Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Nanning Department Store (600712)
- 6.80
- +0.04+0.59%
Market Closed Jan 23 15:00 CST
3.70BMarket Cap-100.00P/E (TTM)
6.81High6.74Low106.54KlotVolume6.78Open6.76Prev Close72.03MTurnover1.98%Turnover RatioLossP/E (Static)544.66MShares8.2752wk High4.65P/B3.66BFloat Cap4.6152wk Low7.44Limit Up538.65MShs Float18.97Historical High6.08Limit Down1.04%Range %0.72Historical Low--Dividend TTM6.76Avg Price52.52KlotAsk--Div Yield TTM100Lot Size50.88KlotBid
Nanning Department Store (600712) 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 | 29.61%108.13M | -20.54%76.05M | -23.95%76.25M | -34.22%103.11M | -54.56%83.43M | -46.26%95.71M | -42.06%100.27M | -22.97%156.74M | -15.70%183.59M | -20.06%178.12M |
| Notes receivable and accounts receivable | -47.45%12.63M | -47.54%10.82M | 2.66%19.77M | -0.03%15.41M | 35.85%24.03M | -0.66%20.63M | 100.31%19.26M | 71.54%15.41M | 43.18%17.69M | 44.59%20.77M |
| -Notes receivable | --111.19K | --111.19K | --4.45M | --41.09K | ---- | ---- | ---- | ---- | ---- | ---- |
| -Accounts receivable | -47.92%12.52M | -48.08%10.71M | -20.47%15.32M | -0.29%15.37M | 35.85%24.03M | -0.66%20.63M | 100.31%19.26M | 71.54%15.41M | 43.18%17.69M | 44.59%20.77M |
| Other receivables (including interest and dividends) | 189.82%70.97M | 201.51%30.77M | 6.43%22.37M | 3.18%19.74M | 93.51%24.49M | -14.00%10.21M | 144.70%21.02M | 130.58%19.13M | -61.96%12.65M | -66.65%11.87M |
| -Other receivable | ---- | 201.51%30.77M | ---- | ---- | ---- | -14.00%10.21M | ---- | 130.58%19.13M | ---- | -66.65%11.87M |
| Advance payment | 26.39%56.02M | -30.28%39.77M | -8.07%63.23M | 50.30%69.64M | -21.52%44.32M | 89.18%57.04M | 54.52%68.78M | -7.34%46.33M | 13.09%56.48M | -0.27%30.15M |
| Inventories | -5.43%78.36M | -29.05%69.34M | -10.55%86.97M | -34.92%65.77M | -25.12%82.85M | -4.73%97.73M | -14.27%97.22M | -11.18%101.05M | -1.05%110.65M | 10.71%102.58M |
| Non-current assets due within one year | ---- | ---- | ---- | 157.72%13.86M | 0.00%5.38M | 75.96%5.38M | 183.72%5.38M | 632.01%5.38M | --5.38M | --3.06M |
| Other current assets | -16.12%8.05M | 0.39%7.12M | 152.59%10.84M | 4.54%13.04M | 87.36%9.59M | 45.51%7.09M | -36.19%4.29M | 80.85%12.47M | -7.01%5.12M | -36.61%4.87M |
| Total current assets | 21.91%334.15M | -20.39%233.87M | -11.63%279.42M | -15.70%300.55M | -30.00%274.09M | -16.40%293.79M | -11.62%316.21M | -9.09%356.51M | -9.08%391.56M | -12.88%351.41M |
| Non Current assets | ||||||||||
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| Investment real estate | -3.23%38.37M | -3.20%38.69M | -3.18%39.01M | -3.15%39.33M | -3.13%39.65M | -3.10%39.97M | -3.08%40.29M | -3.05%40.61M | -3.03%40.93M | -3.01%41.25M |
| Long-term equity investment | -28.21%29.43M | -7.92%29.42M | 34.11%41.3M | 33.61%41.13M | 32.04%41M | 2.95%31.95M | -0.80%30.79M | -0.76%30.78M | 0.03%31.05M | 0.02%31.03M |
| Long term receivable account | ---- | ---- | ---- | -28.86%117.44M | -3.64%165.67M | -3.66%167.47M | -5.38%165.96M | -5.31%165.1M | -6.05%171.93M | --173.82M |
| Fixed assets | ---- | -4.11%778.59M | ---- | ---- | ---- | -4.06%811.93M | ---- | -4.07%828.55M | ---- | -4.17%846.33M |
| Constru in process | ---- | -30.94%992.3K | ---- | ---- | ---- | 2,075.79%1.44M | ---- | 318.29%276.23K | ---- | 0.00%66.04K |
| Intangible assets | -29.82%12.61M | -8.32%16.93M | -8.07%17.42M | -7.53%17.92M | -10.78%17.97M | -10.76%18.46M | -10.61%18.95M | -10.88%19.38M | -4.45%20.14M | -3.95%20.69M |
| Long deferred expense | 133.34%22.07M | 105.13%22.76M | 106.95%25.22M | 99.73%27.83M | -30.73%9.46M | -27.88%11.1M | -28.24%12.19M | -25.46%13.93M | -42.74%13.66M | -41.13%15.39M |
| Deferred tax assets | 17.94%29.02M | 18.38%29.19M | 21.50%30.13M | 23.66%30.67M | -16.17%24.61M | -15.99%24.66M | -12.62%24.8M | -12.62%24.8M | 10.85%29.35M | 9.34%29.35M |
| Usufruct assets | 688.99%135.28M | 627.77%138.24M | 568.15%141.2M | -43.96%16.25M | -52.29%17.15M | -35.62%19M | -30.53%21.13M | -8.63%28.99M | 5.17%35.94M | -85.25%29.5M |
| Total non current assets | -8.43%1.04B | -6.32%1.05B | -4.68%1.08B | -5.72%1.09B | -4.35%1.13B | -5.18%1.13B | -5.43%1.13B | -4.88%1.15B | -4.35%1.18B | -3.57%1.19B |
| Total assets | -2.51%1.37B | -9.23%1.29B | -6.20%1.36B | -8.08%1.39B | -10.73%1.4B | -7.74%1.42B | -6.85%1.45B | -5.91%1.51B | -5.57%1.57B | -5.87%1.54B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 68.40%170.98M | 13.81%134.3M | 60.96%145.24M | 46.19%135.16M | 24.98%101.53M | 46.00%118M | -56.56%90.23M | -62.83%92.46M | -64.45%81.24M | -64.86%80.82M |
| Notes payable and accounts payable | -8.79%168.7M | -20.94%151.25M | -24.16%178.54M | -33.97%178.43M | -44.72%184.95M | -39.44%191.31M | -19.05%235.43M | -5.31%270.24M | 0.91%334.56M | 5.64%315.89M |
| -Notes payable | 15.34%100M | -13.18%83.33M | -11.95%111.2M | -32.17%90.83M | -37.94%86.7M | -9.12%95.98M | 70.23%126.29M | 16.02%133.91M | -9.59%139.7M | 33.94%105.61M |
| -Accounts payable | -30.08%68.7M | -28.75%67.92M | -38.29%67.34M | -35.74%87.6M | -49.58%98.25M | -54.66%95.33M | -49.62%109.14M | -19.79%136.33M | 10.07%194.86M | -4.49%210.28M |
| Contract liabilities | -1.48%52.77M | -14.29%40.15M | -10.89%46.08M | 5.42%63.95M | -13.71%53.56M | -16.32%46.85M | -22.66%51.71M | -2.36%60.67M | -7.88%62.08M | -13.45%55.98M |
| Salaries payable | -1.03%10.78M | 0.92%10.73M | 2.38%10.02M | 25.76%10.9M | 72.44%10.89M | 66.55%10.63M | 64.39%9.79M | -1.35%8.67M | -45.12%6.31M | -43.37%6.38M |
| Taxs payable | -46.69%3.1M | 52.69%2.14M | -51.78%2.15M | -9.87%4.6M | 52.89%5.82M | -54.69%1.4M | 1.16%4.47M | 132.15%5.1M | 51.08%3.81M | 12.65%3.09M |
| Other payable (including interest and dividends) | -9.69%92.12M | -8.74%91.95M | 8.59%110.34M | 12.30%114.21M | -6.34%102.01M | 7.32%100.76M | 11.92%101.61M | 1.41%101.7M | 42.83%108.91M | 25.12%93.89M |
| -Dividend payable | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M | 0.00%1.05M |
| -Other payable | ---- | -8.83%90.9M | ---- | ---- | ---- | 7.40%99.7M | ---- | 1.43%100.65M | ---- | 25.48%92.84M |
| Non current liabilities due within one year | -89.87%8.85M | -90.02%9.22M | -91.02%8.83M | -48.45%9.47M | 362.59%87.44M | 417.42%92.37M | 1,250.27%98.35M | 129.69%18.37M | 133.04%18.9M | 112.44%17.85M |
| Other current liabilities | 66.08%10.22M | 65.60%10.02M | 54.85%9.92M | 43.18%10.22M | -15.91%6.16M | -6.45%6.05M | -5.14%6.4M | -1.68%7.14M | -6.61%7.32M | -15.39%6.47M |
| Total current liabilities | -6.31%517.52M | -20.73%449.76M | -14.53%511.12M | -6.63%526.94M | -11.36%552.36M | -2.24%567.37M | -12.14%597.98M | -21.92%564.34M | -15.07%623.13M | -16.95%580.37M |
| Current liabilities | ||||||||||
| Long term loan | --42.49M | --42.49M | --44.99M | -45.75%45.04M | ---- | ---- | ---- | --83.03M | --82.93M | --87.93M |
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | -98.01%500K | -98.01%500K | -98.01%500K | 0.00%25.13M | -6.44%25.13M |
| Deferred tax liabilities | -65.55%321.44K | -67.35%321.44K | -66.26%344.78K | -13.75%881.37K | 10.21%932.92K | 16.30%984.48K | --1.02M | --1.02M | --846.47K | --846.47K |
| Lease liabilities | -30.49%12.09M | -36.54%12.78M | -30.72%14.57M | -44.84%17.49M | -55.06%17.4M | -40.99%20.14M | -40.50%21.03M | -8.65%31.7M | 2.87%38.71M | -9.17%34.13M |
| Total non current liabilities | 199.52%54.91M | 157.10%55.59M | 165.64%59.9M | -45.45%63.41M | -87.58%18.33M | -85.39%21.62M | -62.71%22.55M | 94.31%116.26M | 135.21%147.62M | 129.77%148.03M |
| Total liabilities | 0.30%572.43M | -14.20%505.35M | -7.98%571.03M | -13.26%590.35M | -25.96%570.69M | -19.14%588.99M | -16.26%620.53M | -13.04%680.6M | -3.22%770.75M | -4.56%728.4M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%544.66M | 0.00%544.66M | 0.00%544.66M | 0.00%544.66M | 0.00%544.66M | 0.00%544.66M | 0.00%544.66M | 0.00%544.66M | 0.00%544.66M | 0.00%544.66M |
| Capital reserve funds | 0.00%369.86M | 0.00%369.86M | 0.00%369.86M | 0.00%369.86M | 0.00%369.86M | 0.00%369.86M | 0.00%369.86M | 0.00%369.86M | 0.00%369.86M | 0.00%369.86M |
| Surplus reserve funds | 0.00%59.14M | 0.00%59.14M | 0.00%59.14M | 0.00%59.14M | 0.00%59.14M | 0.00%59.14M | 0.00%59.14M | 0.00%59.14M | 0.00%59.14M | 0.00%59.14M |
| Retained profit | -26.47%-176.65M | -33.20%-190.33M | -28.25%-183.57M | -21.77%-176.94M | 18.27%-139.68M | 12.45%-142.89M | 8.81%-143.14M | 4.75%-145.31M | -64.77%-170.9M | -59.79%-163.21M |
| Shareholders equity without minority interests | -4.43%797M | -5.71%783.33M | -4.87%790.08M | -3.82%796.71M | 3.89%833.97M | 2.51%830.76M | 1.69%830.51M | 0.88%828.34M | -7.72%802.75M | -7.01%810.44M |
| Total shareholder equity | -4.43%797M | -5.71%783.33M | -4.87%790.08M | -3.82%796.71M | 3.89%833.97M | 2.51%830.76M | 1.69%830.51M | 0.88%828.34M | -7.72%802.75M | -7.01%810.44M |
| Total liabilityies and equity | -2.51%1.37B | -9.23%1.29B | -6.20%1.36B | -8.08%1.39B | -10.73%1.4B | -7.74%1.42B | -6.85%1.45B | -5.91%1.51B | -5.57%1.57B | -5.87%1.54B |
| 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 | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (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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