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600916 China National Gold Group Gold Jewellery

Watchlist
  • 10.52
  • -0.18-1.68%
Market Closed Jun 5 15:00 CST
17.67BMarket Cap17.05P/E (TTM)

China National Gold Group Gold Jewellery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
84.35%7.16B
14.46%6.03B
-14.66%3.4B
-21.00%2.73B
-4.96%3.88B
13.95%5.27B
-20.32%3.99B
-32.27%3.46B
-13.34%4.09B
35.27%4.63B
Notes receivable and accounts receivable
-73.43%799.28M
6.49%1.24B
139.34%3.69B
38.63%3.87B
109.16%3.01B
3.34%1.16B
138.91%1.54B
338.74%2.79B
55.16%1.44B
47.35%1.12B
-Accounts receivable
-73.43%799.28M
6.49%1.24B
139.34%3.69B
38.63%3.87B
109.16%3.01B
3.34%1.16B
138.91%1.54B
338.74%2.79B
55.16%1.44B
47.35%1.12B
Other receivables (including interest and dividends)
-39.99%20.15M
-18.09%27.43M
16.31%31.76M
102.32%35.19M
110.11%33.58M
90.95%33.49M
68.44%27.31M
27.12%17.39M
0.80%15.98M
-87.49%17.54M
-Dividend receivable
----
----
----
--0
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
--0
----
----
-Other receivable
----
----
----
102.32%35.19M
----
90.95%33.49M
----
27.12%17.39M
----
-87.49%17.54M
Advance payment
-49.71%54.43M
-38.27%50.94M
14.96%79.51M
-2.43%87.68M
36.80%108.24M
-1.75%82.52M
-67.78%69.17M
-62.42%89.86M
-69.96%79.12M
-71.60%84M
Inventories
0.76%4.28B
13.54%4.48B
-23.20%4.12B
2.71%4.34B
-17.49%4.24B
-4.14%3.95B
3.61%5.37B
4.20%4.22B
5.17%5.14B
11.76%4.12B
Other current assets
5.14%511.87M
17.08%575.25M
-22.54%495.74M
3.52%511.37M
-11.84%486.85M
-0.55%491.33M
7.82%639.98M
-5.45%493.97M
-14.56%552.25M
9.54%494.07M
Total current assets
8.99%12.82B
12.91%12.41B
1.62%11.82B
4.52%11.57B
3.97%11.76B
5.01%10.99B
-0.18%11.63B
4.78%11.07B
-1.25%11.32B
19.52%10.47B
Non Current assets
Other equity investment
----
----
-7.16%4.64M
-9.33%4.64M
-5.94%4.64M
-7.30%4.68M
--5M
--5.12M
--4.94M
--5.05M
Investment real estate
33.35%5.99M
32.82%6.06M
-6.21%4.35M
-6.11%4.42M
-6.02%4.49M
-5.93%4.56M
-5.84%4.63M
-5.76%4.71M
-5.68%4.78M
-5.60%4.85M
Long-term equity investment
-25.89%129.83M
181.43%129.83M
291.49%175.18M
287.17%175.19M
284.12%175.19M
0.45%46.13M
175.86%44.75M
176.91%45.25M
177.93%45.61M
300.98%45.93M
Fixed assets
----
----
----
-5.26%97.93M
----
-4.52%101.02M
----
15.89%103.37M
----
14.38%105.81M
Constru in process
----
----
----
----
----
----
----
----
----
--1.38M
Intangible assets
-3.35%12.46M
-6.66%13.04M
-23.04%10.54M
-16.26%11.98M
-11.90%12.9M
-9.03%13.98M
-8.96%13.69M
-7.73%14.3M
-1.12%14.64M
1.81%15.36M
Goodwill
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
0.00%4.82M
Long deferred expense
40.30%82.46M
67.31%79.68M
37.16%65.95M
23.13%59.62M
14.22%58.77M
-7.16%47.62M
-10.29%48.09M
-0.12%48.42M
-0.50%51.45M
-7.04%51.3M
Deferred tax assets
23.03%194.38M
8.17%177.88M
149.09%202.2M
83.82%190.55M
75.60%158M
143.79%164.45M
1.10%81.18M
21.27%103.66M
-15.40%89.98M
-22.44%67.45M
Usufruct assets
-23.10%184.21M
-22.64%196.45M
-5.17%217.82M
-1.92%229.89M
-1.98%239.56M
0.38%253.93M
442.15%229.7M
481.80%234.38M
466.51%244.4M
-4.99%252.97M
Total non current assets
-6.58%707.74M
9.60%702.77M
46.41%781.94M
38.12%779.04M
33.92%757.57M
15.55%641.19M
70.89%534.07M
84.13%564.03M
70.43%565.7M
3.26%554.92M
Total assets
8.04%13.53B
12.73%13.11B
3.59%12.6B
6.15%12.35B
5.39%12.52B
5.54%11.63B
1.67%12.16B
7.01%11.63B
0.77%11.88B
18.58%11.02B
Liabilities
Current liabilities
Transactional financial liabilities
1.24%4.04B
20.29%4.09B
0.39%4.13B
5.59%4.13B
0.92%3.99B
-0.58%3.4B
-14.56%4.12B
6.43%3.92B
-13.73%3.96B
10.02%3.42B
Notes payable and accounts payable
49.18%260.75M
-49.44%95.11M
7.10%126.93M
-15.47%88.31M
19.06%174.78M
6.35%188.13M
27.61%118.51M
-2.53%104.47M
19.33%146.81M
50.51%176.89M
-Accounts payable
49.18%260.75M
-49.44%95.11M
7.10%126.93M
-15.47%88.31M
19.06%174.78M
6.35%188.13M
27.61%118.51M
-2.53%104.47M
19.33%146.81M
50.51%176.89M
Contract liabilities
78.92%431.21M
160.28%613.46M
-42.14%248.65M
39.92%297.01M
6.93%241M
78.05%235.7M
83.32%429.76M
-46.18%212.28M
-26.07%225.39M
8.09%132.38M
Salaries payable
119.56%41.93M
86.54%42.74M
6.91%21.3M
20.03%19.75M
8.82%19.1M
30.64%22.91M
-23.35%19.92M
-32.18%16.45M
-23.05%17.55M
-44.45%17.54M
Taxs payable
71.34%204.34M
-1.41%121.24M
146.69%135.81M
-8.55%92.14M
62.38%119.26M
86.78%122.98M
17.01%55.05M
144.12%100.75M
61.64%73.45M
-29.63%65.84M
Other payable (including interest and dividends)
22.44%391.5M
7.46%329.48M
35.39%359.36M
2.19%337.13M
10.13%319.76M
3.42%306.6M
2.61%265.43M
16.72%329.89M
6.94%290.36M
13.48%296.47M
-Interest payable
----
----
----
----
----
----
-16.20%13.24M
196.48%8.29M
17.93%11.52M
436.84%8.8M
-Other payable
----
----
----
4.83%337.13M
----
6.58%306.6M
----
32.49%321.6M
----
10.81%287.68M
Non current liabilities due within one year
-24.21%35.97M
-19.13%40.91M
52.03%44.85M
62.80%45.71M
63.08%47.46M
57.24%50.58M
--29.5M
--28.08M
--29.1M
36.79%32.17M
Other current liabilities
73.46%58.39M
167.27%83.35M
-39.31%34.14M
59.60%42.89M
44.23%33.66M
67.47%31.19M
98.05%56.24M
-43.18%26.87M
-31.30%23.34M
17.85%18.62M
Total current liabilities
10.48%5.47B
24.28%5.41B
0.25%5.1B
6.82%5.06B
3.90%4.95B
4.77%4.36B
-7.53%5.09B
3.46%4.73B
-11.61%4.76B
10.22%4.16B
Current liabilities
Deferred tax liabilities
-23.71%46.12M
-20.79%49.99M
19,533.57%54.12M
--57.51M
--60.46M
--63.11M
-98.15%275.66K
----
----
----
Lease liabilities
-14.42%179.01M
-16.01%176.49M
-9.94%200.29M
-11.82%196.58M
-7.42%209.18M
-6.69%210.14M
434.81%222.39M
428.69%222.93M
417.87%225.94M
-7.22%225.21M
Total non current liabilities
-16.51%225.13M
-17.12%226.47M
14.26%254.42M
13.97%254.09M
19.34%269.63M
21.33%273.25M
293.98%222.67M
343.85%222.93M
174.06%225.94M
-7.71%225.21M
Total liabilities
9.08%5.69B
21.83%5.64B
0.84%5.36B
7.14%5.31B
4.60%5.22B
5.62%4.63B
-4.47%5.31B
7.16%4.96B
-8.81%4.99B
9.13%4.38B
Shareholders equity
Paid-in capital
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
12.00%1.68B
Capital reserve funds
0.00%2.4B
0.00%2.4B
0.00%2.4B
0.00%2.4B
0.00%2.4B
0.00%2.4B
0.00%2.4B
0.00%2.4B
0.00%2.4B
37.29%2.4B
Surplus reserve funds
26.95%262.24M
26.95%262.24M
8.82%215.42M
8.82%215.42M
9.28%206.57M
9.28%206.57M
9.92%197.96M
9.92%197.96M
161.93%189.03M
161.93%189.03M
Retained profit
16.28%3.41B
15.74%3.05B
14.91%2.86B
14.79%2.66B
15.46%2.94B
15.05%2.64B
20.79%2.49B
21.51%2.32B
21.76%2.54B
21.73%2.29B
Other composite income
-1,305.53%-5M
-1,455.78%-5M
-15,558.85%-355.74K
-390.89%-355.74K
-469.26%-355.74K
-780.13%-321.38K
--2.3K
--122.29K
---62.49K
--47.25K
Shareholders equity without minority interests
7.33%7.75B
6.73%7.38B
5.74%7.16B
5.46%6.95B
6.03%7.22B
5.52%6.92B
7.07%6.77B
6.95%6.59B
9.16%6.81B
26.09%6.56B
Minority interests
4.89%89.17M
4.48%87.68M
3.80%87.49M
1.33%86.76M
1.62%85.01M
2.12%83.93M
1.80%84.29M
3.79%85.62M
2.05%83.65M
4.24%82.19M
Total shareholder equity
7.30%7.84B
6.70%7.47B
5.72%7.24B
5.40%7.04B
5.97%7.3B
5.48%7B
7.00%6.85B
6.91%6.68B
9.06%6.89B
25.77%6.64B
Total liabilityies and equity
8.04%13.53B
12.73%13.11B
3.59%12.6B
6.15%12.35B
5.39%12.52B
5.54%11.63B
1.67%12.16B
7.01%11.63B
0.77%11.88B
18.58%11.02B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 84.35%7.16B14.46%6.03B-14.66%3.4B-21.00%2.73B-4.96%3.88B13.95%5.27B-20.32%3.99B-32.27%3.46B-13.34%4.09B35.27%4.63B
Notes receivable and accounts receivable -73.43%799.28M6.49%1.24B139.34%3.69B38.63%3.87B109.16%3.01B3.34%1.16B138.91%1.54B338.74%2.79B55.16%1.44B47.35%1.12B
-Accounts receivable -73.43%799.28M6.49%1.24B139.34%3.69B38.63%3.87B109.16%3.01B3.34%1.16B138.91%1.54B338.74%2.79B55.16%1.44B47.35%1.12B
Other receivables (including interest and dividends) -39.99%20.15M-18.09%27.43M16.31%31.76M102.32%35.19M110.11%33.58M90.95%33.49M68.44%27.31M27.12%17.39M0.80%15.98M-87.49%17.54M
-Dividend receivable --------------0--------------0--------
-Accrued interest receivable --------------0--------------0--------
-Other receivable ------------102.32%35.19M----90.95%33.49M----27.12%17.39M-----87.49%17.54M
Advance payment -49.71%54.43M-38.27%50.94M14.96%79.51M-2.43%87.68M36.80%108.24M-1.75%82.52M-67.78%69.17M-62.42%89.86M-69.96%79.12M-71.60%84M
Inventories 0.76%4.28B13.54%4.48B-23.20%4.12B2.71%4.34B-17.49%4.24B-4.14%3.95B3.61%5.37B4.20%4.22B5.17%5.14B11.76%4.12B
Other current assets 5.14%511.87M17.08%575.25M-22.54%495.74M3.52%511.37M-11.84%486.85M-0.55%491.33M7.82%639.98M-5.45%493.97M-14.56%552.25M9.54%494.07M
Total current assets 8.99%12.82B12.91%12.41B1.62%11.82B4.52%11.57B3.97%11.76B5.01%10.99B-0.18%11.63B4.78%11.07B-1.25%11.32B19.52%10.47B
Non Current assets
Other equity investment ---------7.16%4.64M-9.33%4.64M-5.94%4.64M-7.30%4.68M--5M--5.12M--4.94M--5.05M
Investment real estate 33.35%5.99M32.82%6.06M-6.21%4.35M-6.11%4.42M-6.02%4.49M-5.93%4.56M-5.84%4.63M-5.76%4.71M-5.68%4.78M-5.60%4.85M
Long-term equity investment -25.89%129.83M181.43%129.83M291.49%175.18M287.17%175.19M284.12%175.19M0.45%46.13M175.86%44.75M176.91%45.25M177.93%45.61M300.98%45.93M
Fixed assets -------------5.26%97.93M-----4.52%101.02M----15.89%103.37M----14.38%105.81M
Constru in process --------------------------------------1.38M
Intangible assets -3.35%12.46M-6.66%13.04M-23.04%10.54M-16.26%11.98M-11.90%12.9M-9.03%13.98M-8.96%13.69M-7.73%14.3M-1.12%14.64M1.81%15.36M
Goodwill 0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M0.00%4.82M
Long deferred expense 40.30%82.46M67.31%79.68M37.16%65.95M23.13%59.62M14.22%58.77M-7.16%47.62M-10.29%48.09M-0.12%48.42M-0.50%51.45M-7.04%51.3M
Deferred tax assets 23.03%194.38M8.17%177.88M149.09%202.2M83.82%190.55M75.60%158M143.79%164.45M1.10%81.18M21.27%103.66M-15.40%89.98M-22.44%67.45M
Usufruct assets -23.10%184.21M-22.64%196.45M-5.17%217.82M-1.92%229.89M-1.98%239.56M0.38%253.93M442.15%229.7M481.80%234.38M466.51%244.4M-4.99%252.97M
Total non current assets -6.58%707.74M9.60%702.77M46.41%781.94M38.12%779.04M33.92%757.57M15.55%641.19M70.89%534.07M84.13%564.03M70.43%565.7M3.26%554.92M
Total assets 8.04%13.53B12.73%13.11B3.59%12.6B6.15%12.35B5.39%12.52B5.54%11.63B1.67%12.16B7.01%11.63B0.77%11.88B18.58%11.02B
Liabilities
Current liabilities
Transactional financial liabilities 1.24%4.04B20.29%4.09B0.39%4.13B5.59%4.13B0.92%3.99B-0.58%3.4B-14.56%4.12B6.43%3.92B-13.73%3.96B10.02%3.42B
Notes payable and accounts payable 49.18%260.75M-49.44%95.11M7.10%126.93M-15.47%88.31M19.06%174.78M6.35%188.13M27.61%118.51M-2.53%104.47M19.33%146.81M50.51%176.89M
-Accounts payable 49.18%260.75M-49.44%95.11M7.10%126.93M-15.47%88.31M19.06%174.78M6.35%188.13M27.61%118.51M-2.53%104.47M19.33%146.81M50.51%176.89M
Contract liabilities 78.92%431.21M160.28%613.46M-42.14%248.65M39.92%297.01M6.93%241M78.05%235.7M83.32%429.76M-46.18%212.28M-26.07%225.39M8.09%132.38M
Salaries payable 119.56%41.93M86.54%42.74M6.91%21.3M20.03%19.75M8.82%19.1M30.64%22.91M-23.35%19.92M-32.18%16.45M-23.05%17.55M-44.45%17.54M
Taxs payable 71.34%204.34M-1.41%121.24M146.69%135.81M-8.55%92.14M62.38%119.26M86.78%122.98M17.01%55.05M144.12%100.75M61.64%73.45M-29.63%65.84M
Other payable (including interest and dividends) 22.44%391.5M7.46%329.48M35.39%359.36M2.19%337.13M10.13%319.76M3.42%306.6M2.61%265.43M16.72%329.89M6.94%290.36M13.48%296.47M
-Interest payable -------------------------16.20%13.24M196.48%8.29M17.93%11.52M436.84%8.8M
-Other payable ------------4.83%337.13M----6.58%306.6M----32.49%321.6M----10.81%287.68M
Non current liabilities due within one year -24.21%35.97M-19.13%40.91M52.03%44.85M62.80%45.71M63.08%47.46M57.24%50.58M--29.5M--28.08M--29.1M36.79%32.17M
Other current liabilities 73.46%58.39M167.27%83.35M-39.31%34.14M59.60%42.89M44.23%33.66M67.47%31.19M98.05%56.24M-43.18%26.87M-31.30%23.34M17.85%18.62M
Total current liabilities 10.48%5.47B24.28%5.41B0.25%5.1B6.82%5.06B3.90%4.95B4.77%4.36B-7.53%5.09B3.46%4.73B-11.61%4.76B10.22%4.16B
Current liabilities
Deferred tax liabilities -23.71%46.12M-20.79%49.99M19,533.57%54.12M--57.51M--60.46M--63.11M-98.15%275.66K------------
Lease liabilities -14.42%179.01M-16.01%176.49M-9.94%200.29M-11.82%196.58M-7.42%209.18M-6.69%210.14M434.81%222.39M428.69%222.93M417.87%225.94M-7.22%225.21M
Total non current liabilities -16.51%225.13M-17.12%226.47M14.26%254.42M13.97%254.09M19.34%269.63M21.33%273.25M293.98%222.67M343.85%222.93M174.06%225.94M-7.71%225.21M
Total liabilities 9.08%5.69B21.83%5.64B0.84%5.36B7.14%5.31B4.60%5.22B5.62%4.63B-4.47%5.31B7.16%4.96B-8.81%4.99B9.13%4.38B
Shareholders equity
Paid-in capital 0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B12.00%1.68B
Capital reserve funds 0.00%2.4B0.00%2.4B0.00%2.4B0.00%2.4B0.00%2.4B0.00%2.4B0.00%2.4B0.00%2.4B0.00%2.4B37.29%2.4B
Surplus reserve funds 26.95%262.24M26.95%262.24M8.82%215.42M8.82%215.42M9.28%206.57M9.28%206.57M9.92%197.96M9.92%197.96M161.93%189.03M161.93%189.03M
Retained profit 16.28%3.41B15.74%3.05B14.91%2.86B14.79%2.66B15.46%2.94B15.05%2.64B20.79%2.49B21.51%2.32B21.76%2.54B21.73%2.29B
Other composite income -1,305.53%-5M-1,455.78%-5M-15,558.85%-355.74K-390.89%-355.74K-469.26%-355.74K-780.13%-321.38K--2.3K--122.29K---62.49K--47.25K
Shareholders equity without minority interests 7.33%7.75B6.73%7.38B5.74%7.16B5.46%6.95B6.03%7.22B5.52%6.92B7.07%6.77B6.95%6.59B9.16%6.81B26.09%6.56B
Minority interests 4.89%89.17M4.48%87.68M3.80%87.49M1.33%86.76M1.62%85.01M2.12%83.93M1.80%84.29M3.79%85.62M2.05%83.65M4.24%82.19M
Total shareholder equity 7.30%7.84B6.70%7.47B5.72%7.24B5.40%7.04B5.97%7.3B5.48%7B7.00%6.85B6.91%6.68B9.06%6.89B25.77%6.64B
Total liabilityies and equity 8.04%13.53B12.73%13.11B3.59%12.6B6.15%12.35B5.39%12.52B5.54%11.63B1.67%12.16B7.01%11.63B0.77%11.88B18.58%11.02B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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