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Chongqing Genori Technology (688797)

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Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chongqing Genori Technology (688797) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
--116.1M
-37.87%145.89M
--85.57M
-28.83%234.81M
1,355.03%329.91M
--22.67M
Transactional financial assets
--253.42M
50.04%229.18M
--250.3M
--152.75M
----
--353.22K
Notes receivable and accounts receivable
--315.96M
35.79%290.35M
--247.41M
23.58%213.82M
39.09%173.02M
--124.39M
-Notes receivable
--112.59K
-99.91%1.74K
--898.98K
--1.94M
----
----
-Accounts receivable
--315.84M
37.04%290.35M
--246.52M
22.46%211.87M
39.09%173.02M
--124.39M
Other receivables (including interest and dividends)
--1.81M
-11.15%1.82M
--1.79M
16.22%2.05M
-51.35%1.76M
--3.62M
-Other receivable
----
-11.15%1.82M
--1.79M
16.22%2.05M
-51.35%1.76M
--3.62M
Advance payment
--8.95M
17.27%5.98M
--6.88M
6.83%5.1M
137.25%4.77M
--2.01M
Inventories
--170.9M
33.56%159.37M
--140.01M
15.96%119.32M
23.32%102.9M
--83.44M
Non-current assets due within one year
----
----
--10.78M
----
----
----
Other current assets
--45.46M
156.04%42.45M
--39.19M
150.99%16.58M
687.30%6.61M
--839.1K
Total current assets
--912.59M
17.55%875.04M
--781.92M
20.27%744.42M
160.81%618.96M
--237.32M
Non Current assets
Investment real estate
--5.74M
--5.81M
--5.96M
----
----
----
Fixed assets
--424.96M
60.19%389.26M
--280.02M
45.60%242.99M
3.47%166.89M
--161.29M
Fixed assets liquidation
--283.46K
----
----
----
----
----
Constru in process
----
31.28%46.93M
--43.43M
32.73%35.74M
830.41%26.93M
--2.89M
Intangible assets
--10.64M
152.81%7.38M
--3.21M
71.15%2.92M
107.26%1.7M
--822.48K
Long deferred expense
--156.48M
38.23%159.58M
--148.67M
15.83%115.44M
64.50%99.67M
--60.59M
Deferred tax assets
--18.62M
75.26%17.35M
--13.32M
1,001.61%9.9M
-26.60%898.49K
--1.22M
Usufruct assets
--90.92M
0.68%94.21M
--91.69M
12.81%93.57M
1.30%82.95M
--81.88M
Other non current assets
--13.18M
-13.29%23.13M
--25.24M
3.10%26.67M
310.01%25.87M
--6.31M
Total non current assets
--750.84M
41.04%743.63M
--611.53M
30.21%527.24M
28.54%404.9M
--315.01M
Total assets
--1.66B
27.29%1.62B
--1.39B
24.20%1.27B
85.37%1.02B
--552.33M
Liabilities
Current liabilities
Short term loan
--10.01M
-0.11%10.01M
--10.01M
233.53%10.02M
-86.36%3M
--22.03M
Notes payable and accounts payable
--164.86M
94.39%155.86M
--108.24M
32.34%80.18M
-12.45%60.58M
--69.2M
-Accounts payable
--164.86M
94.39%155.86M
--108.24M
32.34%80.18M
-12.45%60.58M
--69.2M
Contract liabilities
--1.22M
-83.21%1.6M
--9.09M
2,394.56%9.52M
71.10%381.72K
--223.1K
Advance receipts
--17.72K
----
----
----
----
----
Salaries payable
--22.57M
39.44%35.4M
--21.69M
21.75%25.39M
30.84%20.85M
--15.94M
Taxs payable
--17.88M
72.63%18.73M
--16.99M
13.02%10.85M
-60.50%9.6M
--24.3M
Other payable (including interest and dividends)
--257.29K
-54.10%543.57K
--676.24K
138.28%1.18M
-29.18%497K
--701.83K
-Other payable
----
-54.10%543.57K
--676.24K
138.28%1.18M
-29.18%497K
--701.83K
Non current liabilities due within one year
--11.38M
3.80%11.35M
--11.26M
14.45%10.94M
58.73%9.56M
--6.02M
Other current liabilities
--1.43M
171.25%1.78M
--684.36K
-28.07%654.88K
17.26%910.5K
--776.5K
Total current liabilities
--229.61M
58.18%235.26M
--178.64M
41.13%148.73M
-24.29%105.38M
--139.18M
Current liabilities
Estimate liabilities
--5.31M
51.90%4.9M
--1.67M
170.20%3.22M
-40.00%1.19M
--1.99M
Deferred tax liabilities
--1.3K
35.12%1.32K
--1.25K
--977.28
----
--2.25M
Long term deferred income
--60.31M
31.52%59.74M
--44.5M
185.92%45.42M
-10.33%15.89M
--17.72M
Lease liabilities
--104.94M
4.73%108.51M
--103.25M
14.82%103.61M
11.63%90.24M
--80.84M
Total non current liabilities
--170.56M
13.72%173.14M
--149.42M
41.88%152.25M
-4.01%107.32M
--111.8M
Total liabilities
--400.18M
35.69%408.41M
--328.06M
41.51%300.98M
-15.25%212.7M
--250.98M
Shareholders equity
Paid-in capital
--116.47M
0.00%116.47M
--116.47M
0.00%116.47M
22.33%116.47M
--95.21M
Capital reserve funds
--553.8M
2.54%551.84M
--547.74M
1.44%538.17M
250.50%530.51M
--151.36M
Surplus reserve funds
--44.66M
54.38%44.66M
--28.93M
94.65%28.93M
295.94%14.86M
--3.75M
Retained profit
--548.28M
73.23%497.25M
--372.24M
92.31%287.05M
192.79%149.26M
--50.98M
Other composite income
--38.24K
-13.92%47.54K
--11.73K
-4.61%55.23K
18.02%57.9K
--49.06K
Shareholders equity without minority interests
--1.26B
24.68%1.21B
--1.07B
19.66%970.68M
169.18%811.17M
--301.35M
Total shareholder equity
--1.26B
24.68%1.21B
--1.07B
19.66%970.68M
169.18%811.17M
--301.35M
Total liabilityies and equity
--1.66B
27.29%1.62B
--1.39B
24.20%1.27B
85.37%1.02B
--552.33M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds --116.1M-37.87%145.89M--85.57M-28.83%234.81M1,355.03%329.91M--22.67M
Transactional financial assets --253.42M50.04%229.18M--250.3M--152.75M------353.22K
Notes receivable and accounts receivable --315.96M35.79%290.35M--247.41M23.58%213.82M39.09%173.02M--124.39M
-Notes receivable --112.59K-99.91%1.74K--898.98K--1.94M--------
-Accounts receivable --315.84M37.04%290.35M--246.52M22.46%211.87M39.09%173.02M--124.39M
Other receivables (including interest and dividends) --1.81M-11.15%1.82M--1.79M16.22%2.05M-51.35%1.76M--3.62M
-Other receivable -----11.15%1.82M--1.79M16.22%2.05M-51.35%1.76M--3.62M
Advance payment --8.95M17.27%5.98M--6.88M6.83%5.1M137.25%4.77M--2.01M
Inventories --170.9M33.56%159.37M--140.01M15.96%119.32M23.32%102.9M--83.44M
Non-current assets due within one year ----------10.78M------------
Other current assets --45.46M156.04%42.45M--39.19M150.99%16.58M687.30%6.61M--839.1K
Total current assets --912.59M17.55%875.04M--781.92M20.27%744.42M160.81%618.96M--237.32M
Non Current assets
Investment real estate --5.74M--5.81M--5.96M------------
Fixed assets --424.96M60.19%389.26M--280.02M45.60%242.99M3.47%166.89M--161.29M
Fixed assets liquidation --283.46K--------------------
Constru in process ----31.28%46.93M--43.43M32.73%35.74M830.41%26.93M--2.89M
Intangible assets --10.64M152.81%7.38M--3.21M71.15%2.92M107.26%1.7M--822.48K
Long deferred expense --156.48M38.23%159.58M--148.67M15.83%115.44M64.50%99.67M--60.59M
Deferred tax assets --18.62M75.26%17.35M--13.32M1,001.61%9.9M-26.60%898.49K--1.22M
Usufruct assets --90.92M0.68%94.21M--91.69M12.81%93.57M1.30%82.95M--81.88M
Other non current assets --13.18M-13.29%23.13M--25.24M3.10%26.67M310.01%25.87M--6.31M
Total non current assets --750.84M41.04%743.63M--611.53M30.21%527.24M28.54%404.9M--315.01M
Total assets --1.66B27.29%1.62B--1.39B24.20%1.27B85.37%1.02B--552.33M
Liabilities
Current liabilities
Short term loan --10.01M-0.11%10.01M--10.01M233.53%10.02M-86.36%3M--22.03M
Notes payable and accounts payable --164.86M94.39%155.86M--108.24M32.34%80.18M-12.45%60.58M--69.2M
-Accounts payable --164.86M94.39%155.86M--108.24M32.34%80.18M-12.45%60.58M--69.2M
Contract liabilities --1.22M-83.21%1.6M--9.09M2,394.56%9.52M71.10%381.72K--223.1K
Advance receipts --17.72K--------------------
Salaries payable --22.57M39.44%35.4M--21.69M21.75%25.39M30.84%20.85M--15.94M
Taxs payable --17.88M72.63%18.73M--16.99M13.02%10.85M-60.50%9.6M--24.3M
Other payable (including interest and dividends) --257.29K-54.10%543.57K--676.24K138.28%1.18M-29.18%497K--701.83K
-Other payable -----54.10%543.57K--676.24K138.28%1.18M-29.18%497K--701.83K
Non current liabilities due within one year --11.38M3.80%11.35M--11.26M14.45%10.94M58.73%9.56M--6.02M
Other current liabilities --1.43M171.25%1.78M--684.36K-28.07%654.88K17.26%910.5K--776.5K
Total current liabilities --229.61M58.18%235.26M--178.64M41.13%148.73M-24.29%105.38M--139.18M
Current liabilities
Estimate liabilities --5.31M51.90%4.9M--1.67M170.20%3.22M-40.00%1.19M--1.99M
Deferred tax liabilities --1.3K35.12%1.32K--1.25K--977.28------2.25M
Long term deferred income --60.31M31.52%59.74M--44.5M185.92%45.42M-10.33%15.89M--17.72M
Lease liabilities --104.94M4.73%108.51M--103.25M14.82%103.61M11.63%90.24M--80.84M
Total non current liabilities --170.56M13.72%173.14M--149.42M41.88%152.25M-4.01%107.32M--111.8M
Total liabilities --400.18M35.69%408.41M--328.06M41.51%300.98M-15.25%212.7M--250.98M
Shareholders equity
Paid-in capital --116.47M0.00%116.47M--116.47M0.00%116.47M22.33%116.47M--95.21M
Capital reserve funds --553.8M2.54%551.84M--547.74M1.44%538.17M250.50%530.51M--151.36M
Surplus reserve funds --44.66M54.38%44.66M--28.93M94.65%28.93M295.94%14.86M--3.75M
Retained profit --548.28M73.23%497.25M--372.24M92.31%287.05M192.79%149.26M--50.98M
Other composite income --38.24K-13.92%47.54K--11.73K-4.61%55.23K18.02%57.9K--49.06K
Shareholders equity without minority interests --1.26B24.68%1.21B--1.07B19.66%970.68M169.18%811.17M--301.35M
Total shareholder equity --1.26B24.68%1.21B--1.07B19.66%970.68M169.18%811.17M--301.35M
Total liabilityies and equity --1.66B27.29%1.62B--1.39B24.20%1.27B85.37%1.02B--552.33M
Currency Unit CNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)

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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