CN Stock MarketDetailed Quotes

China Galaxy (601881)

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  • 12.13
  • -0.28-2.26%
Market Closed May 22 15:00 CST
132.63BMarket Cap10.34P/E (TTM)

China Galaxy (601881) Balance Sheet

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YOY yoy
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(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
Money funds
52.00%219.23B
27.53%184.78B
19.48%179.44B
-8.21%156.37B
-8.31%144.23B
27.52%144.89B
59.96%150.19B
57.00%170.36B
40.69%157.3B
-2.04%113.63B
-Including:Client deposit
54.33%196.2B
29.44%166.46B
18.75%159.89B
-8.78%139.75B
-10.06%127.13B
36.07%128.6B
75.54%134.65B
75.00%153.2B
48.70%141.35B
-2.80%94.51B
Settlement provisions
138.90%95.92B
48.60%53.2B
52.45%55.54B
31.24%43.27B
30.00%40.15B
28.31%35.8B
-11.19%36.43B
-23.20%32.97B
-10.33%30.89B
-29.92%27.9B
-Including:Client provisions
158.11%77.69B
49.04%38.26B
50.10%39.26B
57.14%34.48B
38.32%30.1B
38.59%25.67B
-6.54%26.16B
-25.11%21.94B
-13.74%21.76B
-37.98%18.52B
Transactional financial assets
12.62%249.74B
4.05%229.69B
2.57%256.73B
4.59%253.62B
-6.00%221.76B
7.07%220.76B
10.36%250.3B
8.53%242.49B
24.44%235.9B
19.93%206.18B
Derivative assets
119.54%6.13B
17.74%4.95B
-72.40%1.81B
-83.48%1.98B
-71.92%2.79B
-50.01%4.2B
-15.50%6.57B
127.86%11.98B
227.02%9.94B
219.52%8.41B
Bought sellback assets
-19.27%23.06B
-8.66%22.61B
-1.64%21.93B
4.72%24.61B
24.94%28.57B
8.83%24.76B
-5.17%22.3B
21.24%23.5B
-7.80%22.86B
12.10%22.75B
Refundable deposit
103.11%43.43B
58.32%33.81B
26.26%28.82B
19.71%21.74B
7.42%21.38B
-4.07%21.36B
16.14%22.83B
23.26%18.16B
16.54%19.9B
38.53%22.26B
Debt investment
0.78%693.91M
-33.33%596.82M
-40.96%712.49M
-70.33%690.87M
-72.05%688.54M
-61.04%895.22M
-61.79%1.21B
-15.43%2.33B
-10.87%2.46B
-15.14%2.3B
Other debt investment
-2.41%104.5B
-5.80%99.03B
2.26%99.72B
-3.66%95.28B
-13.66%107.08B
7.98%105.13B
-13.31%97.52B
-19.37%98.89B
3.73%124.02B
-10.95%97.36B
Other equity investment
8.42%58.42B
10.50%61.54B
24.53%59.84B
7.19%58.01B
2.97%53.88B
23.27%55.69B
30.11%48.05B
41.26%54.12B
28.34%52.33B
17.65%45.17B
Long term equity investment
77.13%592.85M
56.47%469.91M
61.85%427.86M
33.59%350.3M
25.29%334.7M
22.69%300.31M
18.44%264.36M
34.59%262.23M
47.97%267.15M
296.27%244.77M
Investment property
-2.81%6.81M
-2.79%6.85M
-2.77%6.9M
-2.75%6.95M
-2.73%7M
-2.71%7.05M
-2.70%7.1M
-2.68%7.15M
-2.44%7.2M
-2.64%7.25M
Fixed assets
----
----
----
3.19%444.39M
----
5.15%562.58M
----
-22.69%430.64M
----
-7.57%535.02M
Intangible assets
-5.87%764M
-2.13%830.36M
0.25%783.72M
1.79%806.81M
0.62%811.67M
3.40%848.43M
6.84%781.77M
5.34%792.65M
9.38%806.7M
9.37%820.54M
Goodwill
2.65%1.1B
3.95%1.11B
-0.37%1.09B
6.88%1.1B
4.88%1.07B
3.28%1.07B
6.12%1.1B
-1.43%1.03B
-1.43%1.02B
-1.27%1.03B
Deferred tax assets
3.58%288.51M
-1.03%284.32M
43.55%294.78M
44.26%315.12M
11.65%278.54M
4.03%287.29M
-13.31%205.35M
9.59%218.43M
9.72%249.47M
-30.06%276.16M
Financing funds
43.25%150.95B
42.80%144.99B
61.69%132.51B
22.84%100.99B
24.56%105.37B
11.31%101.53B
-5.12%81.96B
-4.37%82.21B
-2.67%84.6B
8.17%91.22B
Other assets
10.22%8.66B
-5.60%6.79B
-25.78%6.36B
-17.44%8.03B
-20.96%7.86B
-15.54%7.19B
2.11%8.57B
1.97%9.73B
15.29%9.94B
-2.48%8.52B
Total assets
30.79%980.9B
16.04%855.74B
15.13%861.09B
2.01%781.74B
-2.45%749.98B
11.20%737.47B
10.59%747.92B
10.98%766.31B
17.19%768.85B
6.08%663.21B
Liabilities
Short term loan
95.53%26.61B
40.65%18.99B
23.08%14.98B
37.52%12.69B
33.88%13.61B
34.34%13.5B
19.08%12.17B
2.99%9.23B
16.76%10.16B
19.80%10.05B
Borrowing capital
-66.34%670.07M
1.62%3.79B
104.22%5.56B
-8.40%2.08B
67.06%1.99B
-46.03%3.73B
-73.88%2.72B
-83.92%2.27B
-93.24%1.19B
-63.72%6.9B
Transactional financial liabilities
46.12%71.92B
11.98%49.29B
8.77%65.03B
-21.42%50.98B
-13.83%49.22B
11.00%44.02B
9.02%59.79B
24.95%64.87B
12.88%57.12B
17.89%39.65B
Derivative liabilities
277.14%6.61B
246.60%6.58B
-3.38%3.33B
-9.45%1.99B
-40.80%1.75B
-65.57%1.9B
-43.60%3.45B
-64.09%2.19B
-35.55%2.96B
112.33%5.52B
Funds from selling out and repurchasing financial assets
-6.35%169.39B
-2.63%172.07B
1.34%184.94B
1.97%185.42B
-12.16%180.88B
9.51%176.7B
0.27%182.49B
-5.34%181.84B
16.71%205.91B
1.80%161.35B
Funds from securities trading agency
76.94%298.52B
34.49%222.67B
26.57%216.06B
2.84%185.48B
-1.05%168.72B
37.67%165.57B
53.79%170.7B
47.32%180.37B
38.38%170.51B
-7.24%120.26B
Funds from underwriting securities agency
-16.67%10M
43.28%25.79M
--2B
----
--12M
--18M
----
----
----
----
Salaries payable
5.25%7.54B
18.50%8.03B
43.29%9.2B
37.83%8.26B
37.80%7.17B
12.07%6.77B
16.49%6.42B
2.91%5.99B
0.24%5.2B
6.45%6.04B
Taxs payable
63.00%696.6M
169.60%1.17B
189.29%757.62M
45.05%410.44M
37.21%427.36M
22.76%435.7M
-29.61%261.89M
-39.63%282.96M
-30.03%311.47M
10.75%354.9M
Estimate liabilities
-0.82%57.9M
-0.82%57.9M
--57.9M
--57.9M
871.59%58.38M
45.67%58.38M
----
----
--6.01M
--40.08M
Bonds payable
32.70%129.44B
20.59%119.5B
0.20%104.13B
-12.66%96.27B
-7.15%97.55B
-1.44%99.1B
0.47%103.93B
8.73%110.22B
7.50%105.06B
3.74%100.55B
Deferred tax liabilitise
-26.16%1.44B
-44.53%1.12B
65.92%2.06B
109.30%2.34B
212.98%1.95B
864.37%2.02B
196.26%1.24B
-28.07%1.12B
-15.62%624.37M
9.91%209.3M
Other liabilitise
8.32%34.61B
15.07%37.09B
-27.37%32.47B
-27.72%36.2B
-30.63%31.95B
-28.62%32.23B
-4.00%44.7B
20.74%50.09B
52.07%46.06B
51.15%45.16B
Total liabilities
35.71%824.77B
18.59%707.95B
15.95%708.68B
0.83%637.59B
-4.41%607.75B
12.06%596.97B
9.99%611.22B
10.38%632.35B
15.50%635.82B
1.93%532.71B
Shareholders equity
Paid-in capital
0.00%10.93B
0.00%10.93B
0.00%10.93B
0.00%10.93B
0.00%10.93B
0.00%10.93B
3.62%10.93B
5.68%10.93B
7.86%10.93B
7.86%10.93B
Other equity instruments
17.02%34.9B
0.13%29.87B
16.76%34.83B
0.00%29.83B
0.00%29.83B
0.00%29.83B
18.26%29.83B
17.32%29.83B
87.18%29.83B
87.18%29.83B
-Equity of Perpetual debt
17.02%34.9B
0.13%29.87B
16.76%34.83B
0.00%29.83B
0.00%29.83B
0.00%29.83B
20.05%29.83B
20.04%29.83B
100.38%29.83B
100.38%29.83B
Capital reserve funds
-0.40%32.09B
-0.17%32.17B
-0.06%32.21B
0.00%32.22B
0.00%32.22B
0.00%32.22B
11.83%32.22B
19.55%32.22B
28.63%32.22B
28.63%32.22B
Surplus reserve funds
11.18%11.25B
11.18%11.25B
10.24%10.12B
10.24%10.12B
10.24%10.12B
10.24%10.12B
8.86%9.18B
8.86%9.18B
8.86%9.18B
8.86%9.18B
Retained profit
14.03%41.04B
14.79%37.7B
21.19%41.16B
17.43%36.52B
12.79%35.99B
8.52%32.85B
8.57%33.96B
5.13%31.1B
6.05%31.91B
8.20%30.27B
Other composite income
10.22%4.95B
-16.59%4.92B
19.13%4.5B
50.34%5.87B
106.81%4.49B
360.87%5.9B
256.93%3.78B
140.72%3.91B
197.94%2.17B
1,196.04%1.28B
Ordinary risk reserve funds
12.41%20.95B
12.38%20.94B
11.25%18.65B
11.19%18.64B
11.16%18.63B
11.19%18.63B
10.21%16.77B
10.24%16.76B
10.28%16.76B
10.31%16.75B
Shareholders equity without minority interests
9.77%156.11B
5.20%147.78B
11.51%152.39B
7.62%144.14B
6.93%142.22B
7.68%140.48B
13.35%136.67B
13.92%133.93B
25.99%133.01B
27.16%130.47B
Minority interests
-12.95%16.33M
-13.02%16.27M
-43.08%16.35M
-34.44%18.79M
-34.22%18.76M
-34.18%18.71M
23.28%28.72M
22.50%28.66M
24.32%28.52M
22.60%28.42M
Total shareholder equity
9.77%156.13B
5.19%147.8B
11.49%152.41B
7.61%144.15B
6.92%142.24B
7.67%140.5B
13.35%136.7B
13.92%133.96B
25.99%133.03B
27.16%130.49B
Total liabilities and equity
30.79%980.9B
16.04%855.74B
15.13%861.09B
2.01%781.74B
-2.45%749.98B
11.20%737.47B
10.59%747.92B
10.98%766.31B
17.19%768.85B
6.08%663.21B
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
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Ernst & Young Huaming Accounting Firm (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
Money funds 52.00%219.23B27.53%184.78B19.48%179.44B-8.21%156.37B-8.31%144.23B27.52%144.89B59.96%150.19B57.00%170.36B40.69%157.3B-2.04%113.63B
-Including:Client deposit 54.33%196.2B29.44%166.46B18.75%159.89B-8.78%139.75B-10.06%127.13B36.07%128.6B75.54%134.65B75.00%153.2B48.70%141.35B-2.80%94.51B
Settlement provisions 138.90%95.92B48.60%53.2B52.45%55.54B31.24%43.27B30.00%40.15B28.31%35.8B-11.19%36.43B-23.20%32.97B-10.33%30.89B-29.92%27.9B
-Including:Client provisions 158.11%77.69B49.04%38.26B50.10%39.26B57.14%34.48B38.32%30.1B38.59%25.67B-6.54%26.16B-25.11%21.94B-13.74%21.76B-37.98%18.52B
Transactional financial assets 12.62%249.74B4.05%229.69B2.57%256.73B4.59%253.62B-6.00%221.76B7.07%220.76B10.36%250.3B8.53%242.49B24.44%235.9B19.93%206.18B
Derivative assets 119.54%6.13B17.74%4.95B-72.40%1.81B-83.48%1.98B-71.92%2.79B-50.01%4.2B-15.50%6.57B127.86%11.98B227.02%9.94B219.52%8.41B
Bought sellback assets -19.27%23.06B-8.66%22.61B-1.64%21.93B4.72%24.61B24.94%28.57B8.83%24.76B-5.17%22.3B21.24%23.5B-7.80%22.86B12.10%22.75B
Refundable deposit 103.11%43.43B58.32%33.81B26.26%28.82B19.71%21.74B7.42%21.38B-4.07%21.36B16.14%22.83B23.26%18.16B16.54%19.9B38.53%22.26B
Debt investment 0.78%693.91M-33.33%596.82M-40.96%712.49M-70.33%690.87M-72.05%688.54M-61.04%895.22M-61.79%1.21B-15.43%2.33B-10.87%2.46B-15.14%2.3B
Other debt investment -2.41%104.5B-5.80%99.03B2.26%99.72B-3.66%95.28B-13.66%107.08B7.98%105.13B-13.31%97.52B-19.37%98.89B3.73%124.02B-10.95%97.36B
Other equity investment 8.42%58.42B10.50%61.54B24.53%59.84B7.19%58.01B2.97%53.88B23.27%55.69B30.11%48.05B41.26%54.12B28.34%52.33B17.65%45.17B
Long term equity investment 77.13%592.85M56.47%469.91M61.85%427.86M33.59%350.3M25.29%334.7M22.69%300.31M18.44%264.36M34.59%262.23M47.97%267.15M296.27%244.77M
Investment property -2.81%6.81M-2.79%6.85M-2.77%6.9M-2.75%6.95M-2.73%7M-2.71%7.05M-2.70%7.1M-2.68%7.15M-2.44%7.2M-2.64%7.25M
Fixed assets ------------3.19%444.39M----5.15%562.58M-----22.69%430.64M-----7.57%535.02M
Intangible assets -5.87%764M-2.13%830.36M0.25%783.72M1.79%806.81M0.62%811.67M3.40%848.43M6.84%781.77M5.34%792.65M9.38%806.7M9.37%820.54M
Goodwill 2.65%1.1B3.95%1.11B-0.37%1.09B6.88%1.1B4.88%1.07B3.28%1.07B6.12%1.1B-1.43%1.03B-1.43%1.02B-1.27%1.03B
Deferred tax assets 3.58%288.51M-1.03%284.32M43.55%294.78M44.26%315.12M11.65%278.54M4.03%287.29M-13.31%205.35M9.59%218.43M9.72%249.47M-30.06%276.16M
Financing funds 43.25%150.95B42.80%144.99B61.69%132.51B22.84%100.99B24.56%105.37B11.31%101.53B-5.12%81.96B-4.37%82.21B-2.67%84.6B8.17%91.22B
Other assets 10.22%8.66B-5.60%6.79B-25.78%6.36B-17.44%8.03B-20.96%7.86B-15.54%7.19B2.11%8.57B1.97%9.73B15.29%9.94B-2.48%8.52B
Total assets 30.79%980.9B16.04%855.74B15.13%861.09B2.01%781.74B-2.45%749.98B11.20%737.47B10.59%747.92B10.98%766.31B17.19%768.85B6.08%663.21B
Liabilities
Short term loan 95.53%26.61B40.65%18.99B23.08%14.98B37.52%12.69B33.88%13.61B34.34%13.5B19.08%12.17B2.99%9.23B16.76%10.16B19.80%10.05B
Borrowing capital -66.34%670.07M1.62%3.79B104.22%5.56B-8.40%2.08B67.06%1.99B-46.03%3.73B-73.88%2.72B-83.92%2.27B-93.24%1.19B-63.72%6.9B
Transactional financial liabilities 46.12%71.92B11.98%49.29B8.77%65.03B-21.42%50.98B-13.83%49.22B11.00%44.02B9.02%59.79B24.95%64.87B12.88%57.12B17.89%39.65B
Derivative liabilities 277.14%6.61B246.60%6.58B-3.38%3.33B-9.45%1.99B-40.80%1.75B-65.57%1.9B-43.60%3.45B-64.09%2.19B-35.55%2.96B112.33%5.52B
Funds from selling out and repurchasing financial assets -6.35%169.39B-2.63%172.07B1.34%184.94B1.97%185.42B-12.16%180.88B9.51%176.7B0.27%182.49B-5.34%181.84B16.71%205.91B1.80%161.35B
Funds from securities trading agency 76.94%298.52B34.49%222.67B26.57%216.06B2.84%185.48B-1.05%168.72B37.67%165.57B53.79%170.7B47.32%180.37B38.38%170.51B-7.24%120.26B
Funds from underwriting securities agency -16.67%10M43.28%25.79M--2B------12M--18M----------------
Salaries payable 5.25%7.54B18.50%8.03B43.29%9.2B37.83%8.26B37.80%7.17B12.07%6.77B16.49%6.42B2.91%5.99B0.24%5.2B6.45%6.04B
Taxs payable 63.00%696.6M169.60%1.17B189.29%757.62M45.05%410.44M37.21%427.36M22.76%435.7M-29.61%261.89M-39.63%282.96M-30.03%311.47M10.75%354.9M
Estimate liabilities -0.82%57.9M-0.82%57.9M--57.9M--57.9M871.59%58.38M45.67%58.38M----------6.01M--40.08M
Bonds payable 32.70%129.44B20.59%119.5B0.20%104.13B-12.66%96.27B-7.15%97.55B-1.44%99.1B0.47%103.93B8.73%110.22B7.50%105.06B3.74%100.55B
Deferred tax liabilitise -26.16%1.44B-44.53%1.12B65.92%2.06B109.30%2.34B212.98%1.95B864.37%2.02B196.26%1.24B-28.07%1.12B-15.62%624.37M9.91%209.3M
Other liabilitise 8.32%34.61B15.07%37.09B-27.37%32.47B-27.72%36.2B-30.63%31.95B-28.62%32.23B-4.00%44.7B20.74%50.09B52.07%46.06B51.15%45.16B
Total liabilities 35.71%824.77B18.59%707.95B15.95%708.68B0.83%637.59B-4.41%607.75B12.06%596.97B9.99%611.22B10.38%632.35B15.50%635.82B1.93%532.71B
Shareholders equity
Paid-in capital 0.00%10.93B0.00%10.93B0.00%10.93B0.00%10.93B0.00%10.93B0.00%10.93B3.62%10.93B5.68%10.93B7.86%10.93B7.86%10.93B
Other equity instruments 17.02%34.9B0.13%29.87B16.76%34.83B0.00%29.83B0.00%29.83B0.00%29.83B18.26%29.83B17.32%29.83B87.18%29.83B87.18%29.83B
-Equity of Perpetual debt 17.02%34.9B0.13%29.87B16.76%34.83B0.00%29.83B0.00%29.83B0.00%29.83B20.05%29.83B20.04%29.83B100.38%29.83B100.38%29.83B
Capital reserve funds -0.40%32.09B-0.17%32.17B-0.06%32.21B0.00%32.22B0.00%32.22B0.00%32.22B11.83%32.22B19.55%32.22B28.63%32.22B28.63%32.22B
Surplus reserve funds 11.18%11.25B11.18%11.25B10.24%10.12B10.24%10.12B10.24%10.12B10.24%10.12B8.86%9.18B8.86%9.18B8.86%9.18B8.86%9.18B
Retained profit 14.03%41.04B14.79%37.7B21.19%41.16B17.43%36.52B12.79%35.99B8.52%32.85B8.57%33.96B5.13%31.1B6.05%31.91B8.20%30.27B
Other composite income 10.22%4.95B-16.59%4.92B19.13%4.5B50.34%5.87B106.81%4.49B360.87%5.9B256.93%3.78B140.72%3.91B197.94%2.17B1,196.04%1.28B
Ordinary risk reserve funds 12.41%20.95B12.38%20.94B11.25%18.65B11.19%18.64B11.16%18.63B11.19%18.63B10.21%16.77B10.24%16.76B10.28%16.76B10.31%16.75B
Shareholders equity without minority interests 9.77%156.11B5.20%147.78B11.51%152.39B7.62%144.14B6.93%142.22B7.68%140.48B13.35%136.67B13.92%133.93B25.99%133.01B27.16%130.47B
Minority interests -12.95%16.33M-13.02%16.27M-43.08%16.35M-34.44%18.79M-34.22%18.76M-34.18%18.71M23.28%28.72M22.50%28.66M24.32%28.52M22.60%28.42M
Total shareholder equity 9.77%156.13B5.19%147.8B11.49%152.41B7.61%144.15B6.92%142.24B7.67%140.5B13.35%136.7B13.92%133.96B25.99%133.03B27.16%130.49B
Total liabilities and equity 30.79%980.9B16.04%855.74B15.13%861.09B2.01%781.74B-2.45%749.98B11.20%737.47B10.59%747.92B10.98%766.31B17.19%768.85B6.08%663.21B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming 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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