CN Stock MarketDetailed Quotes

688539 NanJing GOVA Technology

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  • 25.35
  • -0.22-0.86%
Market Closed Nov 29 15:00 CST
4.71BMarket Cap58.28P/E (TTM)

NanJing GOVA Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-55.39%329.99M
-25.53%425.2M
712.54%559.51M
383.14%635.46M
--739.7M
915.78%570.95M
--68.86M
166.56%131.53M
----
--56.21M
Transactional financial assets
31.81%673.37M
-9.95%611.87M
656.11%569.2M
1,035.56%570.54M
--510.88M
636.26%679.46M
--75.28M
-62.87%50.24M
----
--92.28M
Notes receivable and accounts receivable
49.19%459.63M
46.76%420.97M
53.62%383.93M
46.99%341M
--308.08M
24.47%286.84M
--249.92M
22.07%231.98M
----
--230.45M
-Notes receivable
-34.71%23.73M
22.50%30.61M
90.59%46.1M
16.04%50.66M
--36.34M
5.09%24.99M
--24.19M
19.20%43.66M
----
--23.78M
-Accounts receivable
60.42%435.9M
49.07%390.36M
49.66%337.83M
54.17%290.33M
--271.74M
26.70%261.86M
--225.73M
22.76%188.33M
----
--206.68M
Other receivables (including interest and dividends)
66.83%1.83M
-29.01%640.73K
-7.67%1.54M
141.75%801.63K
--1.1M
27.40%902.61K
--1.67M
-24.64%331.6K
----
--708.5K
-Other receivable
----
-29.01%640.73K
----
141.75%801.63K
----
27.40%902.61K
----
-24.64%331.6K
----
--708.5K
Advance payment
-10.65%6.43M
18.47%5.61M
321.59%6.02M
113.88%2.83M
--7.2M
285.66%4.73M
--1.43M
-58.78%1.32M
----
--1.23M
Inventories
2.55%171.72M
-0.07%160.24M
2.61%155.01M
7.88%149.12M
--167.45M
17.73%160.35M
--151.07M
7.32%138.22M
----
--136.21M
Receivable financing
-67.68%6.79M
-67.04%6.64M
-46.68%9.45M
-77.33%3.44M
--21M
117.15%20.15M
--17.72M
36.94%15.19M
----
--9.28M
Other current assets
217.89%1.26M
-79.25%882.88K
-80.37%424.63K
-41.56%1.29M
--397.78K
237.79%4.26M
--2.16M
456.99%2.2M
----
--1.26M
Total current assets
-5.97%1.65B
-5.53%1.63B
196.62%1.69B
198.50%1.7B
--1.76B
227.44%1.73B
--568.1M
10.10%571.02M
----
--527.63M
Non Current assets
Other equity investment
-21.80%7.83M
-16.42%8.37M
-18.14%8.92M
-13.40%9.43M
--10.01M
-13.96%10.01M
--10.89M
-10.27%10.89M
----
--11.64M
Other non-current financial assets
--44.11M
--44.25M
--36.55M
--24.63M
----
----
----
----
----
----
Fixed assets
----
-0.89%107.63M
----
-1.73%109.32M
----
16.39%108.6M
----
21.67%111.24M
----
--93.31M
Constru in process
----
251.58%26.64M
----
60.71%9.9M
----
-2.72%7.58M
----
80.69%6.16M
----
--7.79M
Intangible assets
8.03%16.07M
9.91%16.24M
10.03%16.43M
4.69%15.35M
--14.87M
1.16%14.78M
--14.93M
3.51%14.66M
----
--14.61M
Long deferred expense
64.94%4.48M
11.13%3.39M
-8.48%2.89M
-22.12%2.7M
--2.72M
17.39%3.05M
--3.16M
136.92%3.46M
----
--2.6M
Deferred tax assets
31.56%13.24M
32.73%12.86M
22.12%11M
22.87%10.25M
--10.07M
31.17%9.69M
--9M
23.55%8.34M
----
--7.39M
Usufruct assets
26.40%1.33M
442.69%1.64M
383.57%1.97M
49.16%791.58K
--1.05M
-58.91%301.96K
--408.24K
--530.71K
----
--734.83K
Other non current assets
-19.70%4.64M
399.51%7.86M
191.45%9.21M
45.08%936.97K
--5.77M
-66.98%1.57M
--3.16M
-82.77%645.82K
----
--4.77M
Total non current assets
86.98%303.41M
88.23%296.83M
60.98%256.69M
46.25%231.12M
--162.27M
8.82%157.69M
--159.45M
16.90%158.04M
----
--144.91M
Total assets
1.90%1.95B
2.31%1.93B
166.89%1.94B
165.49%1.94B
175.83%1.92B
180.33%1.89B
--727.56M
11.51%729.06M
--695.37M
--672.54M
Liabilities
Current liabilities
Short term loan
99.77%20.02M
99.76%20.01M
----
-0.00%10.02M
--10.02M
-0.00%10.02M
--10.03M
-61.52%10.02M
----
--10.02M
Notes payable and accounts payable
31.79%109.67M
23.01%85.15M
27.72%91.99M
24.59%79.93M
--83.22M
13.09%69.23M
--72.03M
78.88%64.16M
----
--61.21M
-Notes payable
418.07%13.84M
--7.78M
193.36%19.39M
--21.32M
--2.67M
----
--6.61M
----
----
----
-Accounts payable
18.98%95.83M
11.76%77.37M
10.98%72.6M
-8.64%58.61M
--80.55M
13.09%69.23M
--65.42M
78.88%64.16M
----
--61.21M
Contract liabilities
-69.96%3.59M
-85.35%2.24M
-88.27%2.48M
-91.97%2.23M
--11.95M
-58.54%15.27M
--21.12M
-52.38%27.82M
----
--36.84M
Salaries payable
50.34%14.9M
46.01%11.45M
50.56%8.87M
10.10%13.32M
--9.91M
26.22%7.84M
--5.89M
30.83%12.1M
----
--6.21M
Taxs payable
-31.11%5.68M
45.31%9.41M
25.93%8.21M
46.42%12.85M
--8.24M
-46.68%6.47M
--6.52M
44.84%8.78M
----
--12.14M
Other payable (including interest and dividends)
-82.65%27.37K
-27.28%54.25K
1.18%141.85K
357.33%1.12M
--157.7K
-78.92%74.6K
--140.19K
-20.95%244.29K
----
--353.94K
-Other payable
----
-27.28%54.25K
----
357.33%1.12M
----
-78.92%74.6K
----
-20.95%244.29K
----
--353.94K
Non current liabilities due within one year
70.02%942.4K
327.84%1.08M
332.52%1.08M
12.34%559K
--554.28K
-48.18%251.77K
--248.79K
--497.62K
----
--485.86K
Other current liabilities
-56.06%11.16M
-49.77%14.19M
-67.24%4.9M
-59.47%10.53M
--25.4M
146.74%28.25M
--14.96M
5.94%25.98M
----
--11.45M
Total current liabilities
11.06%165.99M
4.49%143.58M
-10.13%117.67M
-12.72%130.56M
--149.45M
-0.94%137.41M
--130.93M
-6.78%149.59M
----
--138.71M
Current liabilities
Estimate liabilities
-24.40%3.39M
-12.69%4.31M
8.85%5.34M
23.96%5.36M
--4.48M
22.43%4.93M
--4.9M
20.86%4.33M
----
--4.03M
Deferred tax liabilities
10.26%3.13M
7.26%2.92M
10.98%2.9M
4.69%2.89M
--2.84M
6,269.43%2.72M
--2.62M
3,892.89%2.76M
----
--42.74K
Long term deferred income
7.73%29.15M
7.72%29.55M
-5.92%26.19M
1.48%26.58M
--27.06M
2.80%27.43M
--27.83M
-0.72%26.19M
----
--26.68M
Lease liabilities
-78.27%58.69K
--421.08K
--624.94K
--139.59K
--270.09K
----
----
----
----
--251.78K
Total non current liabilities
3.12%35.73M
6.02%37.2M
-0.85%35.05M
5.09%34.97M
--34.65M
13.15%35.09M
--35.35M
10.83%33.28M
----
--31.01M
Total liabilities
9.57%201.72M
4.80%180.78M
-8.16%152.72M
-9.48%165.54M
6.30%184.11M
1.63%172.49M
--166.28M
-4.00%182.87M
--173.19M
--169.72M
Shareholders equity
Paid-in capital
40.00%185.92M
40.00%185.92M
33.33%132.8M
33.33%132.8M
--132.8M
33.33%132.8M
--99.6M
0.00%99.6M
----
--99.6M
Capital reserve funds
-3.71%1.3B
-3.71%1.3B
528.66%1.35B
530.42%1.35B
--1.35B
533.81%1.35B
--214.77M
1.31%214.06M
----
--212.65M
Surplus reserve funds
32.30%38.22M
32.30%38.22M
32.30%38.22M
32.12%38.22M
--28.89M
37.00%28.89M
--28.89M
37.20%28.93M
----
--21.09M
Retained profit
8.17%243.85M
11.80%229.25M
23.56%270.53M
23.08%251.75M
--225.42M
20.76%205.04M
--218.95M
55.87%204.54M
----
--169.79M
Less:Treasury stock
--10.27M
----
----
----
----
----
----
----
----
----
Other composite income
-109.77%-3.54M
-82.69%-3.09M
-186.81%-2.7M
-131.94%-2.18M
---1.69M
-446.26%-1.69M
---940.33K
-889.91%-940.33K
----
---309.33K
Shareholders equity without minority interests
1.08%1.75B
2.06%1.75B
218.75%1.79B
224.08%1.77B
232.06%1.73B
240.65%1.71B
--561.27M
17.88%546.18M
--522.18M
--502.82M
Total shareholder equity
1.08%1.75B
2.06%1.75B
218.75%1.79B
224.08%1.77B
--1.73B
240.65%1.71B
--561.27M
17.88%546.18M
----
--502.82M
Total liabilityies and equity
1.90%1.95B
2.31%1.93B
166.89%1.94B
165.49%1.94B
175.83%1.92B
180.33%1.89B
--727.56M
11.51%729.06M
--695.37M
--672.54M
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
--
--
--
--
--
--
Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -55.39%329.99M-25.53%425.2M712.54%559.51M383.14%635.46M--739.7M915.78%570.95M--68.86M166.56%131.53M------56.21M
Transactional financial assets 31.81%673.37M-9.95%611.87M656.11%569.2M1,035.56%570.54M--510.88M636.26%679.46M--75.28M-62.87%50.24M------92.28M
Notes receivable and accounts receivable 49.19%459.63M46.76%420.97M53.62%383.93M46.99%341M--308.08M24.47%286.84M--249.92M22.07%231.98M------230.45M
-Notes receivable -34.71%23.73M22.50%30.61M90.59%46.1M16.04%50.66M--36.34M5.09%24.99M--24.19M19.20%43.66M------23.78M
-Accounts receivable 60.42%435.9M49.07%390.36M49.66%337.83M54.17%290.33M--271.74M26.70%261.86M--225.73M22.76%188.33M------206.68M
Other receivables (including interest and dividends) 66.83%1.83M-29.01%640.73K-7.67%1.54M141.75%801.63K--1.1M27.40%902.61K--1.67M-24.64%331.6K------708.5K
-Other receivable -----29.01%640.73K----141.75%801.63K----27.40%902.61K-----24.64%331.6K------708.5K
Advance payment -10.65%6.43M18.47%5.61M321.59%6.02M113.88%2.83M--7.2M285.66%4.73M--1.43M-58.78%1.32M------1.23M
Inventories 2.55%171.72M-0.07%160.24M2.61%155.01M7.88%149.12M--167.45M17.73%160.35M--151.07M7.32%138.22M------136.21M
Receivable financing -67.68%6.79M-67.04%6.64M-46.68%9.45M-77.33%3.44M--21M117.15%20.15M--17.72M36.94%15.19M------9.28M
Other current assets 217.89%1.26M-79.25%882.88K-80.37%424.63K-41.56%1.29M--397.78K237.79%4.26M--2.16M456.99%2.2M------1.26M
Total current assets -5.97%1.65B-5.53%1.63B196.62%1.69B198.50%1.7B--1.76B227.44%1.73B--568.1M10.10%571.02M------527.63M
Non Current assets
Other equity investment -21.80%7.83M-16.42%8.37M-18.14%8.92M-13.40%9.43M--10.01M-13.96%10.01M--10.89M-10.27%10.89M------11.64M
Other non-current financial assets --44.11M--44.25M--36.55M--24.63M------------------------
Fixed assets -----0.89%107.63M-----1.73%109.32M----16.39%108.6M----21.67%111.24M------93.31M
Constru in process ----251.58%26.64M----60.71%9.9M-----2.72%7.58M----80.69%6.16M------7.79M
Intangible assets 8.03%16.07M9.91%16.24M10.03%16.43M4.69%15.35M--14.87M1.16%14.78M--14.93M3.51%14.66M------14.61M
Long deferred expense 64.94%4.48M11.13%3.39M-8.48%2.89M-22.12%2.7M--2.72M17.39%3.05M--3.16M136.92%3.46M------2.6M
Deferred tax assets 31.56%13.24M32.73%12.86M22.12%11M22.87%10.25M--10.07M31.17%9.69M--9M23.55%8.34M------7.39M
Usufruct assets 26.40%1.33M442.69%1.64M383.57%1.97M49.16%791.58K--1.05M-58.91%301.96K--408.24K--530.71K------734.83K
Other non current assets -19.70%4.64M399.51%7.86M191.45%9.21M45.08%936.97K--5.77M-66.98%1.57M--3.16M-82.77%645.82K------4.77M
Total non current assets 86.98%303.41M88.23%296.83M60.98%256.69M46.25%231.12M--162.27M8.82%157.69M--159.45M16.90%158.04M------144.91M
Total assets 1.90%1.95B2.31%1.93B166.89%1.94B165.49%1.94B175.83%1.92B180.33%1.89B--727.56M11.51%729.06M--695.37M--672.54M
Liabilities
Current liabilities
Short term loan 99.77%20.02M99.76%20.01M-----0.00%10.02M--10.02M-0.00%10.02M--10.03M-61.52%10.02M------10.02M
Notes payable and accounts payable 31.79%109.67M23.01%85.15M27.72%91.99M24.59%79.93M--83.22M13.09%69.23M--72.03M78.88%64.16M------61.21M
-Notes payable 418.07%13.84M--7.78M193.36%19.39M--21.32M--2.67M------6.61M------------
-Accounts payable 18.98%95.83M11.76%77.37M10.98%72.6M-8.64%58.61M--80.55M13.09%69.23M--65.42M78.88%64.16M------61.21M
Contract liabilities -69.96%3.59M-85.35%2.24M-88.27%2.48M-91.97%2.23M--11.95M-58.54%15.27M--21.12M-52.38%27.82M------36.84M
Salaries payable 50.34%14.9M46.01%11.45M50.56%8.87M10.10%13.32M--9.91M26.22%7.84M--5.89M30.83%12.1M------6.21M
Taxs payable -31.11%5.68M45.31%9.41M25.93%8.21M46.42%12.85M--8.24M-46.68%6.47M--6.52M44.84%8.78M------12.14M
Other payable (including interest and dividends) -82.65%27.37K-27.28%54.25K1.18%141.85K357.33%1.12M--157.7K-78.92%74.6K--140.19K-20.95%244.29K------353.94K
-Other payable -----27.28%54.25K----357.33%1.12M-----78.92%74.6K-----20.95%244.29K------353.94K
Non current liabilities due within one year 70.02%942.4K327.84%1.08M332.52%1.08M12.34%559K--554.28K-48.18%251.77K--248.79K--497.62K------485.86K
Other current liabilities -56.06%11.16M-49.77%14.19M-67.24%4.9M-59.47%10.53M--25.4M146.74%28.25M--14.96M5.94%25.98M------11.45M
Total current liabilities 11.06%165.99M4.49%143.58M-10.13%117.67M-12.72%130.56M--149.45M-0.94%137.41M--130.93M-6.78%149.59M------138.71M
Current liabilities
Estimate liabilities -24.40%3.39M-12.69%4.31M8.85%5.34M23.96%5.36M--4.48M22.43%4.93M--4.9M20.86%4.33M------4.03M
Deferred tax liabilities 10.26%3.13M7.26%2.92M10.98%2.9M4.69%2.89M--2.84M6,269.43%2.72M--2.62M3,892.89%2.76M------42.74K
Long term deferred income 7.73%29.15M7.72%29.55M-5.92%26.19M1.48%26.58M--27.06M2.80%27.43M--27.83M-0.72%26.19M------26.68M
Lease liabilities -78.27%58.69K--421.08K--624.94K--139.59K--270.09K------------------251.78K
Total non current liabilities 3.12%35.73M6.02%37.2M-0.85%35.05M5.09%34.97M--34.65M13.15%35.09M--35.35M10.83%33.28M------31.01M
Total liabilities 9.57%201.72M4.80%180.78M-8.16%152.72M-9.48%165.54M6.30%184.11M1.63%172.49M--166.28M-4.00%182.87M--173.19M--169.72M
Shareholders equity
Paid-in capital 40.00%185.92M40.00%185.92M33.33%132.8M33.33%132.8M--132.8M33.33%132.8M--99.6M0.00%99.6M------99.6M
Capital reserve funds -3.71%1.3B-3.71%1.3B528.66%1.35B530.42%1.35B--1.35B533.81%1.35B--214.77M1.31%214.06M------212.65M
Surplus reserve funds 32.30%38.22M32.30%38.22M32.30%38.22M32.12%38.22M--28.89M37.00%28.89M--28.89M37.20%28.93M------21.09M
Retained profit 8.17%243.85M11.80%229.25M23.56%270.53M23.08%251.75M--225.42M20.76%205.04M--218.95M55.87%204.54M------169.79M
Less:Treasury stock --10.27M------------------------------------
Other composite income -109.77%-3.54M-82.69%-3.09M-186.81%-2.7M-131.94%-2.18M---1.69M-446.26%-1.69M---940.33K-889.91%-940.33K-------309.33K
Shareholders equity without minority interests 1.08%1.75B2.06%1.75B218.75%1.79B224.08%1.77B232.06%1.73B240.65%1.71B--561.27M17.88%546.18M--522.18M--502.82M
Total shareholder equity 1.08%1.75B2.06%1.75B218.75%1.79B224.08%1.77B--1.73B240.65%1.71B--561.27M17.88%546.18M------502.82M
Total liabilityies and equity 1.90%1.95B2.31%1.93B166.89%1.94B165.49%1.94B175.83%1.92B180.33%1.89B--727.56M11.51%729.06M--695.37M--672.54M
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International 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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