Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
BABA-W
09988
CN Stock MarketDetailed Quotes
Yonghui Superstores (601933)
- 4.71
- +0.04+0.86%
Market Closed Jan 23 15:00 CST
42.74BMarket Cap-20.39P/E (TTM)
4.74High4.64Low2.42MlotVolume4.66Open4.67Prev Close1.14BTurnover2.66%Turnover RatioLossP/E (Static)9.08BShares6.5852wk High11.57P/B42.74BFloat Cap3.7852wk Low5.14Limit Up9.08BShs Float11.89Historical High4.20Limit Down2.14%Range %1.74Historical Low--Dividend TTM4.70Avg Price1.16MlotAsk--Div Yield TTM100Lot Size1.20MlotBid
Yonghui Superstores (601933) 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 | -12.69%3.36B | -2.68%4.92B | -27.84%4.99B | -31.56%4B | -43.40%3.85B | 1.69%5.06B | 7.75%6.92B | -23.33%5.84B | -16.15%6.8B | -38.27%4.98B |
| Transactional financial assets | -63.30%1.68B | -57.40%1.15B | 203.29%2.02B | 347.10%3.29B | 527.74%4.59B | 851.79%2.71B | 31.02%666.02M | -17.38%735.97M | -19.98%731.35M | -77.65%284.71M |
| Notes receivable and accounts receivable | -50.53%214.3M | -18.28%278.14M | -36.94%300.09M | -37.72%262.67M | -28.15%433.23M | -39.16%340.37M | -18.80%475.88M | -20.52%421.74M | -12.26%602.98M | -24.16%559.41M |
| -Accounts receivable | -50.53%214.3M | -18.28%278.14M | -36.94%300.09M | -37.72%262.67M | -28.15%433.23M | -39.16%340.37M | -18.80%475.88M | -20.52%421.74M | -12.26%602.98M | -24.16%559.41M |
| Other receivables (including interest and dividends) | -19.41%376.6M | -27.81%360.76M | -2.46%387.23M | -30.46%392.18M | -19.61%467.31M | -14.00%499.76M | -40.35%396.99M | -13.19%563.97M | -10.11%581.34M | -16.79%581.14M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | ---- | -87.07%887.83K | 22.12%941.39K | 27.65%978.01K | 98.77%957.94K |
| -Other receivable | ---- | -27.81%360.76M | ---- | ---- | ---- | -13.86%499.76M | ---- | -13.23%563.03M | ---- | -16.87%580.18M |
| Advance payment | -45.15%597.68M | -46.87%549.25M | -35.27%779.56M | -33.25%791.16M | -27.34%1.09B | -32.99%1.03B | -18.76%1.2B | -14.69%1.19B | -5.03%1.5B | -16.09%1.54B |
| Inventories | -30.47%3.73B | -27.47%4.13B | -23.82%5B | -14.64%7.06B | -23.46%5.37B | -15.22%5.7B | -6.53%6.56B | -21.00%8.27B | -13.46%7.01B | -11.89%6.72B |
| Non-current assets due within one year | -17.57%25.58M | -28.50%28.1M | -3.68%28.44M | -33.62%32.78M | -48.03%31.03M | -37.02%39.29M | -9.41%29.52M | 13.43%49.38M | 101.66%59.72M | 130.03%62.4M |
| Other current assets | 0.61%1.25B | -1.03%1.25B | 8.30%1.3B | 6.01%1.45B | 2.82%1.24B | 3.46%1.26B | -8.02%1.2B | -8.60%1.37B | -18.67%1.21B | -24.11%1.22B |
| Exceptional items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | -86.65%249.07M | -58.41%606.03M | 45.62%1.28B | 69.31%1.93B |
| Total current assets | -34.15%11.24B | -23.83%12.68B | -16.35%14.81B | -9.27%17.27B | -13.67%17.07B | -6.91%16.64B | -10.98%17.71B | -22.42%19.04B | -11.85%19.77B | -22.31%17.88B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 0.07%3.13B | -5.20%3.13B | -14.26%3.13B | -14.26%3.13B | -20.19%3.13B | -15.71%3.3B | -6.80%3.65B | -6.80%3.65B | -4.32%3.92B | -4.44%3.92B |
| Investment real estate | -3.70%281.21M | -3.67%283.91M | -3.63%286.62M | -3.60%289.35M | -3.57%292.02M | -3.59%294.72M | -3.56%297.42M | -3.53%300.15M | -3.50%302.83M | -3.42%305.71M |
| Long-term equity investment | -35.15%2.26B | -32.55%2.35B | -26.76%2.41B | -25.73%2.4B | -4.42%3.48B | -3.58%3.48B | -11.06%3.3B | -11.21%3.23B | -20.20%3.64B | -24.31%3.61B |
| Long term receivable account | -10.72%230.3M | -2.72%239.31M | 214.34%246.96M | 12.30%255.36M | 9.06%257.95M | -7.78%246M | -71.48%78.56M | -14.08%227.39M | 503.59%236.52M | 292.58%266.74M |
| Fixed assets | ---- | -4.08%3.48B | ---- | ---- | ---- | -7.10%3.63B | ---- | -6.62%3.84B | ---- | -8.42%3.9B |
| Constru in process | ---- | 35.32%297.11M | ---- | ---- | ---- | -40.08%219.56M | ---- | -37.30%240.33M | ---- | -28.39%366.4M |
| Productive biological assets | -5.45%11.04M | -5.41%11.14M | -3.56%11.35M | -5.26%11.45M | -5.13%11.67M | -7.50%11.77M | -7.50%11.77M | -5.00%12.09M | -2.75%12.3M | 1.59%12.73M |
| Intangible assets | -33.58%543.35M | -31.35%610.45M | -33.62%671.52M | -29.14%735.46M | -26.60%818.09M | -24.67%889.2M | -16.51%1.01B | -21.00%1.04B | -16.79%1.11B | -15.83%1.18B |
| Development expenditure | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.68%2.15M | -77.21%2.07M |
| Goodwill | 0.00%3.66M | 0.00%3.66M | 0.00%3.66M | 0.00%3.66M | 0.00%3.66M | 0.00%3.66M | 0.00%3.66M | 0.00%3.66M | 0.00%3.66M | 0.00%3.66M |
| Long deferred expense | -26.61%1.28B | -43.89%1.16B | -30.91%1.5B | -32.92%1.54B | -30.84%1.75B | -20.28%2.07B | -20.07%2.18B | -20.62%2.3B | -19.47%2.53B | -21.25%2.6B |
| Deferred tax assets | -3.85%1.04B | -6.68%965.12M | 0.57%1.03B | -5.90%1.05B | -8.89%1.08B | -9.86%1.03B | -6.49%1.03B | -10.11%1.11B | 5.29%1.18B | 7.47%1.15B |
| Usufruct assets | -41.85%7.74B | -44.23%8.75B | -30.57%11.54B | -27.32%12.38B | -24.91%13.31B | -14.03%15.7B | -11.00%16.62B | -12.28%17.03B | -13.18%17.73B | -14.06%18.26B |
| Total non current assets | -26.71%20.38B | -31.07%21.29B | -23.78%24.52B | -22.83%25.48B | -20.14%27.81B | -13.24%30.88B | -11.51%32.17B | -12.20%33.02B | -12.49%34.82B | -13.62%35.59B |
| Total assets | -29.54%31.62B | -28.54%33.96B | -21.15%39.34B | -17.87%42.75B | -17.79%44.88B | -11.12%47.53B | -11.32%49.88B | -16.24%52.05B | -12.26%54.59B | -16.73%53.47B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -20.75%3.88B | -9.35%3.99B | 2.26%4.96B | -3.74%4.94B | 2.90%4.9B | 3.97%4.4B | -23.87%4.85B | -21.42%5.13B | -27.58%4.76B | -35.92%4.23B |
| Notes payable and accounts payable | -25.31%5.68B | -19.55%6.09B | -26.19%5.64B | -17.27%8.12B | -23.33%7.61B | -15.50%7.57B | -11.03%7.64B | -19.24%9.82B | 0.84%9.92B | -11.10%8.96B |
| -Accounts payable | -25.31%5.68B | -19.55%6.09B | -26.19%5.64B | -17.27%8.12B | -23.33%7.61B | -15.50%7.57B | -11.03%7.64B | -19.24%9.82B | 0.84%9.92B | -10.65%8.96B |
| Contract liabilities | -14.11%4.43B | -9.45%4.29B | -5.48%4.87B | 0.90%4.89B | -3.19%5.15B | 0.72%4.74B | 4.31%5.16B | 0.50%4.85B | 6.20%5.32B | 8.73%4.71B |
| Advance receipts | -12.64%65.64M | -77.56%62.07M | -64.87%70.13M | -22.97%81.7M | -13.37%75.14M | 123.12%276.59M | 145.91%199.6M | -46.06%106.07M | -31.42%86.74M | -15.83%123.96M |
| Salaries payable | -13.91%483.25M | 21.13%679.43M | 31.03%696.19M | 19.63%721.23M | -14.64%561.32M | -22.97%560.91M | -27.48%531.32M | -20.50%602.86M | 22.25%657.62M | 33.81%728.18M |
| Taxs payable | -33.90%193.45M | -38.09%181.59M | -37.02%183.16M | -6.95%228.38M | -20.22%292.66M | 5.11%293.33M | -14.93%290.84M | 6.90%245.45M | 3.40%366.84M | -19.12%279.08M |
| Other payable (including interest and dividends) | 18.22%1.72B | 5.56%1.54B | -1.90%1.44B | -16.80%1.44B | -18.06%1.45B | -13.74%1.46B | -4.77%1.47B | -9.18%1.73B | 11.89%1.77B | -27.36%1.69B |
| -Other payable | ---- | 5.56%1.54B | ---- | ---- | ---- | -13.74%1.46B | ---- | -9.18%1.73B | ---- | -26.14%1.69B |
| Non current liabilities due within one year | -54.23%968.89M | -38.68%1.35B | -18.30%1.53B | 3.11%1.85B | 13.21%2.12B | 18.45%2.19B | -4.34%1.87B | -10.91%1.79B | 9.30%1.87B | -7.64%1.85B |
| Other current liabilities | -14.00%412.57M | -9.45%400.44M | -7.21%452.88M | 0.08%458.27M | -2.51%479.71M | 0.57%442.24M | 6.25%488.06M | -0.63%457.88M | 4.71%492.06M | 8.73%439.75M |
| Total current liabilities | -21.23%17.84B | -15.30%18.58B | -11.79%19.85B | -8.09%22.73B | -10.35%22.64B | -4.67%21.94B | -10.07%22.5B | -14.93%24.73B | -3.65%25.26B | -14.08%23.02B |
| Current liabilities | ||||||||||
| Long term loan | --499.7M | --500M | 42.94%500M | ---- | ---- | ---- | -46.17%349.8M | -83.10%349.89M | -84.47%349.8M | -75.62%549.03M |
| Estimate liabilities | 125.39%57.42M | 119.22%51.6M | -40.09%25.42M | -39.05%23.04M | -36.58%25.48M | 118.50%23.54M | 299.55%42.43M | 411.91%37.8M | 2,435.70%40.18M | 253.39%10.77M |
| Deferred tax liabilities | -85.90%6.73M | -69.90%17.72M | -59.09%28.59M | -54.49%33.99M | -49.66%47.71M | -44.44%58.86M | -40.38%69.88M | -40.81%74.68M | -31.85%94.79M | -29.55%105.95M |
| Long term deferred income | 1.47%92.02M | 0.08%92.83M | -3.05%92M | -10.88%88.65M | -8.52%90.68M | -8.48%92.76M | -6.78%94.89M | -4.81%99.47M | -8.13%99.13M | -9.11%101.35M |
| Lease liabilities | -40.98%9.59B | -44.23%10.71B | -28.63%14.36B | -25.41%15.5B | -24.07%16.25B | -12.40%19.21B | -9.54%20.12B | -10.08%20.78B | -9.65%21.4B | -9.40%21.93B |
| Other non current liabilities | -0.00%46.98M | ---- | 0.01%46.97M | 0.10%46.98M | --46.98M | --46.98M | --46.96M | --46.93M | ---- | ---- |
| Total non current liabilities | -37.46%10.29B | -41.46%11.38B | -27.37%15.05B | -26.63%15.69B | -25.13%16.46B | -14.38%19.43B | -10.37%20.72B | -15.85%21.39B | -16.05%21.98B | -15.07%22.7B |
| Total liabilities | -28.06%28.13B | -27.59%29.96B | -19.26%34.9B | -16.69%38.42B | -17.23%39.1B | -9.49%41.37B | -10.21%43.22B | -15.36%46.12B | -9.85%47.24B | -14.58%45.71B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%9.08B | 0.00%9.08B | 0.00%9.08B | 0.00%9.08B | 0.00%9.08B | 0.00%9.08B | 0.00%9.08B | 0.00%9.08B | 0.00%9.08B | 0.00%9.08B |
| Capital reserve funds | 0.20%4.26B | 0.20%4.26B | -1.37%4.26B | -1.37%4.26B | -1.03%4.25B | -1.03%4.25B | 0.54%4.32B | 0.54%4.32B | 0.12%4.29B | 0.37%4.29B |
| Surplus reserve funds | 0.56%1.14B | 0.56%1.14B | 0.72%1.14B | 0.72%1.14B | 1.92%1.13B | 1.92%1.13B | 1.76%1.13B | 1.76%1.13B | 0.86%1.11B | 0.86%1.11B |
| Retained profit | -25.72%-10.28B | -25.40%-9.81B | -28.01%-9.43B | -18.19%-9.57B | -22.10%-8.18B | -22.72%-7.83B | -21.77%-7.36B | -19.97%-8.1B | -37.69%-6.7B | -55.91%-6.38B |
| Less:Treasury stock | 0.00%488.77M | 0.00%488.77M | 0.00%488.77M | 0.00%488.77M | 0.00%488.77M | 0.00%488.77M | 0.00%488.77M | 85.50%488.77M | 644.29%488.77M | --488.77M |
| Other composite income | -241.56%-9M | -91.54%989.51K | -53.10%2.78M | 490.15%29.94M | 24.99%6.36M | 80.46%11.7M | 259.46%5.93M | 1,052.43%5.07M | 102.91%5.09M | 288.75%6.48M |
| Shareholders equity without minority interests | -36.31%3.69B | -32.23%4.17B | -31.70%4.56B | -25.25%4.44B | -20.59%5.79B | -19.25%6.15B | -15.98%6.68B | -20.45%5.94B | -23.48%7.3B | -26.49%7.62B |
| Minority interests | -823.48%-200.04M | -12,670.46%-165.59M | -684.71%-124.93M | -2,438.65%-110.01M | -141.86%-21.66M | -100.93%-1.3M | -109.59%-15.92M | -102.26%-4.33M | -81.52%51.74M | -58.92%139.9M |
| Total shareholder equity | -39.54%3.49B | -34.91%4B | -33.41%4.43B | -27.05%4.33B | -21.44%5.77B | -20.72%6.15B | -17.89%6.66B | -22.49%5.93B | -25.14%7.35B | -27.52%7.76B |
| Total liabilityies and equity | -29.54%31.62B | -28.54%33.96B | -21.15%39.34B | -17.87%42.75B | -17.79%44.88B | -11.12%47.53B | -11.32%49.88B | -16.24%52.05B | -12.26%54.59B | -16.73%53.47B |
| 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 | -- | -- | -- | Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Hua Ming 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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