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688448 Nanjing CIGU Technology Corp.,LTD.

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  • 18.24
  • +0.09+0.50%
Market Closed Jul 26 15:00 CST
1.30BMarket Cap25.98P/E (TTM)

Nanjing CIGU Technology Corp.,LTD. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-15.20%464.1M
-18.38%503.94M
-16.79%499.84M
815.86%518.63M
--547.3M
745.04%617.44M
--600.71M
-25.45%56.63M
----
-20.60%73.07M
Transactional financial assets
--5M
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
15.03%286.57M
22.80%325.28M
28.97%285.81M
32.91%271.95M
--249.12M
30.20%264.88M
--221.62M
36.68%204.61M
----
31.72%203.43M
-Notes receivable
-7.99%50.94M
-3.48%51.87M
12.69%60.13M
20.33%64.73M
--55.36M
47.94%53.74M
--53.36M
62.03%53.79M
----
14.75%36.32M
-Accounts receivable
21.61%235.63M
29.49%273.41M
34.13%225.68M
37.40%207.22M
--193.75M
26.35%211.14M
--168.26M
29.45%150.82M
----
36.09%167.11M
Other receivables (including interest and dividends)
34.88%4.46M
66.22%4.42M
69.61%5.28M
87.74%3.77M
--3.3M
125.27%2.66M
--3.12M
70.93%2.01M
----
-3.82%1.18M
-Other receivable
----
66.22%4.42M
----
87.74%3.77M
----
125.27%2.66M
----
70.93%2.01M
----
-3.82%1.18M
Contractual assets
-9.20%13.45M
-5.52%13.81M
166.54%14.84M
12.83%15.6M
--14.81M
-5.38%14.61M
--5.57M
13.34%13.83M
----
23.18%15.44M
Advance payment
-43.24%5.13M
-8.49%2.39M
-8.71%4.15M
-11.55%3.62M
--9.03M
-8.83%2.61M
--4.55M
6.58%4.1M
----
23.32%2.86M
Inventories
27.68%268.65M
33.21%235.29M
25.86%279.4M
20.40%243.55M
--210.4M
22.60%176.64M
--221.99M
39.16%202.28M
----
43.22%144.07M
Receivable financing
116.68%19.73M
--1.77M
610.38%3.55M
101.23%1.74M
--9.11M
----
--500K
-62.65%863.26K
----
7.26%495K
Other current assets
-57.01%763.92K
44.06%10.51K
86.26%6.01M
-25.92%4.04M
--1.78M
-98.03%7.3K
--3.23M
18.53%5.45M
----
1,052.51%370.94K
Adjustment items of current assets
----
----
---0.01
----
----
----
----
----
----
----
Total current assets
2.20%1.07B
0.75%1.09B
3.54%1.1B
117.02%1.06B
--1.04B
144.68%1.08B
--1.06B
23.94%489.76M
----
21.25%440.92M
Non Current assets
Fixed assets
----
-2.01%147.95M
----
-1.81%148.25M
----
-0.10%150.98M
----
-0.83%150.99M
----
-1.53%151.12M
Constru in process
----
12,793.04%97.57M
----
3,347.19%27.29M
----
75.24%756.74K
----
--791.66K
----
--431.82K
Intangible assets
-6.14%22.18M
66.94%22.6M
70.41%22.91M
66.15%23.1M
--23.63M
-6.93%13.54M
--13.44M
-9.14%13.91M
----
2.59%14.54M
Long deferred expense
-30.00%1.38M
-27.91%1.53M
-26.09%1.67M
7.14%1.82M
--1.97M
10.94%2.12M
--2.26M
--1.7M
----
--1.91M
Deferred tax assets
29.87%12.87M
39.93%11.54M
35.72%9.68M
14.04%10.04M
--9.91M
3.76%8.25M
--7.13M
5.74%8.81M
----
-12.33%7.95M
Usufruct assets
-29.27%2.39M
-27.27%2.64M
-59.08%2.88M
-58.24%3.13M
--3.38M
-56.83%3.62M
--7.05M
--7.5M
----
--8.4M
Other non current assets
-77.53%6.64M
-8.58%6.43M
183.26%44.26M
303.55%33.12M
--29.55M
-30.75%7.03M
--15.62M
-26.01%8.21M
----
30.06%10.16M
Total non current assets
38.32%303.94M
55.80%290.24M
41.43%276.6M
28.59%246.76M
--219.73M
-4.22%186.29M
--195.57M
2.63%191.89M
----
5.41%194.5M
Total assets
8.48%1.37B
8.85%1.38B
9.44%1.38B
92.13%1.31B
93.81%1.26B
99.10%1.27B
--1.26B
17.10%681.65M
--652.5M
15.92%635.42M
Liabilities
Current liabilities
Short term loan
--757.5K
--3.93M
----
----
----
----
----
-15.06%8.51M
----
1,133.23%18.52M
Notes payable and accounts payable
35.39%258.51M
44.00%280.89M
27.92%245.01M
35.71%203.91M
--190.94M
50.38%195.07M
--191.54M
28.99%150.26M
----
29.13%129.72M
-Notes payable
-52.49%36.29M
0.70%76.13M
53.36%65.45M
98.63%58.75M
--76.39M
410.54%75.6M
--42.68M
-12.67%29.58M
----
--14.81M
-Accounts payable
93.99%222.22M
71.40%204.76M
20.62%179.56M
20.28%145.16M
--114.55M
3.97%119.47M
--148.86M
46.06%120.68M
----
14.39%114.91M
Contract liabilities
24.56%68.43M
27.59%45.26M
20.54%75.58M
8.03%65.54M
--54.93M
-1.76%35.47M
--62.71M
0.40%60.67M
----
18.58%36.11M
Salaries payable
-22.58%1.65M
17.15%8.6M
8.37%5.66M
13.07%4.63M
--2.13M
10.24%7.34M
--5.22M
19.30%4.1M
----
2.58%6.66M
Taxs payable
452.02%2.62M
53.10%7.06M
57.97%968.17K
22.00%643.03K
--473.86K
-15.60%4.61M
--612.86K
12.88%527.06K
----
-38.00%5.47M
Other payable (including interest and dividends)
63.22%65.29K
-50.23%144.33K
-23.81%196.56K
-64.56%90.38K
--40K
13.54%290K
--258K
25.62%255K
----
108.51%255.42K
-Other payable
----
-50.23%144.33K
----
-64.56%90.38K
----
13.54%290K
----
25.62%255K
----
108.51%255.42K
Non current liabilities due within one year
5.17%1.08M
104.98%1.06M
-36.33%1.16M
-42.42%1.03M
--1.02M
-70.58%516.41K
--1.82M
--1.8M
----
-84.68%1.76M
Other current liabilities
-7.20%44.86M
-23.26%39.85M
13.37%55.99M
22.39%62.83M
--48.34M
48.26%51.93M
--49.39M
36.72%51.34M
----
9.89%35.03M
Total current liabilities
26.88%377.95M
31.02%386.81M
23.44%384.58M
22.07%338.68M
--297.87M
26.43%295.24M
--311.55M
21.37%277.45M
----
22.15%233.52M
Current liabilities
Deferred tax liabilities
3.35%565.9K
-15.20%592.17K
8,435.69%665.19K
58,689.72%642.12K
--547.57K
7,208.69%698.31K
--7.79K
-89.03%1.09K
----
-29.20%9.55K
Long term deferred income
3.32%26.03M
2.86%27.22M
2.93%28.61M
-23.85%24.03M
--25.2M
-22.04%26.46M
--27.79M
-23.88%31.56M
----
-26.40%33.94M
Lease liabilities
-49.04%1.12M
-38.61%1.68M
-68.50%1.55M
-62.51%2.22M
--2.19M
-59.84%2.74M
--4.93M
--5.92M
----
--6.83M
Total non current liabilities
-0.79%27.72M
-1.36%29.5M
-5.82%30.83M
-28.25%26.89M
--27.94M
-26.67%29.9M
--32.73M
-9.63%37.48M
----
-30.03%40.78M
Total liabilities
24.51%405.67M
28.04%416.31M
20.66%415.4M
16.08%365.57M
10.76%325.81M
18.54%325.14M
--344.28M
16.61%314.93M
--294.15M
9.96%274.3M
Shareholders equity
Paid-in capital
0.00%71.26M
0.00%71.26M
0.00%71.26M
33.33%71.26M
--71.26M
33.33%71.26M
--71.26M
0.00%53.45M
----
0.00%53.45M
Capital reserve funds
1.12%716.97M
0.68%713.9M
0.25%710.19M
259.99%709.05M
--709.05M
262.43%709.05M
--708.38M
1.37%196.97M
----
1.38%195.64M
Surplus reserve funds
29.02%21.79M
29.02%21.79M
39.32%16.89M
39.32%16.89M
--16.89M
39.32%16.89M
--12.12M
95.80%12.12M
----
95.80%12.12M
Retained profit
9.21%154.61M
7.77%153.89M
33.90%161.76M
40.97%146.89M
--141.57M
42.90%142.8M
--120.8M
79.31%104.2M
----
116.78%99.93M
Shareholders equity without minority interests
2.75%964.63M
2.22%960.84M
5.21%960.09M
157.43%944.08M
161.97%938.77M
160.29%939.99M
--912.57M
17.52%366.73M
--358.35M
20.90%361.13M
Minority interests
--1.5M
----
----
----
----
----
----
----
----
----
Total shareholder equity
2.91%966.13M
2.22%960.84M
5.21%960.09M
157.43%944.08M
161.97%938.77M
160.29%939.99M
--912.57M
17.52%366.73M
--358.35M
20.90%361.13M
Total liabilityies and equity
8.48%1.37B
8.85%1.38B
9.44%1.38B
92.13%1.31B
93.81%1.26B
99.10%1.27B
--1.26B
17.10%681.65M
--652.5M
15.92%635.42M
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
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -15.20%464.1M-18.38%503.94M-16.79%499.84M815.86%518.63M--547.3M745.04%617.44M--600.71M-25.45%56.63M-----20.60%73.07M
Transactional financial assets --5M------------------------------------
Notes receivable and accounts receivable 15.03%286.57M22.80%325.28M28.97%285.81M32.91%271.95M--249.12M30.20%264.88M--221.62M36.68%204.61M----31.72%203.43M
-Notes receivable -7.99%50.94M-3.48%51.87M12.69%60.13M20.33%64.73M--55.36M47.94%53.74M--53.36M62.03%53.79M----14.75%36.32M
-Accounts receivable 21.61%235.63M29.49%273.41M34.13%225.68M37.40%207.22M--193.75M26.35%211.14M--168.26M29.45%150.82M----36.09%167.11M
Other receivables (including interest and dividends) 34.88%4.46M66.22%4.42M69.61%5.28M87.74%3.77M--3.3M125.27%2.66M--3.12M70.93%2.01M-----3.82%1.18M
-Other receivable ----66.22%4.42M----87.74%3.77M----125.27%2.66M----70.93%2.01M-----3.82%1.18M
Contractual assets -9.20%13.45M-5.52%13.81M166.54%14.84M12.83%15.6M--14.81M-5.38%14.61M--5.57M13.34%13.83M----23.18%15.44M
Advance payment -43.24%5.13M-8.49%2.39M-8.71%4.15M-11.55%3.62M--9.03M-8.83%2.61M--4.55M6.58%4.1M----23.32%2.86M
Inventories 27.68%268.65M33.21%235.29M25.86%279.4M20.40%243.55M--210.4M22.60%176.64M--221.99M39.16%202.28M----43.22%144.07M
Receivable financing 116.68%19.73M--1.77M610.38%3.55M101.23%1.74M--9.11M------500K-62.65%863.26K----7.26%495K
Other current assets -57.01%763.92K44.06%10.51K86.26%6.01M-25.92%4.04M--1.78M-98.03%7.3K--3.23M18.53%5.45M----1,052.51%370.94K
Adjustment items of current assets -----------0.01----------------------------
Total current assets 2.20%1.07B0.75%1.09B3.54%1.1B117.02%1.06B--1.04B144.68%1.08B--1.06B23.94%489.76M----21.25%440.92M
Non Current assets
Fixed assets -----2.01%147.95M-----1.81%148.25M-----0.10%150.98M-----0.83%150.99M-----1.53%151.12M
Constru in process ----12,793.04%97.57M----3,347.19%27.29M----75.24%756.74K------791.66K------431.82K
Intangible assets -6.14%22.18M66.94%22.6M70.41%22.91M66.15%23.1M--23.63M-6.93%13.54M--13.44M-9.14%13.91M----2.59%14.54M
Long deferred expense -30.00%1.38M-27.91%1.53M-26.09%1.67M7.14%1.82M--1.97M10.94%2.12M--2.26M--1.7M------1.91M
Deferred tax assets 29.87%12.87M39.93%11.54M35.72%9.68M14.04%10.04M--9.91M3.76%8.25M--7.13M5.74%8.81M-----12.33%7.95M
Usufruct assets -29.27%2.39M-27.27%2.64M-59.08%2.88M-58.24%3.13M--3.38M-56.83%3.62M--7.05M--7.5M------8.4M
Other non current assets -77.53%6.64M-8.58%6.43M183.26%44.26M303.55%33.12M--29.55M-30.75%7.03M--15.62M-26.01%8.21M----30.06%10.16M
Total non current assets 38.32%303.94M55.80%290.24M41.43%276.6M28.59%246.76M--219.73M-4.22%186.29M--195.57M2.63%191.89M----5.41%194.5M
Total assets 8.48%1.37B8.85%1.38B9.44%1.38B92.13%1.31B93.81%1.26B99.10%1.27B--1.26B17.10%681.65M--652.5M15.92%635.42M
Liabilities
Current liabilities
Short term loan --757.5K--3.93M---------------------15.06%8.51M----1,133.23%18.52M
Notes payable and accounts payable 35.39%258.51M44.00%280.89M27.92%245.01M35.71%203.91M--190.94M50.38%195.07M--191.54M28.99%150.26M----29.13%129.72M
-Notes payable -52.49%36.29M0.70%76.13M53.36%65.45M98.63%58.75M--76.39M410.54%75.6M--42.68M-12.67%29.58M------14.81M
-Accounts payable 93.99%222.22M71.40%204.76M20.62%179.56M20.28%145.16M--114.55M3.97%119.47M--148.86M46.06%120.68M----14.39%114.91M
Contract liabilities 24.56%68.43M27.59%45.26M20.54%75.58M8.03%65.54M--54.93M-1.76%35.47M--62.71M0.40%60.67M----18.58%36.11M
Salaries payable -22.58%1.65M17.15%8.6M8.37%5.66M13.07%4.63M--2.13M10.24%7.34M--5.22M19.30%4.1M----2.58%6.66M
Taxs payable 452.02%2.62M53.10%7.06M57.97%968.17K22.00%643.03K--473.86K-15.60%4.61M--612.86K12.88%527.06K-----38.00%5.47M
Other payable (including interest and dividends) 63.22%65.29K-50.23%144.33K-23.81%196.56K-64.56%90.38K--40K13.54%290K--258K25.62%255K----108.51%255.42K
-Other payable -----50.23%144.33K-----64.56%90.38K----13.54%290K----25.62%255K----108.51%255.42K
Non current liabilities due within one year 5.17%1.08M104.98%1.06M-36.33%1.16M-42.42%1.03M--1.02M-70.58%516.41K--1.82M--1.8M-----84.68%1.76M
Other current liabilities -7.20%44.86M-23.26%39.85M13.37%55.99M22.39%62.83M--48.34M48.26%51.93M--49.39M36.72%51.34M----9.89%35.03M
Total current liabilities 26.88%377.95M31.02%386.81M23.44%384.58M22.07%338.68M--297.87M26.43%295.24M--311.55M21.37%277.45M----22.15%233.52M
Current liabilities
Deferred tax liabilities 3.35%565.9K-15.20%592.17K8,435.69%665.19K58,689.72%642.12K--547.57K7,208.69%698.31K--7.79K-89.03%1.09K-----29.20%9.55K
Long term deferred income 3.32%26.03M2.86%27.22M2.93%28.61M-23.85%24.03M--25.2M-22.04%26.46M--27.79M-23.88%31.56M-----26.40%33.94M
Lease liabilities -49.04%1.12M-38.61%1.68M-68.50%1.55M-62.51%2.22M--2.19M-59.84%2.74M--4.93M--5.92M------6.83M
Total non current liabilities -0.79%27.72M-1.36%29.5M-5.82%30.83M-28.25%26.89M--27.94M-26.67%29.9M--32.73M-9.63%37.48M-----30.03%40.78M
Total liabilities 24.51%405.67M28.04%416.31M20.66%415.4M16.08%365.57M10.76%325.81M18.54%325.14M--344.28M16.61%314.93M--294.15M9.96%274.3M
Shareholders equity
Paid-in capital 0.00%71.26M0.00%71.26M0.00%71.26M33.33%71.26M--71.26M33.33%71.26M--71.26M0.00%53.45M----0.00%53.45M
Capital reserve funds 1.12%716.97M0.68%713.9M0.25%710.19M259.99%709.05M--709.05M262.43%709.05M--708.38M1.37%196.97M----1.38%195.64M
Surplus reserve funds 29.02%21.79M29.02%21.79M39.32%16.89M39.32%16.89M--16.89M39.32%16.89M--12.12M95.80%12.12M----95.80%12.12M
Retained profit 9.21%154.61M7.77%153.89M33.90%161.76M40.97%146.89M--141.57M42.90%142.8M--120.8M79.31%104.2M----116.78%99.93M
Shareholders equity without minority interests 2.75%964.63M2.22%960.84M5.21%960.09M157.43%944.08M161.97%938.77M160.29%939.99M--912.57M17.52%366.73M--358.35M20.90%361.13M
Minority interests --1.5M------------------------------------
Total shareholder equity 2.91%966.13M2.22%960.84M5.21%960.09M157.43%944.08M161.97%938.77M160.29%939.99M--912.57M17.52%366.73M--358.35M20.90%361.13M
Total liabilityies and equity 8.48%1.37B8.85%1.38B9.44%1.38B92.13%1.31B93.81%1.26B99.10%1.27B--1.26B17.10%681.65M--652.5M15.92%635.42M
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------Unqualified opinion--------
Auditor --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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