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688448 Nanjing CIGU Technology Corp.,LTD.

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  • 15.26
  • -0.41-2.62%
Market Closed Sep 13 15:00 CST
1.09BMarket Cap20.79P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-20.02%414.79M
-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
----
Transactional financial assets
----
--5M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
14.64%311.76M
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
----
-Notes receivable
-12.41%56.7M
-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
----
-Accounts receivable
23.09%255.06M
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
----
Other receivables (including interest and dividends)
10.57%4.17M
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
----
-Other receivable
10.57%4.17M
----
66.22%4.42M
----
87.74%3.77M
----
125.27%2.66M
----
70.93%2.01M
----
Contractual assets
-14.43%13.35M
-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
----
Advance payment
-20.75%2.87M
-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
----
Inventories
14.75%279.46M
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
----
Receivable financing
877.46%16.98M
116.68%19.73M
--1.77M
610.38%3.55M
101.23%1.74M
--9.11M
----
--500K
-62.65%863.26K
----
Other current assets
-31.25%2.77M
-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
----
Adjustment items of current assets
----
----
----
---0.01
----
----
----
----
----
----
Total current assets
-1.57%1.05B
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
----
Non Current assets
Fixed assets
-3.42%143.18M
----
-2.01%147.95M
----
-1.81%148.25M
----
-0.10%150.98M
----
-0.83%150.99M
----
Constru in process
327.80%116.75M
----
12,793.04%97.57M
----
3,347.19%27.29M
----
75.24%756.74K
----
--791.66K
----
Intangible assets
-5.55%21.82M
-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
----
Long deferred expense
-32.43%1.23M
-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
----
Deferred tax assets
26.29%12.69M
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
----
Usufruct assets
-31.58%2.14M
-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
----
Other non current assets
-65.12%11.55M
-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
----
Total non current assets
25.37%309.35M
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
----
Total assets
3.50%1.36B
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
Liabilities
Current liabilities
Short term loan
----
--757.5K
--3.93M
----
----
----
----
----
-15.06%8.51M
----
Notes payable and accounts payable
5.78%215.7M
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
----
-Notes payable
-34.48%38.5M
-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
----
-Accounts payable
22.08%177.2M
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
----
Contract liabilities
27.40%83.49M
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
----
Salaries payable
-6.27%4.34M
-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
----
Taxs payable
7.96%694.21K
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
----
Other payable (including interest and dividends)
-50.57%44.67K
63.22%65.29K
-50.23%144.33K
-23.81%196.56K
-64.56%90.38K
--40K
13.54%290K
--258K
25.62%255K
----
-Other payable
-50.57%44.67K
----
-50.23%144.33K
----
-64.56%90.38K
----
13.54%290K
----
25.62%255K
----
Non current liabilities due within one year
4.75%1.08M
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
----
Other current liabilities
-26.14%46.41M
-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
----
Total current liabilities
3.86%351.77M
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
----
Current liabilities
Deferred tax liabilities
-15.96%539.64K
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
----
Long term deferred income
4.09%25.01M
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
----
Lease liabilities
-48.84%1.13M
-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
----
Total non current liabilities
-0.75%26.69M
-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
----
Total liabilities
3.52%378.46M
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
Shareholders equity
Paid-in capital
0.00%71.26M
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
----
Capital reserve funds
1.60%720.39M
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
----
Surplus reserve funds
29.02%21.79M
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
----
Retained profit
10.43%162.21M
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
----
Shareholders equity without minority interests
3.34%975.65M
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
Minority interests
--1.4M
--1.5M
----
----
----
----
----
----
----
----
Total shareholder equity
3.49%977.06M
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
Total liabilityies and equity
3.50%1.36B
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
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)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -20.02%414.79M-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----
Transactional financial assets ------5M--------------------------------
Notes receivable and accounts receivable 14.64%311.76M15.03%286.57M22.80%325.28M28.97%285.81M32.91%271.95M--249.12M30.20%264.88M--221.62M36.68%204.61M----
-Notes receivable -12.41%56.7M-7.99%50.94M-3.48%51.87M12.69%60.13M20.33%64.73M--55.36M47.94%53.74M--53.36M62.03%53.79M----
-Accounts receivable 23.09%255.06M21.61%235.63M29.49%273.41M34.13%225.68M37.40%207.22M--193.75M26.35%211.14M--168.26M29.45%150.82M----
Other receivables (including interest and dividends) 10.57%4.17M34.88%4.46M66.22%4.42M69.61%5.28M87.74%3.77M--3.3M125.27%2.66M--3.12M70.93%2.01M----
-Other receivable 10.57%4.17M----66.22%4.42M----87.74%3.77M----125.27%2.66M----70.93%2.01M----
Contractual assets -14.43%13.35M-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----
Advance payment -20.75%2.87M-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----
Inventories 14.75%279.46M27.68%268.65M33.21%235.29M25.86%279.4M20.40%243.55M--210.4M22.60%176.64M--221.99M39.16%202.28M----
Receivable financing 877.46%16.98M116.68%19.73M--1.77M610.38%3.55M101.23%1.74M--9.11M------500K-62.65%863.26K----
Other current assets -31.25%2.77M-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----
Adjustment items of current assets ---------------0.01------------------------
Total current assets -1.57%1.05B2.20%1.07B0.75%1.09B3.54%1.1B117.02%1.06B--1.04B144.68%1.08B--1.06B23.94%489.76M----
Non Current assets
Fixed assets -3.42%143.18M-----2.01%147.95M-----1.81%148.25M-----0.10%150.98M-----0.83%150.99M----
Constru in process 327.80%116.75M----12,793.04%97.57M----3,347.19%27.29M----75.24%756.74K------791.66K----
Intangible assets -5.55%21.82M-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----
Long deferred expense -32.43%1.23M-30.00%1.38M-27.91%1.53M-26.09%1.67M7.14%1.82M--1.97M10.94%2.12M--2.26M--1.7M----
Deferred tax assets 26.29%12.69M29.87%12.87M39.93%11.54M35.72%9.68M14.04%10.04M--9.91M3.76%8.25M--7.13M5.74%8.81M----
Usufruct assets -31.58%2.14M-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----
Other non current assets -65.12%11.55M-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----
Total non current assets 25.37%309.35M38.32%303.94M55.80%290.24M41.43%276.6M28.59%246.76M--219.73M-4.22%186.29M--195.57M2.63%191.89M----
Total assets 3.50%1.36B8.48%1.37B8.85%1.38B9.44%1.38B92.13%1.31B93.81%1.26B99.10%1.27B--1.26B17.10%681.65M--652.5M
Liabilities
Current liabilities
Short term loan ------757.5K--3.93M---------------------15.06%8.51M----
Notes payable and accounts payable 5.78%215.7M35.39%258.51M44.00%280.89M27.92%245.01M35.71%203.91M--190.94M50.38%195.07M--191.54M28.99%150.26M----
-Notes payable -34.48%38.5M-52.49%36.29M0.70%76.13M53.36%65.45M98.63%58.75M--76.39M410.54%75.6M--42.68M-12.67%29.58M----
-Accounts payable 22.08%177.2M93.99%222.22M71.40%204.76M20.62%179.56M20.28%145.16M--114.55M3.97%119.47M--148.86M46.06%120.68M----
Contract liabilities 27.40%83.49M24.56%68.43M27.59%45.26M20.54%75.58M8.03%65.54M--54.93M-1.76%35.47M--62.71M0.40%60.67M----
Salaries payable -6.27%4.34M-22.58%1.65M17.15%8.6M8.37%5.66M13.07%4.63M--2.13M10.24%7.34M--5.22M19.30%4.1M----
Taxs payable 7.96%694.21K452.02%2.62M53.10%7.06M57.97%968.17K22.00%643.03K--473.86K-15.60%4.61M--612.86K12.88%527.06K----
Other payable (including interest and dividends) -50.57%44.67K63.22%65.29K-50.23%144.33K-23.81%196.56K-64.56%90.38K--40K13.54%290K--258K25.62%255K----
-Other payable -50.57%44.67K-----50.23%144.33K-----64.56%90.38K----13.54%290K----25.62%255K----
Non current liabilities due within one year 4.75%1.08M5.17%1.08M104.98%1.06M-36.33%1.16M-42.42%1.03M--1.02M-70.58%516.41K--1.82M--1.8M----
Other current liabilities -26.14%46.41M-7.20%44.86M-23.26%39.85M13.37%55.99M22.39%62.83M--48.34M48.26%51.93M--49.39M36.72%51.34M----
Total current liabilities 3.86%351.77M26.88%377.95M31.02%386.81M23.44%384.58M22.07%338.68M--297.87M26.43%295.24M--311.55M21.37%277.45M----
Current liabilities
Deferred tax liabilities -15.96%539.64K3.35%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----
Long term deferred income 4.09%25.01M3.32%26.03M2.86%27.22M2.93%28.61M-23.85%24.03M--25.2M-22.04%26.46M--27.79M-23.88%31.56M----
Lease liabilities -48.84%1.13M-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----
Total non current liabilities -0.75%26.69M-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----
Total liabilities 3.52%378.46M24.51%405.67M28.04%416.31M20.66%415.4M16.08%365.57M10.76%325.81M18.54%325.14M--344.28M16.61%314.93M--294.15M
Shareholders equity
Paid-in capital 0.00%71.26M0.00%71.26M0.00%71.26M0.00%71.26M33.33%71.26M--71.26M33.33%71.26M--71.26M0.00%53.45M----
Capital reserve funds 1.60%720.39M1.12%716.97M0.68%713.9M0.25%710.19M259.99%709.05M--709.05M262.43%709.05M--708.38M1.37%196.97M----
Surplus reserve funds 29.02%21.79M29.02%21.79M29.02%21.79M39.32%16.89M39.32%16.89M--16.89M39.32%16.89M--12.12M95.80%12.12M----
Retained profit 10.43%162.21M9.21%154.61M7.77%153.89M33.90%161.76M40.97%146.89M--141.57M42.90%142.8M--120.8M79.31%104.2M----
Shareholders equity without minority interests 3.34%975.65M2.75%964.63M2.22%960.84M5.21%960.09M157.43%944.08M161.97%938.77M160.29%939.99M--912.57M17.52%366.73M--358.35M
Minority interests --1.4M--1.5M--------------------------------
Total shareholder equity 3.49%977.06M2.91%966.13M2.22%960.84M5.21%960.09M157.43%944.08M161.97%938.77M160.29%939.99M--912.57M17.52%366.73M--358.35M
Total liabilityies and equity 3.50%1.36B8.48%1.37B8.85%1.38B9.44%1.38B92.13%1.31B93.81%1.26B99.10%1.27B--1.26B17.10%681.65M--652.5M
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)------

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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