542.57M-26.37%557.22M16.05%1.01B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 --CITIC Certified Public Accountants (Special General Partnership)------CITIC Certified Public Accountants (Special General Partnership)------CITIC 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.

Analysis

Analyst Rating

No Data

Price Target

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