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Sample Name
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4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Shanghai Jiao Yun Group (600676)
- 8.75
- -0.21-2.34%
Market Closed Jan 23 15:00 CST
9.00BMarket Cap-46.30P/E (TTM)
9.23High8.47Low832.39KlotVolume9.11Open8.96Prev Close734.86MTurnover8.09%Turnover RatioLossP/E (Static)1.03BShares10.1852wk High1.75P/B9.00BFloat Cap3.3452wk Low9.86Limit Up1.03BShs Float19.26Historical High8.06Limit Down8.48%Range %-1.15Historical Low--Dividend TTM8.83Avg Price438.11KlotAsk--Div Yield TTM100Lot Size347.04KlotBid
Shanghai Jiao Yun Group (600676) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 7.80%2.96B | 7.11%2.85B | 4.20%2.77B | 5.42%2.8B | 42.45%2.75B | 42.51%2.66B | 46.93%2.66B | 40.13%2.65B | 19.78%1.93B | 13.44%1.86B |
| Notes receivable and accounts receivable | -0.81%846.17M | 0.48%905.95M | -11.88%923.71M | -20.20%1.04B | -39.07%853.05M | -28.54%901.59M | -13.98%1.05B | -7.32%1.3B | -13.52%1.4B | -15.51%1.26B |
| -Notes receivable | 51.09%109.73M | 2.22%71.43M | -5.88%112.77M | -25.79%120.04M | -47.82%72.62M | -49.09%69.88M | -28.07%119.82M | -13.36%161.74M | -22.16%139.18M | 85.46%137.25M |
| -Accounts receivable | -5.64%736.45M | 0.34%834.52M | -12.65%810.94M | -19.40%916.72M | -38.10%780.43M | -26.03%831.71M | -11.75%928.39M | -6.39%1.14B | -12.45%1.26B | -20.78%1.12B |
| Other receivables (including interest and dividends) | -36.18%34.61M | -55.03%33.77M | -59.96%39.84M | -63.23%35.49M | -89.57%54.23M | -86.35%75.08M | -81.17%99.49M | -80.91%96.54M | 1,013.64%520.07M | 1,201.46%550.23M |
| -Dividend receivable | 319.69%691.93K | -63.22%691.93K | 319.69%691.93K | 319.69%691.93K | -83.80%164.87K | 84.81%1.88M | -83.80%164.87K | -83.80%164.87K | 59.73%1.02M | 59.73%1.02M |
| -Other receivable | ---- | -54.82%33.07M | ---- | ---- | ---- | -86.67%73.2M | ---- | -80.90%96.38M | ---- | 1,220.26%549.22M |
| Contractual assets | -33.11%3.63M | -17.93%4.94M | 1,827.39%5.36M | -54.33%2.29M | 1,838.07%5.43M | 407.68%6.02M | -58.21%278.27K | 106.29%5.02M | --279.97K | --1.19M |
| Advance payment | -17.53%62.06M | 4.96%73.53M | -1.95%75.7M | 6.45%73.53M | -31.87%75.25M | -42.54%70.05M | -53.97%77.21M | -65.80%69.08M | -57.96%110.44M | -64.16%121.91M |
| Inventories | -8.65%656.07M | -9.72%650.75M | -9.11%619.22M | 2.73%639.31M | 3.28%718.21M | 2.55%720.81M | -4.63%681.32M | -8.26%622.29M | -12.44%695.42M | -15.47%702.88M |
| Receivable financing | -7.05%34.7M | -71.62%23.58M | -60.15%59.1M | -60.18%62.92M | 588.71%37.33M | 3,911.86%83.09M | 17,045.97%148.31M | 12,905.24%158.01M | --5.42M | --2.07M |
| Non-current assets due within one year | --1M | 133.33%12.6M | 133.33%12.6M | 132.04%12.64M | ---- | --5.4M | --5.4M | --5.45M | ---- | ---- |
| Other current assets | -34.79%39.17M | -29.93%42.3M | -22.39%37.25M | -25.80%30.59M | -20.81%60.08M | -25.56%60.37M | -39.37%47.99M | -45.64%41.23M | 16.87%75.87M | 17.09%81.1M |
| Total current assets | 1.94%4.64B | 0.30%4.59B | -4.70%4.54B | -5.24%4.69B | -3.91%4.55B | -0.13%4.58B | 5.48%4.77B | 3.97%4.95B | 7.70%4.74B | 3.74%4.59B |
| Non Current assets | ||||||||||
| Debt investment | -7.41%25M | -46.67%14.4M | -46.67%14.4M | -46.67%14.4M | --27M | --27M | --27M | --27M | ---- | ---- |
| Other equity investment | -5.50%60.46M | -4.74%60.7M | -4.53%60.62M | -10.36%63.82M | -10.14%63.98M | -10.55%63.72M | -10.65%63.49M | 0.30%71.2M | -29.67%71.2M | -29.68%71.24M |
| Investment real estate | -13.05%56.51M | -12.23%58.37M | -11.45%60.23M | -10.70%62.09M | 20.05%64.98M | 19.34%66.5M | 18.67%68.02M | 18.04%69.53M | -19.85%54.13M | -19.88%55.72M |
| Long-term equity investment | -6.02%204.42M | -12.17%209.31M | -14.06%208.17M | -15.19%207.5M | -13.78%217.52M | -7.95%238.31M | -6.37%242.22M | -2.20%244.67M | 10.57%252.29M | 14.80%258.9M |
| Fixed assets | ---- | -13.19%1.28B | ---- | ---- | ---- | -11.35%1.48B | ---- | -9.26%1.6B | ---- | -18.93%1.67B |
| Fixed assets liquidation | ---- | 134.40%1.59M | ---- | ---- | ---- | 670.11%677.71K | ---- | -98.16%186.34K | ---- | -99.29%88K |
| Constru in process | ---- | -41.63%23.27M | ---- | ---- | ---- | -53.23%39.86M | ---- | -56.57%22.79M | ---- | 35.32%85.21M |
| Intangible assets | -2.66%180.19M | -3.20%181.07M | -3.04%182.87M | -2.94%184.91M | -3.73%185.11M | -3.42%187.05M | -3.62%188.59M | -3.63%190.5M | -33.87%192.29M | -34.00%193.68M |
| Long deferred expense | 20.39%88.85M | 25.44%93.2M | 35.42%97.04M | 29.26%97.93M | 13.54%73.81M | 7.81%74.3M | 5.34%71.66M | -4.35%75.76M | -55.44%65M | -53.97%68.92M |
| Deferred tax assets | 33.45%133.54M | 38.76%133.67M | 33.08%134.64M | 33.51%134.57M | -11.03%100.07M | -8.98%96.33M | -9.22%101.18M | -18.12%100.8M | 237.28%112.47M | 217.35%105.83M |
| Usufruct assets | -13.20%441.3M | -12.11%461.09M | -8.65%474.38M | -6.08%496.75M | -8.62%508.41M | -6.43%524.6M | -9.73%519.32M | -15.15%528.93M | 8.76%556.39M | 7.03%560.64M |
| Other non current assets | ---- | ---- | ---- | -81.01%357.18K | --5.8K | --4.02M | --1.82M | --1.88M | ---- | ---- |
| Total non current assets | -8.60%2.47B | -10.02%2.52B | -9.29%2.59B | -9.06%2.66B | -9.71%2.71B | -8.71%2.8B | -9.10%2.85B | -9.17%2.93B | -12.95%3B | -13.07%3.07B |
| Total assets | -1.99%7.11B | -3.62%7.11B | -6.42%7.13B | -6.66%7.35B | -6.16%7.26B | -3.57%7.38B | -0.49%7.62B | -1.34%7.88B | -1.37%7.73B | -3.72%7.65B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -9.80%98.23M | 1.27%105.16M | 63.43%122.26M | 13.83%100.4M | 122.94%108.9M | 73.89%103.84M | 2.96%74.81M | 27.59%88.21M | -11.94%48.85M | -14.66%59.71M |
| Notes payable and accounts payable | 9.25%774.96M | 12.70%793.81M | -13.40%749.82M | -10.60%877.15M | -35.00%709.35M | -25.98%704.33M | -9.37%865.81M | -10.02%981.15M | -14.42%1.09B | -30.52%951.6M |
| -Notes payable | 44.72%151.41M | 18.79%90.49M | -11.12%82.88M | -46.31%64.04M | -33.49%104.62M | -40.65%76.18M | -15.42%93.25M | -31.77%119.28M | 4.16%157.29M | 78.78%128.35M |
| -Accounts payable | 3.11%623.55M | 11.97%703.32M | -13.67%666.95M | -5.66%813.11M | -35.25%604.73M | -23.70%628.16M | -8.58%772.56M | -5.87%861.86M | -16.92%934M | -36.56%823.25M |
| Contract liabilities | -16.49%106.9M | -8.84%108.57M | 1.52%123.52M | 14.13%123.8M | 17.67%128.01M | 20.02%119.09M | 14.12%121.67M | -20.70%108.48M | -23.07%108.79M | -31.62%99.23M |
| Advance receipts | -0.14%15.84M | -5.77%18.84M | -31.52%14.3M | -29.15%14.12M | -48.87%15.87M | -32.78%19.99M | -38.28%20.88M | -20.98%19.92M | -27.15%31.03M | -35.57%29.74M |
| Salaries payable | 77.37%15.15M | 45.65%17.52M | 0.59%15.43M | -10.53%45.46M | -37.39%8.54M | 1.14%12.03M | 31.70%15.34M | 13.03%50.81M | -45.39%13.64M | -62.85%11.89M |
| Taxs payable | 149.39%23.27M | 56.62%27.25M | -18.58%22.63M | -64.46%19.55M | -58.88%9.33M | -9.41%17.4M | 64.89%27.79M | 56.98%55M | 47.59%22.69M | 4.84%19.2M |
| Other payable (including interest and dividends) | -15.10%194.68M | -15.44%197.74M | -11.43%203.59M | -10.97%211.69M | -5.21%229.31M | -13.57%233.83M | 3.33%229.88M | 0.84%237.78M | -34.50%241.92M | -5.58%270.53M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | ---- | -78.22%33.27K | ---- | ---- | -40.56%224.23K |
| -Dividend payable | -0.96%26.42M | 4.97%26.42M | 4.74%25.17M | 4.74%25.17M | 15.39%26.68M | 5.62%25.17M | 3.94%24.03M | 3.94%24.03M | -4.69%23.12M | 1.78%23.83M |
| -Other payable | ---- | -17.90%171.32M | ---- | ---- | ---- | -15.34%208.66M | 3.33%205.82M | 0.55%213.75M | ---- | -6.19%246.48M |
| Non current liabilities due within one year | 36.88%24.45M | 20.26%36.09M | -8.51%41.92M | 10.22%54.74M | 16.65%17.86M | 7.93%30.01M | 26.69%45.82M | -10.86%49.66M | -42.14%15.32M | 49.01%27.81M |
| Other current liabilities | 180.00%91.71M | 91.73%66.11M | 8.72%78.81M | 4.75%83.88M | 457.53%32.76M | 504.04%34.48M | 944.23%72.49M | 650.48%80.08M | -40.90%5.88M | -46.89%5.71M |
| Total current liabilities | 6.77%1.35B | 7.54%1.37B | -6.93%1.37B | -8.40%1.53B | -20.23%1.26B | -13.58%1.28B | 0.82%1.47B | -1.91%1.67B | -19.45%1.58B | -26.12%1.48B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | ---- | ---- | 0.00%150K | 0.00%150K | 0.00%150K | 0.00%150K | 0.00%150K | 0.00%150K |
| Deferred tax liabilities | 43.19%94.09M | 42.84%94.66M | 44.80%95.93M | 44.88%95.99M | -8.31%65.71M | -5.97%66.27M | -5.97%66.25M | -18.74%66.25M | 1,128.85%71.67M | 1,105.63%70.48M |
| Long term deferred income | -20.43%25.36M | -19.31%27.11M | -17.98%28.97M | -13.60%30.67M | -16.42%31.87M | -9.06%33.59M | -10.90%35.32M | -13.18%35.5M | -13.79%38.14M | -19.88%36.94M |
| Lease liabilities | -11.72%479.08M | -11.54%483.93M | -6.76%486.4M | -4.89%497.42M | -8.65%542.68M | -6.48%547.07M | -10.26%521.67M | -14.68%522.99M | 18.36%594.06M | 15.93%584.99M |
| Total non current liabilities | -6.54%598.54M | -6.40%605.7M | -1.94%611.29M | -0.13%624.08M | -9.03%640.42M | -6.57%647.08M | -9.86%623.39M | -15.04%624.89M | 24.28%704.01M | 20.58%692.56M |
| Total liabilities | 2.28%1.94B | 2.85%1.98B | -5.45%1.98B | -6.15%2.15B | -16.78%1.9B | -11.34%1.92B | -2.61%2.1B | -5.87%2.3B | -9.65%2.28B | -15.69%2.17B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B | 0.00%1.03B |
| Capital reserve funds | -0.00%2.3B | -0.06%2.3B | -0.06%2.3B | -0.06%2.3B | -0.05%2.3B | 0.01%2.3B | 0.01%2.3B | 0.01%2.3B | 0.01%2.3B | 0.01%2.3B |
| Surplus reserve funds | 0.00%502.02M | 0.00%502.02M | 0.00%502.02M | 0.00%502.02M | 0.00%502.02M | 0.00%502.02M | 0.00%502.02M | 0.00%502.02M | 19.26%502.02M | 19.26%502.02M |
| Retained profit | -13.16%1.28B | -20.46%1.25B | -23.17%1.25B | -22.76%1.31B | -7.59%1.47B | -3.72%1.57B | -1.25%1.63B | 0.54%1.69B | 7.45%1.6B | 5.85%1.63B |
| Other composite income | -24.81%908.68K | 7.41%1.09M | 21.46%1.03M | 49.47%1.09M | 65.46%1.21M | 33.97%1.02M | 34.53%844.87K | 28.44%728.91K | 1,272.35%730.38K | 654.70%758.15K |
| Specific reserves | 37.72%18.85M | 45.82%18.66M | 32.45%17.47M | 31.93%17.01M | 44.61%13.69M | 24.42%12.8M | 34.90%13.19M | 31.83%12.89M | 49.21%9.47M | 56.29%10.28M |
| Shareholders equity without minority interests | -3.56%5.13B | -5.84%5.1B | -6.85%5.1B | -6.90%5.16B | -2.16%5.32B | -1.05%5.42B | -0.31%5.48B | 0.23%5.54B | 3.73%5.44B | 3.32%5.47B |
| Minority interests | 3.61%37.35M | -12.53%37.35M | 1.62%40.11M | -2.83%40.72M | 208.66%36.05M | 244.24%42.7M | 844.46%39.47M | 133.44%41.91M | -83.47%11.68M | -84.61%12.4M |
| Total shareholder equity | -3.51%5.17B | -5.89%5.14B | -6.78%5.14B | -6.87%5.2B | -1.71%5.36B | -0.50%5.46B | 0.33%5.52B | 0.66%5.58B | 2.57%5.45B | 2.00%5.49B |
| Total liabilityies and equity | -1.99%7.11B | -3.62%7.11B | -6.42%7.13B | -6.66%7.35B | -6.16%7.26B | -3.57%7.38B | -0.49%7.62B | -1.34%7.88B | -1.37%7.73B | -3.72%7.65B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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