Beijing Hualian Hypermarket Co., Ltd. (600361.SS)

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600361.SS
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3.96 (CNY) • At close June 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	7,882.388	4,500.298	3,832.098	5,999.665	3,012.972	3,878.513	4,654.5	4,187.187	5,066.41	5,746.322	5,867.282	5,696.882	5,083.698	4,854.252	2,639.951	2,252.276	2,143.014	1,270.064	1,071.927	581.018	477.914	401.647	535.652	563.177	71.337	18.326	1.673
Short Term Investments Numbers are in millions	0.3	0.3	0.3	0.3	22.037	59.279	1,257.419	1,194.13	-1,406.95	-1,364.431	-1,153.347	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	7,882.688	4,500.598	3,832.398	5,999.965	3,035.009	3,937.793	4,654.5	4,187.187	5,066.41	5,746.322	5,867.282	5,696.882	5,083.698	4,854.252	2,639.951	2,252.276	2,143.014	1,270.064	1,071.927	581.018	477.914	401.647	535.652	563.177	71.337	18.326	1.673
Net Receivables Numbers are in millions	4,018.891	2,783.812	2,490.71	2,540.332	484.175	56.275	82.907	73.828	17.258	36.333	21.7	37.26	29.861	190.008	198.735	262.26	134.026	113.088	0	-0	0	0	0	0	0	0	0
Inventory Numbers are in millions	3,593.038	3,631.766	3,111.241	2,701.714	1,095.444	1,244.551	1,193.773	1,218.316	1,542.517	1,526.321	1,506.798	1,608.773	1,545.596	1,508.708	1,062.657	771.944	732.814	538.388	408.469	391.317	291.931	436.862	442.593	135.642	75.426	37.566	32.219
Other Current Assets Numbers are in millions	701.116	740.208	1,565.838	3,122.101	6,052.869	466.532	741.007	787.565	855.544	798.418	1,169.851	1,133.669	853.659	504.009	413.734	412.471	385.874	258.854	312.014	391.561	390.001	214.665	462.659	277.948	48.716	18.908	44.047
Total Current Assets Numbers are in millions	16,195.733	11,656.384	11,000.187	12,897.462	4,693.8	5,854.917	6,645.538	6,190.866	7,481.729	8,499.883	8,565.631	8,476.584	7,678.688	6,985.774	4,247.382	3,638.106	3,395.727	2,206.508	1,792.41	1,363.896	1,159.845	1,053.174	1,440.904	976.767	195.479	74.799	77.939
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7,198.975	6,189.88	4,107.796	3,985.736	699.782	753.45	685.832	716.138	817.279	927.966	1,086.16	1,047.85	919.447	893.083	792.289	960.933	950.449	916.811	1,453.508	1,063.21	1,109.474	1,151.587	465.245	176.897	83.87	8.704	11.48
Goodwill Numbers are in millions	0	0	0	116.217	126.164	124.102	124.102	30.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,218.216	1,013.611	863.998	718.639	132.971	152.719	173.118	68.821	75.764	86.787	92.604	8.176	8.347	8.517	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,218.216	1,013.611	863.998	718.639	259.135	276.822	297.22	68.821	75.764	86.787	92.604	8.176	8.347	8.517	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	721.344	281.367	316.178	318.085	1,317.287	1,233.453	0	30.026	2,144.99	2,063.568	1,739.948	546.745	446.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	179.298	226.309	161.823	112.258	49.66	138.134	134.775	136.623	127.306	27.311	17.276	29.492	15.81	20.787	19.514	12.721	5.886	8.2	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	602.754	548.035	425.95	331.389	1,198.025	1,280.319	2,457.796	2,459.622	330	7.276	7.249	1,190.282	1,038.503	1,349.021	1,211.233	943.661	861.144	701.219	61.159	5.974	7.827	6.096	427.106	386.636	152.928	105.029	107.997
Total Non-Current Assets Numbers are in millions	9,920.587	8,259.203	5,875.746	5,466.106	3,523.889	3,682.178	3,575.623	3,411.231	3,495.339	3,112.908	2,943.238	2,822.545	2,428.621	2,271.409	2,023.036	1,917.315	1,817.478	1,626.23	1,514.668	1,069.185	1,117.301	1,157.683	892.352	563.533	236.798	113.733	119.477
Total Assets Numbers are in millions	26,116.32	19,915.587	16,875.933	18,363.569	8,217.689	9,537.095	10,221.162	9,602.097	10,977.068	11,612.791	11,508.868	11,299.129	10,107.309	9,257.183	6,270.418	5,555.421	5,213.205	3,832.738	3,307.078	2,433.081	2,277.147	2,210.856	2,333.255	1,540.299	432.276	188.532	197.415
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,538.321	965.836	992.568	5,287.904	2,561.412	2,101.507	1,872.374	2,696.777	3,139.91	3,538.26	3,415.422	3,392.112	3,103.038	2,547.202	2,033.044	1,484.336	1,479.196	1,287.701	1,029.009	614.706	756.894	809.421	669.565	408.621	143.703	36.724	32.689
Short Term Debt Numbers are in millions	6,937.795	5,143.783	5,501.198	3,393.609	1,135.617	2,212.677	2,048.627	543	520	620	670	1,170	1,380	1,350	790	91.089	665	275	0	257	372	288	638	287	80	30	51
Tax Payables Numbers are in millions	158.042	165.271	98.363	161.11	45.427	18.595	20.691	13.771	10.488	19.404	25.653	20.99	16.03	-89.709	-63.797	-51.279	-26.493	47.974	49.755	30.033	12.91	16.275	22.404	22.407	22.547	4.201	-0.8
Deferred Revenue Numbers are in millions	0	300.903	198.93	1,547.912	1,160.693	694.164	20.691	737.515	770.415	999.969	980.711	671.625	622.53	472.522	453.075	437.762	365.879	323.033	254.88	238.388	140.206	127.119	119.923	147.21	38.225	47.392	46.318
Other Current Liabilities Numbers are in millions	3,226.092	460.438	1,039.117	1,218.099	290.984	2,307.705	3,466.969	2,147.329	3,141.482	3,790.393	3,735.372	1,206.293	1,815.261	1,669.08	946.689	1,440.356	1,307.346	542.719	675.147	748.55	187.452	149.345	111.117	132.422	55.818	49.468	56.255
Total Current Liabilities Numbers are in millions	12,860.251	7,036.23	7,631.246	10,333.035	5,194.133	6,650.293	7,408.66	6,138.392	7,582.295	7,977.106	7,846.448	6,461.021	6,314.33	5,476.573	3,705.937	2,964.502	3,425.049	2,153.394	1,753.912	1,650.288	1,329.257	1,263.041	1,441.085	850.45	302.068	120.393	139.143
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,876.89	2,252.303	1,063.301	1,010.544	4,562.49	89.176	44.375	49.196	53.745	497.817	43.902	695.513	733.275	691.16	689.167	692.29	13	21	29	0	240	269	177	10	0	0	0
Deferred Revenue Non-Current Numbers are in millions	215.787	106.275	58.458	37.613	40.401	-89.176	4	16	28	40.534	8.226	17.307	-733.275	26.857	61.546	94.779	-10.084	-17.032	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	83.063	93.75	52.45	55.426	39.493	42.632	46.858	0.767	1.091	2.092	2.389	2.686	6.521	7.601	7.724	8.785	8.359	7.506	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	150	150	150	0	-4,386.441	0	0	717.522	694.373	0	496.354	1,071.778	0	0.85	2.467	4.11	2.916	3.968	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	2,325.739	2,602.328	1,324.209	1,103.583	215.542	131.808	95.233	762.37	777.209	540.443	550.871	1,787.284	739.795	726.468	760.905	799.964	24.275	32.474	29	0	240	269	177	10	0	0	0
Total Liabilities Numbers are in millions	15,185.99	9,638.558	8,955.455	11,436.618	5,409.675	6,782.101	7,503.893	6,900.761	8,359.504	8,517.549	8,397.319	8,248.305	7,054.125	6,203.041	4,466.841	3,764.467	3,449.323	2,185.868	1,782.912	1,650.288	1,569.257	1,532.041	1,618.085	860.45	302.068	120.393	139.143
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4,107.436	4,336.193	4,003.599	3,337.791	665.808	665.808	665.808	665.808	665.808	665.808	665.808	665.808	665.808	665.808	484.808	484.808	484.808	372.929	372.929	251.146	251.146	125.573	125.573	125.573	75.573	60	58.272
Retained Earnings Numbers are in millions	3,649.227	2,926.385	2,206.686	-520.201	277.855	252.308	217.31	210.308	132.06	592.24	607.508	551.359	557.406	575.433	623.273	625.322	608.078	510.428	371.916	224.193	169.079	115.273	63.421	58.544	20.032	-5.764	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	191.005	183.029	141.74	155.432	155.2	153.406	2,070.867	147.904	148.705	-1.123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	3,029.685	2,676.613	1,709.09	2.433	2,583.055	1,833.513	1,831.719	2,066.262	1,973.638	1,821.362	1,819.736	1,813.371	1,813.371	1,797.696	692.749	685.025	670.996	763.513	779.321	305.081	285.475	392.23	403.342	370.466	5.43	13.903	0
Total Shareholders Equity Numbers are in millions	10,786.349	10,130.195	7,920.479	6,926.951	2,804.92	2,751.629	2,713.931	2,702.082	2,615.335	3,075.84	3,091.929	3,030.538	3,036.585	3,038.937	1,800.831	1,790.954	1,763.882	1,646.87	1,524.166	780.42	705.699	633.076	567.221	554.583	101.035	68.139	58.272
Total Equity Numbers are in millions	10,930.33	10,277.029	7,920.479	6,926.951	2,808.014	2,754.994	2,717.268	2,701.335	2,617.563	3,095.241	3,111.549	3,050.824	3,053.184	3,054.142	1,803.577	1,790.954	1,763.882	1,646.87	1,524.166	782.793	707.89	678.816	715.17	679.849	130.208	68.139	58.272
Total Liabilities & Shareholders Equity Numbers are in millions	26,116.32	19,915.587	16,875.933	18,363.569	8,217.689	9,537.095	10,221.162	9,602.097	10,977.068	11,612.791	11,508.868	11,299.129	10,107.309	9,257.183	6,270.418	5,555.421	5,213.205	3,832.738	3,307.078	2,433.081	2,277.147	2,210.856	2,333.255	1,540.299	432.276	188.532	197.415

Beijing Hualian Hypermarket Co., Ltd.

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