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CN Stock MarketDetailed Quotes
Maoye Commercial (600828)
- 4.39
- -0.11-2.44%
Not Open May 21 15:00 CST
7.60BMarket Cap-27.27P/E (TTM)
4.55High4.34Low169.38KlotVolume4.50Open4.50Prev Close75.11MTurnover0.98%Turnover RatioLossP/E (Static)1.73BShares8.6652wk High1.13P/B7.60BFloat Cap3.6252wk Low4.95Limit Up1.73BShs Float12.95Historical High4.05Limit Down4.67%Range %-1.35Historical Low--Dividend TTM4.43Avg Price94.96KlotAsk--Div Yield TTM100Lot Size66.75KlotBid
Maoye Commercial (600828) Balance Sheet
All
YOY
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 5.80%206.48M | -5.99%231.77M | 11.43%207.12M | 25.42%284.81M | -68.43%195.16M | -42.71%246.53M | -45.97%185.88M | -37.16%227.09M | 22.68%618.13M | -6.47%430.33M |
| Transactional financial assets | ---- | ---- | ---- | -10.22%6.84M | -68.90%7.74M | -64.81%7.67M | -65.92%8.43M | -68.39%7.62M | -3.01%24.89M | -13.91%21.78M |
| Notes receivable and accounts receivable | 59.38%43.52M | 9.27%37.89M | 50.64%38.14M | -12.63%29.84M | -44.11%27.31M | -38.13%34.68M | -57.42%25.32M | 17.24%34.16M | 55.78%48.86M | -0.09%56.05M |
| -Accounts receivable | 59.38%43.52M | 9.27%37.89M | 50.64%38.14M | -12.63%29.84M | -44.11%27.31M | -38.13%34.68M | -57.42%25.32M | 17.24%34.16M | 55.78%48.86M | -0.09%56.05M |
| Other receivables (including interest and dividends) | 9.17%446.25M | -5.03%445.42M | 3.70%460.48M | -13.21%437.31M | -23.41%408.78M | -15.88%469.03M | -19.74%444.04M | -8.87%503.84M | 14.84%533.71M | -15.37%557.58M |
| -Dividend receivable | 0.00%1.21K | 0.00%1.21K | 0.00%1.21K | 15,495.87%188.71K | 0.00%1.21K | 0.00%1.21K | 0.00%1.21K | -99.93%1.21K | 0.00%1.21K | 0.00%1.21K |
| -Other receivable | ---- | ---- | ---- | -13.24%437.12M | ---- | -15.88%469.03M | ---- | -8.58%503.84M | ---- | -15.37%557.58M |
| Advance payment | -8.12%70.63M | -23.48%59.94M | -11.28%84.91M | -7.87%81.01M | -38.48%76.87M | -30.91%78.33M | -29.01%95.71M | -25.39%87.93M | -4.34%124.95M | 4.87%113.38M |
| Inventories | -1.11%1.1B | 0.26%1.1B | 2.71%1.11B | 0.42%1.08B | 1.86%1.12B | -0.97%1.09B | -2.89%1.08B | -5.77%1.08B | 0.49%1.09B | -1.74%1.1B |
| Other current assets | -13.14%122.72M | -11.00%111.34M | 10.64%143.61M | 8.91%126.99M | 23.42%141.28M | 24.18%125.11M | 44.92%129.79M | 1.35%116.6M | 30.98%114.47M | -1.43%100.75M |
| Total current assets | 1.02%1.99B | -3.51%1.98B | 3.78%2.05B | -0.29%2.05B | -22.95%1.97B | -13.82%2.05B | -15.04%1.97B | -12.33%2.06B | 9.72%2.56B | -5.93%2.38B |
| Non Current assets | ||||||||||
| Other equity investment | 5.49%53.18M | -62.91%53.28M | -70.37%50.44M | -66.51%50.35M | -69.53%50.41M | -9.92%143.65M | -7.03%170.24M | -28.18%150.34M | -11.25%165.46M | -8.70%159.46M |
| Investment real estate | -2.81%6.86B | -2.81%6.86B | -0.50%7.05B | -0.50%7.05B | -0.22%7.05B | -0.22%7.05B | 0.58%7.08B | 0.58%7.08B | 4.28%7.07B | 4.26%7.07B |
| Long-term equity investment | ---- | ---- | ---- | ---- | ---- | ---- | -65.22%97.44M | -64.94%98.74M | -62.04%107.19M | -69.66%76.4M |
| Long term receivable account | -20.68%95.47M | -19.56%100.05M | -17.31%112.08M | -16.59%116.25M | -15.91%120.36M | -15.27%124.38M | -14.00%135.54M | -13.49%139.38M | -13.11%143.13M | -12.54%146.8M |
| Fixed assets | ---- | ---- | ---- | -5.93%3.25B | ---- | -5.70%3.36B | ---- | -5.58%3.46B | ---- | -4.77%3.56B |
| Fixed assets liquidation | ---- | ---- | ---- | 90.58%891.13K | ---- | -14.31%320.54K | ---- | 271.66%467.6K | ---- | -4.23%374.06K |
| Constru in process | ---- | ---- | ---- | 0.57%998.04M | ---- | 1.21%993.95M | ---- | 1.11%992.42M | ---- | -20.54%982.04M |
| Intangible assets | -5.10%1.39B | -5.03%1.41B | -4.97%1.43B | -4.96%1.45B | -4.94%1.46B | -4.95%1.48B | -5.04%1.5B | -4.98%1.52B | -4.90%1.54B | -4.79%1.56B |
| Goodwill | -5.31%1.06B | -5.31%1.06B | -2.44%1.12B | -2.44%1.12B | -2.44%1.12B | -2.44%1.12B | -2.06%1.15B | -2.06%1.15B | -2.06%1.15B | -2.06%1.15B |
| Long deferred expense | -32.54%115.53M | -31.96%131.72M | -30.39%149.43M | -30.35%166.52M | -35.30%171.28M | -33.57%193.59M | -31.00%214.65M | -28.87%239.09M | -27.76%264.7M | -21.26%291.42M |
| Deferred tax assets | -3.63%500.2M | -4.73%500.78M | -5.83%495.93M | -2.93%516.19M | -2.97%519.04M | -3.65%525.65M | 213.20%526.61M | 219.41%531.77M | 222.81%534.93M | 229.35%545.56M |
| Usufruct assets | -27.59%895.7M | -24.25%983.34M | -19.20%1.09B | -18.28%1.16B | -16.99%1.24B | -17.25%1.3B | -19.89%1.35B | -19.33%1.42B | -18.57%1.49B | -18.07%1.57B |
| Other non current assets | -1.72%342.52M | -1.69%342.62M | 0.10%348.51M | 0.10%348.51M | 0.10%348.51M | 0.10%348.51M | 4.55%348.17M | 4.55%348.17M | 4.55%348.17M | 4.55%348.17M |
| Total non current assets | -6.29%15.37B | -6.57%15.55B | -5.48%16.04B | -5.30%16.23B | -5.21%16.41B | -4.66%16.64B | -3.06%16.97B | -3.26%17.14B | -2.94%17.31B | -2.72%17.46B |
| Total assets | -5.50%17.37B | -6.23%17.53B | -4.52%18.09B | -4.76%18.28B | -7.49%18.38B | -5.76%18.7B | -4.47%18.95B | -4.32%19.19B | -1.47%19.87B | -3.12%19.84B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 25.29%1.1B | 11.09%971.4M | 22.90%881.73M | 30.40%874.98M | -3.49%879.15M | -4.07%874.44M | -21.28%717.45M | -26.78%671.02M | -0.00%910.92M | -5.30%911.56M |
| Notes payable and accounts payable | -20.99%903.28M | -25.77%864.47M | -13.66%852.37M | -9.09%1.04B | -2.00%1.14B | -3.93%1.16B | -4.26%987.17M | -17.74%1.14B | -13.52%1.17B | -16.29%1.21B |
| -Accounts payable | -20.99%903.28M | -25.77%864.47M | -13.66%852.37M | -9.09%1.04B | -2.00%1.14B | -3.93%1.16B | -4.26%987.17M | -17.74%1.14B | -13.52%1.17B | -16.29%1.21B |
| Contract liabilities | -18.73%544.51M | -19.18%575.4M | -10.85%640.67M | -11.50%609.64M | -8.32%669.97M | 0.42%711.99M | -6.72%718.65M | -2.20%688.87M | -1.64%730.78M | -4.27%709.03M |
| Advance receipts | -58.07%13.45M | -32.84%25.17M | -62.75%19.55M | -41.95%23.73M | -6.98%32.07M | -19.54%37.48M | 33.96%52.49M | 26.57%40.89M | 12.86%34.47M | 97.47%46.58M |
| Salaries payable | -2.91%20.9M | -6.57%19.28M | -6.51%19.17M | -3.92%20.55M | -7.43%21.53M | -2.80%20.64M | -15.22%20.5M | -13.14%21.39M | -2.20%23.26M | -10.64%21.23M |
| Taxs payable | -28.99%285.57M | -21.99%302.44M | -22.93%309.16M | -20.71%296M | -3.55%402.19M | -1.60%387.7M | 32.12%401.12M | 33.43%373.32M | 41.52%417M | 51.59%393.98M |
| Other payable (including interest and dividends) | 19.05%945.26M | 6.07%891.99M | 8.70%1.09B | 5.06%976.25M | -15.69%793.99M | -5.30%840.93M | 11.61%1B | 0.29%929.26M | 6.11%941.78M | 0.02%888.01M |
| -Interest payable | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
| -Dividend payable | 101.03%1.53M | 22.48%1.53M | -50.87%761.02K | 75.62%761.02K | 75.62%761.02K | 188.25%1.25M | 57.53%1.55M | -98.34%433.34K | -98.34%433.34K | -98.34%433.34K |
| -Other payable | ---- | ---- | ---- | 5.02%975.49M | -15.74%793.23M | -5.40%839.68M | 11.58%1B | 3.14%928.82M | 9.27%941.35M | 3.00%887.58M |
| Non current liabilities due within one year | -15.35%753.37M | 5.51%952.69M | -5.56%827.11M | -29.36%838.3M | -38.17%889.97M | -50.71%902.9M | -55.01%875.8M | -12.07%1.19B | -3.81%1.44B | 47.11%1.83B |
| Other current liabilities | -18.21%69.59M | -18.05%73.78M | -7.70%84.16M | -12.12%80.33M | -8.16%85.08M | 0.56%90.04M | -5.98%91.18M | 3.37%91.41M | -1.09%92.64M | -3.09%89.54M |
| Total current liabilities | -5.69%4.64B | -7.04%4.68B | -2.94%4.73B | -7.52%4.76B | -14.59%4.92B | -17.59%5.03B | -19.17%4.87B | -9.91%5.14B | -1.25%5.76B | 7.39%6.1B |
| Current liabilities | ||||||||||
| Long term loan | -4.53%2.81B | -6.81%2.88B | -9.34%2.87B | -2.90%3B | -6.42%2.94B | 10.17%3.09B | 16.43%3.16B | -3.14%3.09B | 1.30%3.14B | -22.64%2.81B |
| Long term salaries pay | -11.79%3.69M | -11.79%3.69M | 1.58%4.19M | 1.58%4.19M | 1.58%4.19M | 1.58%4.19M | -31.85%4.12M | -31.85%4.12M | -34.15%4.12M | -34.15%4.12M |
| Estimate liabilities | 3,128.57%21.46M | 3,034.87%18.35M | -57.97%274.01K | -57.97%274.01K | -85.59%664.56K | -87.31%585.36K | -74.81%651.88K | -74.81%651.88K | 78.18%4.61M | 78.18%4.61M |
| Deferred tax liabilities | -6.56%1.89B | -7.60%1.91B | -5.72%1.98B | -5.44%2B | -5.26%2.03B | -4.39%2.06B | 8.07%2.1B | 8.22%2.12B | 9.11%2.14B | 11.07%2.16B |
| Long term deferred income | -5.64%965.97K | -8.65%950K | -19.44%978.75K | -27.76%995K | -36.33%1.02M | -39.35%1.04M | -35.70%1.21M | -32.88%1.38M | -27.80%1.61M | -28.24%1.71M |
| Lease liabilities | -19.71%756.72M | -21.36%771.89M | -16.73%946.83M | -19.16%948.91M | -22.08%942.51M | -20.78%981.52M | -20.07%1.14B | -19.13%1.17B | -15.17%1.21B | -18.11%1.24B |
| Other non current liabilities | -15.65%7.09M | -19.58%7M | -17.51%7.77M | -16.71%8.09M | -15.98%8.4M | -15.30%8.71M | -14.12%9.42M | -13.57%9.71M | -13.13%10M | -12.56%10.28M |
| Total non current liabilities | -7.31%5.49B | -9.13%5.59B | -9.48%5.81B | -6.76%5.97B | -9.02%5.92B | -1.17%6.16B | 5.10%6.41B | -3.36%6.4B | 0.01%6.51B | -12.42%6.23B |
| Total liabilities | -6.58%10.13B | -8.19%10.27B | -6.66%10.53B | -7.10%10.72B | -11.63%10.84B | -9.29%11.19B | -6.95%11.28B | -6.39%11.54B | -0.59%12.27B | -3.62%12.33B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B |
| Capital reserve funds | 0.00%-23.43M | 0.00%-23.43M | 0.00%-23.43M | 0.00%-23.43M | 0.00%-23.43M | 0.00%-23.43M | 0.00%-23.43M | 0.00%-23.43M | 0.00%-23.43M | 0.00%-23.43M |
| Surplus reserve funds | 0.00%180.83M | 0.32%180.83M | 0.56%180.83M | 0.56%180.83M | 0.47%180.83M | 0.15%180.25M | -0.76%179.81M | -0.76%179.81M | -0.45%179.98M | -0.45%179.98M |
| Retained profit | -11.47%2.15B | -9.99%2.17B | -3.63%2.45B | -3.85%2.45B | -2.92%2.43B | -0.30%2.41B | -1.57%2.55B | -1.58%2.55B | -9.55%2.5B | -8.23%2.42B |
| Other composite income | 0.08%2.69B | 0.34%2.69B | 0.19%2.69B | 0.75%2.69B | 0.78%2.69B | 0.69%2.68B | -0.00%2.68B | -1.28%2.67B | 1.61%2.67B | 1.78%2.66B |
| Shareholders equity without minority interests | -3.95%6.73B | -3.31%6.74B | -1.22%7.03B | -1.08%7.02B | -0.73%7B | 0.16%6.98B | -0.59%7.12B | -1.07%7.1B | -3.06%7.05B | -2.39%6.96B |
| Minority interests | -4.21%512.47M | -3.47%517.45M | -3.47%527.46M | -3.18%533.24M | -1.88%534.99M | -1.56%536.05M | -0.06%546.44M | -0.23%550.77M | -0.40%545.26M | -0.71%544.54M |
| Total shareholder equity | -3.96%7.24B | -3.32%7.26B | -1.38%7.56B | -1.24%7.56B | -0.81%7.54B | 0.04%7.51B | -0.55%7.66B | -1.01%7.65B | -2.87%7.6B | -2.27%7.51B |
| Total liabilityies and equity | -5.50%17.37B | -6.23%17.53B | -4.52%18.09B | -4.76%18.28B | -7.49%18.38B | -5.76%18.7B | -4.47%18.95B | -4.32%19.19B | -1.47%19.87B | -3.12%19.84B |
| 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 | -- | -- | -- | Unqualified opinion |
| Auditor | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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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