CN Stock MarketDetailed Quotes

China National Gold Group Gold Jewellery (600916)

Watchlist
  • 8.08
  • -0.21-2.53%
Market Closed May 21 15:00 CST
13.57BMarket Cap44.64P/E (TTM)

China National Gold Group Gold Jewellery (600916) 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
-7.54%5.62B
-3.05%6.6B
-6.27%5.29B
21.21%6.71B
-15.13%6.08B
12.78%6.8B
66.05%5.65B
102.77%5.54B
84.35%7.16B
14.46%6.03B
Notes receivable and accounts receivable
-72.00%310.46M
-28.04%246.18M
0.77%1.23B
-65.34%637.8M
38.70%1.11B
-72.34%342.09M
-66.96%1.22B
-52.45%1.84B
-73.43%799.28M
6.49%1.24B
-Accounts receivable
-72.00%310.46M
-28.04%246.18M
0.77%1.23B
-65.34%637.8M
38.70%1.11B
-72.34%342.09M
-66.96%1.22B
-52.45%1.84B
-73.43%799.28M
6.49%1.24B
Other receivables (including interest and dividends)
-90.62%48.96M
-98.05%9.89M
360.61%89.12M
122.07%45.65M
2,488.59%521.69M
1,751.73%507.95M
-39.08%19.35M
-41.58%20.56M
-39.99%20.15M
-18.09%27.43M
-Other receivable
----
-98.05%9.89M
----
122.07%45.65M
----
1,751.73%507.95M
----
-41.58%20.56M
----
-18.09%27.43M
Advance payment
-54.81%20.47M
-33.73%16.46M
-34.78%30.02M
-55.25%22.35M
-16.77%45.3M
-51.24%24.84M
-42.11%46.03M
-43.03%49.95M
-49.71%54.43M
-38.27%50.94M
Inventories
39.04%5.75B
9.10%4.14B
28.57%5.4B
25.73%4.49B
-3.27%4.14B
-15.39%3.79B
1.85%4.2B
-17.59%3.57B
0.76%4.28B
13.54%4.48B
Other current assets
21.37%673.44M
9.89%572.01M
51.32%790.46M
23.89%593.78M
8.40%554.87M
-9.51%520.54M
5.37%522.37M
-6.28%479.27M
5.14%511.87M
17.08%575.25M
Total current assets
-0.16%12.42B
-3.44%11.58B
10.10%12.83B
8.72%12.5B
-2.95%12.44B
-3.33%11.99B
-1.41%11.65B
-0.61%11.5B
8.99%12.82B
12.91%12.41B
Non Current assets
Investment real estate
-5.65%5.35M
-5.58%5.42M
-5.48%5.52M
-5.41%5.59M
-5.35%5.67M
-5.28%5.74M
34.45%5.84M
33.89%5.91M
33.35%5.99M
32.82%6.06M
Long-term equity investment
-5.89%74.21M
-5.89%74.21M
-39.31%78.79M
-39.31%78.79M
-39.26%78.86M
-39.26%78.86M
-25.89%129.83M
-25.89%129.83M
-25.89%129.83M
181.43%129.83M
Fixed assets
----
-5.21%87M
----
-4.12%88.63M
----
-3.39%91.79M
----
-5.61%92.44M
----
-5.95%95.01M
Intangible assets
-42.37%9.11M
-25.19%11.41M
16.81%14.19M
27.66%15.5M
26.78%15.8M
16.92%15.25M
15.29%12.15M
1.39%12.14M
-3.35%12.46M
-6.66%13.04M
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
0.71%129.37M
-0.69%131.95M
5.94%128.62M
22.66%124.88M
55.79%128.46M
66.75%132.86M
84.09%121.41M
70.75%101.81M
40.30%82.46M
67.31%79.68M
Deferred tax assets
8.15%326.55M
38.09%338.41M
7.23%262.94M
13.87%262.57M
55.34%301.95M
37.77%245.07M
21.27%245.21M
21.01%230.59M
23.03%194.38M
8.17%177.88M
Usufruct assets
-11.07%295.12M
-7.28%308.39M
66.26%311.13M
64.91%321.9M
80.16%331.87M
69.30%332.59M
-14.09%187.14M
-15.09%195.2M
-23.10%184.21M
-22.64%196.45M
Total non current assets
-2.88%930.11M
6.02%961.61M
11.92%893.29M
16.82%902.69M
35.31%957.64M
29.06%906.98M
2.07%798.16M
-0.81%772.74M
-6.58%707.74M
9.60%702.77M
Total assets
-0.36%13.35B
-2.78%12.54B
10.21%13.72B
9.23%13.41B
-0.95%13.4B
-1.60%12.9B
-1.19%12.45B
-0.63%12.27B
8.04%13.53B
12.73%13.11B
Liabilities
Current liabilities
Transactional financial liabilities
0.96%4.22B
-7.41%3.74B
37.38%5.11B
26.77%4.73B
3.34%4.18B
-1.08%4.04B
-9.92%3.72B
-9.73%3.73B
1.24%4.04B
20.29%4.09B
Notes payable and accounts payable
-49.59%43.74M
-64.08%36.48M
-20.55%56M
-23.40%127.03M
-66.72%86.77M
6.76%101.54M
-44.47%70.49M
87.80%165.85M
49.18%260.75M
-49.44%95.11M
-Accounts payable
-49.59%43.74M
-64.08%36.48M
-20.55%56M
-23.40%127.03M
-66.72%86.77M
6.76%101.54M
-44.47%70.49M
87.80%165.85M
49.18%260.75M
-49.44%95.11M
Contract liabilities
68.95%618.47M
133.13%554.77M
-16.64%301.64M
18.85%285.86M
-15.11%366.07M
-61.21%237.97M
45.53%361.86M
-19.02%240.52M
78.92%431.21M
160.28%613.46M
Salaries payable
18.12%31.37M
53.41%28.12M
-40.89%25.85M
-33.53%27.42M
-36.65%26.56M
-57.11%18.33M
105.37%43.74M
108.90%41.25M
119.56%41.93M
86.54%42.74M
Taxs payable
-11.11%120.04M
-6.41%78.17M
-57.17%49.64M
-37.09%106.81M
-33.91%135.05M
-31.11%83.52M
-14.65%115.91M
84.26%169.79M
71.34%204.34M
-1.41%121.24M
Other payable (including interest and dividends)
-12.84%350.22M
-4.86%340.51M
1.36%354.76M
11.72%336.5M
2.63%401.81M
8.62%357.88M
-2.60%350.01M
-10.65%301.2M
22.44%391.5M
7.46%329.48M
-Other payable
----
-4.86%340.51M
----
11.72%336.5M
----
8.62%357.88M
----
-10.65%301.2M
----
7.46%329.48M
Non current liabilities due within one year
-33.49%42.87M
-16.39%51.9M
148.91%63.85M
123.01%63.83M
79.23%64.46M
51.75%62.08M
-42.81%25.65M
-37.39%28.62M
-24.21%35.97M
-19.13%40.91M
Other current liabilities
52.66%75.81M
125.57%71.13M
-29.12%37.87M
12.07%36.78M
-14.96%49.66M
-62.17%31.53M
56.52%53.43M
-23.47%32.82M
73.46%58.39M
167.27%83.35M
Total current liabilities
3.62%5.5B
-0.63%4.9B
26.56%6B
21.29%5.72B
-2.90%5.31B
-8.82%4.94B
-7.05%4.74B
-6.83%4.71B
10.48%5.47B
24.28%5.41B
Current liabilities
Estimate liabilities
133.36%56.8M
133.36%56.8M
--22.34M
--24.34M
--24.34M
--24.34M
----
----
----
----
Deferred tax liabilities
53.63%128.34M
3.88%86.55M
110.46%95.38M
67.57%82.35M
81.13%83.54M
66.66%83.31M
-16.27%45.32M
-14.54%49.14M
-23.71%46.12M
-20.79%49.99M
Lease liabilities
-3.25%292.99M
-7.97%287.93M
57.88%303.38M
55.03%302.78M
69.17%302.82M
77.28%312.88M
-4.06%192.16M
-0.65%195.3M
-14.42%179.01M
-16.01%176.49M
Total non current liabilities
16.42%478.13M
2.56%431.28M
77.32%421.1M
67.51%409.47M
82.43%410.7M
85.68%420.53M
-6.66%237.48M
-3.80%244.44M
-16.51%225.13M
-17.12%226.47M
Total liabilities
4.54%5.98B
-0.38%5.34B
28.98%6.42B
23.57%6.12B
0.48%5.72B
-5.03%5.36B
-7.03%4.98B
-6.68%4.96B
9.08%5.69B
21.83%5.64B
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
16.55%375.8M
16.55%375.8M
44.21%387.45M
44.21%387.45M
22.95%322.44M
22.95%322.44M
24.72%268.68M
24.72%268.68M
26.95%262.24M
26.95%262.24M
Retained profit
-10.51%2.85B
-11.93%2.69B
-9.80%2.74B
-5.62%2.72B
-6.54%3.19B
0.18%3.06B
6.01%3.04B
8.45%2.88B
16.28%3.41B
15.74%3.05B
Other composite income
0.00%-5M
0.00%-5M
0.00%-5M
0.00%-5M
0.00%-5M
0.00%-5M
-1,305.53%-5M
-1,305.53%-5M
-1,305.53%-5M
-1,455.78%-5M
Shareholders equity without minority interests
-3.72%7.3B
-4.18%7.14B
-2.42%7.2B
-0.60%7.18B
-2.10%7.58B
0.89%7.45B
3.09%7.38B
3.93%7.23B
7.33%7.75B
6.73%7.38B
Minority interests
-26.19%71.7M
-27.67%69.45M
7.44%100.19M
8.90%99.17M
8.93%97.13M
9.51%96.02M
6.58%93.25M
4.97%91.07M
4.89%89.17M
4.48%87.68M
Total shareholder equity
-4.00%7.37B
-4.47%7.21B
-2.30%7.3B
-0.48%7.28B
-1.98%7.68B
0.99%7.55B
3.13%7.47B
3.94%7.32B
7.30%7.84B
6.70%7.47B
Total liabilityies and equity
-0.36%13.35B
-2.78%12.54B
10.21%13.72B
9.23%13.41B
-0.95%13.4B
-1.60%12.9B
-1.19%12.45B
-0.63%12.27B
8.04%13.53B
12.73%13.11B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -7.54%5.62B-3.05%6.6B-6.27%5.29B21.21%6.71B-15.13%6.08B12.78%6.8B66.05%5.65B102.77%5.54B84.35%7.16B14.46%6.03B
Notes receivable and accounts receivable -72.00%310.46M-28.04%246.18M0.77%1.23B-65.34%637.8M38.70%1.11B-72.34%342.09M-66.96%1.22B-52.45%1.84B-73.43%799.28M6.49%1.24B
-Accounts receivable -72.00%310.46M-28.04%246.18M0.77%1.23B-65.34%637.8M38.70%1.11B-72.34%342.09M-66.96%1.22B-52.45%1.84B-73.43%799.28M6.49%1.24B
Other receivables (including interest and dividends) -90.62%48.96M-98.05%9.89M360.61%89.12M122.07%45.65M2,488.59%521.69M1,751.73%507.95M-39.08%19.35M-41.58%20.56M-39.99%20.15M-18.09%27.43M
-Other receivable -----98.05%9.89M----122.07%45.65M----1,751.73%507.95M-----41.58%20.56M-----18.09%27.43M
Advance payment -54.81%20.47M-33.73%16.46M-34.78%30.02M-55.25%22.35M-16.77%45.3M-51.24%24.84M-42.11%46.03M-43.03%49.95M-49.71%54.43M-38.27%50.94M
Inventories 39.04%5.75B9.10%4.14B28.57%5.4B25.73%4.49B-3.27%4.14B-15.39%3.79B1.85%4.2B-17.59%3.57B0.76%4.28B13.54%4.48B
Other current assets 21.37%673.44M9.89%572.01M51.32%790.46M23.89%593.78M8.40%554.87M-9.51%520.54M5.37%522.37M-6.28%479.27M5.14%511.87M17.08%575.25M
Total current assets -0.16%12.42B-3.44%11.58B10.10%12.83B8.72%12.5B-2.95%12.44B-3.33%11.99B-1.41%11.65B-0.61%11.5B8.99%12.82B12.91%12.41B
Non Current assets
Investment real estate -5.65%5.35M-5.58%5.42M-5.48%5.52M-5.41%5.59M-5.35%5.67M-5.28%5.74M34.45%5.84M33.89%5.91M33.35%5.99M32.82%6.06M
Long-term equity investment -5.89%74.21M-5.89%74.21M-39.31%78.79M-39.31%78.79M-39.26%78.86M-39.26%78.86M-25.89%129.83M-25.89%129.83M-25.89%129.83M181.43%129.83M
Fixed assets -----5.21%87M-----4.12%88.63M-----3.39%91.79M-----5.61%92.44M-----5.95%95.01M
Intangible assets -42.37%9.11M-25.19%11.41M16.81%14.19M27.66%15.5M26.78%15.8M16.92%15.25M15.29%12.15M1.39%12.14M-3.35%12.46M-6.66%13.04M
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 0.71%129.37M-0.69%131.95M5.94%128.62M22.66%124.88M55.79%128.46M66.75%132.86M84.09%121.41M70.75%101.81M40.30%82.46M67.31%79.68M
Deferred tax assets 8.15%326.55M38.09%338.41M7.23%262.94M13.87%262.57M55.34%301.95M37.77%245.07M21.27%245.21M21.01%230.59M23.03%194.38M8.17%177.88M
Usufruct assets -11.07%295.12M-7.28%308.39M66.26%311.13M64.91%321.9M80.16%331.87M69.30%332.59M-14.09%187.14M-15.09%195.2M-23.10%184.21M-22.64%196.45M
Total non current assets -2.88%930.11M6.02%961.61M11.92%893.29M16.82%902.69M35.31%957.64M29.06%906.98M2.07%798.16M-0.81%772.74M-6.58%707.74M9.60%702.77M
Total assets -0.36%13.35B-2.78%12.54B10.21%13.72B9.23%13.41B-0.95%13.4B-1.60%12.9B-1.19%12.45B-0.63%12.27B8.04%13.53B12.73%13.11B
Liabilities
Current liabilities
Transactional financial liabilities 0.96%4.22B-7.41%3.74B37.38%5.11B26.77%4.73B3.34%4.18B-1.08%4.04B-9.92%3.72B-9.73%3.73B1.24%4.04B20.29%4.09B
Notes payable and accounts payable -49.59%43.74M-64.08%36.48M-20.55%56M-23.40%127.03M-66.72%86.77M6.76%101.54M-44.47%70.49M87.80%165.85M49.18%260.75M-49.44%95.11M
-Accounts payable -49.59%43.74M-64.08%36.48M-20.55%56M-23.40%127.03M-66.72%86.77M6.76%101.54M-44.47%70.49M87.80%165.85M49.18%260.75M-49.44%95.11M
Contract liabilities 68.95%618.47M133.13%554.77M-16.64%301.64M18.85%285.86M-15.11%366.07M-61.21%237.97M45.53%361.86M-19.02%240.52M78.92%431.21M160.28%613.46M
Salaries payable 18.12%31.37M53.41%28.12M-40.89%25.85M-33.53%27.42M-36.65%26.56M-57.11%18.33M105.37%43.74M108.90%41.25M119.56%41.93M86.54%42.74M
Taxs payable -11.11%120.04M-6.41%78.17M-57.17%49.64M-37.09%106.81M-33.91%135.05M-31.11%83.52M-14.65%115.91M84.26%169.79M71.34%204.34M-1.41%121.24M
Other payable (including interest and dividends) -12.84%350.22M-4.86%340.51M1.36%354.76M11.72%336.5M2.63%401.81M8.62%357.88M-2.60%350.01M-10.65%301.2M22.44%391.5M7.46%329.48M
-Other payable -----4.86%340.51M----11.72%336.5M----8.62%357.88M-----10.65%301.2M----7.46%329.48M
Non current liabilities due within one year -33.49%42.87M-16.39%51.9M148.91%63.85M123.01%63.83M79.23%64.46M51.75%62.08M-42.81%25.65M-37.39%28.62M-24.21%35.97M-19.13%40.91M
Other current liabilities 52.66%75.81M125.57%71.13M-29.12%37.87M12.07%36.78M-14.96%49.66M-62.17%31.53M56.52%53.43M-23.47%32.82M73.46%58.39M167.27%83.35M
Total current liabilities 3.62%5.5B-0.63%4.9B26.56%6B21.29%5.72B-2.90%5.31B-8.82%4.94B-7.05%4.74B-6.83%4.71B10.48%5.47B24.28%5.41B
Current liabilities
Estimate liabilities 133.36%56.8M133.36%56.8M--22.34M--24.34M--24.34M--24.34M----------------
Deferred tax liabilities 53.63%128.34M3.88%86.55M110.46%95.38M67.57%82.35M81.13%83.54M66.66%83.31M-16.27%45.32M-14.54%49.14M-23.71%46.12M-20.79%49.99M
Lease liabilities -3.25%292.99M-7.97%287.93M57.88%303.38M55.03%302.78M69.17%302.82M77.28%312.88M-4.06%192.16M-0.65%195.3M-14.42%179.01M-16.01%176.49M
Total non current liabilities 16.42%478.13M2.56%431.28M77.32%421.1M67.51%409.47M82.43%410.7M85.68%420.53M-6.66%237.48M-3.80%244.44M-16.51%225.13M-17.12%226.47M
Total liabilities 4.54%5.98B-0.38%5.34B28.98%6.42B23.57%6.12B0.48%5.72B-5.03%5.36B-7.03%4.98B-6.68%4.96B9.08%5.69B21.83%5.64B
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 16.55%375.8M16.55%375.8M44.21%387.45M44.21%387.45M22.95%322.44M22.95%322.44M24.72%268.68M24.72%268.68M26.95%262.24M26.95%262.24M
Retained profit -10.51%2.85B-11.93%2.69B-9.80%2.74B-5.62%2.72B-6.54%3.19B0.18%3.06B6.01%3.04B8.45%2.88B16.28%3.41B15.74%3.05B
Other composite income 0.00%-5M0.00%-5M0.00%-5M0.00%-5M0.00%-5M0.00%-5M-1,305.53%-5M-1,305.53%-5M-1,305.53%-5M-1,455.78%-5M
Shareholders equity without minority interests -3.72%7.3B-4.18%7.14B-2.42%7.2B-0.60%7.18B-2.10%7.58B0.89%7.45B3.09%7.38B3.93%7.23B7.33%7.75B6.73%7.38B
Minority interests -26.19%71.7M-27.67%69.45M7.44%100.19M8.90%99.17M8.93%97.13M9.51%96.02M6.58%93.25M4.97%91.07M4.89%89.17M4.48%87.68M
Total shareholder equity -4.00%7.37B-4.47%7.21B-2.30%7.3B-0.48%7.28B-1.98%7.68B0.99%7.55B3.13%7.47B3.94%7.32B7.30%7.84B6.70%7.47B
Total liabilityies and equity -0.36%13.35B-2.78%12.54B10.21%13.72B9.23%13.41B-0.95%13.4B-1.60%12.9B-1.19%12.45B-0.63%12.27B8.04%13.53B12.73%13.11B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Saudi sources, the United States and Iran will hold a new round of talks in Islamabad, the capital of Pakistan, after the end o Show More