Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Wangfujing Group (600859)
- 15.90
- +0.08+0.51%
Market Closed Jan 23 15:00 CST
17.87BMarket Cap-512.90P/E (TTM)
16.12High15.79Low416.88KlotVolume15.99Open15.82Prev Close665.57MTurnover3.71%Turnover Ratio66.53P/E (Static)1.12BShares17.6152wk High0.91P/B17.87BFloat Cap12.2352wk Low17.40Limit Up1.12BShs Float78.26Historical High14.24Limit Down2.09%Range %-3.50Historical Low0.08Dividend TTM15.97Avg Price198.30KlotAsk0.50%Div Yield TTM100Lot Size204.45KlotBid
Wangfujing Group (600859) 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 | -18.30%7.22B | -31.22%7.3B | -28.41%7.79B | -21.13%8.77B | -18.98%8.84B | -1.79%10.61B | 1.03%10.88B | 11.23%11.12B | -3.58%10.91B | -17.68%10.81B |
| Transactional financial assets | 147.05%1.97B | --1.88B | --1.72B | --1.21B | --796M | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 10.16%344.45M | -20.97%277.26M | -31.25%277.76M | -28.32%321.2M | -39.50%312.68M | 12.55%350.82M | 33.95%404.03M | 17.09%448.08M | 90.08%516.81M | 14.76%311.71M |
| -Accounts receivable | 10.16%344.45M | -20.97%277.26M | -31.25%277.76M | -28.32%321.2M | -39.50%312.68M | 12.55%350.82M | 33.95%404.03M | 17.09%448.08M | 90.08%516.81M | 14.76%311.71M |
| Other receivables (including interest and dividends) | 16.32%246.34M | 5.55%233.7M | 1.06%212.83M | 19.76%220.14M | -3.61%211.77M | 14.96%221.4M | 34.79%210.6M | 18.29%183.82M | 12.24%219.69M | -59.43%192.6M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | --2.51M | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 6.76%233.7M | ---- | ---- | ---- | 13.66%218.9M | ---- | 18.29%183.82M | ---- | -59.32%192.6M |
| Contractual assets | -60.00%339K | -60.00%339K | -60.00%339K | -60.00%339K | -37.50%847.5K | -37.50%847.5K | -37.50%847.5K | -37.50%847.5K | --1.36M | --1.36M |
| Advance payment | -23.94%222.1M | -19.86%209.67M | -35.18%207.81M | -29.84%210.02M | -11.83%292.01M | -1.88%261.64M | 33.16%320.62M | 64.40%299.34M | 124.95%331.17M | 88.13%266.67M |
| Inventories | -15.87%1.58B | -7.43%1.64B | 4.20%1.79B | 0.39%1.83B | 2.31%1.88B | 4.43%1.77B | -6.14%1.72B | 10.14%1.82B | 6.81%1.83B | -2.05%1.7B |
| Non-current assets due within one year | -37.05%1.29M | -39.57%1.25M | -52.79%1.28M | -53.76%1.24M | -44.89%2.05M | -42.41%2.08M | -91.94%2.71M | -91.66%2.69M | -88.04%3.71M | -88.37%3.6M |
| Other current assets | 28.29%346.09M | 31.34%376.13M | 37.70%376.81M | 19.65%305.9M | 27.92%269.77M | 25.40%286.37M | 5.45%273.66M | 13.33%255.66M | 23.99%210.88M | -13.99%228.35M |
| Total current assets | -5.35%11.93B | -11.80%11.92B | -10.43%12.37B | -8.94%12.87B | -10.17%12.6B | 0.00%13.51B | 1.61%13.81B | 11.89%14.13B | 1.30%14.03B | -15.81%13.51B |
| Non Current assets | ||||||||||
| Other equity investment | 2,056.00%512.78M | 2,056.00%512.78M | 212.95%23.78M | 212.95%23.78M | 193.63%23.78M | 193.63%23.78M | -6.17%7.6M | -6.17%7.6M | 0.00%8.1M | 0.00%8.1M |
| Other non-current financial assets | 3.24%239.32M | 28.15%216.77M | -4.95%216.77M | -2.11%233.06M | -12.32%231.81M | -33.50%169.16M | -6.67%228.05M | -6.86%238.07M | 7.11%264.38M | -13.25%254.36M |
| Investment real estate | 18.83%1.64B | 19.33%1.66B | 19.48%1.67B | 6.14%1.51B | -3.17%1.38B | -3.41%1.39B | -3.38%1.4B | -2.70%1.42B | -22.31%1.42B | -22.30%1.44B |
| Long-term equity investment | 3.15%2.09B | 3.59%2.08B | 3.81%2.08B | 3.30%2.05B | 8.47%2.03B | 7.90%2.01B | 6.25%2B | 5.98%1.99B | 25.71%1.87B | 26.41%1.86B |
| Long term receivable account | -43.45%20.78M | -43.02%21.37M | -44.16%21.42M | -43.98%21.99M | -41.71%36.75M | -40.88%37.5M | -39.45%38.36M | -39.87%39.25M | 49.30%63.04M | 48.05%63.43M |
| Fixed assets | ---- | -7.31%7.24B | ---- | ---- | ---- | -3.82%7.81B | ---- | -3.43%7.93B | ---- | 20.52%8.12B |
| Constru in process | ---- | -21.75%187M | ---- | ---- | ---- | -25.59%239M | ---- | 36.69%301.32M | ---- | 264.67%321.18M |
| Intangible assets | -3.45%1.01B | -4.23%1.02B | -4.07%1.03B | -3.96%1.05B | -4.65%1.05B | -4.75%1.06B | -4.69%1.08B | -4.65%1.09B | -4.55%1.1B | -4.42%1.11B |
| Goodwill | -0.44%1.22B | -0.44%1.22B | -0.44%1.22B | -0.44%1.22B | 0.00%1.23B | 0.00%1.23B | -0.00%1.23B | 0.00%1.23B | 0.02%1.23B | -0.70%1.23B |
| Long deferred expense | 1.52%1.33B | -3.42%1.31B | -10.07%1.27B | 4.67%1.34B | 76.89%1.31B | 71.83%1.35B | 72.93%1.41B | 47.17%1.28B | -13.84%741.34M | -7.88%788.53M |
| Deferred tax assets | 2.09%2.48B | 1.63%2.54B | 1.59%2.52B | 8.00%2.57B | 52.99%2.43B | 69.96%2.5B | 63.32%2.48B | 16.17%2.38B | 343.20%1.59B | 286.88%1.47B |
| Usufruct assets | 2.85%8.34B | 2.68%8.6B | 3.47%8.44B | 12.48%8.71B | 4.19%8.11B | 21.84%8.38B | 14.41%8.16B | 18.56%7.75B | 16.15%7.78B | -1.28%6.88B |
| Other non current assets | -20.08%1.82B | 33.50%1.8B | 71.27%2.3B | 70.31%2.29B | 65.24%2.28B | -2.27%1.35B | -0.02%1.34B | 0.34%1.35B | 4.03%1.38B | -34.61%1.38B |
| Total non current assets | -0.47%28.01B | 3.11%28.4B | 3.14%28.36B | 6.71%28.8B | 8.45%28.14B | 10.53%27.55B | 9.09%27.5B | 6.86%26.99B | 11.40%25.95B | 7.41%24.92B |
| Total assets | -1.98%39.93B | -1.79%40.32B | -1.40%40.73B | 1.33%41.67B | 1.92%40.74B | 6.83%41.06B | 6.47%41.31B | 8.54%41.12B | 7.63%39.97B | -2.08%38.43B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -92.73%16M | -65.45%76M | -11.92%170M | 8.37%220M | 8.37%220M | -1.35%220M | -14.98%193M | 3.05%203M | 3.05%203M | 13.20%223M |
| Notes payable and accounts payable | -12.55%2.09B | -12.00%1.97B | -12.26%2.27B | -9.97%2.6B | -15.27%2.39B | -10.37%2.24B | -4.99%2.58B | 37.42%2.88B | 16.41%2.82B | 5.43%2.5B |
| -Accounts payable | -12.55%2.09B | -12.00%1.97B | -12.26%2.27B | -9.97%2.6B | -15.27%2.39B | -10.37%2.24B | -4.99%2.58B | 37.42%2.88B | 16.41%2.82B | 5.43%2.5B |
| Contract liabilities | -0.13%743.05M | 0.82%697.86M | -1.84%698.5M | -5.16%688.12M | -0.18%743.99M | -1.13%692.18M | -2.37%711.6M | 0.79%725.6M | -0.21%745.36M | -1.27%700.08M |
| Advance receipts | -7.25%94.21M | 2.10%98.87M | -5.23%87.12M | 6.19%107.4M | 34.60%101.58M | 27.35%96.84M | 16.18%91.93M | 34.34%101.14M | 12.28%75.47M | 23.17%76.04M |
| Salaries payable | 2.73%104.62M | 5.29%112.43M | -8.41%103.94M | -8.58%106.33M | -27.24%101.84M | -32.13%106.78M | -37.61%113.48M | -40.23%116.31M | -6.94%139.98M | 23.27%157.33M |
| Taxs payable | -6.53%165.4M | -16.15%129.69M | -17.99%178.04M | -23.68%178.16M | -27.15%176.94M | -24.59%154.66M | 17.16%217.1M | 81.45%233.44M | 39.14%242.89M | 53.34%205.08M |
| Other payable (including interest and dividends) | -8.14%2.77B | -10.50%2.91B | -4.52%2.98B | -3.37%3.16B | -4.26%3.01B | 5.79%3.25B | 4.37%3.12B | 6.60%3.27B | -6.07%3.15B | -13.98%3.07B |
| -Interest payable | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --373.23K | --746.45K |
| -Dividend payable | 35.20%1.81M | -59.36%92.51M | 0.35%1.08M | -12.14%50.11M | -94.88%1.34M | 89.15%227.65M | -78.73%1.08M | 12.45%57.03M | -86.94%26.09M | -74.11%120.35M |
| -Other payable | ---- | -6.82%2.82B | ---- | ---- | -3.49%3.01B | 2.42%3.02B | ---- | 6.51%3.21B | --3.12B | -5.01%2.95B |
| Non current liabilities due within one year | 18.54%1.04B | 11.46%1.06B | -13.08%940.78M | -8.20%1.02B | -19.07%877.21M | -10.41%951.01M | 12.29%1.08B | 7.57%1.12B | 19.94%1.08B | -64.16%1.06B |
| Other current liabilities | -7.71%211.53M | -15.70%202.09M | -8.21%215.62M | -7.01%222.18M | -10.20%229.21M | -3.54%239.73M | -8.83%234.91M | -7.55%238.94M | -1.43%255.25M | 4.95%248.52M |
| Total current liabilities | -7.91%7.23B | -8.73%7.26B | -8.48%7.64B | -6.59%8.3B | -9.87%7.85B | -3.53%7.95B | 0.19%8.35B | 14.28%8.89B | 5.34%8.71B | -20.51%8.24B |
| Current liabilities | ||||||||||
| Long term loan | -13.70%504M | -13.70%504M | -14.60%544M | -14.60%544M | -9.03%584M | -20.84%584M | -13.69%637M | -13.69%637M | -24.20%642M | -0.17%737.74M |
| Long term salaries pay | 199.27%127.71M | 208.49%131.64M | 19.88%51.16M | 19.88%51.16M | -13.70%42.67M | -13.70%42.67M | -13.70%42.67M | -13.70%42.67M | 33.33%49.45M | 33.33%49.45M |
| Estimate liabilities | 5.86%118.04M | 16.47%131.88M | 105.89%233.13M | 76.15%204.49M | 193.19%111.51M | 174.50%113.23M | 72.21%113.23M | 49.49%116.09M | -23.50%38.03M | -18.78%41.25M |
| Deferred tax liabilities | 1.05%2.51B | 0.65%2.58B | 1.22%2.54B | 8.14%2.61B | 52.22%2.48B | 64.30%2.56B | 55.85%2.51B | 12.91%2.42B | 268.45%1.63B | 426.94%1.56B |
| Long term deferred income | 129.85%12.77M | 93.47%14.45M | 45.25%16.68M | -27.56%13.67M | -74.51%5.56M | -60.22%7.47M | -49.79%11.48M | -31.64%18.87M | 91.81%21.8M | 112.22%18.78M |
| Lease liabilities | 0.63%8.97B | 1.72%9.27B | 4.35%9.16B | 12.90%9.43B | 6.12%8.91B | 22.48%9.11B | 12.95%8.78B | 17.44%8.35B | 14.34%8.4B | -2.24%7.44B |
| Other non current liabilities | 16.20%244.21M | 16.20%244.21M | 16.20%244.21M | 16.20%244.21M | 929.72%210.16M | 929.72%210.16M | 929.72%210.16M | 929.72%210.16M | 0.00%20.41M | 0.00%20.41M |
| Total non current liabilities | 1.10%12.48B | 1.92%12.87B | 3.96%12.79B | 11.08%13.1B | 14.32%12.35B | 28.02%12.63B | 19.69%12.31B | 16.02%11.79B | 23.38%10.8B | 12.60%9.87B |
| Total liabilities | -2.41%19.72B | -2.20%20.13B | -1.07%20.43B | 3.49%21.4B | 3.52%20.2B | 13.66%20.58B | 10.96%20.66B | 15.26%20.68B | 14.62%19.51B | -5.35%18.11B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.98%1.12B | -0.98%1.12B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B | 0.00%1.14B |
| Capital reserve funds | -1.84%9.97B | -1.82%9.97B | -0.31%10.12B | -0.29%10.12B | -0.17%10.16B | -0.15%10.15B | -0.13%10.15B | -0.11%10.15B | 0.31%10.17B | 0.48%10.17B |
| Surplus reserve funds | 2.57%2.28B | 2.57%2.28B | 2.57%2.28B | 2.57%2.28B | 3.03%2.22B | 3.03%2.22B | 2.93%2.22B | 2.93%2.22B | 4.51%2.16B | 4.51%2.16B |
| Retained profit | -2.83%6.24B | -1.44%6.2B | -2.51%6.26B | -0.24%6.21B | 3.16%6.42B | 3.17%6.29B | 8.59%6.42B | 9.37%6.22B | 3.69%6.22B | 1.76%6.09B |
| Less:Treasury stock | ---- | ---- | --108.69M | --82.54M | --81.68M | --57.83M | ---- | ---- | ---- | ---- |
| Other composite income | ---- | ---- | ---- | ---- | 35.76%20.08K | 278.43%55.98K | 1,417.11%224.43K | 1,417.11%224.43K | -29.24%14.79K | -29.24%14.79K |
| Shareholders equity without minority interests | -1.21%19.61B | -0.87%19.57B | -1.23%19.69B | -0.36%19.66B | 0.83%19.85B | 0.95%19.74B | 2.88%19.93B | 3.06%19.73B | 1.79%19.69B | 1.28%19.55B |
| Minority interests | -11.47%604.66M | -15.42%619.3M | -15.48%607.24M | -14.47%608.71M | -11.06%683.02M | -4.63%732.19M | -10.97%718.5M | -11.14%711.65M | 0.10%767.92M | -4.87%767.75M |
| Total shareholder equity | -1.56%20.22B | -1.39%20.19B | -1.72%20.29B | -0.85%20.27B | 0.38%20.54B | 0.74%20.47B | 2.33%20.65B | 2.49%20.44B | 1.72%20.46B | 1.03%20.32B |
| Total liabilityies and equity | -1.98%39.93B | -1.79%40.32B | -1.40%40.73B | 1.33%41.67B | 1.92%40.74B | 6.83%41.06B | 6.47%41.31B | 8.54%41.12B | 7.63%39.97B | -2.08%38.43B |
| 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 | -- | -- | -- | Xinyong Zhonghe Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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