HK Stock MarketDetailed Quotes

09922 JIUMAOJIU

Watchlist
  • 4.790
  • +0.030+0.63%
Not Open Apr 25 16:09 CST
6.88BMarket Cap13.76P/E (TTM)

JIUMAOJIU Key Stats

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Dec 31, 2022
(FY)Dec 31, 2021
(Q6)Dec 31, 2021
(FY)Dec 31, 2020
(Q6)Dec 31, 2020
(FY)Dec 31, 2019
(Q6)Dec 31, 2019
Assets
Current assets
Inventory
11.83%132.07M
5.00%124.01M
66.92%118.1M
66.92%118.1M
38.47%70.75M
38.47%70.75M
-31.79%51.09M
-31.79%51.09M
105.85%74.9M
105.85%74.9M
Accounts receivable
27.38%643.84M
26.16%637.67M
23.60%505.46M
23.60%505.46M
39.45%408.96M
39.45%408.96M
87.79%293.27M
87.79%293.27M
25.46%156.17M
25.46%156.17M
Cash and equivalents
20.75%1.33B
-15.59%927.53M
-18.12%1.1B
-18.12%1.1B
-27.21%1.34B
-27.21%1.34B
1,349.95%1.84B
1,349.95%1.84B
112.83%127.17M
112.83%127.17M
Fixed time deposit-current assets
-44.66%471.63M
33.00%1.13B
15.82%852.24M
15.82%852.24M
9.29%735.84M
9.29%735.84M
--673.31M
--673.31M
----
----
Secured deposit
2,091.20%231.46M
782.32%93.2M
489.45%10.56M
489.45%10.56M
1,311.02%1.79M
1,311.02%1.79M
-99.49%127K
-99.49%127K
316.51%25M
316.51%25M
Total current assets
8.54%2.81B
12.79%2.92B
1.01%2.59B
1.01%2.59B
-10.56%2.56B
-10.56%2.56B
646.70%2.86B
646.70%2.86B
69.12%383.25M
69.12%383.25M
Non-current assets
Property, plant and equipment
53.33%1.13B
23.97%913.17M
28.74%736.62M
28.74%736.62M
28.57%572.18M
28.57%572.18M
37.69%445.03M
37.69%445.03M
20.59%323.22M
20.59%323.22M
Advance payment
----
----
----
----
----
--49.47M
----
----
----
----
Associated company interest
-21.83%7.87M
-28.94%7.15M
-23.07%10.07M
-23.07%10.07M
284.74%13.09M
284.74%13.09M
-57.79%3.4M
-57.79%3.4M
104.99%8.06M
104.99%8.06M
Intangible assets
4.53%25.67M
5.81%25.99M
33.57%24.56M
33.57%24.56M
54.35%18.39M
54.35%18.39M
286.82%11.91M
286.82%11.91M
-13.68%3.08M
-13.68%3.08M
Deferred tax assets
0.99%116.15M
0.21%115.26M
39.89%115.02M
39.89%115.02M
-5.23%82.22M
-5.23%82.22M
37.09%86.75M
37.09%86.75M
21.60%63.28M
21.60%63.28M
Other illiquid assets
11.78%314.32M
8.66%305.55M
-24.01%281.2M
-12.29%281.2M
204.79%370.07M
164.05%320.6M
645.94%121.42M
645.94%121.42M
11.51%16.28M
11.51%16.28M
Special items of non-current assets
28.23%2.12B
8.90%1.8B
8.86%1.65B
8.86%1.65B
19.08%1.52B
19.08%1.52B
48.89%1.28B
48.89%1.28B
38.66%857.18M
49.27%857.18M
Total non-current assets
31.65%3.71B
12.29%3.17B
9.56%2.82B
9.56%2.82B
32.44%2.58B
32.44%2.58B
53.00%1.94B
53.00%1.94B
32.36%1.27B
32.36%1.27B
Total assets
20.60%6.52B
12.53%6.08B
5.30%5.41B
5.30%5.41B
6.84%5.14B
6.84%5.14B
190.53%4.81B
190.53%4.81B
39.38%1.65B
39.38%1.65B
Liabilities
Current liabilities
Accounts payable
51.40%696.97M
-2.87%447.14M
24.51%460.36M
24.51%460.36M
6.38%369.73M
6.38%369.73M
10.16%347.56M
10.16%347.56M
34.71%315.49M
34.71%315.49M
Tax payable
290.58%68.22M
285.71%67.37M
-54.35%17.47M
-54.35%17.47M
2.94%38.26M
2.94%38.26M
60.99%37.17M
60.99%37.17M
87.48%23.09M
87.48%23.09M
Bank loans and overdrafts
200.00%90M
133.33%70M
--30M
--30M
----
----
-80.52%42.95M
-80.52%42.95M
348.97%220.46M
348.97%220.46M
Financial lease liabilities-current liabilities
21.80%539.47M
5.10%465.52M
13.37%442.91M
13.37%442.91M
23.16%390.69M
23.16%390.69M
35.53%317.21M
35.53%317.21M
63.00%234.05M
63.00%234.05M
Special items of current liabilities
87.68%7.91M
67.75%7.07M
-28.22%4.21M
-28.22%4.21M
44.43%5.87M
44.43%5.87M
444.91%4.07M
444.91%4.07M
-12.85%746K
-12.85%746K
Total current liabilities
46.87%1.4B
10.70%1.06B
18.70%954.96M
18.70%954.96M
7.42%804.55M
7.42%804.55M
-5.66%748.95M
-5.66%748.95M
80.40%793.84M
80.40%793.84M
Net current assets
-13.92%1.4B
14.02%1.86B
-7.10%1.63B
-7.10%1.63B
-16.94%1.75B
-16.94%1.75B
614.57%2.11B
614.57%2.11B
-92.37%-410.59M
-92.37%-410.59M
Total assets less current liabilities
14.96%5.12B
12.92%5.03B
2.81%4.45B
2.81%4.45B
6.73%4.33B
6.73%4.33B
371.52%4.06B
371.52%4.06B
15.21%860.51M
15.21%860.51M
Non-current liabilities
Long-term bank loan
--154.16M
--131.33M
----
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
27.96%1.55B
10.05%1.33B
8.38%1.21B
8.38%1.21B
15.22%1.11B
15.22%1.11B
45.83%966.98M
45.83%966.98M
27.01%663.1M
27.01%663.1M
Deferred tax liability
-22.62%5.88M
51.52%11.51M
-83.91%7.6M
-83.91%7.6M
1,434.09%47.2M
1,434.09%47.2M
--3.08M
--3.08M
----
----
Provision-non-current liabilities
24.62%47.29M
8.49%41.17M
19.92%37.95M
19.92%37.95M
16.99%31.65M
16.99%31.65M
1.16%27.05M
1.16%27.05M
25.84%26.74M
25.84%26.74M
Derivative financial instruments-non-current liabilities
--8.91M
--12.26M
----
----
----
----
----
----
----
----
Total non-current liabilities
40.57%1.76B
21.71%1.53B
5.03%1.25B
5.03%1.25B
19.64%1.19B
19.64%1.19B
44.54%997.1M
44.54%997.1M
26.96%689.83M
26.96%689.83M
Total liabilities
43.29%3.16B
16.95%2.58B
10.54%2.21B
10.54%2.21B
14.40%2B
14.40%2B
17.68%1.75B
17.68%1.75B
50.87%1.48B
50.87%1.48B
Total assets less total liabilities
4.94%3.36B
9.48%3.5B
1.96%3.2B
1.96%3.2B
2.52%3.14B
2.52%3.14B
1,693.11%3.06B
1,693.11%3.06B
-16.16%170.68M
-16.16%170.68M
Total equity and non-current liabilities
14.96%5.12B
12.92%5.03B
2.81%4.45B
2.81%4.45B
6.73%4.33B
6.73%4.33B
371.52%4.06B
371.52%4.06B
15.21%860.51M
15.21%860.51M
Equity
Share capital
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
0.00%1K
--1K
--1K
Reserve
5.08%3.34B
9.63%3.48B
2.98%3.17B
2.98%3.17B
2.19%3.08B
2.19%3.08B
2,166.60%3.02B
2,166.60%3.02B
-30.43%133.09M
-30.43%133.09M
Legal reserve
5.08%3.34B
9.63%3.48B
2.98%3.17B
2.98%3.17B
2.19%3.08B
2.19%3.08B
2,166.60%3.02B
2,166.60%3.02B
-30.43%133.09M
-30.43%133.09M
Shareholders' Equity
5.08%3.34B
9.63%3.48B
2.98%3.17B
2.98%3.17B
2.19%3.08B
2.19%3.08B
2,166.59%3.02B
2,166.59%3.02B
-30.43%133.09M
-30.43%133.09M
Non-controlling interest
-13.56%21.48M
-9.20%22.56M
-54.84%24.85M
-54.84%24.85M
25.49%55.02M
25.49%55.02M
16.65%43.85M
16.65%43.85M
206.57%37.59M
206.57%37.59M
Total equity
4.94%3.36B
9.48%3.5B
1.96%3.2B
1.96%3.2B
2.52%3.14B
2.52%3.14B
1,693.11%3.06B
1,693.11%3.06B
-16.16%170.68M
-16.16%170.68M
Total equity and total liabilities
20.60%6.52B
12.53%6.08B
5.30%5.41B
5.30%5.41B
6.84%5.14B
6.84%5.14B
190.53%4.81B
190.53%4.81B
39.38%1.65B
39.38%1.65B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
KPMG
--
KPMG
--
KPMG
--
KPMG
--
KPMG
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Dec 31, 2022(FY)Dec 31, 2021(Q6)Dec 31, 2021(FY)Dec 31, 2020(Q6)Dec 31, 2020(FY)Dec 31, 2019(Q6)Dec 31, 2019
Assets
Current assets
Inventory 11.83%132.07M5.00%124.01M66.92%118.1M66.92%118.1M38.47%70.75M38.47%70.75M-31.79%51.09M-31.79%51.09M105.85%74.9M105.85%74.9M
Accounts receivable 27.38%643.84M26.16%637.67M23.60%505.46M23.60%505.46M39.45%408.96M39.45%408.96M87.79%293.27M87.79%293.27M25.46%156.17M25.46%156.17M
Cash and equivalents 20.75%1.33B-15.59%927.53M-18.12%1.1B-18.12%1.1B-27.21%1.34B-27.21%1.34B1,349.95%1.84B1,349.95%1.84B112.83%127.17M112.83%127.17M
Fixed time deposit-current assets -44.66%471.63M33.00%1.13B15.82%852.24M15.82%852.24M9.29%735.84M9.29%735.84M--673.31M--673.31M--------
Secured deposit 2,091.20%231.46M782.32%93.2M489.45%10.56M489.45%10.56M1,311.02%1.79M1,311.02%1.79M-99.49%127K-99.49%127K316.51%25M316.51%25M
Total current assets 8.54%2.81B12.79%2.92B1.01%2.59B1.01%2.59B-10.56%2.56B-10.56%2.56B646.70%2.86B646.70%2.86B69.12%383.25M69.12%383.25M
Non-current assets
Property, plant and equipment 53.33%1.13B23.97%913.17M28.74%736.62M28.74%736.62M28.57%572.18M28.57%572.18M37.69%445.03M37.69%445.03M20.59%323.22M20.59%323.22M
Advance payment ----------------------49.47M----------------
Associated company interest -21.83%7.87M-28.94%7.15M-23.07%10.07M-23.07%10.07M284.74%13.09M284.74%13.09M-57.79%3.4M-57.79%3.4M104.99%8.06M104.99%8.06M
Intangible assets 4.53%25.67M5.81%25.99M33.57%24.56M33.57%24.56M54.35%18.39M54.35%18.39M286.82%11.91M286.82%11.91M-13.68%3.08M-13.68%3.08M
Deferred tax assets 0.99%116.15M0.21%115.26M39.89%115.02M39.89%115.02M-5.23%82.22M-5.23%82.22M37.09%86.75M37.09%86.75M21.60%63.28M21.60%63.28M
Other illiquid assets 11.78%314.32M8.66%305.55M-24.01%281.2M-12.29%281.2M204.79%370.07M164.05%320.6M645.94%121.42M645.94%121.42M11.51%16.28M11.51%16.28M
Special items of non-current assets 28.23%2.12B8.90%1.8B8.86%1.65B8.86%1.65B19.08%1.52B19.08%1.52B48.89%1.28B48.89%1.28B38.66%857.18M49.27%857.18M
Total non-current assets 31.65%3.71B12.29%3.17B9.56%2.82B9.56%2.82B32.44%2.58B32.44%2.58B53.00%1.94B53.00%1.94B32.36%1.27B32.36%1.27B
Total assets 20.60%6.52B12.53%6.08B5.30%5.41B5.30%5.41B6.84%5.14B6.84%5.14B190.53%4.81B190.53%4.81B39.38%1.65B39.38%1.65B
Liabilities
Current liabilities
Accounts payable 51.40%696.97M-2.87%447.14M24.51%460.36M24.51%460.36M6.38%369.73M6.38%369.73M10.16%347.56M10.16%347.56M34.71%315.49M34.71%315.49M
Tax payable 290.58%68.22M285.71%67.37M-54.35%17.47M-54.35%17.47M2.94%38.26M2.94%38.26M60.99%37.17M60.99%37.17M87.48%23.09M87.48%23.09M
Bank loans and overdrafts 200.00%90M133.33%70M--30M--30M---------80.52%42.95M-80.52%42.95M348.97%220.46M348.97%220.46M
Financial lease liabilities-current liabilities 21.80%539.47M5.10%465.52M13.37%442.91M13.37%442.91M23.16%390.69M23.16%390.69M35.53%317.21M35.53%317.21M63.00%234.05M63.00%234.05M
Special items of current liabilities 87.68%7.91M67.75%7.07M-28.22%4.21M-28.22%4.21M44.43%5.87M44.43%5.87M444.91%4.07M444.91%4.07M-12.85%746K-12.85%746K
Total current liabilities 46.87%1.4B10.70%1.06B18.70%954.96M18.70%954.96M7.42%804.55M7.42%804.55M-5.66%748.95M-5.66%748.95M80.40%793.84M80.40%793.84M
Net current assets -13.92%1.4B14.02%1.86B-7.10%1.63B-7.10%1.63B-16.94%1.75B-16.94%1.75B614.57%2.11B614.57%2.11B-92.37%-410.59M-92.37%-410.59M
Total assets less current liabilities 14.96%5.12B12.92%5.03B2.81%4.45B2.81%4.45B6.73%4.33B6.73%4.33B371.52%4.06B371.52%4.06B15.21%860.51M15.21%860.51M
Non-current liabilities
Long-term bank loan --154.16M--131.33M--------------------------------
Financial lease liabilities-non-current liabilities 27.96%1.55B10.05%1.33B8.38%1.21B8.38%1.21B15.22%1.11B15.22%1.11B45.83%966.98M45.83%966.98M27.01%663.1M27.01%663.1M
Deferred tax liability -22.62%5.88M51.52%11.51M-83.91%7.6M-83.91%7.6M1,434.09%47.2M1,434.09%47.2M--3.08M--3.08M--------
Provision-non-current liabilities 24.62%47.29M8.49%41.17M19.92%37.95M19.92%37.95M16.99%31.65M16.99%31.65M1.16%27.05M1.16%27.05M25.84%26.74M25.84%26.74M
Derivative financial instruments-non-current liabilities --8.91M--12.26M--------------------------------
Total non-current liabilities 40.57%1.76B21.71%1.53B5.03%1.25B5.03%1.25B19.64%1.19B19.64%1.19B44.54%997.1M44.54%997.1M26.96%689.83M26.96%689.83M
Total liabilities 43.29%3.16B16.95%2.58B10.54%2.21B10.54%2.21B14.40%2B14.40%2B17.68%1.75B17.68%1.75B50.87%1.48B50.87%1.48B
Total assets less total liabilities 4.94%3.36B9.48%3.5B1.96%3.2B1.96%3.2B2.52%3.14B2.52%3.14B1,693.11%3.06B1,693.11%3.06B-16.16%170.68M-16.16%170.68M
Total equity and non-current liabilities 14.96%5.12B12.92%5.03B2.81%4.45B2.81%4.45B6.73%4.33B6.73%4.33B371.52%4.06B371.52%4.06B15.21%860.51M15.21%860.51M
Equity
Share capital 0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K0.00%1K--1K--1K
Reserve 5.08%3.34B9.63%3.48B2.98%3.17B2.98%3.17B2.19%3.08B2.19%3.08B2,166.60%3.02B2,166.60%3.02B-30.43%133.09M-30.43%133.09M
Legal reserve 5.08%3.34B9.63%3.48B2.98%3.17B2.98%3.17B2.19%3.08B2.19%3.08B2,166.60%3.02B2,166.60%3.02B-30.43%133.09M-30.43%133.09M
Shareholders' Equity 5.08%3.34B9.63%3.48B2.98%3.17B2.98%3.17B2.19%3.08B2.19%3.08B2,166.59%3.02B2,166.59%3.02B-30.43%133.09M-30.43%133.09M
Non-controlling interest -13.56%21.48M-9.20%22.56M-54.84%24.85M-54.84%24.85M25.49%55.02M25.49%55.02M16.65%43.85M16.65%43.85M206.57%37.59M206.57%37.59M
Total equity 4.94%3.36B9.48%3.5B1.96%3.2B1.96%3.2B2.52%3.14B2.52%3.14B1,693.11%3.06B1,693.11%3.06B-16.16%170.68M-16.16%170.68M
Total equity and total liabilities 20.60%6.52B12.53%6.08B5.30%5.41B5.30%5.41B6.84%5.14B6.84%5.14B190.53%4.81B190.53%4.81B39.38%1.65B39.38%1.65B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor KPMG--KPMG--KPMG--KPMG--KPMG--

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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Business Data

Number of restaurants

No Data

Heat List
HK
Overall
Symbol
Latest Price
%Chg