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GalaxyCore Inc. (688728)

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  • 15.39
  • +0.43+2.87%
Market Closed May 20 15:00 CST
40.02BMarket Cap384.75P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GalaxyCore Inc. (688728) 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
-4.07%4.9B
6.33%4.81B
1.31%4.24B
12.86%4.94B
19.30%5.11B
4.77%4.52B
-1.64%4.18B
2.44%4.38B
3.72%4.28B
5.13%4.32B
Notes receivable and accounts receivable
-11.45%413.81M
13.13%507.57M
22.38%586.37M
70.57%645.55M
13.85%467.34M
12.27%448.66M
33.66%479.15M
47.41%378.47M
72.20%410.5M
-0.98%399.64M
-Notes receivable
-3.14%29.79M
0.99%25.98M
178.17%36.48M
98.96%53.51M
-32.98%30.75M
-4.28%25.73M
-48.01%13.11M
-41.99%26.9M
-21.57%45.89M
-63.28%26.88M
-Accounts receivable
-12.04%384.02M
13.87%481.59M
17.99%549.89M
68.40%592.04M
19.74%436.58M
13.46%422.93M
39.84%466.03M
67.11%351.57M
102.70%364.61M
12.81%372.76M
Other receivables (including interest and dividends)
-54.82%15.09M
-32.57%19.56M
233.25%85.91M
107.40%30.85M
31.96%33.4M
30.83%29.01M
-47.63%25.78M
-80.16%14.87M
-70.45%25.31M
-84.92%22.18M
-Other receivable
----
-32.57%19.56M
----
107.40%30.85M
----
30.83%29.01M
----
-80.16%14.87M
----
-84.92%22.18M
Advance payment
46.22%65.54M
83.38%81.15M
-21.59%33.74M
11.61%59.68M
-41.77%44.82M
-30.89%44.25M
-45.32%43.03M
-48.40%53.47M
-40.30%76.97M
-38.44%64.04M
Inventories
1.60%6.32B
4.93%6.25B
6.35%6.23B
6.59%6.21B
18.08%6.22B
28.21%5.96B
45.70%5.86B
46.29%5.82B
47.15%5.27B
34.85%4.65B
Receivable financing
8.60%233.82M
18.30%236.7M
46.09%226.73M
10.12%112.14M
66.28%215.3M
55.91%200.08M
64.91%155.2M
44.18%101.84M
189.18%129.48M
94.56%128.34M
Other current assets
74.62%379.04M
7.42%350.46M
-15.27%241.36M
-31.97%162.58M
-8.78%217.06M
56.10%326.23M
154.10%284.85M
102.79%238.97M
10.30%237.96M
53.32%208.99M
Total current assets
0.17%12.33B
6.25%12.26B
5.51%11.64B
10.65%12.16B
18.00%12.3B
17.86%11.54B
23.07%11.03B
23.78%10.99B
23.85%10.43B
16.38%9.79B
Non Current assets
Other equity investment
-18.87%36.17M
-18.87%36.17M
-15.71%37.97M
-15.71%37.97M
-1.00%44.59M
-1.00%44.59M
-10.70%45.04M
-10.79%45.04M
15.46%45.04M
15.19%45.04M
Other non-current financial assets
20.96%237.41M
21.02%237.54M
11.58%222.39M
11.52%222.44M
9.50%196.27M
13.97%196.28M
-36.51%199.31M
-36.49%199.47M
-42.08%179.24M
-43.77%172.22M
Fixed assets
----
2.10%9.04B
----
-3.94%8.58B
----
-2.64%8.85B
----
63.59%8.93B
----
704.09%9.09B
Constru in process
----
207.23%1.45B
----
286.67%1.08B
----
18.68%472.12M
----
-93.10%279.33M
----
-94.35%397.83M
Intangible assets
0.74%786.02M
0.90%792.11M
1.18%796.09M
145.35%805.13M
160.67%780.27M
160.79%785.04M
168.01%786.8M
9.57%328.16M
10.63%299.34M
13.29%301.02M
Long deferred expense
39.44%12.97M
69.88%10.25M
98.39%7.97M
112.98%9.07M
174.59%9.3M
51.95%6.04M
-11.65%4.02M
-16.41%4.26M
-39.43%3.39M
-19.01%3.97M
Deferred tax assets
18.00%357.07M
28.64%332.13M
38.35%303.31M
63.33%291.18M
94.33%302.6M
84.29%258.18M
62.86%219.24M
70.66%178.28M
48.52%155.71M
93.26%140.1M
Usufruct assets
-19.96%61.98M
57.42%66.79M
42.68%70.59M
154.70%74.25M
147.83%77.43M
49.67%42.43M
87.59%49.47M
-1.65%29.15M
53.28%31.24M
74.25%28.35M
Other non current assets
2.86%347.29M
-23.50%174.15M
31.46%431.49M
-63.41%280.8M
23.30%337.65M
-3.30%227.65M
25.08%328.23M
158.32%767.35M
-43.68%273.85M
-72.62%235.41M
Total non current assets
15.60%12.66B
11.52%12.14B
8.69%11.82B
5.75%11.38B
6.22%10.95B
4.50%10.88B
0.99%10.87B
1.43%10.76B
0.41%10.31B
6.91%10.41B
Total assets
7.44%24.99B
8.81%24.39B
7.09%23.46B
8.22%23.54B
12.14%23.26B
10.97%22.42B
11.02%21.91B
11.61%21.75B
10.97%20.74B
11.30%20.2B
Liabilities
Current liabilities
Short term loan
-19.89%4.83B
6.48%5.71B
9.95%5.8B
25.88%5.94B
38.72%6.03B
32.23%5.36B
27.60%5.28B
4.64%4.72B
2.08%4.35B
5.22%4.06B
Notes payable and accounts payable
-6.75%599.45M
2.19%634.97M
-0.37%608.15M
-0.83%663.2M
-6.26%642.85M
-21.18%621.37M
14.90%610.4M
18.74%668.77M
71.48%685.81M
91.82%788.29M
-Accounts payable
-6.75%599.45M
2.19%634.97M
-0.37%608.15M
-0.83%663.2M
-6.26%642.85M
-21.18%621.37M
14.90%610.4M
18.74%668.77M
71.48%685.81M
91.82%788.29M
Contract liabilities
-28.28%104.08M
-20.36%89.3M
-32.81%71.89M
-0.26%112.41M
131.76%145.12M
128.60%112.12M
62.42%107M
75.56%112.7M
-6.55%62.62M
1.35%49.05M
Salaries payable
-42.49%88.94M
-40.01%95.19M
-41.92%60.34M
-21.46%69.01M
37.00%154.65M
37.96%158.69M
31.01%103.88M
30.05%87.87M
32.84%112.88M
24.64%115.02M
Taxs payable
-51.42%17.28M
-54.88%19.24M
-39.47%16.36M
4.58%25.92M
94.97%35.58M
9.88%42.64M
-50.26%27.02M
-68.48%24.78M
-47.47%18.25M
-17.13%38.8M
Other payable (including interest and dividends)
43.15%735.72M
50.82%765.19M
23.48%676.4M
44.93%694.66M
6.39%513.94M
-3.52%507.36M
2.91%547.77M
-9.64%479.31M
-23.69%483.08M
-21.04%525.88M
-Dividend payable
----
----
----
--37.41M
----
----
----
----
----
----
-Other payable
----
50.82%765.19M
----
37.13%657.25M
----
-3.52%507.36M
----
-9.64%479.31M
----
-21.04%525.88M
Non current liabilities due within one year
65.60%2.59B
75.96%2.51B
32.97%2.26B
-0.82%1.87B
-24.45%1.56B
2.26%1.43B
87.40%1.7B
345.81%1.88B
1,025.39%2.07B
484.35%1.4B
Other current liabilities
4.44%9.53M
-38.08%5.51M
-43.62%6.3M
-10.51%10.02M
120.97%9.12M
204.02%8.9M
280.69%11.18M
270.15%11.19M
-6.02%4.13M
-8.09%2.93M
Total current liabilities
-1.34%8.97B
19.30%9.84B
13.33%9.5B
17.49%9.38B
16.87%9.1B
18.21%8.24B
32.89%8.38B
27.99%7.98B
37.32%7.78B
30.06%6.97B
Current liabilities
Bonds payable
--499.2M
----
----
----
----
----
----
----
----
----
Long term account payable
----
256.25%237.5M
----
--50M
----
612.98%66.67M
----
--0
----
-79.36%9.35M
Deferred tax liabilities
-6.74%17.33M
-6.55%17.85M
-10.60%17.54M
-10.33%18.06M
-10.07%18.58M
-9.82%19.1M
-9.58%19.62M
-9.01%20.14M
6.14%20.66M
17.37%21.18M
Long term deferred income
-2.64%912.28M
-0.44%935.96M
3.13%907.2M
5.40%927.59M
136.26%937.05M
153.81%940.14M
131.46%879.64M
126.03%880.06M
10.92%396.61M
3.56%370.41M
Lease liabilities
-39.49%28.93M
27.54%32.65M
43.32%35.74M
620.09%42.39M
2,790.25%47.8M
1,479.91%25.6M
2,302.59%24.94M
12.37%5.89M
-26.26%1.65M
-60.99%1.62M
Total non current liabilities
26.57%8.14B
4.69%6.7B
3.89%6.14B
6.38%6.39B
26.99%6.43B
19.66%6.4B
7.97%5.91B
11.31%6B
-3.32%5.07B
9.29%5.35B
Total liabilities
10.22%17.12B
12.92%16.54B
9.43%15.64B
12.72%15.77B
20.86%15.53B
18.84%14.65B
21.31%14.29B
20.25%13.99B
17.80%12.85B
20.15%12.32B
Shareholders equity
Paid-in capital
0.00%200.43K
0.00%200.43K
0.00%200.43K
0.00%200.43K
0.00%200.43K
0.00%200.43K
0.07%200.43K
3.79%200.43K
3.79%200.43K
3.79%200.43K
Capital reserve funds
0.65%5.51B
0.59%5.5B
0.61%5.51B
0.44%5.49B
0.25%5.47B
0.31%5.47B
1.78%5.47B
3.56%5.47B
3.44%5.46B
3.35%5.45B
Retained profit
1.67%2.87B
-0.21%2.87B
6.39%2.87B
2.41%2.85B
3.27%2.83B
6.33%2.88B
-0.33%2.7B
2.53%2.78B
4.89%2.74B
-1.16%2.71B
Less:Treasury stock
-5.55%401.29M
-5.26%401.29M
-3.85%424.87M
20.44%424.87M
142.77%424.87M
182.59%423.57M
135,548,513.19%441.89M
--352.78M
--175.01M
--149.89M
Other composite income
24.88%-109.75M
23.14%-114.38M
-15.07%-133.85M
-7.13%-147.01M
-11.49%-146.1M
-15.29%-148.82M
14.46%-116.31M
1.72%-137.22M
-23.52%-131.04M
-9.17%-129.09M
Shareholders equity without minority interests
1.85%7.87B
1.07%7.86B
2.70%7.82B
0.12%7.77B
-2.05%7.73B
-1.33%7.77B
-4.22%7.62B
-1.19%7.76B
1.40%7.89B
-0.20%7.88B
Total shareholder equity
1.85%7.87B
1.07%7.86B
2.70%7.82B
0.12%7.77B
-2.05%7.73B
-1.33%7.77B
-4.22%7.62B
-1.19%7.76B
1.40%7.89B
-0.20%7.88B
Total liabilityies and equity
7.44%24.99B
8.81%24.39B
7.09%23.46B
8.22%23.54B
12.14%23.26B
10.97%22.42B
11.02%21.91B
11.61%21.75B
10.97%20.74B
11.30%20.2B
Currency Unit
CNY
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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
Auditor
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PwC Zhongtian 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 -4.07%4.9B6.33%4.81B1.31%4.24B12.86%4.94B19.30%5.11B4.77%4.52B-1.64%4.18B2.44%4.38B3.72%4.28B5.13%4.32B
Notes receivable and accounts receivable -11.45%413.81M13.13%507.57M22.38%586.37M70.57%645.55M13.85%467.34M12.27%448.66M33.66%479.15M47.41%378.47M72.20%410.5M-0.98%399.64M
-Notes receivable -3.14%29.79M0.99%25.98M178.17%36.48M98.96%53.51M-32.98%30.75M-4.28%25.73M-48.01%13.11M-41.99%26.9M-21.57%45.89M-63.28%26.88M
-Accounts receivable -12.04%384.02M13.87%481.59M17.99%549.89M68.40%592.04M19.74%436.58M13.46%422.93M39.84%466.03M67.11%351.57M102.70%364.61M12.81%372.76M
Other receivables (including interest and dividends) -54.82%15.09M-32.57%19.56M233.25%85.91M107.40%30.85M31.96%33.4M30.83%29.01M-47.63%25.78M-80.16%14.87M-70.45%25.31M-84.92%22.18M
-Other receivable -----32.57%19.56M----107.40%30.85M----30.83%29.01M-----80.16%14.87M-----84.92%22.18M
Advance payment 46.22%65.54M83.38%81.15M-21.59%33.74M11.61%59.68M-41.77%44.82M-30.89%44.25M-45.32%43.03M-48.40%53.47M-40.30%76.97M-38.44%64.04M
Inventories 1.60%6.32B4.93%6.25B6.35%6.23B6.59%6.21B18.08%6.22B28.21%5.96B45.70%5.86B46.29%5.82B47.15%5.27B34.85%4.65B
Receivable financing 8.60%233.82M18.30%236.7M46.09%226.73M10.12%112.14M66.28%215.3M55.91%200.08M64.91%155.2M44.18%101.84M189.18%129.48M94.56%128.34M
Other current assets 74.62%379.04M7.42%350.46M-15.27%241.36M-31.97%162.58M-8.78%217.06M56.10%326.23M154.10%284.85M102.79%238.97M10.30%237.96M53.32%208.99M
Total current assets 0.17%12.33B6.25%12.26B5.51%11.64B10.65%12.16B18.00%12.3B17.86%11.54B23.07%11.03B23.78%10.99B23.85%10.43B16.38%9.79B
Non Current assets
Other equity investment -18.87%36.17M-18.87%36.17M-15.71%37.97M-15.71%37.97M-1.00%44.59M-1.00%44.59M-10.70%45.04M-10.79%45.04M15.46%45.04M15.19%45.04M
Other non-current financial assets 20.96%237.41M21.02%237.54M11.58%222.39M11.52%222.44M9.50%196.27M13.97%196.28M-36.51%199.31M-36.49%199.47M-42.08%179.24M-43.77%172.22M
Fixed assets ----2.10%9.04B-----3.94%8.58B-----2.64%8.85B----63.59%8.93B----704.09%9.09B
Constru in process ----207.23%1.45B----286.67%1.08B----18.68%472.12M-----93.10%279.33M-----94.35%397.83M
Intangible assets 0.74%786.02M0.90%792.11M1.18%796.09M145.35%805.13M160.67%780.27M160.79%785.04M168.01%786.8M9.57%328.16M10.63%299.34M13.29%301.02M
Long deferred expense 39.44%12.97M69.88%10.25M98.39%7.97M112.98%9.07M174.59%9.3M51.95%6.04M-11.65%4.02M-16.41%4.26M-39.43%3.39M-19.01%3.97M
Deferred tax assets 18.00%357.07M28.64%332.13M38.35%303.31M63.33%291.18M94.33%302.6M84.29%258.18M62.86%219.24M70.66%178.28M48.52%155.71M93.26%140.1M
Usufruct assets -19.96%61.98M57.42%66.79M42.68%70.59M154.70%74.25M147.83%77.43M49.67%42.43M87.59%49.47M-1.65%29.15M53.28%31.24M74.25%28.35M
Other non current assets 2.86%347.29M-23.50%174.15M31.46%431.49M-63.41%280.8M23.30%337.65M-3.30%227.65M25.08%328.23M158.32%767.35M-43.68%273.85M-72.62%235.41M
Total non current assets 15.60%12.66B11.52%12.14B8.69%11.82B5.75%11.38B6.22%10.95B4.50%10.88B0.99%10.87B1.43%10.76B0.41%10.31B6.91%10.41B
Total assets 7.44%24.99B8.81%24.39B7.09%23.46B8.22%23.54B12.14%23.26B10.97%22.42B11.02%21.91B11.61%21.75B10.97%20.74B11.30%20.2B
Liabilities
Current liabilities
Short term loan -19.89%4.83B6.48%5.71B9.95%5.8B25.88%5.94B38.72%6.03B32.23%5.36B27.60%5.28B4.64%4.72B2.08%4.35B5.22%4.06B
Notes payable and accounts payable -6.75%599.45M2.19%634.97M-0.37%608.15M-0.83%663.2M-6.26%642.85M-21.18%621.37M14.90%610.4M18.74%668.77M71.48%685.81M91.82%788.29M
-Accounts payable -6.75%599.45M2.19%634.97M-0.37%608.15M-0.83%663.2M-6.26%642.85M-21.18%621.37M14.90%610.4M18.74%668.77M71.48%685.81M91.82%788.29M
Contract liabilities -28.28%104.08M-20.36%89.3M-32.81%71.89M-0.26%112.41M131.76%145.12M128.60%112.12M62.42%107M75.56%112.7M-6.55%62.62M1.35%49.05M
Salaries payable -42.49%88.94M-40.01%95.19M-41.92%60.34M-21.46%69.01M37.00%154.65M37.96%158.69M31.01%103.88M30.05%87.87M32.84%112.88M24.64%115.02M
Taxs payable -51.42%17.28M-54.88%19.24M-39.47%16.36M4.58%25.92M94.97%35.58M9.88%42.64M-50.26%27.02M-68.48%24.78M-47.47%18.25M-17.13%38.8M
Other payable (including interest and dividends) 43.15%735.72M50.82%765.19M23.48%676.4M44.93%694.66M6.39%513.94M-3.52%507.36M2.91%547.77M-9.64%479.31M-23.69%483.08M-21.04%525.88M
-Dividend payable --------------37.41M------------------------
-Other payable ----50.82%765.19M----37.13%657.25M-----3.52%507.36M-----9.64%479.31M-----21.04%525.88M
Non current liabilities due within one year 65.60%2.59B75.96%2.51B32.97%2.26B-0.82%1.87B-24.45%1.56B2.26%1.43B87.40%1.7B345.81%1.88B1,025.39%2.07B484.35%1.4B
Other current liabilities 4.44%9.53M-38.08%5.51M-43.62%6.3M-10.51%10.02M120.97%9.12M204.02%8.9M280.69%11.18M270.15%11.19M-6.02%4.13M-8.09%2.93M
Total current liabilities -1.34%8.97B19.30%9.84B13.33%9.5B17.49%9.38B16.87%9.1B18.21%8.24B32.89%8.38B27.99%7.98B37.32%7.78B30.06%6.97B
Current liabilities
Bonds payable --499.2M------------------------------------
Long term account payable ----256.25%237.5M------50M----612.98%66.67M------0-----79.36%9.35M
Deferred tax liabilities -6.74%17.33M-6.55%17.85M-10.60%17.54M-10.33%18.06M-10.07%18.58M-9.82%19.1M-9.58%19.62M-9.01%20.14M6.14%20.66M17.37%21.18M
Long term deferred income -2.64%912.28M-0.44%935.96M3.13%907.2M5.40%927.59M136.26%937.05M153.81%940.14M131.46%879.64M126.03%880.06M10.92%396.61M3.56%370.41M
Lease liabilities -39.49%28.93M27.54%32.65M43.32%35.74M620.09%42.39M2,790.25%47.8M1,479.91%25.6M2,302.59%24.94M12.37%5.89M-26.26%1.65M-60.99%1.62M
Total non current liabilities 26.57%8.14B4.69%6.7B3.89%6.14B6.38%6.39B26.99%6.43B19.66%6.4B7.97%5.91B11.31%6B-3.32%5.07B9.29%5.35B
Total liabilities 10.22%17.12B12.92%16.54B9.43%15.64B12.72%15.77B20.86%15.53B18.84%14.65B21.31%14.29B20.25%13.99B17.80%12.85B20.15%12.32B
Shareholders equity
Paid-in capital 0.00%200.43K0.00%200.43K0.00%200.43K0.00%200.43K0.00%200.43K0.00%200.43K0.07%200.43K3.79%200.43K3.79%200.43K3.79%200.43K
Capital reserve funds 0.65%5.51B0.59%5.5B0.61%5.51B0.44%5.49B0.25%5.47B0.31%5.47B1.78%5.47B3.56%5.47B3.44%5.46B3.35%5.45B
Retained profit 1.67%2.87B-0.21%2.87B6.39%2.87B2.41%2.85B3.27%2.83B6.33%2.88B-0.33%2.7B2.53%2.78B4.89%2.74B-1.16%2.71B
Less:Treasury stock -5.55%401.29M-5.26%401.29M-3.85%424.87M20.44%424.87M142.77%424.87M182.59%423.57M135,548,513.19%441.89M--352.78M--175.01M--149.89M
Other composite income 24.88%-109.75M23.14%-114.38M-15.07%-133.85M-7.13%-147.01M-11.49%-146.1M-15.29%-148.82M14.46%-116.31M1.72%-137.22M-23.52%-131.04M-9.17%-129.09M
Shareholders equity without minority interests 1.85%7.87B1.07%7.86B2.70%7.82B0.12%7.77B-2.05%7.73B-1.33%7.77B-4.22%7.62B-1.19%7.76B1.40%7.89B-0.20%7.88B
Total shareholder equity 1.85%7.87B1.07%7.86B2.70%7.82B0.12%7.77B-2.05%7.73B-1.33%7.77B-4.22%7.62B-1.19%7.76B1.40%7.89B-0.20%7.88B
Total liabilityies and equity 7.44%24.99B8.81%24.39B7.09%23.46B8.22%23.54B12.14%23.26B10.97%22.42B11.02%21.91B11.61%21.75B10.97%20.74B11.30%20.2B
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
Auditor ------------------PwC Zhongtian 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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