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Nanji E-Commerce (002127)

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  • 3.08
  • +0.28+10.00%
Not Open Apr 24 15:00 CST
7.56BMarket Cap-32.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nanji E-Commerce (002127) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
14.95%1.1B
-15.86%1.75B
16.63%1.23B
-4.64%1.19B
-55.96%958.52M
-9.26%2.09B
-36.63%1.05B
-11.09%1.25B
160.51%2.18B
7.98%2.3B
Transactional financial assets
-2.43%1.27B
53.33%938.12M
-27.26%967.5M
-26.58%881.01M
209.80%1.31B
-13.28%611.85M
158.25%1.33B
55.84%1.2B
-70.00%421.51M
101.57%705.51M
Notes receivable and accounts receivable
-6.45%677.71M
-10.70%342.15M
10.43%695.46M
16.11%810.74M
-1.44%724.47M
0.73%383.15M
-26.82%629.77M
-19.13%698.24M
-11.86%735.03M
-39.34%380.39M
-Notes receivable
----
----
----
----
----
----
----
-99.87%25K
----
----
-Accounts receivable
-6.45%677.71M
-10.70%342.15M
10.43%695.46M
16.12%810.74M
-1.44%724.47M
0.73%383.15M
-26.09%629.77M
-17.32%698.22M
-9.31%735.03M
-37.33%380.39M
Other receivables (including interest and dividends)
-55.12%8.32M
-26.78%20.49M
-20.93%22.45M
-15.99%23.25M
-44.31%18.53M
-11.07%27.98M
-31.47%28.39M
-32.26%27.68M
-25.53%33.27M
-41.49%31.47M
-Other receivable
----
-26.78%20.49M
----
-15.99%23.25M
----
-11.07%27.98M
----
-32.26%27.68M
----
-41.49%31.47M
Advance payment
-43.33%196.91M
-37.98%230.7M
-33.12%314.65M
-24.56%304.95M
-21.80%347.47M
-0.13%371.98M
11.69%470.48M
19.94%404.2M
40.23%444.34M
19.67%372.48M
Inventories
-58.51%51.41M
-53.56%53.2M
-38.50%80.47M
26.24%100.25M
199.76%123.9M
240.93%114.57M
192.79%130.85M
35.61%79.42M
-52.86%41.33M
-65.75%33.6M
Other current assets
-24.03%65.28M
-4.01%78.2M
-9.11%81.99M
-16.04%85.22M
-1.63%85.93M
-4.48%81.47M
13.58%90.2M
49.33%101.5M
43.08%87.35M
35.91%85.29M
Total current assets
-5.30%3.38B
-7.04%3.42B
-9.16%3.39B
-9.67%3.4B
-9.51%3.56B
-5.90%3.68B
2.99%3.73B
6.12%3.76B
9.89%3.94B
7.59%3.91B
Non Current assets
Other non-current financial assets
20.60%58.69M
20.60%58.69M
89.95%73.06M
88.24%69.35M
32.77%48.67M
32.77%48.67M
60.63%38.46M
57.82%36.84M
57.03%36.66M
57.03%36.66M
Long-term equity investment
28.57%3.3M
29.30%3.02M
-4.14%2.61M
5.76%2.36M
-3.63%2.57M
144.05%2.33M
105.13%2.72M
61.49%2.23M
10.10%2.67M
-69.13%956.21K
Fixed assets
----
-20.82%2.6M
----
-23.29%2.75M
----
-6.73%3.28M
----
-14.49%3.58M
----
-19.16%3.52M
Fixed assets liquidation
----
----
----
--0
----
----
----
----
----
----
Intangible assets
-3.63%903.73M
-3.62%904.55M
-0.10%938.27M
-0.10%939.1M
-0.31%937.79M
-0.27%938.52M
2.72%939.26M
2.80%940M
2.05%940.75M
8.07%941.1M
Goodwill
----
----
-24.85%326.34M
-24.85%326.34M
-24.85%326.34M
-24.85%326.34M
-6.04%434.25M
0.00%434.25M
0.00%434.25M
0.00%434.25M
Long deferred expense
606.50%4.3M
769.53%3.55M
296.96%2.83M
50.53%1.95M
-85.81%608.58K
-70.30%407.98K
-69.25%712.03K
-51.28%1.29M
43.41%4.29M
-58.72%1.37M
Deferred tax assets
0.31%64.05M
-10.45%58.66M
27.47%66.97M
28.81%63.64M
36.45%63.85M
48.08%65.51M
2.82%52.54M
-10.08%49.41M
2.93%46.79M
12.56%44.24M
Usufruct assets
32.78%31.29M
32.70%34.76M
4.87%29.84M
-11.63%27.41M
-29.68%23.56M
-26.37%26.19M
-10.58%28.46M
-14.24%31.02M
-16.49%33.51M
-19.92%35.57M
Other non current assets
131.43%2.84M
210.50%1.76M
--905.66K
----
502.54%1.23M
63.81%566.04K
----
----
--203.54K
-92.32%345.54K
Total non current assets
-23.95%1.07B
-24.38%1.07B
-3.74%1.44B
-4.39%1.43B
-6.30%1.41B
-5.75%1.41B
0.56%1.5B
0.15%1.5B
1.86%1.5B
4.94%1.5B
Total assets
-10.58%4.45B
-11.85%4.49B
-7.61%4.84B
-8.16%4.83B
-8.62%4.97B
-5.86%5.09B
2.28%5.23B
4.35%5.26B
7.55%5.44B
6.84%5.41B
Liabilities
Current liabilities
Notes payable and accounts payable
-60.56%70.93M
-58.14%107.86M
139.24%124.49M
194.22%153.42M
367.74%179.84M
422.44%257.68M
9.65%52.04M
22.82%52.14M
-2.23%38.45M
-36.31%49.32M
-Accounts payable
-60.56%70.93M
-58.14%107.86M
139.24%124.49M
194.22%153.42M
367.74%179.84M
422.44%257.68M
9.65%52.04M
22.82%52.14M
-2.23%38.45M
-36.31%49.32M
Contract liabilities
-36.98%128.86M
-37.86%149.01M
-30.72%165.9M
-38.43%176.03M
-33.99%204.49M
-25.36%239.79M
-2.46%239.48M
41.88%285.88M
50.47%309.78M
67.22%321.27M
Salaries payable
-13.60%8.58M
-27.01%9.47M
22.42%8.42M
14.52%7.94M
69.65%9.93M
60.92%12.98M
30.14%6.88M
20.81%6.93M
-3.37%5.85M
-36.46%8.06M
Taxs payable
116.71%17.42M
119.76%18.38M
-53.79%11.2M
-80.37%3.85M
-74.18%8.04M
-72.62%8.36M
-4.65%24.23M
11.30%19.62M
8.44%31.13M
-12.43%30.54M
Other payable (including interest and dividends)
-11.05%277.38M
-8.20%287.27M
-7.79%309.87M
-9.19%312.44M
-8.38%311.83M
-6.10%312.93M
47.97%336.05M
37.78%344.04M
25.57%340.34M
20.93%333.25M
-Dividend payable
42.02%10.37M
37.51%10.88M
37.51%10.88M
37.51%10.88M
--7.3M
--7.91M
--7.91M
--7.91M
----
----
-Other payable
----
-9.38%276.39M
----
-10.29%301.56M
----
-8.47%305.01M
----
34.61%336.13M
----
20.93%333.25M
Non current liabilities due within one year
83.79%13.57M
66.31%14.07M
20.60%12.33M
-23.02%8.55M
-32.13%7.39M
-18.66%8.46M
-48.29%10.22M
-44.02%11.11M
-48.22%10.88M
-48.84%10.4M
Other current liabilities
-44.72%10.05M
-21.00%15.61M
-77.87%14.85M
-50.72%13.77M
-28.55%18.18M
-29.85%19.77M
185.25%67.11M
52.64%27.93M
18.52%25.44M
17.05%28.18M
Total current liabilities
-28.78%526.79M
-30.04%601.66M
-12.08%647.06M
-9.59%675.99M
-2.91%739.68M
10.11%859.96M
23.89%736M
34.67%747.65M
28.37%761.88M
22.59%781.02M
Current liabilities
Estimate liabilities
142.95%7.75M
115.28%7.75M
12.22%6.2M
12.22%6.2M
-77.02%3.19M
-74.70%3.6M
--5.53M
--5.53M
--13.88M
--14.23M
Deferred tax liabilities
-99.43%164.2
465.92%141.78K
1,450.50%335.16K
77.54%32.74K
88.75%28.76K
54.42%25.05K
-99.61%21.62K
-99.70%18.44K
-99.88%15.24K
-6.76%16.22K
Lease liabilities
13.65%17.85M
22.40%20.65M
-10.53%16.2M
-13.90%17.59M
-30.67%15.71M
-36.85%16.87M
-0.27%18.11M
0.57%20.42M
-5.62%22.65M
-14.72%26.72M
Total non current liabilities
35.27%25.6M
39.25%28.54M
-3.88%22.74M
-8.28%23.82M
-48.22%18.92M
-49.96%20.5M
-0.02%23.66M
-2.22%25.97M
-0.55%36.55M
30.68%40.96M
Total liabilities
-27.18%552.39M
-28.42%630.2M
-11.83%669.8M
-9.54%699.8M
-4.99%758.61M
7.11%880.45M
22.98%759.66M
32.99%773.62M
26.69%798.42M
22.97%821.98M
Shareholders equity
Paid-in capital
0.00%417.33M
0.00%417.33M
0.00%417.33M
0.00%417.33M
0.00%417.33M
0.00%417.33M
0.00%417.33M
0.00%417.33M
0.00%417.33M
0.00%417.33M
Capital reserve funds
-2.72%1.22B
-6.74%1.22B
-7.71%1.32B
-7.21%1.31B
-10.83%1.25B
-6.18%1.3B
-5.92%1.43B
-6.16%1.42B
-6.43%1.4B
-6.74%1.39B
Surplus reserve funds
2.16%252.69M
2.16%252.69M
0.00%247.34M
0.00%247.34M
0.00%247.34M
0.00%247.34M
2.20%247.34M
2.20%247.34M
2.26%247.34M
2.24%247.34M
Retained profit
-11.22%2.68B
-12.70%2.65B
-10.42%2.98B
-11.92%2.95B
-14.07%3.02B
-12.49%3.03B
-3.46%3.32B
-1.93%3.35B
3.52%3.51B
3.16%3.47B
Less:Treasury stock
-6.04%672.65M
-14.56%672.65M
-16.26%787.3M
-16.26%787.3M
-23.85%715.9M
-16.26%787.3M
-16.25%940.17M
-16.25%940.17M
-16.25%940.17M
-16.25%940.17M
Shareholders equity without minority interests
-7.69%3.89B
-8.37%3.86B
-6.78%4.17B
-7.76%4.14B
-9.09%4.22B
-7.99%4.21B
-0.47%4.48B
0.65%4.49B
4.76%4.64B
4.41%4.58B
Minority interests
90.38%-456.43K
-0.29%-6.67M
-303.19%-6.52M
-584.72%-6.14M
-287.58%-4.74M
-370.69%-6.65M
-167.21%-1.62M
-56.03%1.27M
1,309.19%2.53M
-27.73%2.46M
Total shareholder equity
-7.59%3.89B
-8.39%3.85B
-6.89%4.17B
-7.92%4.13B
-9.25%4.21B
-8.19%4.21B
-0.56%4.47B
0.61%4.49B
4.83%4.64B
4.39%4.58B
Total liabilityies and equity
-10.58%4.45B
-11.85%4.49B
-7.61%4.84B
-8.16%4.83B
-8.62%4.97B
-5.86%5.09B
2.28%5.23B
4.35%5.26B
7.55%5.44B
6.84%5.41B
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
--
--
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Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 14.95%1.1B-15.86%1.75B16.63%1.23B-4.64%1.19B-55.96%958.52M-9.26%2.09B-36.63%1.05B-11.09%1.25B160.51%2.18B7.98%2.3B
Transactional financial assets -2.43%1.27B53.33%938.12M-27.26%967.5M-26.58%881.01M209.80%1.31B-13.28%611.85M158.25%1.33B55.84%1.2B-70.00%421.51M101.57%705.51M
Notes receivable and accounts receivable -6.45%677.71M-10.70%342.15M10.43%695.46M16.11%810.74M-1.44%724.47M0.73%383.15M-26.82%629.77M-19.13%698.24M-11.86%735.03M-39.34%380.39M
-Notes receivable -----------------------------99.87%25K--------
-Accounts receivable -6.45%677.71M-10.70%342.15M10.43%695.46M16.12%810.74M-1.44%724.47M0.73%383.15M-26.09%629.77M-17.32%698.22M-9.31%735.03M-37.33%380.39M
Other receivables (including interest and dividends) -55.12%8.32M-26.78%20.49M-20.93%22.45M-15.99%23.25M-44.31%18.53M-11.07%27.98M-31.47%28.39M-32.26%27.68M-25.53%33.27M-41.49%31.47M
-Other receivable -----26.78%20.49M-----15.99%23.25M-----11.07%27.98M-----32.26%27.68M-----41.49%31.47M
Advance payment -43.33%196.91M-37.98%230.7M-33.12%314.65M-24.56%304.95M-21.80%347.47M-0.13%371.98M11.69%470.48M19.94%404.2M40.23%444.34M19.67%372.48M
Inventories -58.51%51.41M-53.56%53.2M-38.50%80.47M26.24%100.25M199.76%123.9M240.93%114.57M192.79%130.85M35.61%79.42M-52.86%41.33M-65.75%33.6M
Other current assets -24.03%65.28M-4.01%78.2M-9.11%81.99M-16.04%85.22M-1.63%85.93M-4.48%81.47M13.58%90.2M49.33%101.5M43.08%87.35M35.91%85.29M
Total current assets -5.30%3.38B-7.04%3.42B-9.16%3.39B-9.67%3.4B-9.51%3.56B-5.90%3.68B2.99%3.73B6.12%3.76B9.89%3.94B7.59%3.91B
Non Current assets
Other non-current financial assets 20.60%58.69M20.60%58.69M89.95%73.06M88.24%69.35M32.77%48.67M32.77%48.67M60.63%38.46M57.82%36.84M57.03%36.66M57.03%36.66M
Long-term equity investment 28.57%3.3M29.30%3.02M-4.14%2.61M5.76%2.36M-3.63%2.57M144.05%2.33M105.13%2.72M61.49%2.23M10.10%2.67M-69.13%956.21K
Fixed assets -----20.82%2.6M-----23.29%2.75M-----6.73%3.28M-----14.49%3.58M-----19.16%3.52M
Fixed assets liquidation --------------0------------------------
Intangible assets -3.63%903.73M-3.62%904.55M-0.10%938.27M-0.10%939.1M-0.31%937.79M-0.27%938.52M2.72%939.26M2.80%940M2.05%940.75M8.07%941.1M
Goodwill ---------24.85%326.34M-24.85%326.34M-24.85%326.34M-24.85%326.34M-6.04%434.25M0.00%434.25M0.00%434.25M0.00%434.25M
Long deferred expense 606.50%4.3M769.53%3.55M296.96%2.83M50.53%1.95M-85.81%608.58K-70.30%407.98K-69.25%712.03K-51.28%1.29M43.41%4.29M-58.72%1.37M
Deferred tax assets 0.31%64.05M-10.45%58.66M27.47%66.97M28.81%63.64M36.45%63.85M48.08%65.51M2.82%52.54M-10.08%49.41M2.93%46.79M12.56%44.24M
Usufruct assets 32.78%31.29M32.70%34.76M4.87%29.84M-11.63%27.41M-29.68%23.56M-26.37%26.19M-10.58%28.46M-14.24%31.02M-16.49%33.51M-19.92%35.57M
Other non current assets 131.43%2.84M210.50%1.76M--905.66K----502.54%1.23M63.81%566.04K----------203.54K-92.32%345.54K
Total non current assets -23.95%1.07B-24.38%1.07B-3.74%1.44B-4.39%1.43B-6.30%1.41B-5.75%1.41B0.56%1.5B0.15%1.5B1.86%1.5B4.94%1.5B
Total assets -10.58%4.45B-11.85%4.49B-7.61%4.84B-8.16%4.83B-8.62%4.97B-5.86%5.09B2.28%5.23B4.35%5.26B7.55%5.44B6.84%5.41B
Liabilities
Current liabilities
Notes payable and accounts payable -60.56%70.93M-58.14%107.86M139.24%124.49M194.22%153.42M367.74%179.84M422.44%257.68M9.65%52.04M22.82%52.14M-2.23%38.45M-36.31%49.32M
-Accounts payable -60.56%70.93M-58.14%107.86M139.24%124.49M194.22%153.42M367.74%179.84M422.44%257.68M9.65%52.04M22.82%52.14M-2.23%38.45M-36.31%49.32M
Contract liabilities -36.98%128.86M-37.86%149.01M-30.72%165.9M-38.43%176.03M-33.99%204.49M-25.36%239.79M-2.46%239.48M41.88%285.88M50.47%309.78M67.22%321.27M
Salaries payable -13.60%8.58M-27.01%9.47M22.42%8.42M14.52%7.94M69.65%9.93M60.92%12.98M30.14%6.88M20.81%6.93M-3.37%5.85M-36.46%8.06M
Taxs payable 116.71%17.42M119.76%18.38M-53.79%11.2M-80.37%3.85M-74.18%8.04M-72.62%8.36M-4.65%24.23M11.30%19.62M8.44%31.13M-12.43%30.54M
Other payable (including interest and dividends) -11.05%277.38M-8.20%287.27M-7.79%309.87M-9.19%312.44M-8.38%311.83M-6.10%312.93M47.97%336.05M37.78%344.04M25.57%340.34M20.93%333.25M
-Dividend payable 42.02%10.37M37.51%10.88M37.51%10.88M37.51%10.88M--7.3M--7.91M--7.91M--7.91M--------
-Other payable -----9.38%276.39M-----10.29%301.56M-----8.47%305.01M----34.61%336.13M----20.93%333.25M
Non current liabilities due within one year 83.79%13.57M66.31%14.07M20.60%12.33M-23.02%8.55M-32.13%7.39M-18.66%8.46M-48.29%10.22M-44.02%11.11M-48.22%10.88M-48.84%10.4M
Other current liabilities -44.72%10.05M-21.00%15.61M-77.87%14.85M-50.72%13.77M-28.55%18.18M-29.85%19.77M185.25%67.11M52.64%27.93M18.52%25.44M17.05%28.18M
Total current liabilities -28.78%526.79M-30.04%601.66M-12.08%647.06M-9.59%675.99M-2.91%739.68M10.11%859.96M23.89%736M34.67%747.65M28.37%761.88M22.59%781.02M
Current liabilities
Estimate liabilities 142.95%7.75M115.28%7.75M12.22%6.2M12.22%6.2M-77.02%3.19M-74.70%3.6M--5.53M--5.53M--13.88M--14.23M
Deferred tax liabilities -99.43%164.2465.92%141.78K1,450.50%335.16K77.54%32.74K88.75%28.76K54.42%25.05K-99.61%21.62K-99.70%18.44K-99.88%15.24K-6.76%16.22K
Lease liabilities 13.65%17.85M22.40%20.65M-10.53%16.2M-13.90%17.59M-30.67%15.71M-36.85%16.87M-0.27%18.11M0.57%20.42M-5.62%22.65M-14.72%26.72M
Total non current liabilities 35.27%25.6M39.25%28.54M-3.88%22.74M-8.28%23.82M-48.22%18.92M-49.96%20.5M-0.02%23.66M-2.22%25.97M-0.55%36.55M30.68%40.96M
Total liabilities -27.18%552.39M-28.42%630.2M-11.83%669.8M-9.54%699.8M-4.99%758.61M7.11%880.45M22.98%759.66M32.99%773.62M26.69%798.42M22.97%821.98M
Shareholders equity
Paid-in capital 0.00%417.33M0.00%417.33M0.00%417.33M0.00%417.33M0.00%417.33M0.00%417.33M0.00%417.33M0.00%417.33M0.00%417.33M0.00%417.33M
Capital reserve funds -2.72%1.22B-6.74%1.22B-7.71%1.32B-7.21%1.31B-10.83%1.25B-6.18%1.3B-5.92%1.43B-6.16%1.42B-6.43%1.4B-6.74%1.39B
Surplus reserve funds 2.16%252.69M2.16%252.69M0.00%247.34M0.00%247.34M0.00%247.34M0.00%247.34M2.20%247.34M2.20%247.34M2.26%247.34M2.24%247.34M
Retained profit -11.22%2.68B-12.70%2.65B-10.42%2.98B-11.92%2.95B-14.07%3.02B-12.49%3.03B-3.46%3.32B-1.93%3.35B3.52%3.51B3.16%3.47B
Less:Treasury stock -6.04%672.65M-14.56%672.65M-16.26%787.3M-16.26%787.3M-23.85%715.9M-16.26%787.3M-16.25%940.17M-16.25%940.17M-16.25%940.17M-16.25%940.17M
Shareholders equity without minority interests -7.69%3.89B-8.37%3.86B-6.78%4.17B-7.76%4.14B-9.09%4.22B-7.99%4.21B-0.47%4.48B0.65%4.49B4.76%4.64B4.41%4.58B
Minority interests 90.38%-456.43K-0.29%-6.67M-303.19%-6.52M-584.72%-6.14M-287.58%-4.74M-370.69%-6.65M-167.21%-1.62M-56.03%1.27M1,309.19%2.53M-27.73%2.46M
Total shareholder equity -7.59%3.89B-8.39%3.85B-6.89%4.17B-7.92%4.13B-9.25%4.21B-8.19%4.21B-0.56%4.47B0.61%4.49B4.83%4.64B4.39%4.58B
Total liabilityies and equity -10.58%4.45B-11.85%4.49B-7.61%4.84B-8.16%4.83B-8.62%4.97B-5.86%5.09B2.28%5.23B4.35%5.26B7.55%5.44B6.84%5.41B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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