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688728 GalaxyCore Inc.

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  • 16.59
  • -0.34-2.01%
Market Closed Apr 30 15:00 CST
43.14BMarket Cap207.38P/E (TTM)

GalaxyCore Inc. 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
3.72%4.28B
5.13%4.32B
48.11%4.25B
-14.27%4.27B
-0.86%4.13B
-8.93%4.11B
-54.97%2.87B
43.02%4.98B
105.16%4.16B
206.82%4.51B
Notes receivable and accounts receivable
72.20%410.5M
-0.98%399.64M
7.40%358.47M
-31.25%256.75M
-56.13%238.39M
-5.39%403.61M
-38.03%333.78M
-37.03%373.47M
-28.45%543.35M
-48.69%426.62M
-Notes receivable
-21.57%45.89M
-63.28%26.88M
-21.61%25.22M
-15.28%46.36M
-14.98%58.51M
-32.99%73.19M
-72.72%32.18M
-77.44%54.73M
-75.63%68.82M
-75.14%109.23M
-Accounts receivable
102.70%364.61M
12.81%372.76M
10.49%333.25M
-33.99%210.39M
-62.09%179.87M
4.11%330.42M
-28.30%301.61M
-9.06%318.74M
-0.51%474.53M
-19.07%317.39M
Other receivables (including interest and dividends)
-70.45%25.31M
-84.92%22.18M
-42.10%49.23M
-33.28%74.98M
-6.87%85.63M
7.00%147.03M
-54.34%85.03M
-42.80%112.38M
-48.41%91.95M
-29.21%137.41M
-Other receivable
----
-84.92%22.18M
----
-33.28%74.98M
----
7.00%147.03M
----
--112.38M
----
-29.21%137.41M
Advance payment
-40.30%76.97M
-38.44%64.04M
-48.76%78.7M
-29.44%103.61M
25.10%128.92M
6.56%104.03M
358.35%153.6M
136.71%146.84M
98.14%103.06M
284.76%97.63M
Inventories
47.15%5.27B
34.85%4.65B
3.26%4.02B
7.12%3.98B
-3.08%3.58B
-1.10%3.45B
22.48%3.9B
46.67%3.72B
65.82%3.69B
67.78%3.48B
Receivable financing
189.18%129.48M
94.56%128.34M
-17.37%94.11M
-40.68%70.63M
-64.10%44.78M
-46.66%65.96M
24.18%113.9M
70.46%119.07M
64.42%124.73M
9.34%123.66M
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
-99.36%436
Other current assets
10.30%237.96M
53.32%208.99M
-71.01%112.1M
-68.80%117.84M
-37.89%215.74M
-1.59%136.31M
92.39%386.63M
113.71%377.68M
264.37%347.35M
34.32%138.51M
Total current assets
23.85%10.43B
16.38%9.79B
14.38%8.97B
-9.68%8.88B
-7.13%8.42B
-5.69%8.41B
-26.09%7.84B
38.12%9.83B
67.37%9.07B
85.26%8.92B
Non Current assets
Other equity investment
15.46%45.04M
15.19%45.04M
-31.80%50.44M
-31.37%50.49M
-60.64%39.01M
-51.73%39.11M
0.16%73.96M
-31.32%73.57M
87.75%99.13M
53.58%81.02M
Other non-current financial assets
-42.08%179.24M
-43.77%172.22M
20.56%313.92M
21.16%314.06M
250.56%309.44M
248.94%306.27M
4,239.57%260.37M
4,220.05%259.2M
1,371.18%88.27M
1,362.85%87.77M
Fixed assets
----
704.09%9.09B
----
1,341.05%5.46B
----
320.86%1.13B
----
--378.82M
----
8.18%268.63M
Constru in process
----
-94.35%397.83M
----
-19.16%4.05B
----
466.17%7.05B
----
--5.01B
----
2,455.80%1.24B
Intangible assets
10.63%299.34M
13.29%301.02M
15.10%293.57M
20.38%299.5M
8.79%270.57M
7.33%265.72M
28.88%255.06M
23.91%248.79M
21.51%248.71M
23.15%247.58M
Long deferred expense
-39.43%3.39M
-19.01%3.97M
-9.56%4.54M
-3.83%5.1M
-4.20%5.59M
-18.49%4.91M
-11.02%5.02M
20.10%5.3M
67.11%5.84M
201.18%6.02M
Deferred tax assets
48.52%155.71M
93.26%140.1M
131.13%134.62M
79.66%104.46M
186.79%104.85M
62.96%72.49M
215.48%58.24M
244.80%58.15M
-31.46%36.56M
-4.62%44.49M
Usufruct assets
53.28%31.24M
74.25%28.35M
69.07%26.37M
64.31%29.64M
9.30%20.38M
-16.64%16.27M
-10.50%15.6M
-8.44%18.04M
-15.06%18.65M
15.24%19.51M
Other non current assets
-43.68%273.85M
-72.62%235.41M
-77.86%262.42M
-79.84%297.05M
-74.19%486.26M
-63.96%859.76M
-10.77%1.19B
335.74%1.47B
659.09%1.88B
705.35%2.39B
Total non current assets
0.41%10.31B
6.91%10.41B
19.14%10.77B
40.97%10.61B
81.25%10.27B
122.16%9.74B
262.34%9.04B
451.06%7.53B
440.45%5.66B
377.36%4.38B
Total assets
10.97%20.74B
11.30%20.2B
16.93%19.73B
12.28%19.49B
26.86%18.69B
36.45%18.15B
28.82%16.87B
104.61%17.36B
127.85%14.73B
132.07%13.3B
Liabilities
Current liabilities
Short term loan
2.08%4.35B
5.22%4.06B
-23.72%4.14B
-24.70%4.51B
1.32%4.26B
18.54%3.86B
48.20%5.42B
114.29%5.99B
126.02%4.2B
109.06%3.25B
Notes payable and accounts payable
71.48%685.81M
91.82%788.29M
10.98%531.27M
27.40%563.2M
-36.55%399.94M
-35.24%410.96M
-32.58%478.7M
-39.85%442.07M
-33.99%630.27M
-36.57%634.56M
-Accounts payable
71.48%685.81M
91.82%788.29M
10.98%531.27M
27.40%563.2M
-36.55%399.94M
-35.24%410.96M
-25.79%478.7M
-30.37%442.07M
-23.58%630.27M
-27.10%634.56M
Contract liabilities
-6.55%62.62M
1.35%49.05M
-6.56%65.88M
-17.45%64.19M
-32.00%67M
-25.06%48.4M
42.12%70.5M
74.60%77.77M
93.00%98.53M
-17.28%64.58M
Salaries payable
32.84%112.88M
24.64%115.02M
-17.18%79.29M
-6.78%67.57M
-14.15%84.98M
-13.98%92.29M
61.50%95.74M
44.24%72.48M
64.47%98.98M
53.80%107.29M
Taxs payable
-47.47%18.25M
-17.13%38.8M
49.36%54.32M
70.98%78.63M
-34.94%34.73M
-75.25%46.82M
-73.59%36.37M
-67.51%45.99M
-67.99%53.39M
375.38%189.19M
Other payable (including interest and dividends)
-23.69%483.08M
-21.04%525.88M
-43.33%532.26M
-56.96%530.43M
23.10%633.06M
112.80%666.03M
1,317.01%939.29M
557.86%1.23B
358.83%514.24M
967.26%312.98M
-Other payable
----
-21.04%525.88M
----
-56.96%530.43M
----
112.80%666.03M
----
--1.23B
----
967.26%312.98M
Non current liabilities due within one year
1,025.39%2.07B
484.35%1.4B
294.48%905.65M
-8.46%421.96M
-56.04%183.72M
-42.65%239.2M
-45.19%229.58M
620.33%460.95M
1,339.59%417.91M
2,371.35%417.07M
Other current liabilities
-6.02%4.13M
-8.09%2.93M
-45.94%2.94M
-54.34%3.02M
-19.80%4.39M
-27.74%3.19M
--5.43M
--6.62M
--5.48M
--4.41M
Total current liabilities
37.32%7.78B
30.06%6.97B
-13.33%6.31B
-25.08%6.24B
-5.90%5.67B
7.62%5.36B
42.69%7.28B
107.28%8.33B
86.24%6.02B
78.58%4.98B
Current liabilities
Long term account payable
----
-79.36%9.35M
----
-74.13%18.49M
----
-8.90%45.29M
----
--71.49M
----
--49.72M
Deferred tax liabilities
6.14%20.66M
17.37%21.18M
36.11%21.7M
82.03%22.13M
93.98%19.46M
198.68%18.04M
51.86%15.94M
295.96%12.16M
3,064.66%10.03M
2,990.18%6.04M
Long term deferred income
10.92%396.61M
3.56%370.41M
4.65%380.03M
7.22%389.36M
-1.55%357.55M
-1.53%357.66M
1.63%363.16M
1.62%363.14M
4,402.05%363.18M
3,148.81%363.23M
Lease liabilities
-26.26%1.65M
-60.99%1.62M
-28.44%1.04M
261.28%5.24M
702.57%2.24M
1,403.59%4.15M
181.36%1.45M
-50.01%1.45M
-94.45%279.46K
-97.62%276.28K
Total non current liabilities
-3.32%5.07B
9.29%5.35B
247.61%5.47B
437.61%5.39B
477.52%5.24B
534.50%4.89B
100.39%1.57B
-1.90%1B
329.89%907.17M
244.97%771.36M
Total liabilities
17.80%12.85B
20.15%12.32B
33.08%11.78B
24.68%11.63B
57.37%10.91B
78.26%10.26B
50.39%8.85B
85.12%9.33B
101.17%6.93B
90.93%5.75B
Shareholders equity
Paid-in capital
3.79%200.43K
3.79%200.43K
3.72%200.3K
0.00%193.12K
0.00%193.12K
0.00%193.12K
0.00%193.12K
9.16%193.12K
9.16%193.12K
9.16%193.12K
Capital reserve funds
3.44%5.46B
3.35%5.45B
2.01%5.38B
0.19%5.28B
0.25%5.28B
0.32%5.28B
0.44%5.27B
203.85%5.27B
205.43%5.27B
207.22%5.26B
Retained profit
4.89%2.74B
-1.16%2.71B
-5.14%2.71B
-3.47%2.71B
2.68%2.61B
19.09%2.74B
44.60%2.85B
66.97%2.81B
90.62%2.54B
120.94%2.3B
Less:Treasury stock
--175.01M
--149.89M
--326
----
----
----
----
----
----
----
Other composite income
-23.52%-131.04M
-9.17%-129.09M
-29.16%-135.97M
-147.76%-139.62M
-2,079.15%-106.09M
-1,339.36%-118.24M
-852.58%-105.27M
-340.14%-56.35M
86.69%-4.87M
75.45%-8.22M
Shareholders equity without minority interests
1.40%7.89B
-0.20%7.88B
-0.89%7.95B
-2.13%7.85B
-0.25%7.78B
4.58%7.9B
11.22%8.02B
133.15%8.03B
158.29%7.8B
177.66%7.55B
Total shareholder equity
1.40%7.89B
-0.20%7.88B
-0.89%7.95B
-2.13%7.85B
-0.25%7.78B
4.58%7.9B
11.22%8.02B
133.15%8.03B
158.29%7.8B
177.66%7.55B
Total liabilityies and equity
10.97%20.74B
11.30%20.2B
16.93%19.73B
12.28%19.49B
26.86%18.69B
36.45%18.15B
28.82%16.87B
104.61%17.36B
127.85%14.73B
132.07%13.3B
Currency Unit
CNY
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CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Auditor
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 3.72%4.28B5.13%4.32B48.11%4.25B-14.27%4.27B-0.86%4.13B-8.93%4.11B-54.97%2.87B43.02%4.98B105.16%4.16B206.82%4.51B
Notes receivable and accounts receivable 72.20%410.5M-0.98%399.64M7.40%358.47M-31.25%256.75M-56.13%238.39M-5.39%403.61M-38.03%333.78M-37.03%373.47M-28.45%543.35M-48.69%426.62M
-Notes receivable -21.57%45.89M-63.28%26.88M-21.61%25.22M-15.28%46.36M-14.98%58.51M-32.99%73.19M-72.72%32.18M-77.44%54.73M-75.63%68.82M-75.14%109.23M
-Accounts receivable 102.70%364.61M12.81%372.76M10.49%333.25M-33.99%210.39M-62.09%179.87M4.11%330.42M-28.30%301.61M-9.06%318.74M-0.51%474.53M-19.07%317.39M
Other receivables (including interest and dividends) -70.45%25.31M-84.92%22.18M-42.10%49.23M-33.28%74.98M-6.87%85.63M7.00%147.03M-54.34%85.03M-42.80%112.38M-48.41%91.95M-29.21%137.41M
-Other receivable -----84.92%22.18M-----33.28%74.98M----7.00%147.03M------112.38M-----29.21%137.41M
Advance payment -40.30%76.97M-38.44%64.04M-48.76%78.7M-29.44%103.61M25.10%128.92M6.56%104.03M358.35%153.6M136.71%146.84M98.14%103.06M284.76%97.63M
Inventories 47.15%5.27B34.85%4.65B3.26%4.02B7.12%3.98B-3.08%3.58B-1.10%3.45B22.48%3.9B46.67%3.72B65.82%3.69B67.78%3.48B
Receivable financing 189.18%129.48M94.56%128.34M-17.37%94.11M-40.68%70.63M-64.10%44.78M-46.66%65.96M24.18%113.9M70.46%119.07M64.42%124.73M9.34%123.66M
Non-current assets due within one year -------------------------------------99.36%436
Other current assets 10.30%237.96M53.32%208.99M-71.01%112.1M-68.80%117.84M-37.89%215.74M-1.59%136.31M92.39%386.63M113.71%377.68M264.37%347.35M34.32%138.51M
Total current assets 23.85%10.43B16.38%9.79B14.38%8.97B-9.68%8.88B-7.13%8.42B-5.69%8.41B-26.09%7.84B38.12%9.83B67.37%9.07B85.26%8.92B
Non Current assets
Other equity investment 15.46%45.04M15.19%45.04M-31.80%50.44M-31.37%50.49M-60.64%39.01M-51.73%39.11M0.16%73.96M-31.32%73.57M87.75%99.13M53.58%81.02M
Other non-current financial assets -42.08%179.24M-43.77%172.22M20.56%313.92M21.16%314.06M250.56%309.44M248.94%306.27M4,239.57%260.37M4,220.05%259.2M1,371.18%88.27M1,362.85%87.77M
Fixed assets ----704.09%9.09B----1,341.05%5.46B----320.86%1.13B------378.82M----8.18%268.63M
Constru in process -----94.35%397.83M-----19.16%4.05B----466.17%7.05B------5.01B----2,455.80%1.24B
Intangible assets 10.63%299.34M13.29%301.02M15.10%293.57M20.38%299.5M8.79%270.57M7.33%265.72M28.88%255.06M23.91%248.79M21.51%248.71M23.15%247.58M
Long deferred expense -39.43%3.39M-19.01%3.97M-9.56%4.54M-3.83%5.1M-4.20%5.59M-18.49%4.91M-11.02%5.02M20.10%5.3M67.11%5.84M201.18%6.02M
Deferred tax assets 48.52%155.71M93.26%140.1M131.13%134.62M79.66%104.46M186.79%104.85M62.96%72.49M215.48%58.24M244.80%58.15M-31.46%36.56M-4.62%44.49M
Usufruct assets 53.28%31.24M74.25%28.35M69.07%26.37M64.31%29.64M9.30%20.38M-16.64%16.27M-10.50%15.6M-8.44%18.04M-15.06%18.65M15.24%19.51M
Other non current assets -43.68%273.85M-72.62%235.41M-77.86%262.42M-79.84%297.05M-74.19%486.26M-63.96%859.76M-10.77%1.19B335.74%1.47B659.09%1.88B705.35%2.39B
Total non current assets 0.41%10.31B6.91%10.41B19.14%10.77B40.97%10.61B81.25%10.27B122.16%9.74B262.34%9.04B451.06%7.53B440.45%5.66B377.36%4.38B
Total assets 10.97%20.74B11.30%20.2B16.93%19.73B12.28%19.49B26.86%18.69B36.45%18.15B28.82%16.87B104.61%17.36B127.85%14.73B132.07%13.3B
Liabilities
Current liabilities
Short term loan 2.08%4.35B5.22%4.06B-23.72%4.14B-24.70%4.51B1.32%4.26B18.54%3.86B48.20%5.42B114.29%5.99B126.02%4.2B109.06%3.25B
Notes payable and accounts payable 71.48%685.81M91.82%788.29M10.98%531.27M27.40%563.2M-36.55%399.94M-35.24%410.96M-32.58%478.7M-39.85%442.07M-33.99%630.27M-36.57%634.56M
-Accounts payable 71.48%685.81M91.82%788.29M10.98%531.27M27.40%563.2M-36.55%399.94M-35.24%410.96M-25.79%478.7M-30.37%442.07M-23.58%630.27M-27.10%634.56M
Contract liabilities -6.55%62.62M1.35%49.05M-6.56%65.88M-17.45%64.19M-32.00%67M-25.06%48.4M42.12%70.5M74.60%77.77M93.00%98.53M-17.28%64.58M
Salaries payable 32.84%112.88M24.64%115.02M-17.18%79.29M-6.78%67.57M-14.15%84.98M-13.98%92.29M61.50%95.74M44.24%72.48M64.47%98.98M53.80%107.29M
Taxs payable -47.47%18.25M-17.13%38.8M49.36%54.32M70.98%78.63M-34.94%34.73M-75.25%46.82M-73.59%36.37M-67.51%45.99M-67.99%53.39M375.38%189.19M
Other payable (including interest and dividends) -23.69%483.08M-21.04%525.88M-43.33%532.26M-56.96%530.43M23.10%633.06M112.80%666.03M1,317.01%939.29M557.86%1.23B358.83%514.24M967.26%312.98M
-Other payable -----21.04%525.88M-----56.96%530.43M----112.80%666.03M------1.23B----967.26%312.98M
Non current liabilities due within one year 1,025.39%2.07B484.35%1.4B294.48%905.65M-8.46%421.96M-56.04%183.72M-42.65%239.2M-45.19%229.58M620.33%460.95M1,339.59%417.91M2,371.35%417.07M
Other current liabilities -6.02%4.13M-8.09%2.93M-45.94%2.94M-54.34%3.02M-19.80%4.39M-27.74%3.19M--5.43M--6.62M--5.48M--4.41M
Total current liabilities 37.32%7.78B30.06%6.97B-13.33%6.31B-25.08%6.24B-5.90%5.67B7.62%5.36B42.69%7.28B107.28%8.33B86.24%6.02B78.58%4.98B
Current liabilities
Long term account payable -----79.36%9.35M-----74.13%18.49M-----8.90%45.29M------71.49M------49.72M
Deferred tax liabilities 6.14%20.66M17.37%21.18M36.11%21.7M82.03%22.13M93.98%19.46M198.68%18.04M51.86%15.94M295.96%12.16M3,064.66%10.03M2,990.18%6.04M
Long term deferred income 10.92%396.61M3.56%370.41M4.65%380.03M7.22%389.36M-1.55%357.55M-1.53%357.66M1.63%363.16M1.62%363.14M4,402.05%363.18M3,148.81%363.23M
Lease liabilities -26.26%1.65M-60.99%1.62M-28.44%1.04M261.28%5.24M702.57%2.24M1,403.59%4.15M181.36%1.45M-50.01%1.45M-94.45%279.46K-97.62%276.28K
Total non current liabilities -3.32%5.07B9.29%5.35B247.61%5.47B437.61%5.39B477.52%5.24B534.50%4.89B100.39%1.57B-1.90%1B329.89%907.17M244.97%771.36M
Total liabilities 17.80%12.85B20.15%12.32B33.08%11.78B24.68%11.63B57.37%10.91B78.26%10.26B50.39%8.85B85.12%9.33B101.17%6.93B90.93%5.75B
Shareholders equity
Paid-in capital 3.79%200.43K3.79%200.43K3.72%200.3K0.00%193.12K0.00%193.12K0.00%193.12K0.00%193.12K9.16%193.12K9.16%193.12K9.16%193.12K
Capital reserve funds 3.44%5.46B3.35%5.45B2.01%5.38B0.19%5.28B0.25%5.28B0.32%5.28B0.44%5.27B203.85%5.27B205.43%5.27B207.22%5.26B
Retained profit 4.89%2.74B-1.16%2.71B-5.14%2.71B-3.47%2.71B2.68%2.61B19.09%2.74B44.60%2.85B66.97%2.81B90.62%2.54B120.94%2.3B
Less:Treasury stock --175.01M--149.89M--326----------------------------
Other composite income -23.52%-131.04M-9.17%-129.09M-29.16%-135.97M-147.76%-139.62M-2,079.15%-106.09M-1,339.36%-118.24M-852.58%-105.27M-340.14%-56.35M86.69%-4.87M75.45%-8.22M
Shareholders equity without minority interests 1.40%7.89B-0.20%7.88B-0.89%7.95B-2.13%7.85B-0.25%7.78B4.58%7.9B11.22%8.02B133.15%8.03B158.29%7.8B177.66%7.55B
Total shareholder equity 1.40%7.89B-0.20%7.88B-0.89%7.95B-2.13%7.85B-0.25%7.78B4.58%7.9B11.22%8.02B133.15%8.03B158.29%7.8B177.66%7.55B
Total liabilityies and equity 10.97%20.74B11.30%20.2B16.93%19.73B12.28%19.49B26.86%18.69B36.45%18.15B28.82%16.87B104.61%17.36B127.85%14.73B132.07%13.3B
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--------
Auditor ----------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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