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301276 Beijing Jiaman Dress

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  • 19.71
  • -0.06-0.30%
Trading Jan 8 09:49 CST
2.13BMarket Cap13.60P/E (TTM)

Beijing Jiaman Dress Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
1.62%426.63M
-15.08%105.53M
25.20%120.04M
4.81%83.36M
-64.65%419.85M
-32.38%124.28M
--95.88M
14.33%79.54M
--1.19B
79.31%183.79M
Transactional financial assets
-1.08%635.86M
-29.60%970.81M
-27.58%1.09B
-27.40%1.06B
76.85%642.81M
227.96%1.38B
--1.5B
168.22%1.46B
--363.48M
19.48%420.49M
Notes receivable and accounts receivable
56.62%38.44M
-2.84%20.88M
-4.71%23.06M
5.23%38.49M
-19.97%24.54M
10.44%21.49M
--24.2M
-0.22%36.58M
--30.66M
-48.22%19.46M
-Accounts receivable
56.62%38.44M
-2.84%20.88M
-4.71%23.06M
5.23%38.49M
-19.97%24.54M
10.44%21.49M
--24.2M
-0.22%36.58M
--30.66M
-48.22%19.46M
Other receivables (including interest and dividends)
33.94%11.41M
11.44%9.92M
-4.08%8.41M
-6.95%8.4M
1.66%8.52M
-0.48%8.9M
--8.77M
-1.16%9.03M
--8.38M
-33.23%8.95M
-Other receivable
----
11.44%9.92M
----
----
----
-0.48%8.9M
----
-1.16%9.03M
----
-33.23%8.95M
Advance payment
102.56%19.06M
232.22%19.43M
48.13%11.4M
-11.82%5.64M
-38.20%9.41M
-72.37%5.85M
--7.7M
-60.58%6.4M
--15.23M
-41.90%21.16M
Inventories
1.48%515.68M
2.69%404.79M
-5.66%382.93M
-5.56%424.44M
-0.01%508.16M
-2.51%394.19M
--405.92M
17.72%449.44M
--508.2M
34.61%404.35M
Non-current assets due within one year
--145.05M
--133.36M
----
----
----
----
----
----
----
----
Other current assets
-44.11%24.97M
69.06%20.32M
14.24%23.62M
72.49%37.38M
97.09%44.68M
-16.84%12.02M
--20.68M
7.47%21.67M
--22.67M
-42.90%14.45M
Total current assets
9.60%1.82B
-13.40%1.69B
-19.76%1.66B
-19.64%1.66B
-22.39%1.66B
81.40%1.95B
--2.07B
91.40%2.06B
--2.14B
23.64%1.07B
Non Current assets
Fixed assets
----
130.90%98.3M
----
----
----
-6.46%42.57M
----
-5.86%43.72M
----
-3.12%45.51M
Constru in process
----
----
----
----
----
3,521.95%25.8M
----
--19.83M
----
--712.45K
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
2,946.07%400.24M
2,969.27%405.12M
2,965.69%410.4M
3,014.30%415.67M
-2.84%13.14M
-3.65%13.2M
--13.39M
-5.22%13.35M
--13.52M
-4.62%13.7M
Goodwill
----
----
----
----
0.00%1.5M
0.00%1.5M
--1.5M
0.00%1.5M
--1.5M
0.00%1.5M
Long deferred expense
15.73%12.39M
28.77%10.55M
4.24%9.59M
9.08%11.17M
12.43%10.71M
-17.72%8.2M
--9.2M
-22.46%10.24M
--9.52M
-18.48%9.96M
Deferred tax assets
-13.61%60.35M
-5.94%59.31M
5.70%57.62M
1.68%67.04M
24.05%69.85M
41.97%63.06M
--54.51M
70.98%65.93M
--56.31M
23.37%44.42M
Usufruct assets
-16.26%16.28M
-17.56%17.19M
-21.72%16.53M
-15.53%19.66M
-27.09%19.44M
-16.68%20.85M
--21.11M
-21.45%23.27M
--26.66M
-21.65%25.02M
Other non current assets
-87.22%68.78M
-53.84%78.89M
51.77%210.76M
50.60%208.57M
65,285.36%538.35M
28,721.21%170.9M
--138.86M
19,533.59%138.49M
--823.34K
-22.77%592.96K
Total non current assets
-13.17%655.13M
93.41%669.36M
162.60%804.58M
160.11%822.76M
375.75%754.51M
144.72%346.07M
--306.39M
119.49%316.32M
--158.59M
-1.63%141.42M
Total assets
2.48%2.47B
2.73%2.35B
3.77%2.46B
4.25%2.48B
5.12%2.41B
88.77%2.29B
--2.37B
94.71%2.38B
104.67%2.29B
20.05%1.21B
Liabilities
Current liabilities
Notes payable and accounts payable
-7.18%314.52M
-14.04%221.56M
-8.03%290.74M
-8.48%344.73M
-5.87%338.84M
-20.34%257.76M
--316.11M
12.56%376.65M
--359.97M
27.62%323.59M
-Notes payable
-36.75%88.54M
-39.90%100.32M
-14.99%172.28M
23.72%194.4M
-1.14%139.98M
-5.00%166.92M
--202.66M
18.05%157.13M
--141.6M
16.73%175.7M
-Accounts payable
13.64%225.98M
33.46%121.24M
4.41%118.46M
-31.52%150.33M
-8.93%198.86M
-38.57%90.84M
--113.46M
8.94%219.52M
--218.37M
43.53%147.89M
Contract liabilities
17.54%8.3M
13.28%12.64M
26.96%13.61M
23.99%9.64M
-4.30%7.06M
-0.48%11.16M
--10.72M
-23.49%7.77M
--7.38M
-22.90%11.22M
Salaries payable
-2.39%9.63M
11.23%10.26M
9.66%16.42M
17.37%17.29M
8.25%9.87M
0.77%9.22M
--14.97M
12.78%14.73M
--9.12M
9.64%9.15M
Taxs payable
-40.23%14.92M
-16.51%16.6M
-70.89%10.72M
-35.48%24.7M
-18.92%24.96M
-4.52%19.88M
--36.82M
-14.62%38.27M
--30.78M
-17.39%20.82M
Other payable (including interest and dividends)
70.99%23.86M
33.18%16.8M
-7.89%12.86M
-2.61%13.31M
-34.22%13.96M
-7.20%12.62M
--13.96M
1.53%13.67M
--21.22M
-4.18%13.6M
-Other payable
----
33.18%16.8M
----
----
----
-7.20%12.62M
----
1.53%13.67M
----
-4.18%13.6M
Non current liabilities due within one year
32.36%14.69M
8.66%11.98M
33.59%13.43M
30.37%12.71M
2.17%11.1M
22.14%11.03M
--10.05M
-1.49%9.75M
--10.86M
-8.93%9.03M
Other current liabilities
8.64%9.93M
11.50%10.07M
7.24%10.16M
13.73%10.9M
-24.23%9.14M
-32.95%9.03M
--9.47M
-36.13%9.59M
--12.06M
-4.97%13.48M
Total current liabilities
-4.60%395.84M
-9.31%299.92M
-10.72%367.92M
-7.90%433.29M
-8.08%414.92M
-17.51%330.71M
--412.1M
6.66%470.44M
--451.39M
17.93%400.88M
Current liabilities
Estimate liabilities
31.14%31.8M
13.28%18.92M
23.20%20.45M
18.78%23.83M
17.34%24.25M
14.38%16.7M
--16.6M
-19.14%20.06M
--20.67M
-23.76%14.6M
Deferred tax liabilities
-1.50%7.04M
-22.30%7.51M
107.71%6.81M
-26.20%6.72M
411.21%7.15M
567.88%9.67M
--3.28M
946.84%9.1M
--1.4M
75.59%1.45M
Lease liabilities
-75.73%2.65M
-49.09%6.01M
-64.43%4.96M
-49.47%8.43M
-45.37%10.91M
-40.68%11.81M
--13.94M
-29.46%16.69M
--19.97M
-23.78%19.9M
Total non current liabilities
-1.94%41.49M
-15.02%32.45M
-4.72%32.22M
-14.99%38.98M
0.64%42.31M
6.19%38.18M
--33.82M
-7.07%45.85M
--42.04M
-21.99%35.95M
Total liabilities
-4.35%437.34M
-9.90%332.37M
-10.27%400.14M
-8.53%472.27M
-7.34%457.23M
-15.56%368.89M
--445.92M
5.28%516.29M
4.83%493.43M
13.16%436.84M
Shareholders equity
Paid-in capital
0.00%108M
0.00%108M
0.00%108M
0.00%108M
0.00%108M
33.33%108M
--108M
33.33%108M
--108M
0.00%81M
Capital reserve funds
0.53%1.01B
0.52%1B
0.51%1B
0.41%1B
0.28%1B
3,214.43%999.24M
--997.98M
3,209.42%997.73M
--997.73M
0.00%30.15M
Surplus reserve funds
0.00%54M
0.00%54M
0.00%54M
0.00%54M
609.09%54M
609.09%54M
--54M
609.09%54M
--7.62M
160.06%7.62M
Retained profit
9.38%867.12M
12.32%855.6M
16.96%898.47M
20.03%845.32M
15.19%792.73M
15.68%761.71M
--768.18M
14.83%704.28M
--688.19M
28.80%658.47M
Shareholders equity without minority interests
4.07%2.03B
5.15%2.02B
7.02%2.06B
7.78%2.01B
8.53%1.96B
147.41%1.92B
--1.93B
154.62%1.86B
176.90%1.8B
24.30%777.24M
Total shareholder equity
4.07%2.03B
5.15%2.02B
7.02%2.06B
7.78%2.01B
8.53%1.96B
147.41%1.92B
--1.93B
154.62%1.86B
176.90%1.8B
24.30%777.24M
Total liabilityies and equity
2.48%2.47B
2.73%2.35B
3.77%2.46B
4.25%2.48B
5.12%2.41B
88.77%2.29B
--2.37B
94.71%2.38B
104.67%2.29B
20.05%1.21B
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
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 1.62%426.63M-15.08%105.53M25.20%120.04M4.81%83.36M-64.65%419.85M-32.38%124.28M--95.88M14.33%79.54M--1.19B79.31%183.79M
Transactional financial assets -1.08%635.86M-29.60%970.81M-27.58%1.09B-27.40%1.06B76.85%642.81M227.96%1.38B--1.5B168.22%1.46B--363.48M19.48%420.49M
Notes receivable and accounts receivable 56.62%38.44M-2.84%20.88M-4.71%23.06M5.23%38.49M-19.97%24.54M10.44%21.49M--24.2M-0.22%36.58M--30.66M-48.22%19.46M
-Accounts receivable 56.62%38.44M-2.84%20.88M-4.71%23.06M5.23%38.49M-19.97%24.54M10.44%21.49M--24.2M-0.22%36.58M--30.66M-48.22%19.46M
Other receivables (including interest and dividends) 33.94%11.41M11.44%9.92M-4.08%8.41M-6.95%8.4M1.66%8.52M-0.48%8.9M--8.77M-1.16%9.03M--8.38M-33.23%8.95M
-Other receivable ----11.44%9.92M-------------0.48%8.9M-----1.16%9.03M-----33.23%8.95M
Advance payment 102.56%19.06M232.22%19.43M48.13%11.4M-11.82%5.64M-38.20%9.41M-72.37%5.85M--7.7M-60.58%6.4M--15.23M-41.90%21.16M
Inventories 1.48%515.68M2.69%404.79M-5.66%382.93M-5.56%424.44M-0.01%508.16M-2.51%394.19M--405.92M17.72%449.44M--508.2M34.61%404.35M
Non-current assets due within one year --145.05M--133.36M--------------------------------
Other current assets -44.11%24.97M69.06%20.32M14.24%23.62M72.49%37.38M97.09%44.68M-16.84%12.02M--20.68M7.47%21.67M--22.67M-42.90%14.45M
Total current assets 9.60%1.82B-13.40%1.69B-19.76%1.66B-19.64%1.66B-22.39%1.66B81.40%1.95B--2.07B91.40%2.06B--2.14B23.64%1.07B
Non Current assets
Fixed assets ----130.90%98.3M-------------6.46%42.57M-----5.86%43.72M-----3.12%45.51M
Constru in process --------------------3,521.95%25.8M------19.83M------712.45K
Construction materials ------------------------------0--------
Intangible assets 2,946.07%400.24M2,969.27%405.12M2,965.69%410.4M3,014.30%415.67M-2.84%13.14M-3.65%13.2M--13.39M-5.22%13.35M--13.52M-4.62%13.7M
Goodwill ----------------0.00%1.5M0.00%1.5M--1.5M0.00%1.5M--1.5M0.00%1.5M
Long deferred expense 15.73%12.39M28.77%10.55M4.24%9.59M9.08%11.17M12.43%10.71M-17.72%8.2M--9.2M-22.46%10.24M--9.52M-18.48%9.96M
Deferred tax assets -13.61%60.35M-5.94%59.31M5.70%57.62M1.68%67.04M24.05%69.85M41.97%63.06M--54.51M70.98%65.93M--56.31M23.37%44.42M
Usufruct assets -16.26%16.28M-17.56%17.19M-21.72%16.53M-15.53%19.66M-27.09%19.44M-16.68%20.85M--21.11M-21.45%23.27M--26.66M-21.65%25.02M
Other non current assets -87.22%68.78M-53.84%78.89M51.77%210.76M50.60%208.57M65,285.36%538.35M28,721.21%170.9M--138.86M19,533.59%138.49M--823.34K-22.77%592.96K
Total non current assets -13.17%655.13M93.41%669.36M162.60%804.58M160.11%822.76M375.75%754.51M144.72%346.07M--306.39M119.49%316.32M--158.59M-1.63%141.42M
Total assets 2.48%2.47B2.73%2.35B3.77%2.46B4.25%2.48B5.12%2.41B88.77%2.29B--2.37B94.71%2.38B104.67%2.29B20.05%1.21B
Liabilities
Current liabilities
Notes payable and accounts payable -7.18%314.52M-14.04%221.56M-8.03%290.74M-8.48%344.73M-5.87%338.84M-20.34%257.76M--316.11M12.56%376.65M--359.97M27.62%323.59M
-Notes payable -36.75%88.54M-39.90%100.32M-14.99%172.28M23.72%194.4M-1.14%139.98M-5.00%166.92M--202.66M18.05%157.13M--141.6M16.73%175.7M
-Accounts payable 13.64%225.98M33.46%121.24M4.41%118.46M-31.52%150.33M-8.93%198.86M-38.57%90.84M--113.46M8.94%219.52M--218.37M43.53%147.89M
Contract liabilities 17.54%8.3M13.28%12.64M26.96%13.61M23.99%9.64M-4.30%7.06M-0.48%11.16M--10.72M-23.49%7.77M--7.38M-22.90%11.22M
Salaries payable -2.39%9.63M11.23%10.26M9.66%16.42M17.37%17.29M8.25%9.87M0.77%9.22M--14.97M12.78%14.73M--9.12M9.64%9.15M
Taxs payable -40.23%14.92M-16.51%16.6M-70.89%10.72M-35.48%24.7M-18.92%24.96M-4.52%19.88M--36.82M-14.62%38.27M--30.78M-17.39%20.82M
Other payable (including interest and dividends) 70.99%23.86M33.18%16.8M-7.89%12.86M-2.61%13.31M-34.22%13.96M-7.20%12.62M--13.96M1.53%13.67M--21.22M-4.18%13.6M
-Other payable ----33.18%16.8M-------------7.20%12.62M----1.53%13.67M-----4.18%13.6M
Non current liabilities due within one year 32.36%14.69M8.66%11.98M33.59%13.43M30.37%12.71M2.17%11.1M22.14%11.03M--10.05M-1.49%9.75M--10.86M-8.93%9.03M
Other current liabilities 8.64%9.93M11.50%10.07M7.24%10.16M13.73%10.9M-24.23%9.14M-32.95%9.03M--9.47M-36.13%9.59M--12.06M-4.97%13.48M
Total current liabilities -4.60%395.84M-9.31%299.92M-10.72%367.92M-7.90%433.29M-8.08%414.92M-17.51%330.71M--412.1M6.66%470.44M--451.39M17.93%400.88M
Current liabilities
Estimate liabilities 31.14%31.8M13.28%18.92M23.20%20.45M18.78%23.83M17.34%24.25M14.38%16.7M--16.6M-19.14%20.06M--20.67M-23.76%14.6M
Deferred tax liabilities -1.50%7.04M-22.30%7.51M107.71%6.81M-26.20%6.72M411.21%7.15M567.88%9.67M--3.28M946.84%9.1M--1.4M75.59%1.45M
Lease liabilities -75.73%2.65M-49.09%6.01M-64.43%4.96M-49.47%8.43M-45.37%10.91M-40.68%11.81M--13.94M-29.46%16.69M--19.97M-23.78%19.9M
Total non current liabilities -1.94%41.49M-15.02%32.45M-4.72%32.22M-14.99%38.98M0.64%42.31M6.19%38.18M--33.82M-7.07%45.85M--42.04M-21.99%35.95M
Total liabilities -4.35%437.34M-9.90%332.37M-10.27%400.14M-8.53%472.27M-7.34%457.23M-15.56%368.89M--445.92M5.28%516.29M4.83%493.43M13.16%436.84M
Shareholders equity
Paid-in capital 0.00%108M0.00%108M0.00%108M0.00%108M0.00%108M33.33%108M--108M33.33%108M--108M0.00%81M
Capital reserve funds 0.53%1.01B0.52%1B0.51%1B0.41%1B0.28%1B3,214.43%999.24M--997.98M3,209.42%997.73M--997.73M0.00%30.15M
Surplus reserve funds 0.00%54M0.00%54M0.00%54M0.00%54M609.09%54M609.09%54M--54M609.09%54M--7.62M160.06%7.62M
Retained profit 9.38%867.12M12.32%855.6M16.96%898.47M20.03%845.32M15.19%792.73M15.68%761.71M--768.18M14.83%704.28M--688.19M28.80%658.47M
Shareholders equity without minority interests 4.07%2.03B5.15%2.02B7.02%2.06B7.78%2.01B8.53%1.96B147.41%1.92B--1.93B154.62%1.86B176.90%1.8B24.30%777.24M
Total shareholder equity 4.07%2.03B5.15%2.02B7.02%2.06B7.78%2.01B8.53%1.96B147.41%1.92B--1.93B154.62%1.86B176.90%1.8B24.30%777.24M
Total liabilityies and equity 2.48%2.47B2.73%2.35B3.77%2.46B4.25%2.48B5.12%2.41B88.77%2.29B--2.37B94.71%2.38B104.67%2.29B20.05%1.21B
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----
Auditor ------ZTE Accounting firm (Special General Partnership)------Lixin 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.