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Nanjing Gaoke (600064)

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  • 8.08
  • -0.13-1.58%
Not Open May 13 15:00 CST
13.98BMarket Cap7.92P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nanjing Gaoke (600064) Income Statement

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
Total operating revenue
-42.81%606.8M
72.61%3.42B
58.11%2.4B
87.39%1.96B
274.09%1.06B
-58.16%1.98B
-64.20%1.52B
-62.31%1.05B
-76.54%283.63M
5.41%4.73B
Operating revenue
-42.81%606.06M
72.76%3.41B
58.19%2.4B
87.50%1.96B
274.89%1.06B
-58.21%1.98B
-64.25%1.51B
-62.35%1.04B
-76.59%282.67M
5.45%4.73B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Interest income
-44.65%741.36K
14.59%5.51M
23.93%4.28M
37.13%2.96M
39.48%1.34M
-26.28%4.81M
-19.40%3.45M
-28.41%2.16M
-38.39%960.22K
-16.90%6.53M
Total operating cost
-39.15%607.37M
64.83%3.27B
54.99%2.29B
82.07%1.83B
220.63%998.2M
-56.58%1.98B
-64.34%1.48B
-62.15%1.01B
-73.86%311.33M
11.45%4.56B
Operating cost
-43.04%477.98M
70.17%2.63B
52.66%1.82B
74.83%1.52B
284.77%839.21M
-62.76%1.54B
-68.88%1.19B
-64.78%867.21M
-80.01%218.11M
13.56%4.14B
Operating tax surcharges
-68.50%7.62M
305.76%50.4M
230.64%42.4M
182.77%33.8M
366.98%24.18M
-167.01%-24.49M
-191.03%-32.46M
-300.44%-40.84M
-48.89%5.18M
203.14%36.55M
Operating expense
-28.45%30.84M
158.61%204.44M
163.02%150.71M
392.39%106.84M
443.56%43.1M
200.64%79.05M
182.96%57.3M
61.86%21.7M
55.48%7.93M
-13.83%26.29M
Administration expense
-4.66%34.71M
9.86%147.57M
31.44%101.93M
54.82%69.8M
76.38%36.41M
8.28%134.33M
-3.72%77.55M
-16.75%45.09M
-29.07%20.64M
-52.62%124.06M
Financial expense
3.67%47.7M
-7.69%192.94M
-11.57%143.59M
-16.54%91.73M
-19.69%46.01M
-5.16%209.02M
-2.01%162.38M
3.20%109.9M
8.98%57.29M
24.49%220.38M
-Interest expense (Financial expense)
4.40%48.55M
-8.01%195.73M
-12.00%145.35M
-17.11%92.81M
-20.40%46.51M
-6.53%212.76M
-3.33%165.18M
1.27%111.98M
5.98%58.43M
24.10%227.63M
-Interest Income (Financial expense)
-52.68%-1.05M
21.54%-3.2M
34.78%-2.07M
40.00%-1.34M
43.85%-684.71K
46.32%-4.08M
41.53%-3.17M
47.35%-2.24M
54.21%-1.22M
-11.24%-7.61M
Research and development
-8.17%8.54M
11.49%45.94M
52.42%29.95M
246.40%16.65M
326.44%9.3M
198.51%41.21M
130.84%19.65M
-22.21%4.81M
-24.75%2.18M
6.55%13.81M
Credit Impairment Loss
235.99%14.32M
-44.76%-62.46M
-9.70%-14.77M
-165.67%-20.73M
-3,571.27%-10.53M
-103.08%-43.15M
-300.08%-13.47M
28.46%-7.8M
104.98%303.45K
-123.59%-21.25M
Asset Impairment Loss
----
17.41%-639.05M
----
----
----
-27.22%-773.78M
--345.76K
----
----
-22,074.58%-608.24M
Other net revenue
-2.39%624.67M
-27.58%1.09B
4.61%1.94B
32.50%1.24B
21.76%639.95M
25.64%1.51B
14.24%1.86B
-10.09%938.11M
-18.38%525.56M
-46.84%1.2B
Fair value change income
-227.44%-109M
-951.73%-211.05M
-51.44%69.52M
102.81%3.16M
48.27%-33.29M
117.60%24.78M
342.25%143.17M
-26.45%-112.47M
-10,360.16%-64.36M
41.98%-140.77M
Invest income
5.32%718.2M
-12.85%2B
9.25%1.88B
19.01%1.26B
15.84%681.93M
16.74%2.29B
2.36%1.72B
-7.32%1.06B
-9.22%588.7M
-18.32%1.96B
-Including: Investment income associates
4.95%705.83M
-10.69%1.9B
4.24%1.78B
10.78%1.23B
15.84%672.56M
16.38%2.13B
9.03%1.71B
0.18%1.11B
-9.67%580.59M
-12.72%1.83B
Asset deal income
----
381.27%158.4K
---28.85K
---28.85K
---22.83K
-93.29%32.91K
----
----
----
42,749.13%490.51K
Other revenue
-38.65%1.14M
-11.65%4.89M
61.56%3.56M
106.92%2.35M
103.98%1.86M
21.51%5.54M
-25.94%2.2M
-51.85%1.14M
4.18%913.59K
-27.54%4.56M
Operating profit
-11.20%624.09M
-17.46%1.24B
8.20%2.05B
40.14%1.37B
41.16%702.8M
10.05%1.5B
10.08%1.9B
-15.50%976.19M
-24.77%497.87M
-48.40%1.37B
Add:Non operating Income
-92.51%141.97K
11,739.12%469.92M
62,586.21%469.55M
21,256.65%59.15M
1,470.84%1.9M
-9.97%3.97M
47.67%749.05K
-13.16%276.98K
-37.94%120.74K
21.74%4.41M
Less:Non operating expense
496.10%194.29K
261.38%3.72M
18.28%1.62M
542.87%1.19M
-76.82%32.59K
-48.12%1.03M
33.56%1.37M
-81.54%185.58K
-67.59%140.64K
-17.28%1.99M
Total profit
-11.44%624.04M
13.30%1.71B
32.90%2.52B
46.06%1.43B
41.54%704.66M
10.07%1.51B
10.08%1.9B
-15.45%976.28M
-24.74%497.85M
-48.34%1.37B
Less:Income tax cost
-455.68%-17.09M
85.49%-19.37M
33.25%58.67M
157.31%30.55M
117.42%4.8M
-18.55%-133.47M
-0.46%44.03M
-343.71%-53.3M
-274.31%-27.57M
-165.56%-112.59M
Net profit
-8.39%641.13M
5.26%1.73B
32.89%2.46B
35.53%1.4B
33.20%699.86M
10.71%1.64B
10.35%1.85B
-11.75%1.03B
-18.63%525.42M
-40.22%1.48B
Net profit from continuing operation
-8.39%641.13M
5.26%1.73B
32.89%2.46B
35.53%1.4B
33.20%699.86M
10.71%1.64B
10.35%1.85B
-11.75%1.03B
-18.63%525.42M
-40.22%1.48B
Less:Minority Profit
83.37%14.16M
-22.20%-102.44M
63.87%24.44M
109.64%14.42M
1,914.96%7.72M
-8.04%-83.84M
58.96%14.92M
-20.10%6.88M
-110.01%-425.47K
-200.10%-77.6M
Net profit of parent company owners
-9.42%626.97M
6.09%1.83B
32.64%2.44B
35.04%1.38B
31.62%692.14M
10.58%1.73B
10.08%1.84B
-11.69%1.02B
-18.02%525.85M
-35.06%1.56B
Earning per share
Basic earning per share
-9.50%0.362
6.12%1.058
32.67%1.409
35.03%0.798
31.58%0.4
10.53%0.997
10.05%1.062
-11.66%0.591
-18.06%0.304
-35.01%0.902
Diluted earning per share
-9.50%0.362
6.12%1.058
32.67%1.409
35.03%0.798
31.58%0.4
10.53%0.997
10.05%1.062
-11.66%0.591
-18.06%0.304
-35.01%0.902
Other composite income
109.12%19.33M
-182.77%-251.22M
-332.24%-266.77M
-196.47%-141.06M
-371.18%-211.9M
110.75%303.5M
58.37%114.87M
40.96%146.22M
542.87%78.14M
185.57%144.01M
Other composite income of parent company owners
109.12%19.33M
-182.77%-251.22M
-332.24%-266.77M
-196.47%-141.06M
-371.18%-211.9M
110.75%303.5M
58.37%114.87M
40.96%146.22M
542.87%78.14M
185.57%144.01M
Total composite income
35.35%660.46M
-24.08%1.48B
11.58%2.2B
6.68%1.25B
-19.15%487.96M
19.57%1.94B
12.34%1.97B
-7.44%1.18B
-8.25%603.56M
-29.63%1.63B
Total composite income of parent company owners
34.58%646.3M
-22.17%1.58B
11.18%2.17B
6.08%1.24B
-20.49%480.24M
19.05%2.03B
12.09%1.95B
-7.36%1.17B
-7.59%603.99M
-23.72%1.7B
Total composite income of minority owners
83.37%14.16M
-22.20%-102.44M
63.87%24.44M
109.64%14.42M
1,914.96%7.72M
-8.04%-83.84M
58.96%14.92M
-20.10%6.88M
-110.01%-425.47K
-200.10%-77.6M
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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
Total operating revenue -42.81%606.8M72.61%3.42B58.11%2.4B87.39%1.96B274.09%1.06B-58.16%1.98B-64.20%1.52B-62.31%1.05B-76.54%283.63M5.41%4.73B
Operating revenue -42.81%606.06M72.76%3.41B58.19%2.4B87.50%1.96B274.89%1.06B-58.21%1.98B-64.25%1.51B-62.35%1.04B-76.59%282.67M5.45%4.73B
Other operating revenue ------0------0------0------0------0
Interest income -44.65%741.36K14.59%5.51M23.93%4.28M37.13%2.96M39.48%1.34M-26.28%4.81M-19.40%3.45M-28.41%2.16M-38.39%960.22K-16.90%6.53M
Total operating cost -39.15%607.37M64.83%3.27B54.99%2.29B82.07%1.83B220.63%998.2M-56.58%1.98B-64.34%1.48B-62.15%1.01B-73.86%311.33M11.45%4.56B
Operating cost -43.04%477.98M70.17%2.63B52.66%1.82B74.83%1.52B284.77%839.21M-62.76%1.54B-68.88%1.19B-64.78%867.21M-80.01%218.11M13.56%4.14B
Operating tax surcharges -68.50%7.62M305.76%50.4M230.64%42.4M182.77%33.8M366.98%24.18M-167.01%-24.49M-191.03%-32.46M-300.44%-40.84M-48.89%5.18M203.14%36.55M
Operating expense -28.45%30.84M158.61%204.44M163.02%150.71M392.39%106.84M443.56%43.1M200.64%79.05M182.96%57.3M61.86%21.7M55.48%7.93M-13.83%26.29M
Administration expense -4.66%34.71M9.86%147.57M31.44%101.93M54.82%69.8M76.38%36.41M8.28%134.33M-3.72%77.55M-16.75%45.09M-29.07%20.64M-52.62%124.06M
Financial expense 3.67%47.7M-7.69%192.94M-11.57%143.59M-16.54%91.73M-19.69%46.01M-5.16%209.02M-2.01%162.38M3.20%109.9M8.98%57.29M24.49%220.38M
-Interest expense (Financial expense) 4.40%48.55M-8.01%195.73M-12.00%145.35M-17.11%92.81M-20.40%46.51M-6.53%212.76M-3.33%165.18M1.27%111.98M5.98%58.43M24.10%227.63M
-Interest Income (Financial expense) -52.68%-1.05M21.54%-3.2M34.78%-2.07M40.00%-1.34M43.85%-684.71K46.32%-4.08M41.53%-3.17M47.35%-2.24M54.21%-1.22M-11.24%-7.61M
Research and development -8.17%8.54M11.49%45.94M52.42%29.95M246.40%16.65M326.44%9.3M198.51%41.21M130.84%19.65M-22.21%4.81M-24.75%2.18M6.55%13.81M
Credit Impairment Loss 235.99%14.32M-44.76%-62.46M-9.70%-14.77M-165.67%-20.73M-3,571.27%-10.53M-103.08%-43.15M-300.08%-13.47M28.46%-7.8M104.98%303.45K-123.59%-21.25M
Asset Impairment Loss ----17.41%-639.05M-------------27.22%-773.78M--345.76K---------22,074.58%-608.24M
Other net revenue -2.39%624.67M-27.58%1.09B4.61%1.94B32.50%1.24B21.76%639.95M25.64%1.51B14.24%1.86B-10.09%938.11M-18.38%525.56M-46.84%1.2B
Fair value change income -227.44%-109M-951.73%-211.05M-51.44%69.52M102.81%3.16M48.27%-33.29M117.60%24.78M342.25%143.17M-26.45%-112.47M-10,360.16%-64.36M41.98%-140.77M
Invest income 5.32%718.2M-12.85%2B9.25%1.88B19.01%1.26B15.84%681.93M16.74%2.29B2.36%1.72B-7.32%1.06B-9.22%588.7M-18.32%1.96B
-Including: Investment income associates 4.95%705.83M-10.69%1.9B4.24%1.78B10.78%1.23B15.84%672.56M16.38%2.13B9.03%1.71B0.18%1.11B-9.67%580.59M-12.72%1.83B
Asset deal income ----381.27%158.4K---28.85K---28.85K---22.83K-93.29%32.91K------------42,749.13%490.51K
Other revenue -38.65%1.14M-11.65%4.89M61.56%3.56M106.92%2.35M103.98%1.86M21.51%5.54M-25.94%2.2M-51.85%1.14M4.18%913.59K-27.54%4.56M
Operating profit -11.20%624.09M-17.46%1.24B8.20%2.05B40.14%1.37B41.16%702.8M10.05%1.5B10.08%1.9B-15.50%976.19M-24.77%497.87M-48.40%1.37B
Add:Non operating Income -92.51%141.97K11,739.12%469.92M62,586.21%469.55M21,256.65%59.15M1,470.84%1.9M-9.97%3.97M47.67%749.05K-13.16%276.98K-37.94%120.74K21.74%4.41M
Less:Non operating expense 496.10%194.29K261.38%3.72M18.28%1.62M542.87%1.19M-76.82%32.59K-48.12%1.03M33.56%1.37M-81.54%185.58K-67.59%140.64K-17.28%1.99M
Total profit -11.44%624.04M13.30%1.71B32.90%2.52B46.06%1.43B41.54%704.66M10.07%1.51B10.08%1.9B-15.45%976.28M-24.74%497.85M-48.34%1.37B
Less:Income tax cost -455.68%-17.09M85.49%-19.37M33.25%58.67M157.31%30.55M117.42%4.8M-18.55%-133.47M-0.46%44.03M-343.71%-53.3M-274.31%-27.57M-165.56%-112.59M
Net profit -8.39%641.13M5.26%1.73B32.89%2.46B35.53%1.4B33.20%699.86M10.71%1.64B10.35%1.85B-11.75%1.03B-18.63%525.42M-40.22%1.48B
Net profit from continuing operation -8.39%641.13M5.26%1.73B32.89%2.46B35.53%1.4B33.20%699.86M10.71%1.64B10.35%1.85B-11.75%1.03B-18.63%525.42M-40.22%1.48B
Less:Minority Profit 83.37%14.16M-22.20%-102.44M63.87%24.44M109.64%14.42M1,914.96%7.72M-8.04%-83.84M58.96%14.92M-20.10%6.88M-110.01%-425.47K-200.10%-77.6M
Net profit of parent company owners -9.42%626.97M6.09%1.83B32.64%2.44B35.04%1.38B31.62%692.14M10.58%1.73B10.08%1.84B-11.69%1.02B-18.02%525.85M-35.06%1.56B
Earning per share
Basic earning per share -9.50%0.3626.12%1.05832.67%1.40935.03%0.79831.58%0.410.53%0.99710.05%1.062-11.66%0.591-18.06%0.304-35.01%0.902
Diluted earning per share -9.50%0.3626.12%1.05832.67%1.40935.03%0.79831.58%0.410.53%0.99710.05%1.062-11.66%0.591-18.06%0.304-35.01%0.902
Other composite income 109.12%19.33M-182.77%-251.22M-332.24%-266.77M-196.47%-141.06M-371.18%-211.9M110.75%303.5M58.37%114.87M40.96%146.22M542.87%78.14M185.57%144.01M
Other composite income of parent company owners 109.12%19.33M-182.77%-251.22M-332.24%-266.77M-196.47%-141.06M-371.18%-211.9M110.75%303.5M58.37%114.87M40.96%146.22M542.87%78.14M185.57%144.01M
Total composite income 35.35%660.46M-24.08%1.48B11.58%2.2B6.68%1.25B-19.15%487.96M19.57%1.94B12.34%1.97B-7.44%1.18B-8.25%603.56M-29.63%1.63B
Total composite income of parent company owners 34.58%646.3M-22.17%1.58B11.18%2.17B6.08%1.24B-20.49%480.24M19.05%2.03B12.09%1.95B-7.36%1.17B-7.59%603.99M-23.72%1.7B
Total composite income of minority owners 83.37%14.16M-22.20%-102.44M63.87%24.44M109.64%14.42M1,914.96%7.72M-8.04%-83.84M58.96%14.92M-20.10%6.88M-110.01%-425.47K-200.10%-77.6M
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Lixin 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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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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