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4
BIDU-SW
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CN Stock MarketDetailed Quotes
Shanghai Yimin Commercial Group (600824)
- 4.58
- -0.14-2.97%
Market Closed Jan 16 15:00 CST
4.83BMarket Cap254.44P/E (TTM)
4.75High4.56Low397.55KlotVolume4.72Open4.72Prev Close183.77MTurnover3.77%Turnover Ratio134.71P/E (Static)1.05BShares5.4052wk High2.00P/B4.83BFloat Cap3.6352wk Low5.19Limit Up1.05BShs Float14.19Historical High4.25Limit Down4.03%Range %0.15Historical Low0.02Dividend TTM4.62Avg Price259.60KlotAsk0.39%Div Yield TTM100Lot Size132.69KlotBid
Shanghai Yimin Commercial Group (600824) 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 | -37.09%722.65M | -37.24%713.69M | -40.61%702.95M | -29.38%816.18M | 70.78%1.15B | 97.35%1.14B | 127.87%1.18B | -12.89%1.16B | 91.29%672.67M | 171.37%576.17M |
| Transactional financial assets | --28.1K | --23.93K | --19.5K | --19.4K | ---- | ---- | ---- | ---- | -52.18%458.9M | -45.29%555.07M |
| Notes receivable and accounts receivable | 40.80%63.76M | 24.65%58.35M | 3.30%60.74M | 10.82%55.74M | 4.35%45.29M | 7.97%46.81M | -28.71%58.8M | -3.74%50.3M | -8.21%43.4M | -72.92%43.35M |
| -Accounts receivable | 40.80%63.76M | 24.65%58.35M | 3.30%60.74M | 10.82%55.74M | 4.35%45.29M | 7.97%46.81M | -28.71%58.8M | -3.74%50.3M | -8.21%43.4M | -72.92%43.35M |
| Other receivables (including interest and dividends) | -2.65%31.39M | 41.74%44.39M | -0.09%31M | 3.85%33.44M | 9.48%32.24M | 5.40%31.32M | 20.33%31.03M | 6.47%32.2M | -1.44%29.45M | -8.55%29.72M |
| -Other receivable | ---- | 41.74%44.39M | ---- | ---- | ---- | 5.40%31.32M | ---- | 6.47%32.2M | ---- | -8.55%29.72M |
| Advance payment | -0.84%12.07M | 2.72%9.91M | -37.72%8.31M | -3.98%12.01M | -45.39%12.17M | -43.04%9.64M | 149.86%13.34M | 144.52%12.51M | 48.50%22.29M | 123.18%16.93M |
| Inventories | -9.26%290.59M | -10.33%302.47M | -11.34%291.66M | -1.50%303.43M | 3.89%320.24M | 21.23%337.31M | 5.96%328.96M | 11.22%308.03M | -1.84%308.23M | -10.06%278.25M |
| Other current assets | 7,544.26%568.07M | 5,841.46%565.78M | 8,156.24%569.63M | 4,714.19%444.51M | 0.08%7.43M | 64.41%9.52M | -39.96%6.9M | 20.09%9.23M | 24.65%7.43M | -36.74%5.79M |
| Total current assets | 7.82%1.69B | 7.82%1.69B | 2.57%1.66B | 6.20%1.67B | 1.54%1.57B | 4.41%1.57B | 4.86%1.62B | -7.71%1.57B | -10.51%1.54B | -13.77%1.51B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -20.00%274.68M | -20.00%274.66M | -20.19%274.06M | -20.19%274.07M | -0.52%343.36M | -0.54%343.33M | -1.69%343.39M | -18.28%343.42M | -52.85%345.17M | -52.82%345.18M |
| Investment real estate | -6.06%621.74M | -6.07%631.51M | -6.09%641.28M | -6.07%651.3M | -4.25%661.83M | -4.12%672.35M | -3.44%682.88M | -3.32%693.4M | -4.95%691.17M | -4.88%701.25M |
| Long-term equity investment | -71.75%239.81K | -80.67%239.81K | 59.39%1.54M | -37.68%1.65M | -70.87%848.77K | -52.94%1.24M | -70.65%963.48K | -7.00%2.65M | 234.98%2.91M | 720.81%2.64M |
| Fixed assets | ---- | 16.13%141.57M | ---- | ---- | ---- | -16.73%121.91M | ---- | -18.85%127.79M | ---- | -9.63%146.4M |
| Constru in process | ---- | --686.18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 120.74%14.6M |
| Intangible assets | 120.74%5.73M | 114.94%6.1M | 125.32%6.47M | 136.53%6.67M | -20.77%2.6M | -2.15%2.84M | 7.32%2.87M | -9.23%2.82M | -30.46%3.28M | -4.69%2.9M |
| Long deferred expense | -18.44%25.78M | -19.16%26.91M | -17.75%28.49M | -13.77%30.29M | 111.35%31.61M | 226.70%33.29M | 208.92%34.64M | 189.25%35.13M | 79.11%14.96M | 19.32%10.19M |
| Deferred tax assets | -18.70%15.26M | -18.91%15.95M | -16.75%18.36M | -11.76%20.59M | --18.77M | --19.67M | --22.06M | -41.14%23.33M | ---- | ---- |
| Usufruct assets | -20.14%55.5M | -21.23%60.97M | -18.43%67.42M | -18.09%73.38M | -30.02%69.5M | -48.89%77.41M | -46.79%82.65M | -44.32%89.59M | 5.57%99.31M | 160.21%151.45M |
| Other non current assets | ---- | ---- | ---- | ---- | -17.70%2.84M | 418.25%35.08M | -39.95%2.84M | -39.95%2.84M | --3.45M | --6.77M |
| Total non current assets | -11.25%1.14B | -11.36%1.16B | -8.80%1.18B | -8.74%1.21B | -2.65%1.28B | -6.50%1.31B | -10.91%1.3B | -15.00%1.32B | -26.55%1.32B | -21.70%1.4B |
| Total assets | -0.77%2.83B | -0.89%2.85B | -2.48%2.85B | -0.63%2.87B | -0.39%2.85B | -0.84%2.88B | -2.79%2.92B | -11.19%2.89B | -18.69%2.86B | -17.78%2.9B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 33.03%131.33M | 15.60%125.76M | -18.65%111.57M | 1.18%110.2M | 8.36%98.72M | 78.91%108.79M | 322.25%137.15M | 243.00%108.91M | 123.32%91.1M | 8.51%60.81M |
| -Accounts payable | 33.03%131.33M | 15.60%125.76M | -18.65%111.57M | 1.18%110.2M | 8.36%98.72M | 78.91%108.79M | 322.25%137.15M | 243.00%108.91M | 123.32%91.1M | 8.51%60.81M |
| Contract liabilities | -41.22%10.47M | 43.11%11.82M | 20.62%10.73M | -49.93%3.88M | 63.21%17.81M | -19.72%8.26M | -1.70%8.89M | 30.19%7.74M | 1.29%10.91M | 29.14%10.29M |
| Advance receipts | -6.38%22.36M | 18.58%22.89M | 3.65%24.65M | -11.65%20.62M | -16.68%23.88M | 4.97%19.3M | 44.29%23.78M | 243.63%23.34M | 42.04%28.66M | 239.23%18.39M |
| Salaries payable | -21.31%4.17M | -26.64%4.18M | -24.46%4.18M | -8.52%17.36M | 553.11%5.3M | 306.35%5.69M | 283.55%5.54M | -12.00%18.98M | 108.94%812.21K | 227.25%1.4M |
| Taxs payable | -15.15%16.1M | -7.27%18.59M | -14.87%23.1M | 78.88%45.1M | 2.09%18.97M | -21.11%20.05M | 10.87%27.14M | 43.48%25.21M | 87.24%18.58M | 115.42%25.42M |
| Other payable (including interest and dividends) | -7.05%101.03M | -7.84%118.37M | -7.71%102.78M | -11.51%107.59M | -7.38%108.69M | 5.59%128.44M | -5.33%111.37M | -9.99%121.59M | -7.07%117.35M | -25.84%121.64M |
| -Dividend payable | ---- | 5.88%18.97M | ---- | ---- | ---- | --17.92M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -10.06%99.4M | ---- | ---- | ---- | -9.14%110.52M | ---- | -9.99%121.59M | ---- | -10.28%121.64M |
| Non current liabilities due within one year | -29.36%18.63M | -25.72%21.92M | -13.40%26.92M | -2.33%28.68M | -14.41%26.37M | -15.46%29.51M | -7.16%31.09M | -11.69%29.36M | 33.63%30.81M | 50.28%34.91M |
| Other current liabilities | -80.63%313.27K | -42.54%262.75K | -38.20%323.3K | -60.10%329.25K | 63.56%1.62M | -50.48%457.25K | -25.20%523.17K | 35.88%825.21K | 35.35%988.91K | 54.94%923.33K |
| Total current liabilities | 1.01%304.4M | 1.02%323.79M | -11.93%304.26M | -0.66%333.76M | 0.72%301.36M | 17.07%320.51M | -10.47%345.47M | -46.92%335.96M | -51.15%299.22M | -57.87%273.78M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | 0.00%1.55M | ---- | ---- | ---- | 0.00%1.55M | ---- | 0.33%1.55M | ---- | 0.33%1.55M |
| Deferred tax liabilities | -22.75%71.92M | -22.97%73.19M | -22.77%74.71M | -21.81%76.7M | 18.81%93.1M | 22.77%95.03M | 24.38%96.74M | -15.23%98.09M | -50.28%78.36M | -51.08%77.4M |
| Long term deferred income | --523.82K | --548.76K | --573.71K | --598.65K | ---- | ---- | ---- | ---- | ---- | ---- |
| Lease liabilities | -9.74%42.19M | -12.35%42.04M | -15.09%46.22M | -18.92%52.15M | -37.28%46.75M | -61.53%47.96M | -57.23%54.44M | -50.47%64.32M | -3.16%74.53M | 196.54%124.67M |
| Total non current liabilities | -17.83%116.18M | -18.82%117.33M | -19.43%123.05M | -20.11%131M | -8.45%141.39M | -29.02%144.54M | -26.08%152.72M | -33.65%163.96M | -34.59%154.43M | 0.89%203.63M |
| Total liabilities | -5.01%420.58M | -5.14%441.12M | -14.23%427.31M | -7.03%464.76M | -2.40%442.75M | -2.59%465.04M | -15.91%498.2M | -43.19%499.93M | -46.54%453.65M | -43.95%477.41M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B | 0.00%1.05B |
| Capital reserve funds | 0.01%156.46M | 0.00%156.44M | 0.00%156.44M | 0.00%156.44M | 0.00%156.44M | 0.00%156.44M | 0.00%156.44M | 0.00%156.44M | 0.00%156.44M | 0.00%156.44M |
| Surplus reserve funds | 0.00%300.61M | 0.00%300.61M | 0.00%300.61M | 0.00%300.61M | 1.45%300.61M | 1.45%300.61M | 1.45%300.61M | 1.45%300.61M | 0.00%296.32M | 0.00%296.32M |
| Retained profit | -0.03%900.88M | -0.23%905.97M | -0.15%914.28M | 1.97%900.64M | -0.49%901.15M | 2.85%908.02M | 5.53%915.68M | 6.33%883.23M | -19.66%905.57M | -22.43%882.82M |
| Shareholders equity without minority interests | -0.01%2.41B | -0.08%2.42B | -0.06%2.43B | 0.73%2.41B | -0.01%2.41B | 1.23%2.42B | 2.20%2.43B | 2.43%2.39B | -8.41%2.41B | -9.65%2.39B |
| Minority interests | 7.65%-4.97M | 6.64%-4.97M | -3.12%-5.43M | -6.94%-5.57M | -3.08%-5.38M | -114.70%-5.33M | -114.49%-5.27M | -114.60%-5.21M | -114.51%-5.22M | 5.04%36.24M |
| Total shareholder equity | 0.01%2.41B | -0.07%2.41B | -0.06%2.42B | 0.71%2.41B | -0.01%2.41B | -0.50%2.41B | 0.44%2.42B | 0.67%2.39B | -9.84%2.41B | -9.46%2.43B |
| Total liabilityies and equity | -0.77%2.83B | -0.89%2.85B | -2.48%2.85B | -0.63%2.87B | -0.39%2.85B | -0.84%2.88B | -2.79%2.92B | -11.19%2.89B | -18.69%2.86B | -17.78%2.9B |
| 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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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