Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
CN Stock MarketDetailed Quotes
Ganso Co., Ltd. (603886)
- 11.88
- -0.14-1.16%
Market Closed May 15 15:00 CST
2.85BMarket Cap30.23P/E (TTM)
12.06High11.79Low34.14KlotVolume12.06Open12.02Prev Close40.70MTurnover1.42%Turnover Ratio20.41P/E (Static)240.00MShares15.0652wk High1.92P/B2.85BFloat Cap11.4052wk Low13.22Limit Up240.00MShs Float28.21Historical High10.82Limit Down2.25%Range %4.64Historical Low0.60Dividend TTM11.92Avg Price18.96KlotAsk5.05%Div Yield TTM100Lot Size14.16KlotBid
Ganso Co., Ltd. (603886) Balance Sheet
All
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 | -57.97%78.04M | 24.85%675.35M | 34.77%693.33M | 24.73%457.32M | -19.48%185.69M | 70.32%540.91M | -13.27%514.44M | -5.63%366.64M | 15.71%230.62M | -35.03%317.59M |
| Transactional financial assets | 3.12%1.36B | -16.71%850M | -17.71%1.02B | -12.28%1.04B | -2.76%1.32B | -22.85%1.02B | -0.70%1.24B | 8.54%1.18B | -0.44%1.36B | 18.87%1.32B |
| Notes receivable and accounts receivable | -7.05%51.26M | -53.36%43.32M | 17.89%207.77M | -27.16%59.51M | -32.63%55.15M | 33.93%92.88M | -44.76%176.24M | -50.49%81.7M | 2.31%81.87M | 33.11%69.35M |
| -Accounts receivable | -7.05%51.26M | -53.36%43.32M | 17.89%207.77M | -27.16%59.51M | -32.63%55.15M | 33.93%92.88M | -44.76%176.24M | -50.49%81.7M | 2.31%81.87M | 33.11%69.35M |
| Other receivables (including interest and dividends) | -1.95%28.11M | -3.31%28.64M | -0.72%28.29M | 1.68%28.94M | -4.19%28.67M | -0.52%29.62M | -9.44%28.5M | -4.51%28.46M | -1.20%29.92M | -0.26%29.77M |
| -Other receivable | ---- | ---- | ---- | 1.68%28.94M | ---- | -0.52%29.62M | ---- | -4.51%28.46M | ---- | -0.26%29.77M |
| Advance payment | -32.65%8.72M | -28.01%2.94M | -82.10%4.97M | -81.60%4.43M | 8.34%12.95M | 63.28%4.08M | 250.19%27.75M | 63.56%24.08M | -36.09%11.95M | -36.96%2.5M |
| Inventories | 10.66%34.88M | 2.55%35.4M | 95.44%76.15M | -25.87%26.18M | -6.85%31.52M | -7.23%34.52M | -30.03%38.96M | -31.38%35.32M | -49.34%33.84M | -50.87%37.21M |
| Other current assets | -38.11%30.58M | 4.87%43.98M | -40.71%35.13M | 32.41%45.85M | 68.93%49.42M | 26.96%41.93M | 38.23%59.26M | 0.06%34.62M | -23.59%29.25M | -5.96%33.03M |
| Total current assets | -5.39%1.59B | -4.81%1.68B | -0.96%2.07B | -5.35%1.66B | -5.16%1.68B | -2.64%1.76B | -9.28%2.09B | -1.15%1.75B | -1.23%1.77B | 0.77%1.81B |
| Non Current assets | ||||||||||
| Other non-current financial assets | -71.57%10.31M | -48.13%10.36M | 19.01%16.48M | 225.01%45.02M | 161.84%36.27M | 44.16%19.97M | --13.85M | --13.85M | --13.85M | 207.80%13.85M |
| Investment real estate | -19.78%6.83M | -18.85%7.25M | -18.00%7.67M | -17.22%8.09M | -16.51%8.51M | -15.86%8.93M | -15.25%9.35M | -14.69%9.77M | -14.17%10.19M | -13.69%10.61M |
| Long-term equity investment | -4.85%384.01M | -4.77%389.62M | -7.34%392.51M | -6.86%398.15M | -6.66%403.58M | -6.53%409.15M | -4.03%423.59M | -3.79%427.48M | -3.85%432.4M | -3.69%437.73M |
| Fixed assets | ---- | ---- | ---- | -3.07%292.87M | ---- | -7.27%296.18M | ---- | -2.29%302.15M | ---- | 0.91%319.4M |
| Fixed assets liquidation | ---- | ---- | ---- | --131.19K | ---- | --10.23K | ---- | ---- | ---- | --0 |
| Constru in process | ---- | ---- | ---- | 23.77%21.59M | ---- | 147.72%23.47M | ---- | 420.42%17.44M | ---- | -50.87%9.47M |
| Intangible assets | -20.66%8.99M | -19.77%9.57M | -18.91%10.16M | -18.12%10.74M | -17.40%11.33M | -16.68%11.93M | -16.09%12.52M | -15.56%13.12M | -15.05%13.72M | -14.59%14.32M |
| Long deferred expense | -15.31%122.65M | -8.41%132.87M | 1.23%142.05M | 2.56%141.37M | 8.89%144.82M | 3.75%145.07M | -1.05%140.33M | -2.67%137.84M | 23.07%133M | 25.42%139.83M |
| Deferred tax assets | 59.51%33.73M | 34.21%21.81M | 28.54%25.6M | 33.91%35.21M | 19.40%21.15M | -8.60%16.25M | 14.80%19.92M | 7.46%26.29M | 22.09%17.71M | 9.76%17.78M |
| Usufruct assets | -8.31%330.47M | -3.45%346.7M | -4.82%344.15M | -6.14%350.23M | -2.59%360.44M | -3.83%359.1M | -4.94%361.59M | -4.08%373.15M | -1.42%370.03M | -4.09%373.4M |
| Other non current assets | -91.32%289.25K | -30.75%1.8M | -71.44%1.51M | -56.65%2M | -18.58%3.33M | -21.75%2.6M | -78.30%5.28M | -28.77%4.6M | 14.25%4.09M | -15.15%3.32M |
| Total non current assets | -8.21%1.19B | -5.41%1.22B | -4.90%1.25B | -1.53%1.31B | -1.28%1.3B | -3.51%1.29B | -3.02%1.31B | -2.12%1.33B | -0.16%1.32B | -0.38%1.34B |
| Total assets | -6.62%2.79B | -5.06%2.9B | -2.48%3.32B | -3.70%2.96B | -3.50%2.98B | -3.01%3.06B | -6.96%3.4B | -1.57%3.08B | -0.78%3.09B | 0.28%3.15B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 21.15%67.75M | 14.34%100.57M | 20.06%245.23M | -8.92%121.86M | -34.27%55.93M | -19.55%87.95M | -34.87%204.25M | -31.36%133.8M | -30.58%85.09M | -3.57%109.33M |
| -Accounts payable | 21.15%67.75M | 14.34%100.57M | 20.06%245.23M | -8.92%121.86M | -34.27%55.93M | -19.55%87.95M | -34.87%204.25M | -31.36%133.8M | -30.58%85.09M | -3.57%109.33M |
| Contract liabilities | 1.64%769.51M | -3.13%731.47M | 7.40%908.51M | -8.11%760.62M | -10.55%757.07M | -9.58%755.08M | -11.64%845.94M | -8.95%827.75M | -3.29%846.35M | 0.46%835.11M |
| Salaries payable | -7.81%39.01M | -12.23%59.58M | -13.91%60.53M | -9.24%48.95M | -14.87%42.32M | -17.29%67.88M | -16.64%70.32M | -20.25%53.94M | -15.55%49.71M | -21.53%82.08M |
| Taxs payable | -28.00%14.69M | 14.51%22.83M | -24.14%82.85M | -38.11%20.29M | 38.26%20.41M | 79.62%19.94M | -22.70%109.21M | -26.18%32.78M | -2.54%14.76M | -34.43%11.1M |
| Other payable (including interest and dividends) | -21.69%96.23M | -19.99%97.96M | -11.20%136.84M | 3.25%237M | 27.63%122.88M | 11.75%122.43M | 22.92%154.1M | 91.09%229.54M | 30.01%96.28M | 18.08%109.55M |
| -Dividend payable | ---- | ---- | ---- | 9.64%128.02M | ---- | ---- | ---- | 548.66%116.76M | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -3.37%108.98M | ---- | 11.75%122.43M | ---- | 10.44%112.78M | ---- | 18.08%109.55M |
| Non current liabilities due within one year | -15.08%131.8M | -4.88%146.79M | 4.93%147.57M | 11.65%158.43M | 10.83%155.21M | 11.53%154.33M | 0.58%140.63M | 0.81%141.9M | 2.46%140.04M | -3.88%138.37M |
| Total current liabilities | -3.02%1.12B | -4.01%1.16B | 3.74%1.58B | -5.11%1.35B | -6.36%1.15B | -6.06%1.21B | -13.47%1.52B | -3.88%1.42B | -3.91%1.23B | -1.33%1.29B |
| Current liabilities | ||||||||||
| Deferred tax liabilities | ---- | ---- | -29.21%1.72M | 127.15%9.41M | 97.37%7.63M | -9.19%2.92M | 30.16%2.43M | 5.86%4.14M | 44.42%3.87M | 45.45%3.22M |
| Long term deferred income | -7.00%5.97M | -6.88%6.08M | -6.76%6.19M | -6.65%6.31M | -6.54%6.42M | -6.43%6.53M | -6.33%6.64M | -6.23%6.75M | -6.14%6.87M | -6.04%6.98M |
| Lease liabilities | -4.23%177.36M | -1.51%180.65M | -10.54%175.32M | -12.40%172.99M | -6.68%185.19M | -6.29%183.42M | -2.71%195.98M | -4.14%197.49M | -5.70%198.45M | -6.03%195.72M |
| Total non current liabilities | -7.99%183.33M | -3.18%186.73M | -10.64%183.23M | -9.44%188.71M | -4.75%199.24M | -6.34%192.87M | -2.54%205.05M | -4.03%208.38M | -5.10%209.18M | -5.51%205.92M |
| Total liabilities | -3.75%1.3B | -3.90%1.35B | 2.04%1.76B | -5.67%1.54B | -6.13%1.35B | -6.10%1.4B | -12.31%1.73B | -3.89%1.63B | -4.09%1.44B | -1.93%1.49B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M | 0.00%240M |
| Capital reserve funds | 0.00%506.02M | 0.00%506.02M | -1.72%506.02M | -1.72%506.02M | -1.72%506.02M | -1.72%506.02M | 0.00%514.88M | 0.00%514.88M | 0.00%514.88M | 0.00%514.88M |
| Surplus reserve funds | 0.00%148.64M | 0.00%148.64M | 0.00%148.64M | 0.00%148.64M | 0.00%148.64M | 0.00%148.64M | 0.00%148.64M | 0.00%148.64M | 0.00%148.64M | 0.00%148.64M |
| Retained profit | -19.74%592.26M | -13.16%662.5M | -14.80%653.97M | -4.21%524.14M | -1.05%737.89M | 1.16%762.91M | -1.53%767.55M | 4.06%547.16M | 5.18%745.75M | 5.06%754.15M |
| Other composite income | -35.01%-4.43M | 13.93%-1.26M | 933.36%3.22M | 796.66%8.81M | -2,100.99%-3.28M | -163.63%-1.47M | -7.63%311.8K | -139.41%-1.26M | 79.12%-149.22K | 400.01%2.31M |
| Shareholders equity without minority interests | -9.01%1.48B | -6.05%1.56B | -7.15%1.55B | -1.50%1.43B | -1.20%1.63B | -0.23%1.66B | -0.71%1.67B | 1.18%1.45B | 2.31%1.65B | 2.35%1.66B |
| Minority interests | -4.14%544.75K | -3.72%562.86K | -5.05%585.58K | 2.97%606.56K | -4.78%568.25K | -3.96%584.62K | -3.54%616.72K | -6.12%589.04K | -1.74%596.77K | 0.18%608.76K |
| Total shareholder equity | -9.01%1.48B | -6.05%1.56B | -7.15%1.55B | -1.50%1.43B | -1.21%1.63B | -0.24%1.66B | -0.71%1.67B | 1.17%1.45B | 2.31%1.65B | 2.35%1.66B |
| Total liabilityies and equity | -6.62%2.79B | -5.06%2.9B | -2.48%3.32B | -3.70%2.96B | -3.50%2.98B | -3.01%3.06B | -6.96%3.4B | -1.57%3.08B | -0.78%3.09B | 0.28%3.15B |
| 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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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