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600828 Maoye Commercial

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  • 4.79
  • +0.44+10.11%
Market Closed Apr 28 15:00 CST
8.30BMarket Cap-1197.50P/E (TTM)

Maoye Commercial Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Total operating revenue
-22.12%640.83M
-14.21%2.72B
-12.75%2.13B
-10.74%1.57B
-12.67%822.89M
-7.16%3.17B
5.83%2.44B
4.08%1.76B
9.14%942.3M
-18.20%3.41B
Operating revenue
-22.12%640.83M
-14.21%2.72B
-12.75%2.13B
-10.74%1.57B
-12.67%822.89M
-7.16%3.17B
5.83%2.44B
4.08%1.76B
9.14%942.3M
-18.20%3.41B
Other operating revenue
----
-8.08%570.35M
----
-14.20%338.05M
----
-35.72%620.47M
----
19.12%394.01M
----
27.68%965.34M
Total operating cost
-16.79%620.99M
-11.85%2.61B
-11.51%1.95B
-9.17%1.39B
-6.51%746.27M
-0.40%2.97B
-0.66%2.21B
-0.15%1.53B
-1.00%798.19M
-17.40%2.98B
Operating cost
-23.41%251.44M
-20.72%1.02B
-20.59%757.38M
-15.15%587.48M
-13.77%328.29M
2.72%1.29B
4.06%953.7M
6.31%692.37M
8.98%380.71M
-20.76%1.26B
Operating tax surcharges
-11.11%27.61M
-1.61%111.49M
1.94%83.06M
7.61%57.72M
6.31%31.06M
11.77%113.32M
4.56%81.48M
-7.69%53.64M
-23.62%29.21M
-50.49%101.39M
Operating expense
-9.16%207.59M
-3.03%887.12M
-4.19%689.01M
-2.95%475.24M
2.26%228.52M
-1.02%914.84M
-1.06%719.11M
-3.09%489.68M
-7.75%223.46M
-9.19%924.23M
Administration expense
-15.50%58.87M
-5.44%262.29M
-5.86%170.04M
-11.79%94.73M
-6.54%69.67M
-4.00%277.38M
-6.82%180.63M
-8.23%107.38M
-1.85%74.54M
-11.62%288.94M
Financial expense
-14.94%75.48M
-10.63%329.17M
-6.87%253.24M
-6.61%172.07M
-1.70%88.73M
-9.15%368.33M
-11.24%271.91M
-6.93%184.25M
-10.16%90.27M
-13.39%405.41M
-Interest expense (Financial expense)
-14.61%74.72M
-9.79%324.48M
-5.84%249.34M
-4.16%170.23M
-1.90%87.5M
-9.74%359.7M
-11.63%264.8M
-9.82%177.62M
-10.58%89.19M
-12.24%398.49M
-Interest Income (Financial expense)
30.40%-1.9M
17.38%-9.2M
15.46%-7.21M
14.71%-5.07M
6.21%-2.73M
14.32%-11.13M
15.28%-8.53M
14.96%-5.95M
21.73%-2.91M
19.68%-12.99M
Credit Impairment Loss
----
26.55%-28.39M
-6.88%175.67K
-6.88%175.67K
----
6.95%-38.66M
-44.29%188.65K
-44.29%188.65K
--0
-751,935.03%-41.54M
Asset Impairment Loss
----
46.33%-104.42M
---7.08M
---7.08M
----
-233.72%-194.55M
----
----
----
10.95%-58.3M
Other net revenue
-80.54%413.59K
-22.54%-137.21M
-15.09%14.87M
-12.27%15.03M
209.61%2.13M
-313.88%-111.97M
65.84%17.51M
74.90%17.13M
118.77%686.43K
-176.55%-27.06M
Fair value change income
-94.76%163.05K
-127.87%-11.1M
30.56%20.35M
30.60%19.55M
206.04%3.11M
-40.53%39.82M
8,141.94%15.59M
472.58%14.97M
129.12%1.02M
1,002.74%66.96M
Invest income
101.17%16.29K
252.17%2.35M
-38,653.10%-2.27M
-217.71%-1.13M
-55.18%-1.4M
47.51%-1.55M
-100.11%-5.85K
-69.99%958.92K
20.41%-899.11K
-128.93%-2.94M
-Including: Investment income associates
--0
----
-10.45%-4.08M
-24.37%-2.78M
4.97%-1.41M
33.17%-5.23M
-1,442.09%-3.69M
-1,114.59%-2.23M
-20.66%-1.48M
-660.12%-7.82M
Asset deal income
----
91.46%444.02K
309.91%146.18K
79.47%146.18K
-139.92%-32.5K
-14.57%231.91K
-144.23%-69.64K
-31.64%81.45K
-30.40%81.42K
-99.70%271.48K
Other revenue
-47.16%234.25K
-95.27%3.91M
95.84%3.55M
260.45%3.37M
-9.17%443.3K
873.32%82.73M
-64.66%1.81M
-73.46%936.31K
-42.29%488.03K
20.68%8.5M
Operating profit
-74.28%20.25M
-141.68%-36.26M
-23.98%187.99M
-20.32%201.63M
-45.61%78.75M
-78.47%87M
169.93%247.3M
45.19%253.05M
170.80%144.79M
-32.40%404.04M
Add:Non operating Income
-51.17%101.36K
2,173.92%91.57M
-75.41%2.46M
-80.98%1.36M
-87.61%207.57K
-75.45%4.03M
685.53%10.02M
1,226.80%7.14M
522.57%1.68M
192.40%16.4M
Less:Non operating expense
2,284.37%1.9M
-90.72%1.54M
-42.95%3.14M
-47.20%413.61K
-85.04%79.71K
239.38%16.64M
78.78%5.51M
-61.67%783.4K
-68.88%532.75K
-85.24%4.9M
Total profit
-76.61%18.45M
-27.73%53.76M
-25.62%187.31M
-21.91%202.57M
-45.95%78.88M
-82.10%74.38M
180.38%251.81M
50.13%259.4M
180.51%145.93M
-27.10%415.54M
Less:Income tax cost
-73.81%5.16M
-20.83%23.93M
-54.97%30.34M
-37.94%44.17M
-51.65%19.72M
-68.24%30.22M
287.31%67.38M
133.89%71.18M
207.19%40.79M
-42.13%95.17M
Net profit
-77.54%13.29M
-32.44%29.84M
-14.89%156.97M
-15.84%158.4M
-43.74%59.16M
-86.22%44.16M
154.69%184.43M
32.22%188.22M
171.37%105.15M
-21.01%320.38M
Net profit from continuing operation
-77.54%13.29M
-32.44%29.84M
-14.89%156.97M
-15.84%158.4M
-43.74%59.16M
-86.22%44.16M
154.69%184.43M
32.22%188.22M
171.37%105.15M
-21.01%320.38M
Less:Minority Profit
-245.56%-1.05M
-13.07%-7.31M
285.48%3.08M
72.05%6.29M
172.34%723.25K
23.69%-6.47M
72.56%-1.66M
237.29%3.66M
57.39%-999.76K
-186.30%-8.47M
Net profit of parent company owners
-75.46%14.34M
-26.80%37.15M
-17.31%153.89M
-17.59%152.1M
-44.95%58.44M
-85.15%50.75M
137.15%186.09M
30.65%184.56M
158.31%106.15M
-16.51%341.79M
Add:Adjusted items effecting net profit of parent company owners
----
----
----
----
----
99.07%-120.83K
----
----
----
4.74%-12.94M
Earning per share
Basic earning per share
-75.37%0.0083
-26.96%0.0214
-17.32%0.0888
-17.64%0.0878
-45.02%0.0337
-85.15%0.0293
137.09%0.1074
30.64%0.1066
158.65%0.0613
-16.54%0.1973
Diluted earning per share
-75.37%0.0083
-26.96%0.0214
-17.32%0.0888
-17.64%0.0878
-45.02%0.0337
-85.15%0.0293
137.09%0.1074
30.64%0.1066
158.65%0.0613
-16.54%0.1973
Other composite income
54.46%6.95M
-49.14%20.82M
-73.92%18.42M
-96.13%3.5M
-49.08%4.5M
357.82%40.95M
170.22%70.65M
1,570.96%90.32M
-58.41%8.83M
-105.92%-15.88M
Other composite income of parent company owners
54.46%6.95M
-45.56%20.89M
-73.84%18.48M
-96.06%3.56M
-49.08%4.5M
343.02%38.37M
171.28%70.67M
1,600.63%90.34M
-58.41%8.83M
-105.91%-15.79M
Other composite income of minority owners
----
-102.48%-63.75K
-154.84%-63.75K
-154.84%-63.75K
----
2,907.16%2.57M
-126.95%-25.02K
-126.95%-25.02K
----
-111.03%-91.71K
Add:Adjusted items effecting composite income
----
----
----
----
----
-99.07%120.83K
----
----
----
-4.74%12.94M
Total composite income
-68.21%20.23M
-40.56%50.66M
-31.24%175.39M
-41.88%161.9M
-44.15%63.66M
-73.15%85.23M
158.81%255.07M
88.51%278.54M
90.03%113.98M
-53.81%317.43M
Total composite income of parent company owners
-66.17%21.29M
-34.88%58.04M
-32.87%172.37M
-43.38%155.66M
-45.27%62.93M
-72.66%89.12M
145.66%256.76M
87.55%274.91M
84.48%114.98M
-51.82%326M
Total composite income of minority owners
-245.56%-1.05M
-89.50%-7.38M
278.95%3.02M
71.48%6.23M
172.34%723.25K
54.56%-3.89M
71.71%-1.69M
208.58%3.63M
57.39%-999.76K
-180.43%-8.57M
Add:Adjusted items effecting total composite income
----
----
----
----
----
----
----
----
----
--0.01
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
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Total operating revenue -22.12%640.83M-14.21%2.72B-12.75%2.13B-10.74%1.57B-12.67%822.89M-7.16%3.17B5.83%2.44B4.08%1.76B9.14%942.3M-18.20%3.41B
Operating revenue -22.12%640.83M-14.21%2.72B-12.75%2.13B-10.74%1.57B-12.67%822.89M-7.16%3.17B5.83%2.44B4.08%1.76B9.14%942.3M-18.20%3.41B
Other operating revenue -----8.08%570.35M-----14.20%338.05M-----35.72%620.47M----19.12%394.01M----27.68%965.34M
Total operating cost -16.79%620.99M-11.85%2.61B-11.51%1.95B-9.17%1.39B-6.51%746.27M-0.40%2.97B-0.66%2.21B-0.15%1.53B-1.00%798.19M-17.40%2.98B
Operating cost -23.41%251.44M-20.72%1.02B-20.59%757.38M-15.15%587.48M-13.77%328.29M2.72%1.29B4.06%953.7M6.31%692.37M8.98%380.71M-20.76%1.26B
Operating tax surcharges -11.11%27.61M-1.61%111.49M1.94%83.06M7.61%57.72M6.31%31.06M11.77%113.32M4.56%81.48M-7.69%53.64M-23.62%29.21M-50.49%101.39M
Operating expense -9.16%207.59M-3.03%887.12M-4.19%689.01M-2.95%475.24M2.26%228.52M-1.02%914.84M-1.06%719.11M-3.09%489.68M-7.75%223.46M-9.19%924.23M
Administration expense -15.50%58.87M-5.44%262.29M-5.86%170.04M-11.79%94.73M-6.54%69.67M-4.00%277.38M-6.82%180.63M-8.23%107.38M-1.85%74.54M-11.62%288.94M
Financial expense -14.94%75.48M-10.63%329.17M-6.87%253.24M-6.61%172.07M-1.70%88.73M-9.15%368.33M-11.24%271.91M-6.93%184.25M-10.16%90.27M-13.39%405.41M
-Interest expense (Financial expense) -14.61%74.72M-9.79%324.48M-5.84%249.34M-4.16%170.23M-1.90%87.5M-9.74%359.7M-11.63%264.8M-9.82%177.62M-10.58%89.19M-12.24%398.49M
-Interest Income (Financial expense) 30.40%-1.9M17.38%-9.2M15.46%-7.21M14.71%-5.07M6.21%-2.73M14.32%-11.13M15.28%-8.53M14.96%-5.95M21.73%-2.91M19.68%-12.99M
Credit Impairment Loss ----26.55%-28.39M-6.88%175.67K-6.88%175.67K----6.95%-38.66M-44.29%188.65K-44.29%188.65K--0-751,935.03%-41.54M
Asset Impairment Loss ----46.33%-104.42M---7.08M---7.08M-----233.72%-194.55M------------10.95%-58.3M
Other net revenue -80.54%413.59K-22.54%-137.21M-15.09%14.87M-12.27%15.03M209.61%2.13M-313.88%-111.97M65.84%17.51M74.90%17.13M118.77%686.43K-176.55%-27.06M
Fair value change income -94.76%163.05K-127.87%-11.1M30.56%20.35M30.60%19.55M206.04%3.11M-40.53%39.82M8,141.94%15.59M472.58%14.97M129.12%1.02M1,002.74%66.96M
Invest income 101.17%16.29K252.17%2.35M-38,653.10%-2.27M-217.71%-1.13M-55.18%-1.4M47.51%-1.55M-100.11%-5.85K-69.99%958.92K20.41%-899.11K-128.93%-2.94M
-Including: Investment income associates --0-----10.45%-4.08M-24.37%-2.78M4.97%-1.41M33.17%-5.23M-1,442.09%-3.69M-1,114.59%-2.23M-20.66%-1.48M-660.12%-7.82M
Asset deal income ----91.46%444.02K309.91%146.18K79.47%146.18K-139.92%-32.5K-14.57%231.91K-144.23%-69.64K-31.64%81.45K-30.40%81.42K-99.70%271.48K
Other revenue -47.16%234.25K-95.27%3.91M95.84%3.55M260.45%3.37M-9.17%443.3K873.32%82.73M-64.66%1.81M-73.46%936.31K-42.29%488.03K20.68%8.5M
Operating profit -74.28%20.25M-141.68%-36.26M-23.98%187.99M-20.32%201.63M-45.61%78.75M-78.47%87M169.93%247.3M45.19%253.05M170.80%144.79M-32.40%404.04M
Add:Non operating Income -51.17%101.36K2,173.92%91.57M-75.41%2.46M-80.98%1.36M-87.61%207.57K-75.45%4.03M685.53%10.02M1,226.80%7.14M522.57%1.68M192.40%16.4M
Less:Non operating expense 2,284.37%1.9M-90.72%1.54M-42.95%3.14M-47.20%413.61K-85.04%79.71K239.38%16.64M78.78%5.51M-61.67%783.4K-68.88%532.75K-85.24%4.9M
Total profit -76.61%18.45M-27.73%53.76M-25.62%187.31M-21.91%202.57M-45.95%78.88M-82.10%74.38M180.38%251.81M50.13%259.4M180.51%145.93M-27.10%415.54M
Less:Income tax cost -73.81%5.16M-20.83%23.93M-54.97%30.34M-37.94%44.17M-51.65%19.72M-68.24%30.22M287.31%67.38M133.89%71.18M207.19%40.79M-42.13%95.17M
Net profit -77.54%13.29M-32.44%29.84M-14.89%156.97M-15.84%158.4M-43.74%59.16M-86.22%44.16M154.69%184.43M32.22%188.22M171.37%105.15M-21.01%320.38M
Net profit from continuing operation -77.54%13.29M-32.44%29.84M-14.89%156.97M-15.84%158.4M-43.74%59.16M-86.22%44.16M154.69%184.43M32.22%188.22M171.37%105.15M-21.01%320.38M
Less:Minority Profit -245.56%-1.05M-13.07%-7.31M285.48%3.08M72.05%6.29M172.34%723.25K23.69%-6.47M72.56%-1.66M237.29%3.66M57.39%-999.76K-186.30%-8.47M
Net profit of parent company owners -75.46%14.34M-26.80%37.15M-17.31%153.89M-17.59%152.1M-44.95%58.44M-85.15%50.75M137.15%186.09M30.65%184.56M158.31%106.15M-16.51%341.79M
Add:Adjusted items effecting net profit of parent company owners --------------------99.07%-120.83K------------4.74%-12.94M
Earning per share
Basic earning per share -75.37%0.0083-26.96%0.0214-17.32%0.0888-17.64%0.0878-45.02%0.0337-85.15%0.0293137.09%0.107430.64%0.1066158.65%0.0613-16.54%0.1973
Diluted earning per share -75.37%0.0083-26.96%0.0214-17.32%0.0888-17.64%0.0878-45.02%0.0337-85.15%0.0293137.09%0.107430.64%0.1066158.65%0.0613-16.54%0.1973
Other composite income 54.46%6.95M-49.14%20.82M-73.92%18.42M-96.13%3.5M-49.08%4.5M357.82%40.95M170.22%70.65M1,570.96%90.32M-58.41%8.83M-105.92%-15.88M
Other composite income of parent company owners 54.46%6.95M-45.56%20.89M-73.84%18.48M-96.06%3.56M-49.08%4.5M343.02%38.37M171.28%70.67M1,600.63%90.34M-58.41%8.83M-105.91%-15.79M
Other composite income of minority owners -----102.48%-63.75K-154.84%-63.75K-154.84%-63.75K----2,907.16%2.57M-126.95%-25.02K-126.95%-25.02K-----111.03%-91.71K
Add:Adjusted items effecting composite income ---------------------99.07%120.83K-------------4.74%12.94M
Total composite income -68.21%20.23M-40.56%50.66M-31.24%175.39M-41.88%161.9M-44.15%63.66M-73.15%85.23M158.81%255.07M88.51%278.54M90.03%113.98M-53.81%317.43M
Total composite income of parent company owners -66.17%21.29M-34.88%58.04M-32.87%172.37M-43.38%155.66M-45.27%62.93M-72.66%89.12M145.66%256.76M87.55%274.91M84.48%114.98M-51.82%326M
Total composite income of minority owners -245.56%-1.05M-89.50%-7.38M278.95%3.02M71.48%6.23M172.34%723.25K54.56%-3.89M71.71%-1.69M208.58%3.63M57.39%-999.76K-180.43%-8.57M
Add:Adjusted items effecting total composite income --------------------------------------0.01
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------Unqualified opinion
Auditor --Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.