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CN Stock MarketDetailed Quotes
GEM Co.,Ltd. (002340)
- 9.08
- +0.14+1.57%
Market Closed Jan 16 15:00 CST
46.45BMarket Cap37.83P/E (TTM)
9.48High8.92Low4.12MlotVolume8.92Open8.94Prev Close3.78BTurnover8.10%Turnover Ratio45.63P/E (Static)5.12BShares9.5052wk High2.25P/B46.18BFloat Cap5.5452wk Low9.83Limit Up5.09BShs Float13.77Historical High8.05Limit Down6.26%Range %1.65Historical Low0.07Dividend TTM9.16Avg Price1.73MlotAsk0.73%Div Yield TTM100Lot Size2.28MlotBid
GEM Co.,Ltd. (002340) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 42.93%4.75B | 55.92%5.48B | 5.62%5.23B | -14.53%4.74B | -5.82%3.32B | -17.75%3.51B | 16.89%4.95B | 3.54%5.54B | -42.31%3.53B | 11.66%4.27B |
| Transactional financial assets | 309,630.71%330.06M | --194.34M | --249.06K | --329.95K | --106.56K | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | 4.66%6.64B | -7.92%7.02B | -7.11%7.48B | -5.32%7.32B | 3.54%6.35B | 53.00%7.62B | 33.36%8.05B | 34.48%7.73B | 19.33%6.13B | -1.47%4.98B |
| -Notes receivable | 0.59%300.49M | -40.89%244.85M | -73.88%174.71M | -57.00%347.29M | -2.83%298.73M | 28.37%414.21M | 170.65%668.99M | 97.27%807.66M | -10.24%307.44M | -3.54%322.66M |
| -Accounts receivable | 4.86%6.34B | -6.02%6.78B | -1.06%7.3B | 0.71%6.97B | 3.88%6.05B | 54.70%7.21B | 27.50%7.38B | 29.66%6.92B | 21.44%5.82B | -1.33%4.66B |
| Other receivables (including interest and dividends) | 191.94%1.1B | -3.27%413.35M | 192.73%1.18B | 174.57%1.08B | 67.27%376.97M | 72.33%427.32M | 32.85%401.4M | 26.07%394.86M | -47.73%225.37M | -51.82%247.97M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | --7.35M | ---- | ---- | ---- |
| -Other receivable | ---- | -3.27%413.35M | ---- | ---- | ---- | 72.33%427.32M | ---- | 26.07%394.86M | ---- | -51.17%247.97M |
| Advance payment | 60.71%4.01B | 37.55%3.35B | 54.88%3.42B | 24.51%2.62B | -4.12%2.5B | 2.56%2.44B | -1.05%2.21B | -11.12%2.1B | -25.02%2.6B | -19.96%2.38B |
| Inventories | 17.30%9.97B | 14.00%9.43B | 6.41%8.9B | 5.74%8.77B | -0.71%8.5B | 1.29%8.27B | 6.70%8.36B | 8.28%8.3B | 17.26%8.56B | 17.61%8.17B |
| Receivable financing | -65.22%78.3M | -62.54%62.27M | -0.52%157.19M | 14.07%71.94M | 216.34%225.16M | 81.97%166.23M | 47.05%158.02M | 193.25%63.07M | -43.76%71.18M | -79.48%91.35M |
| Other current assets | 13.11%1.48B | 90.36%1.88B | 80.30%1.27B | 170.08%1.22B | 129.37%1.31B | 21.96%990.02M | 11.81%706.9M | -22.57%450.06M | -8.08%569.83M | 24.56%811.78M |
| Total current assets | 25.63%28.36B | 18.80%27.84B | 11.25%27.63B | 5.04%25.82B | 4.09%22.57B | 11.85%23.43B | 16.15%24.84B | 11.50%24.58B | -6.54%21.69B | 2.61%20.95B |
| Non Current assets | ||||||||||
| Other equity investment | 16.17%209.46M | 55.12%258.9M | 85.59%263.65M | 5.87%174.57M | -28.69%180.3M | -41.13%166.91M | -52.60%142.06M | -58.49%164.89M | 570.77%252.86M | 652.15%283.54M |
| Other non-current financial assets | -90.25%125.18M | -90.09%125.73M | -74.92%351.53M | -45.34%817.81M | 456.65%1.28B | 442.55%1.27B | 579.35%1.4B | 1,306.79%1.5B | --230.6M | --233.74M |
| Long-term equity investment | 28.35%2.35B | 13.78%2.08B | 12.94%2.03B | 22.31%2.02B | 20.41%1.83B | 21.21%1.83B | 27.62%1.8B | 29.17%1.65B | 29.09%1.52B | 25.87%1.51B |
| Fixed assets | ---- | 56.55%28.83B | ---- | ---- | ---- | 31.64%18.42B | ---- | 31.23%17.68B | ---- | 27.57%13.99B |
| Constru in process | ---- | -8.51%7.36B | ---- | ---- | ---- | 59.65%8.05B | ---- | -25.23%2.73B | ---- | 19.75%5.04B |
| Intangible assets | 28.35%2.93B | 33.98%3B | 1.87%2.36B | 1.86%2.38B | 6.07%2.28B | 3.53%2.24B | 8.56%2.32B | 10.55%2.34B | 8.54%2.15B | 10.57%2.16B |
| Development expenditure | -45.27%91.17M | -28.30%123.5M | 12.09%145.36M | -13.21%51.28M | 357.78%166.6M | 155.95%172.25M | 93.89%129.68M | -20.14%59.09M | -77.28%36.39M | -46.74%67.3M |
| Goodwill | 0.00%53.36M | -10.64%53.36M | -10.64%53.36M | -10.64%53.36M | -35.49%53.36M | -27.80%59.71M | -27.80%59.71M | -27.80%59.71M | -2.28%82.71M | -2.28%82.71M |
| Long deferred expense | -4.67%76.14M | 2.40%72.63M | 9.89%73.94M | -2.90%71.8M | 20.23%79.87M | -3.42%70.93M | -13.62%67.28M | -9.17%73.94M | -14.65%66.43M | 89.57%73.44M |
| Deferred tax assets | 99.05%214M | 51.53%167.6M | 42.76%130.84M | 6.81%131.02M | -23.16%107.51M | -18.94%110.6M | -48.41%91.65M | -34.58%122.66M | -5.01%139.92M | 0.98%136.45M |
| Usufruct assets | 937.95%66.55M | 906.48%69.33M | -83.73%1.45M | -77.70%1.75M | -38.51%6.41M | -31.31%6.89M | -15.15%8.93M | -28.99%7.84M | 25.95%10.43M | -93.99%10.03M |
| Other non current assets | 22.10%4.04B | 8.50%3.72B | 75.46%5.23B | 89.82%3.16B | 173.54%3.31B | 340.81%3.43B | 482.22%2.98B | 166.55%1.67B | 144.65%1.21B | 61.92%778.44M |
| Total non current assets | 11.18%43.91B | 28.06%45.87B | 41.11%44.69B | 46.08%40.98B | 52.68%39.49B | 46.99%35.82B | 40.18%31.67B | 27.02%28.05B | 24.94%25.86B | 25.60%24.37B |
| Total assets | 16.44%72.26B | 24.40%73.71B | 27.98%72.32B | 26.91%66.8B | 30.52%62.06B | 30.74%59.25B | 28.50%56.51B | 19.27%52.63B | 8.30%47.55B | 13.81%45.32B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -5.74%7.23B | 14.92%8.22B | 22.16%8B | 12.03%7.4B | 48.98%7.67B | 56.59%7.15B | 45.59%6.55B | 50.30%6.6B | 5.34%5.15B | -29.98%4.57B |
| Transactional financial liabilities | ---- | --261.28K | ---- | ---- | ---- | ---- | ---- | -91.77%194.55K | --51.34K | -98.51%51.34K |
| Notes payable and accounts payable | 17.34%7.96B | 36.70%8.16B | 38.90%7.92B | 27.39%6.92B | 84.33%6.79B | 83.94%5.97B | 94.37%5.7B | 38.07%5.43B | -12.18%3.68B | -33.88%3.24B |
| -Notes payable | 2.03%5.28B | 34.46%5.9B | 14.84%5.37B | 33.32%4.95B | 81.98%5.18B | 85.04%4.39B | 119.66%4.68B | 24.49%3.71B | -15.49%2.84B | -42.80%2.37B |
| -Accounts payable | 66.63%2.68B | 42.91%2.26B | 148.34%2.55B | 14.54%1.96B | 92.29%1.61B | 80.95%1.58B | 27.56%1.03B | 80.77%1.71B | 1.34%836.59M | 14.70%873.01M |
| Contract liabilities | -46.28%1.28B | -14.08%1.33B | 30.42%1.93B | 83.09%1.94B | 836.67%2.39B | 579.58%1.55B | 1,013.32%1.48B | 503.28%1.06B | 58.63%254.96M | 145.56%228.37M |
| Salaries payable | -43.65%51.06M | -31.05%59.4M | -38.43%61.64M | -24.69%83.09M | -18.83%90.61M | 4.57%86.14M | 26.31%100.11M | -27.24%110.32M | -20.81%111.63M | -8.72%82.38M |
| Taxs payable | 245.96%205.53M | 445.44%229.63M | 389.44%315.67M | 49.18%93.97M | -33.95%59.41M | 1.04%42.1M | -53.80%64.5M | -65.72%62.99M | -65.06%89.94M | -72.86%41.67M |
| Other payable (including interest and dividends) | -40.39%3.22B | -38.65%3.45B | 65.33%7.42B | 121.27%7.76B | 90.07%5.4B | 96.04%5.62B | 75.53%4.49B | 35.20%3.51B | 4.40%2.84B | 33.46%2.86B |
| -Dividend payable | -22.17%127.9M | 178.47%465.38M | -51.24%129.21M | -50.94%129.39M | --164.32M | --167.12M | 52,896.92%264.98M | 52,650.92%263.75M | ---- | ---- |
| -Other payable | ---- | -45.31%2.98B | ---- | ---- | ---- | 90.21%5.45B | ---- | 25.06%3.24B | ---- | 33.46%2.86B |
| Non current liabilities due within one year | 20.06%6.63B | -9.89%6.08B | -16.97%5.45B | 15.46%5.8B | 20.64%5.52B | 130.44%6.75B | 110.25%6.56B | 55.10%5.03B | 75.73%4.58B | 34.87%2.93B |
| Other current liabilities | -30.53%308.29M | -51.54%270.95M | -51.83%197.26M | -12.34%359.3M | 46.87%443.78M | 69.98%559.13M | 63.21%409.54M | -1.89%409.88M | -16.87%302.16M | -5.07%328.93M |
| Total current liabilities | -5.19%26.88B | 0.26%27.79B | 23.42%31.3B | 36.67%30.35B | 66.76%28.35B | 94.06%27.72B | 84.84%25.36B | 47.16%22.21B | 10.95%17B | -13.07%14.28B |
| Current liabilities | ||||||||||
| Long term loan | 72.25%15.87B | 88.36%14.21B | 88.83%14.67B | 48.85%11.7B | 8.72%9.21B | -17.20%7.54B | -10.03%7.77B | 4.73%7.86B | 15.19%8.48B | 58.28%9.11B |
| Bonds payable | 0.30%309.14M | 0.30%305.87M | 0.30%302.65M | 0.31%299.46M | --308.2M | --304.96M | --301.75M | --298.54M | ---- | ---- |
| Long term account payable | ---- | 473.91%4.17B | ---- | ---- | ---- | 414.89%726.91M | ---- | -35.87%183.17M | ---- | -74.08%141.18M |
| Estimate liabilities | -23.67%13.82M | --13.7M | --13.58M | --13.46M | --18.11M | ---- | ---- | ---- | ---- | ---- |
| Deferred tax liabilities | -78.87%39.91M | -70.78%40.11M | -80.33%27.14M | -9.56%89.7M | 262.97%188.86M | 162.56%137.24M | 161.23%138.02M | 89.59%99.19M | -5.00%52.03M | -5.88%52.27M |
| Long term deferred income | -7.16%240.1M | -6.82%242.39M | -6.08%250.63M | -7.00%252.29M | -11.20%258.61M | -12.48%260.14M | -13.54%266.86M | -13.24%271.28M | 20.19%291.24M | 30.35%297.22M |
| Lease liabilities | 1,179.77%59.53M | 1,117.75%59.19M | -97.84%138.84K | -84.61%943.62K | -45.85%4.65M | -37.76%4.86M | -16.86%6.42M | -29.16%6.13M | 14.69%8.59M | 6.05%7.81M |
| Other non current liabilities | --1.38B | --1.82B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Total non current liabilities | 88.44%20.05B | 132.42%20.86B | 76.56%15.84B | 48.42%12.94B | 19.36%10.64B | -6.57%8.98B | -2.84%8.97B | 6.78%8.72B | 10.15%8.92B | 45.78%9.61B |
| Total liabilities | 20.36%46.94B | 32.59%48.65B | 37.31%47.13B | 39.99%43.3B | 50.45%39B | 53.59%36.69B | 49.57%34.33B | 32.98%30.93B | 10.68%25.92B | 3.78%23.89B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.14%5.12B | -0.14%5.12B | -0.18%5.13B | -0.18%5.13B | -0.08%5.13B | -0.08%5.13B | 0.00%5.14B | 0.00%5.14B | 0.00%5.14B | 7.36%5.14B |
| Capital reserve funds | 1.86%8.58B | 1.99%8.58B | 3.21%8.68B | -1.29%8.29B | 0.35%8.43B | 1.94%8.41B | 2.19%8.41B | 2.30%8.4B | 3.69%8.4B | 48.74%8.25B |
| Surplus reserve funds | 34.68%206.41M | 34.68%206.41M | 34.68%206.41M | 34.68%206.41M | 30.52%153.26M | 30.52%153.26M | 30.52%153.26M | 30.52%153.26M | 41.63%117.42M | 41.63%117.42M |
| Retained profit | 15.55%6.8B | 5.24%6.41B | 10.49%6.46B | 10.35%5.95B | 11.03%5.89B | 12.34%6.09B | 12.83%5.85B | 7.61%5.39B | 11.50%5.3B | 22.43%5.42B |
| Less:Treasury stock | 9.11%229.96M | 9.11%229.96M | -6.36%211.79M | -33.41%150.62M | -17.03%210.76M | 16.63%210.76M | 47.77%226.18M | 47.77%226.18M | 65.95%254.01M | --180.7M |
| Other composite income | 152.63%101.86M | 90.22%-12.12M | 101.17%1.88M | 68.16%-38.62M | -1,242.98%-193.53M | -589.03%-123.89M | -1,022.10%-161.34M | -191.82%-121.29M | -112.98%-14.41M | -57.59%25.33M |
| Specific reserves | 45.14%51.86M | 37.47%47.85M | 12.41%41.92M | 51.20%38.29M | 63.90%35.73M | -2.25%34.81M | 27.58%37.29M | -6.65%25.32M | 0.17%21.8M | 111.40%35.61M |
| Shareholders equity without minority interests | 7.33%20.64B | 3.28%20.13B | 5.78%20.31B | 3.54%19.43B | 2.80%19.23B | 3.62%19.49B | 3.43%19.2B | 1.50%18.76B | 3.62%18.71B | 26.06%18.81B |
| Minority interests | 22.18%4.69B | 60.54%4.93B | 63.65%4.88B | 38.48%4.07B | 31.14%3.83B | 17.12%3.07B | 21.01%2.98B | 23.20%2.94B | 20.20%2.92B | 39.57%2.62B |
| Total shareholder equity | 9.80%25.32B | 11.07%25.06B | 13.56%25.19B | 8.28%23.5B | 6.63%23.06B | 5.27%22.56B | 5.49%22.18B | 3.98%21.7B | 5.59%21.63B | 27.57%21.43B |
| Total liabilityies and equity | 16.44%72.26B | 24.40%73.71B | 27.98%72.32B | 26.91%66.8B | 30.52%62.06B | 30.74%59.25B | 28.50%56.51B | 19.27%52.63B | 8.30%47.55B | 13.81%45.32B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Accounting Firm (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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