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600916 China National Gold Group Gold Jewellery

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  • 7.81
  • -0.06-0.76%
Market Closed Sep 20 15:00 CST
13.12BMarket Cap12.74P/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
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
102.77%5.54B
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
Notes receivable and accounts receivable
-52.45%1.84B
-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
-Accounts receivable
-52.45%1.84B
-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
Other receivables (including interest and dividends)
-41.58%20.56M
-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
-Dividend receivable
----
----
----
----
--0
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
--0
----
-Other receivable
-41.58%20.56M
----
-18.09%27.43M
----
102.32%35.19M
----
90.95%33.49M
----
27.12%17.39M
----
Advance payment
-43.03%49.95M
-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
Inventories
-17.59%3.57B
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
Other current assets
-6.28%479.27M
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
Total current assets
-0.61%11.5B
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
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
Investment real estate
33.89%5.91M
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
Long-term equity investment
-25.89%129.83M
-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
Fixed assets
-5.61%92.44M
----
-5.95%95.01M
----
-5.26%97.93M
----
-4.52%101.02M
----
15.89%103.37M
----
Intangible assets
1.39%12.14M
-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
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
70.75%101.81M
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
Deferred tax assets
21.01%230.59M
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
Usufruct assets
-15.09%195.2M
-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
Total non current assets
-0.81%772.74M
-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
Total assets
-0.63%12.27B
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
Liabilities
Current liabilities
Transactional financial liabilities
-9.73%3.73B
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
Notes payable and accounts payable
87.80%165.85M
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
-Accounts payable
87.80%165.85M
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
Contract liabilities
-19.02%240.52M
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
Salaries payable
108.90%41.25M
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
Taxs payable
84.26%169.79M
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
Other payable (including interest and dividends)
-10.65%301.2M
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
-Interest payable
----
----
----
----
----
----
----
-16.20%13.24M
196.48%8.29M
17.93%11.52M
-Other payable
-10.65%301.2M
----
7.46%329.48M
----
4.83%337.13M
----
6.58%306.6M
----
32.49%321.6M
----
Non current liabilities due within one year
-37.39%28.62M
-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
Other current liabilities
-23.47%32.82M
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
Total current liabilities
-6.83%4.71B
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
Current liabilities
Deferred tax liabilities
-14.54%49.14M
-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
-0.65%195.3M
-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
Total non current liabilities
-3.80%244.44M
-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
Total liabilities
-6.68%4.96B
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
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
0.00%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
0.00%2.4B
Surplus reserve funds
24.72%268.68M
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
Retained profit
8.45%2.88B
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
Other composite income
-1,305.53%-5M
-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
Shareholders equity without minority interests
3.93%7.23B
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
Minority interests
4.97%91.07M
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
Total shareholder equity
3.94%7.32B
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
Total liabilityies and equity
-0.63%12.27B
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
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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 102.77%5.54B84.35%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%4.09B
Notes receivable and accounts receivable -52.45%1.84B-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%1.44B
-Accounts receivable -52.45%1.84B-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%1.44B
Other receivables (including interest and dividends) -41.58%20.56M-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
-Dividend receivable ------------------0--------------0----
-Accrued interest receivable ------------------0--------------0----
-Other receivable -41.58%20.56M-----18.09%27.43M----102.32%35.19M----90.95%33.49M----27.12%17.39M----
Advance payment -43.03%49.95M-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
Inventories -17.59%3.57B0.76%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%5.14B
Other current assets -6.28%479.27M5.14%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%552.25M
Total current assets -0.61%11.5B8.99%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%11.32B
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
Investment real estate 33.89%5.91M33.35%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
Long-term equity investment -25.89%129.83M-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%45.61M
Fixed assets -5.61%92.44M-----5.95%95.01M-----5.26%97.93M-----4.52%101.02M----15.89%103.37M----
Intangible assets 1.39%12.14M-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
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 70.75%101.81M40.30%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
Deferred tax assets 21.01%230.59M23.03%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
Usufruct assets -15.09%195.2M-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
Total non current assets -0.81%772.74M-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%565.7M
Total assets -0.63%12.27B8.04%13.53B12.73%13.11B3.59%12.6B6.15%12.35B5.39%12.52B5.54%11.63B1.67%12.16B7.01%11.63B0.77%11.88B
Liabilities
Current liabilities
Transactional financial liabilities -9.73%3.73B1.24%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%3.96B
Notes payable and accounts payable 87.80%165.85M49.18%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%146.81M
-Accounts payable 87.80%165.85M49.18%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%146.81M
Contract liabilities -19.02%240.52M78.92%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%225.39M
Salaries payable 108.90%41.25M119.56%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
Taxs payable 84.26%169.79M71.34%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
Other payable (including interest and dividends) -10.65%301.2M22.44%391.5M7.46%329.48M35.39%359.36M2.19%337.13M10.13%319.76M3.42%306.6M2.61%265.43M16.72%329.89M6.94%290.36M
-Interest payable -----------------------------16.20%13.24M196.48%8.29M17.93%11.52M
-Other payable -10.65%301.2M----7.46%329.48M----4.83%337.13M----6.58%306.6M----32.49%321.6M----
Non current liabilities due within one year -37.39%28.62M-24.21%35.97M-19.13%40.91M52.03%44.85M62.80%45.71M63.08%47.46M57.24%50.58M--29.5M--28.08M--29.1M
Other current liabilities -23.47%32.82M73.46%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%23.34M
Total current liabilities -6.83%4.71B10.48%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%4.76B
Current liabilities
Deferred tax liabilities -14.54%49.14M-23.71%46.12M-20.79%49.99M19,533.57%54.12M--57.51M--60.46M--63.11M-98.15%275.66K--------
Lease liabilities -0.65%195.3M-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
Total non current liabilities -3.80%244.44M-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
Total liabilities -6.68%4.96B9.08%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%4.99B
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%1.68B0.00%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%2.4B0.00%2.4B
Surplus reserve funds 24.72%268.68M26.95%262.24M26.95%262.24M8.82%215.42M8.82%215.42M9.28%206.57M9.28%206.57M9.92%197.96M9.92%197.96M161.93%189.03M
Retained profit 8.45%2.88B16.28%3.41B15.74%3.05B14.91%2.86B14.79%2.66B15.46%2.94B15.05%2.64B20.79%2.49B21.51%2.32B21.76%2.54B
Other composite income -1,305.53%-5M-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
Shareholders equity without minority interests 3.93%7.23B7.33%7.75B6.73%7.38B5.74%7.16B5.46%6.95B6.03%7.22B5.52%6.92B7.07%6.77B6.95%6.59B9.16%6.81B
Minority interests 4.97%91.07M4.89%89.17M4.48%87.68M3.80%87.49M1.33%86.76M1.62%85.01M2.12%83.93M1.80%84.29M3.79%85.62M2.05%83.65M
Total shareholder equity 3.94%7.32B7.30%7.84B6.70%7.47B5.72%7.24B5.40%7.04B5.97%7.3B5.48%7B7.00%6.85B6.91%6.68B9.06%6.89B
Total liabilityies and equity -0.63%12.27B8.04%13.53B12.73%13.11B3.59%12.6B6.15%12.35B5.39%12.52B5.54%11.63B1.67%12.16B7.01%11.63B0.77%11.88B
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------
Auditor ----Tianzhu International Accounting Firm (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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