Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
CN Stock MarketDetailed Quotes
Yunnan Metropolitan Real Estate Development (600239)
- 2.05
- -0.02-0.97%
Market Closed Apr 17 15:00 CST
3.29BMarket Cap-32.03P/E (TTM)
2.09High2.04Low241.75KlotVolume2.07Open2.07Prev Close49.81MTurnover1.51%Turnover RatioLossP/E (Static)1.61BShares3.0052wk High2.57P/B3.29BFloat Cap1.9852wk Low2.28Limit Up1.61BShs Float13.06Historical High1.86Limit Down2.42%Range %0.07Historical Low--Dividend TTM2.06Avg Price133.46KlotAsk--Div Yield TTM100Lot Size103.48KlotBid
Yunnan Metropolitan Real Estate Development (600239) 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 | -6.18%750.03M | -9.66%699.71M | -30.54%580.72M | -11.49%677.93M | 40.04%799.41M | 10.49%774.52M | 56.78%836.1M | 34.56%765.96M | 14.49%570.85M | 54.20%700.96M |
| Notes receivable and accounts receivable | -25.57%145.78M | 11.26%209.25M | 9.20%185.17M | 19.20%191.24M | -10.10%195.85M | -8.36%188.07M | -24.62%169.57M | -14.35%160.43M | -17.21%217.87M | -21.95%205.22M |
| -Accounts receivable | -25.57%145.78M | 11.26%209.25M | 9.20%185.17M | 19.20%191.24M | -10.10%195.85M | -8.36%188.07M | -24.62%169.57M | -14.35%160.43M | -17.09%217.87M | -21.95%205.22M |
| Other receivables (including interest and dividends) | -30.27%379.5M | -56.93%306.97M | -35.42%488.02M | -32.47%496.5M | -11.82%544.24M | 3.78%712.66M | -22.27%755.73M | 10.06%735.21M | -49.82%617.19M | -86.67%686.68M |
| -Other receivable | ---- | -56.93%306.97M | ---- | ---- | ---- | 3.78%712.66M | ---- | 10.06%735.21M | ---- | -86.67%686.68M |
| Contractual assets | 56.24%71.12M | 64.14%69.81M | 13.98%71.22M | 11.09%69.55M | -28.65%45.52M | -38.45%42.53M | -6.04%62.49M | -12.74%62.61M | -9.61%63.8M | -14.84%69.1M |
| Advance payment | -11.55%17.5M | -12.07%22.08M | 20.66%27.16M | -22.59%15.48M | -32.50%19.79M | 35.19%25.11M | 1.58%22.51M | -13.24%20M | -67.96%29.32M | -79.14%18.57M |
| Inventories | -19.95%1.28B | -19.97%1.3B | -17.10%1.43B | -15.58%1.48B | 183.17%1.6B | 193.10%1.63B | 206.85%1.73B | -11.69%1.76B | -90.60%564.32M | -91.03%556.24M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7,739.39%2.48B | 7,913.74%2.43B |
| Other current assets | 16.83%41.33M | 31.25%36.03M | 3.82%38.74M | 43.58%36.12M | 81.79%35.37M | 40.65%27.45M | 44.72%37.31M | -12.48%25.16M | -82.35%19.46M | -82.12%19.52M |
| Total current assets | -17.10%2.68B | -22.12%2.65B | -21.82%2.82B | -15.77%2.97B | -29.04%3.24B | -27.51%3.4B | -24.94%3.61B | -25.94%3.53B | -45.02%4.56B | -62.10%4.69B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.00%101M | 0.00%101M | 0.00%101M | 0.00%101M | 0.00%101M | 0.00%101M | 0.00%101M | 0.00%101M | -26.28%101M | -26.28%101M |
| Investment real estate | 0.04%3.76B | 0.04%3.76B | 0.04%3.76B | 0.04%3.76B | 17.63%3.76B | 17.63%3.76B | 17.63%3.76B | -0.54%3.76B | -76.79%3.2B | -76.78%3.2B |
| Long-term equity investment | -44.34%255.27M | -33.38%306.46M | -33.40%311.77M | -36.11%312.84M | -26.44%458.59M | -26.73%460.04M | -21.89%468.14M | -19.79%489.68M | 8.05%623.42M | 13.99%627.83M |
| Long term receivable account | 2.34%1.23B | 2.35%1.22B | 2.37%1.21B | 2.39%1.21B | 2.15%1.2B | 2.41%1.19B | 2.49%1.18B | -0.13%1.18B | -7.68%1.17B | -22.18%1.16B |
| Fixed assets | ---- | -5.11%1.1B | ---- | ---- | ---- | -3.50%1.16B | ---- | -3.90%1.18B | ---- | -7.98%1.2B |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | --1.47K | ---- | ---- | ---- | ---- |
| Intangible assets | -53.48%1.38M | -56.20%1.61M | -56.69%1.86M | -50.15%2.49M | -41.75%2.97M | -36.13%3.67M | -32.31%4.31M | -31.64%4.99M | -37.16%5.09M | -31.93%5.75M |
| Long deferred expense | -3.24%27.58M | -5.42%28.51M | -6.60%31.24M | 6.14%35.74M | -14.85%28.5M | -25.42%30.14M | -30.41%33.44M | -41.79%33.67M | -81.87%33.47M | -81.63%40.41M |
| Deferred tax assets | -30.36%284.65M | -29.66%305.64M | -22.93%348.6M | -43.19%363.88M | -27.69%408.76M | -24.94%434.54M | 77.46%452.3M | 89.80%640.53M | 8.95%565.29M | 12.83%578.94M |
| Usufruct assets | -21.62%927.88M | -20.84%990.54M | -20.69%1.05B | -19.69%1.11B | -3.67%1.18B | -3.26%1.25B | -4.02%1.32B | -3.69%1.38B | -1.66%1.23B | -0.28%1.29B |
| Total non current assets | -7.41%7.68B | -6.87%7.82B | -6.67%7.93B | -8.61%8.02B | 2.14%8.29B | 2.24%8.39B | 6.78%8.49B | 0.37%8.77B | -57.32%8.12B | -57.47%8.21B |
| Total assets | -10.13%10.36B | -11.27%10.47B | -11.19%10.75B | -10.67%10.99B | -9.08%11.53B | -8.58%11.79B | -5.18%12.11B | -8.91%12.3B | -53.59%12.68B | -59.28%12.9B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -8.96%444.84M | -13.25%417.26M | 0.99%485.63M | 2.02%503.67M | 14.74%488.6M | 10.38%480.97M | 9.03%480.88M | -13.10%493.68M | -73.11%425.82M | -74.15%435.72M |
| -Accounts payable | -8.96%444.84M | -13.25%417.26M | 0.99%485.63M | 2.02%503.67M | 14.74%488.6M | 10.38%480.97M | 9.03%480.88M | -13.10%493.68M | -73.11%425.82M | -74.15%435.72M |
| Contract liabilities | -20.58%103.81M | -23.76%110.97M | -37.78%126.04M | -38.42%119.24M | 13.00%130.72M | 19.09%145.54M | 41.79%202.56M | 14.61%193.64M | -63.45%115.69M | -62.96%122.21M |
| Advance receipts | -7.69%63.74M | -16.42%62.58M | -13.99%63.48M | -6.69%67.24M | -0.85%69.05M | 3.16%74.87M | 6.31%73.81M | 23.89%72.05M | -19.50%69.64M | -5.15%72.58M |
| Salaries payable | -41.52%23.98M | -41.56%24.94M | -40.11%38.42M | -36.61%42.37M | -10.90%41M | -11.94%42.68M | -23.49%64.16M | -38.28%66.84M | -3.28%46.02M | -22.06%48.47M |
| Taxs payable | -26.66%189.71M | -30.45%202.35M | -30.99%228.74M | -78.36%256.54M | -28.85%258.66M | -21.81%290.93M | -13.23%331.45M | 169.63%1.19B | -23.65%363.52M | -24.79%372.09M |
| Other payable (including interest and dividends) | -28.96%1.27B | -28.61%1.31B | -7.63%1.41B | -4.24%1.47B | -11.88%1.79B | -19.10%1.83B | -37.02%1.52B | -55.30%1.53B | -80.38%2.03B | -82.93%2.27B |
| -Other payable | ---- | -28.61%1.31B | ---- | ---- | ---- | -19.10%1.83B | ---- | -55.30%1.53B | ---- | -82.89%2.27B |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.1B | --1.01B |
| Non current liabilities due within one year | 276.89%2.58B | 354.11%2.72B | 309.51%2.67B | 515.94%2.61B | 60.54%684.07M | 50.66%599.21M | 72.37%653.03M | 14.33%423.09M | -81.00%426.11M | -83.01%397.74M |
| Other current liabilities | 51.63%34.48M | 52.49%34.13M | 21.76%32.88M | 10.92%32.77M | -18.05%22.74M | -12.90%22.38M | 7.65%27M | -10.96%29.54M | -64.68%27.74M | -59.94%25.7M |
| Total current liabilities | 35.25%4.71B | 39.89%4.88B | 50.66%5.06B | 27.47%5.1B | -24.36%3.48B | -26.57%3.49B | -30.54%3.36B | -27.26%4B | -69.65%4.6B | -74.38%4.75B |
| Current liabilities | ||||||||||
| Long term loan | -49.81%1.88B | -55.19%1.71B | -55.26%1.7B | -44.93%1.77B | 17.28%3.75B | 19.30%3.81B | 19.32%3.8B | 1.08%3.21B | -57.68%3.2B | -60.93%3.19B |
| Long term account payable | ---- | 32.83%300.27M | ---- | ---- | ---- | 0.30%226.06M | ---- | 0.28%225.73M | ---- | 6.35%225.39M |
| Long term salaries pay | 6.89%811.49K | -0.86%903.4K | -46.16%572.47K | -41.26%713.86K | -25.63%759.15K | -20.02%911.22K | -15.46%1.06M | -11.69%1.22M | --1.02M | --1.14M |
| Estimate liabilities | 395.53%15.8M | 395.53%15.8M | -99.85%677K | -99.84%677K | -98.83%3.19M | -98.81%3.19M | 61.24%442.81M | 57.50%432.49M | 637.80%272.01M | 359.76%266.9M |
| Deferred tax liabilities | -15.50%722.35M | -14.26%750.61M | -16.63%768.91M | -15.58%789.72M | 3.13%854.85M | 3.78%875.42M | 78.79%922.23M | 61.14%935.46M | -31.00%828.91M | -28.37%843.56M |
| Long term deferred income | -4.63%5.87M | -4.58%5.94M | -4.53%6.01M | -4.48%6.08M | --6.15M | --6.22M | --6.3M | -4.29%6.37M | ---- | ---- |
| Lease liabilities | -28.89%687.46M | -27.07%753.08M | -24.56%823.44M | -23.50%891.03M | -3.51%966.78M | -2.88%1.03B | -5.65%1.09B | -4.33%1.16B | -20.39%1B | -17.27%1.06B |
| Total non current liabilities | -37.74%3.62B | -40.65%3.53B | -43.84%3.64B | -36.43%3.8B | 5.09%5.81B | 6.45%5.95B | 21.11%6.49B | 9.02%5.98B | -46.21%5.53B | -48.75%5.59B |
| Total liabilities | -10.40%8.32B | -10.88%8.42B | -11.63%8.7B | -10.81%8.9B | -8.29%9.29B | -8.72%9.44B | -3.38%9.85B | -9.14%9.98B | -60.18%10.13B | -64.88%10.35B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B | 0.00%1.61B |
| Capital reserve funds | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 49.18%4.64B | 49.18%4.64B |
| Surplus reserve funds | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M | 0.00%266.45M |
| Retained profit | -1.99%-5.27B | -2.50%-5.27B | -0.61%-5.27B | -0.95%-5.23B | -4.24%-5.16B | -3.86%-5.14B | -6.29%-5.24B | -1.49%-5.18B | -4.53%-4.95B | -9.12%-4.95B |
| Other composite income | 0.00%34.29M | 0.00%34.29M | 0.00%34.29M | 0.00%34.29M | 0.00%34.29M | 0.00%34.29M | 0.00%34.29M | -10.44%34.29M | -70.73%34.29M | -70.77%34.29M |
| Shareholders equity without minority interests | -7.41%1.28B | -9.11%1.28B | -2.44%1.28B | -3.62%1.32B | -13.16%1.39B | -11.94%1.41B | -19.08%1.31B | -5.52%1.37B | 340.29%1.6B | 182.74%1.6B |
| Minority interests | -11.67%754.99M | -18.33%769.44M | -18.82%769.09M | -19.20%772.71M | -10.68%854.75M | -1.44%942.19M | -0.71%947.41M | -11.06%956.36M | -37.18%956.93M | -42.22%955.95M |
| Total shareholder equity | -9.04%2.04B | -12.81%2.05B | -9.30%2.05B | -10.03%2.09B | -12.23%2.24B | -8.01%2.35B | -12.28%2.26B | -7.88%2.32B | 35.35%2.55B | 15.09%2.56B |
| Total liabilityies and equity | -10.13%10.36B | -11.27%10.47B | -11.19%10.75B | -10.67%10.99B | -9.08%11.53B | -8.58%11.79B | -5.18%12.11B | -8.91%12.3B | -53.59%12.68B | -59.28%12.9B |
| 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 | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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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