Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CNOOC
00883
5
YANCHANG PETRO
00346
CN Stock MarketDetailed Quotes
Nanjing Gaoke (600064)
- 8.58
- +0.10+1.18%
Market Closed Apr 17 15:00 CST
14.85BMarket Cap6.38P/E (TTM)
8.64High8.48Low150.19KlotVolume8.50Open8.48Prev Close128.83MTurnover0.87%Turnover Ratio8.61P/E (Static)1.73BShares9.4752wk High0.75P/B14.85BFloat Cap6.7352wk Low9.33Limit Up1.73BShs Float10.37Historical High7.63Limit Down1.89%Range %-2.51Historical Low0.30Dividend TTM8.58Avg Price61.24KlotAsk3.50%Div Yield TTM100Lot Size87.27KlotBid
Nanjing Gaoke (600064) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -13.24%1.16B | 4.14%1.47B | 53.24%1.67B | -12.86%1.12B | 0.95%1.34B | -30.53%1.42B | -5.52%1.09B | 28.47%1.29B | 22.46%1.32B | -0.87%2.04B |
| Transactional financial assets | -19.21%1.53B | -23.51%1.5B | -35.88%1.28B | -37.13%1.3B | -12.30%1.89B | -7.91%1.96B | -11.45%2B | -8.98%2.06B | -12.13%2.15B | -19.34%2.13B |
| Notes receivable and accounts receivable | 60.36%1B | 122.65%1.08B | 156.84%974.82M | 25.70%705.08M | 26.71%624.19M | 39.18%482.85M | 6.30%379.54M | 30.99%560.9M | 103.14%492.6M | 26.29%346.93M |
| -Accounts receivable | 60.36%1B | 122.65%1.08B | 156.84%974.82M | 25.70%705.08M | 26.71%624.19M | 39.18%482.85M | 7.26%379.54M | 32.58%560.9M | 110.00%492.6M | 28.63%346.93M |
| Other receivables (including interest and dividends) | -67.17%131.58M | 5.39%82.92M | 239.77%199.38M | 49.19%67.24M | 522.58%400.77M | -32.81%78.68M | 5.99%58.68M | -54.37%45.07M | -13.88%64.37M | 0.95%117.11M |
| -Dividend receivable | -99.91%338.1K | -15.70%14.89M | ---- | ---- | --371.45M | -39.97%17.66M | ---- | ---- | ---- | -37.05%29.42M |
| -Other receivable | ---- | 11.49%68.03M | ---- | ---- | ---- | -30.41%61.02M | ---- | -54.37%45.07M | ---- | 26.61%87.68M |
| Contractual assets | -29.35%1.36B | -23.74%1.45B | -12.21%1.46B | 1.28%1.77B | 40.34%1.93B | 89.35%1.9B | 169.97%1.66B | 140.62%1.75B | 96.40%1.38B | 65.60%1B |
| Advance payment | 3.01%84.68M | -15.61%67.74M | -10.58%70.08M | 1.54%71.61M | -22.90%82.2M | 3.94%80.27M | 22.25%78.37M | 2.89%70.53M | 19.73%106.62M | -38.63%77.23M |
| Inventories | -13.66%10.21B | -11.35%10.28B | -6.23%10.93B | -1.65%11.15B | 1.06%11.82B | -6.90%11.59B | -12.33%11.66B | -18.46%11.34B | -17.75%11.7B | 11.04%12.45B |
| Receivable financing | -9.67%30.91M | 18.32%56.14M | 79.73%50.2M | 55.39%42.58M | 13.31%34.22M | -45.71%47.45M | -74.33%27.93M | -69.18%27.4M | -79.89%30.2M | 77.64%87.4M |
| Other current assets | 7.14%546.29M | 4.94%539.31M | 5.12%507.32M | -0.92%493.22M | 6.48%509.9M | 11.19%513.92M | 13.11%482.61M | 18.77%497.8M | -8.04%478.86M | -6.66%462.21M |
| Exceptional items of current assets | -18.34%36.62M | -3.59%51.97M | 58.41%62.74M | 43.50%60.65M | -34.48%44.84M | 19.90%53.91M | -16.99%39.6M | -37.97%42.26M | 90.43%68.44M | 0.49%44.96M |
| Total current assets | -13.85%16.09B | -8.57%16.57B | -1.53%17.21B | -5.09%16.79B | 4.95%18.68B | -3.38%18.12B | -4.94%17.48B | -7.29%17.69B | -9.08%17.8B | 6.45%18.75B |
| Non Current assets | ||||||||||
| Other equity investment | 0.00%13.01M | 0.00%13.01M | 0.00%13.01M | 0.00%13.01M | 0.00%13.01M | 0.00%13.01M | 0.00%13.01M | 0.00%13.01M | 0.00%13.01M | 0.00%13.01M |
| Other non-current financial assets | 0.69%1.69B | 1.29%1.7B | 4.40%1.7B | 5.37%1.7B | 3.54%1.67B | 14.12%1.67B | 19.45%1.63B | 19.15%1.61B | 20.86%1.62B | 9.65%1.47B |
| Investment real estate | 20.40%563.43M | -5.74%447.54M | -5.69%454.21M | -5.63%460.96M | -3.97%467.98M | -3.98%474.79M | -3.99%481.61M | -3.64%488.48M | -5.56%487.32M | -5.13%494.47M |
| Long-term equity investment | 18.66%20.77B | 8.02%18.55B | 7.04%18.72B | 8.41%18.21B | 6.17%17.51B | 6.52%17.17B | 7.89%17.48B | 7.92%16.79B | 7.21%16.49B | 9.03%16.12B |
| Fixed assets | ---- | 5.77%372.5M | ---- | ---- | ---- | 99.56%352.19M | ---- | -6.11%171.75M | ---- | -7.86%176.48M |
| Constru in process | ---- | -90.73%4.79M | ---- | ---- | ---- | 616.03%51.64M | ---- | 2,548.99%41.04M | ---- | 415.67%7.21M |
| Intangible assets | -0.70%137.17M | -5.77%133.13M | 244.97%135.59M | 247.15%138.23M | 242.68%138.14M | 246.22%141.28M | -4.86%39.3M | -5.01%39.82M | -5.16%40.31M | -5.41%40.81M |
| Goodwill | 0.00%8.83M | 0.00%8.83M | --8.83M | --8.83M | --8.83M | --8.83M | ---- | ---- | ---- | ---- |
| Long deferred expense | 18.29%21.36M | -23.80%16.46M | 381.66%17.56M | 298.82%17.17M | 267.34%18.06M | 370.14%21.6M | -26.25%3.65M | -23.79%4.3M | -16.02%4.92M | -31.22%4.6M |
| Deferred tax assets | 47.81%615.48M | 38.80%605.38M | 65.35%610.59M | 70.64%603.69M | 109.42%416.41M | 93.30%436.16M | 69.49%369.26M | 65.37%353.78M | -7.94%198.83M | 10.66%225.64M |
| Usufruct assets | 8.73%23.36M | -30.88%22.97M | 2.23%22.82M | -36.91%20.62M | -50.31%21.48M | -39.08%33.22M | -65.75%22.33M | -56.78%32.69M | -49.01%43.23M | -42.93%54.54M |
| Other non current assets | -70.21%13.32M | -29.54%26.39M | -19.32%28.52M | 1.37%43.48M | -78.49%44.71M | -79.41%37.45M | -80.60%35.35M | -88.31%42.9M | -42.91%207.85M | -50.10%181.85M |
| Total non current assets | 17.00%24.23B | 7.25%21.89B | 8.89%22.1B | 10.27%21.61B | 7.40%20.71B | 8.67%20.41B | 8.06%20.29B | 6.93%19.6B | 6.25%19.28B | 6.95%18.78B |
| Total assets | 2.37%40.32B | -0.19%38.46B | 4.07%39.31B | 2.98%38.4B | 6.22%39.39B | 2.65%38.54B | 1.62%37.77B | -0.32%37.28B | -1.70%37.08B | 6.70%37.54B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 20.72%5.59B | 19.82%5.47B | -1.46%4.78B | -14.91%4.17B | -2.36%4.63B | -7.81%4.57B | -7.66%4.85B | 11.84%4.9B | 14.81%4.74B | 21.29%4.96B |
| Notes payable and accounts payable | -1.69%3.64B | 5.77%3.7B | 16.82%3.86B | 6.80%3.87B | -3.76%3.7B | -30.86%3.5B | -32.45%3.3B | -30.98%3.62B | -11.04%3.85B | 78.32%5.06B |
| -Notes payable | -47.21%36.81M | 116.02%78.35M | 64.11%99.45M | -3.31%69.71M | 83.03%69.73M | 35.08%36.27M | 122.79%60.6M | 141.86%72.1M | 288.34%38.1M | 303.76%26.85M |
| -Accounts payable | -0.82%3.6B | 4.61%3.62B | 15.93%3.76B | 7.00%3.8B | -4.63%3.63B | -31.21%3.46B | -33.32%3.24B | -31.96%3.55B | -11.72%3.81B | 77.79%5.03B |
| Contract liabilities | -7.62%1.69B | -5.43%1.66B | -16.62%1.74B | -8.93%1.79B | -4.05%1.83B | -25.83%1.76B | -33.28%2.09B | -44.42%1.97B | -65.18%1.9B | -54.81%2.37B |
| Salaries payable | -16.59%263.88M | -12.15%293.38M | -8.61%295.41M | -6.87%340.88M | -5.14%316.35M | -3.45%333.94M | -7.86%323.24M | -8.77%366.04M | 31.18%333.5M | 31.79%345.86M |
| Taxs payable | -2.64%167.57M | -13.61%147.34M | -9.67%147.65M | -22.52%169.21M | -41.53%172.11M | -21.28%170.56M | -14.38%163.46M | -74.12%218.38M | -77.83%294.36M | -83.68%216.65M |
| Other payable (including interest and dividends) | 12.27%781.5M | 6.50%1.13B | 24.56%636.23M | 3.12%816.89M | -32.29%696.1M | -20.49%1.06B | -8.30%510.78M | 43.26%792.17M | 25.94%1.03B | 38.26%1.33B |
| -Dividend payable | 4.05%180.32M | 5.52%520.74M | --110.74M | 61.80%279.04M | -31.35%173.3M | -32.09%493.5M | ---- | --172.45M | -2.00%252.45M | -2.00%726.74M |
| -Other payable | ---- | 7.35%608M | ---- | ---- | ---- | -6.57%566.36M | ---- | 12.07%619.71M | ---- | 172.49%606.17M |
| Non current liabilities due within one year | -49.77%1.07B | -87.72%281.9M | 41.93%1.65B | 60.21%1.89B | 304.36%2.13B | 477.93%2.29B | 261.33%1.16B | 97.53%1.18B | -11.63%527.15M | -24.93%397.08M |
| Other current liabilities | -54.02%447.45M | -73.60%454.63M | -45.97%938.54M | -42.08%1.31B | -64.67%973.1M | -21.01%1.72B | -18.85%1.74B | 4.38%2.26B | 79.73%2.75B | 48.52%2.18B |
| Total current liabilities | -5.54%13.65B | -14.70%13.14B | -0.65%14.04B | -6.20%14.35B | -6.37%14.45B | -8.61%15.4B | -16.01%14.14B | -13.65%15.3B | -16.37%15.44B | 0.84%16.85B |
| Current liabilities | ||||||||||
| Long term loan | 52.79%2.44B | 43.38%2B | -23.77%1.51B | -20.07%1.12B | 73.71%1.6B | 203.39%1.4B | 472.17%1.98B | 302.13%1.41B | 162.74%919.6M | 283.83%460.6M |
| Bonds payable | 32.00%1.65B | 220.00%1.6B | 77.78%1.6B | 212.50%1.25B | 208.14%1.25B | 24.27%500M | --900M | --400M | --405.66M | --402.34M |
| Deferred tax liabilities | 0.41%1.68B | 3.82%1.67B | 5.46%1.67B | 4.24%1.67B | 2.74%1.67B | -0.21%1.61B | -4.37%1.58B | -2.95%1.6B | -3.62%1.62B | -4.95%1.61B |
| Long term deferred income | -97.97%314.23K | -98.55%225K | -98.31%262.5K | -98.07%300K | -0.96%15.46M | 2,851.43%15.5M | 2,661.33%15.53M | 2,495.00%15.57M | 2,348.24%15.61M | -22.22%525K |
| Lease liabilities | -9.95%18.73M | 5.65%21.12M | --22.44M | --18.64M | 6,286.79%20.8M | 66.28%19.99M | ---- | ---- | -99.25%325.71K | -74.53%12.02M |
| Total non current liabilities | 27.08%5.79B | 49.52%5.29B | 7.20%4.8B | 18.65%4.06B | 53.52%4.55B | 42.38%3.54B | 121.44%4.48B | 69.20%3.43B | 42.63%2.97B | 33.47%2.49B |
| Total liabilities | 2.28%19.44B | -2.69%18.43B | 1.23%18.84B | -1.66%18.42B | 3.28%19.01B | -2.05%18.94B | -1.27%18.61B | -5.16%18.73B | -10.39%18.4B | 4.12%19.34B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 0.00%1.73B | 40.00%1.73B |
| Capital reserve funds | -848.53%-920.07M | -778.08%-833.49M | -223.83%-152.21M | -223.83%-152.21M | 0.00%122.92M | 0.00%122.92M | 0.00%122.92M | 0.00%122.92M | 0.00%122.92M | 0.00%122.92M |
| Surplus reserve funds | 13.55%2.26B | 13.55%2.26B | 13.55%2.26B | 13.55%2.26B | 10.25%1.99B | 10.25%1.99B | 10.25%1.99B | 10.25%1.99B | 12.38%1.8B | 12.38%1.8B |
| Retained profit | 10.24%16.53B | 9.13%15.48B | 8.03%15.31B | 7.12%14.62B | 7.59%15B | 5.61%14.18B | 3.90%14.17B | 4.97%13.64B | 9.89%13.94B | 5.78%13.43B |
| Other composite income | -46.94%88.32M | 8.20%214.03M | 10.38%143.19M | 588.39%355.09M | 936.75%166.45M | 1,648.84%197.81M | 261.60%129.72M | 155.81%51.58M | -348.94%-19.89M | 43.40%11.31M |
| Shareholders equity without minority interests | 3.60%19.69B | 3.43%18.85B | 6.31%19.29B | 7.24%18.81B | 8.13%19.01B | 6.58%18.22B | 5.38%18.14B | 5.89%17.54B | 8.83%17.58B | 9.13%17.1B |
| Minority interests | -13.42%1.19B | -13.65%1.18B | 15.85%1.18B | 15.04%1.17B | 24.89%1.38B | 24.25%1.37B | -7.55%1.02B | -7.06%1.02B | 6.41%1.1B | 17.21%1.1B |
| Total shareholder equity | 2.45%20.88B | 2.23%20.03B | 6.82%20.46B | 7.66%19.98B | 9.12%20.38B | 7.65%19.59B | 4.61%19.16B | 5.08%18.55B | 8.68%18.68B | 9.59%18.2B |
| Total liabilityies and equity | 2.37%40.32B | -0.19%38.46B | 4.07%39.31B | 2.98%38.4B | 6.22%39.39B | 2.65%38.54B | 1.62%37.77B | -0.32%37.28B | -1.70%37.08B | 6.70%37.54B |
| 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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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