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688539 NanJing GOVA Technology

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  • 24.85
  • +0.77+3.20%
Market Closed Jul 19 15:00 CST
4.62BMarket Cap45.85P/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
(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
(FY)Dec 31, 2021
(FY)Dec 31, 2020
Assets
Current assets
Money funds
712.54%559.51M
383.14%635.46M
--739.7M
915.78%570.95M
--68.86M
166.56%131.53M
----
--56.21M
15.29%49.34M
-16.34%42.8M
Transactional financial assets
656.11%569.2M
1,035.56%570.54M
--510.88M
636.26%679.46M
--75.28M
-62.87%50.24M
----
--92.28M
--135.32M
----
Notes receivable and accounts receivable
53.62%383.93M
46.99%341M
--308.08M
24.47%286.84M
--249.92M
22.07%231.98M
----
--230.45M
28.97%190.04M
22.05%147.35M
-Notes receivable
90.59%46.1M
16.04%50.66M
--36.34M
5.09%24.99M
--24.19M
19.20%43.66M
----
--23.78M
-2.81%36.63M
-4.90%37.68M
-Accounts receivable
49.66%337.83M
54.17%290.33M
--271.74M
26.70%261.86M
--225.73M
22.76%188.33M
----
--206.68M
39.90%153.41M
35.22%109.66M
Other receivables (including interest and dividends)
-7.67%1.54M
141.75%801.63K
--1.1M
27.40%902.61K
--1.67M
-24.64%331.6K
----
--708.5K
-8.08%440.05K
-34.84%478.72K
-Other receivable
----
141.75%801.63K
----
27.40%902.61K
----
-24.64%331.6K
----
--708.5K
-8.08%440.05K
-34.84%478.72K
Advance payment
321.59%6.02M
113.88%2.83M
--7.2M
285.66%4.73M
--1.43M
-58.78%1.32M
----
--1.23M
175.38%3.21M
119.88%1.16M
Inventories
2.61%155.01M
7.88%149.12M
--167.45M
17.73%160.35M
--151.07M
7.32%138.22M
----
--136.21M
45.42%128.8M
25.48%88.57M
Receivable financing
-46.68%9.45M
-77.33%3.44M
--21M
117.15%20.15M
--17.72M
36.94%15.19M
----
--9.28M
3,261.58%11.09M
-95.48%330K
Other current assets
-80.37%424.63K
-41.56%1.29M
--397.78K
237.79%4.26M
--2.16M
456.99%2.2M
----
--1.26M
-57.69%395.2K
1,999.07%934.09K
Total current assets
196.62%1.69B
198.50%1.7B
--1.76B
227.44%1.73B
--568.1M
10.10%571.02M
----
--527.63M
84.16%518.64M
12.16%281.62M
Non Current assets
Other equity investment
-18.14%8.92M
-13.40%9.43M
--10.01M
-13.96%10.01M
--10.89M
-10.27%10.89M
----
--11.64M
504.65%12.14M
10.15%2.01M
Other non-current financial assets
--36.55M
--24.63M
----
----
----
----
----
----
----
----
Fixed assets
----
-1.73%109.32M
----
16.39%108.6M
----
21.67%111.24M
----
--93.31M
29.86%91.42M
-0.28%70.4M
Constru in process
----
60.71%9.9M
----
-2.72%7.58M
----
80.69%6.16M
----
--7.79M
67.14%3.41M
--2.04M
Intangible assets
10.03%16.43M
4.69%15.35M
--14.87M
1.16%14.78M
--14.93M
3.51%14.66M
----
--14.61M
0.19%14.16M
2.23%14.13M
Long deferred expense
-8.48%2.89M
-22.12%2.7M
--2.72M
17.39%3.05M
--3.16M
136.92%3.46M
----
--2.6M
109.10%1.46M
-30.78%698.55K
Deferred tax assets
22.12%11M
22.87%10.25M
--10.07M
31.17%9.69M
--9M
23.55%8.34M
----
--7.39M
32.91%6.75M
6.64%5.08M
Usufruct assets
383.57%1.97M
49.16%791.58K
--1.05M
-58.91%301.96K
--408.24K
--530.71K
----
--734.83K
----
----
Other non current assets
191.45%9.21M
45.08%936.97K
--5.77M
-66.98%1.57M
--3.16M
-82.77%645.82K
----
--4.77M
32.66%3.75M
110.14%2.83M
Total non current assets
60.98%256.69M
46.25%231.12M
--162.27M
8.82%157.69M
--159.45M
16.90%158.04M
----
--144.91M
36.09%135.19M
4.03%99.33M
Total assets
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
71.63%653.82M
9.92%380.96M
Liabilities
Current liabilities
Short term loan
----
-0.00%10.02M
--10.02M
-0.00%10.02M
--10.03M
-61.52%10.02M
----
--10.02M
-55.16%26.04M
-27.89%58.07M
Notes payable and accounts payable
27.72%91.99M
24.59%79.93M
--83.22M
13.09%69.23M
--72.03M
78.88%64.16M
----
--61.21M
-3.21%35.87M
3.26%37.05M
-Notes payable
193.36%19.39M
--21.32M
--2.67M
----
--6.61M
----
----
----
----
----
-Accounts payable
10.98%72.6M
-8.64%58.61M
--80.55M
13.09%69.23M
--65.42M
78.88%64.16M
----
--61.21M
-3.21%35.87M
22.89%37.05M
Contract liabilities
-88.27%2.48M
-91.97%2.23M
--11.95M
-58.54%15.27M
--21.12M
-52.38%27.82M
----
--36.84M
938.12%58.42M
-26.61%5.63M
Salaries payable
50.56%8.87M
10.10%13.32M
--9.91M
26.22%7.84M
--5.89M
30.83%12.1M
----
--6.21M
8.27%9.25M
17.16%8.54M
Taxs payable
25.93%8.21M
46.42%12.85M
--8.24M
-46.68%6.47M
--6.52M
44.84%8.78M
----
--12.14M
431.85%6.06M
15.03%1.14M
Other payable (including interest and dividends)
1.18%141.85K
357.33%1.12M
--157.7K
-78.92%74.6K
--140.19K
-20.95%244.29K
----
--353.94K
-88.18%309.05K
490.67%2.61M
-Other payable
----
357.33%1.12M
----
-78.92%74.6K
----
-20.95%244.29K
----
--353.94K
-88.18%309.05K
490.67%2.61M
Non current liabilities due within one year
332.52%1.08M
12.34%559K
--554.28K
-48.18%251.77K
--248.79K
--497.62K
----
--485.86K
----
----
Other current liabilities
-67.24%4.9M
-59.47%10.53M
--25.4M
146.74%28.25M
--14.96M
5.94%25.98M
----
--11.45M
51.99%24.52M
157.70%16.13M
Total current liabilities
-10.13%117.67M
-12.72%130.56M
--149.45M
-0.94%137.41M
--130.93M
-6.78%149.59M
----
--138.71M
24.22%160.46M
-7.11%129.18M
Current liabilities
Estimate liabilities
8.85%5.34M
23.96%5.36M
--4.48M
22.43%4.93M
--4.9M
20.86%4.33M
----
--4.03M
46.32%3.58M
18.94%2.45M
Deferred tax liabilities
10.98%2.9M
4.69%2.89M
--2.84M
6,269.43%2.72M
--2.62M
3,892.89%2.76M
----
--42.74K
5,839.04%69.22K
--1.17K
Long term deferred income
-5.92%26.19M
1.48%26.58M
--27.06M
2.80%27.43M
--27.83M
-0.72%26.19M
----
--26.68M
40.53%26.38M
27.35%18.77M
Lease liabilities
--624.94K
--139.59K
--270.09K
----
----
----
----
--251.78K
----
----
Total non current liabilities
-0.85%35.05M
5.09%34.97M
--34.65M
13.15%35.09M
--35.35M
10.83%33.28M
----
--31.01M
41.52%30.03M
26.33%21.22M
Total liabilities
-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
26.66%190.5M
-3.50%150.4M
Shareholders equity
Paid-in capital
33.33%132.8M
33.33%132.8M
--132.8M
33.33%132.8M
--99.6M
0.00%99.6M
----
--99.6M
15.08%99.6M
0.64%86.55M
Capital reserve funds
528.66%1.35B
530.42%1.35B
--1.35B
533.81%1.35B
--214.77M
1.31%214.06M
----
--212.65M
491.20%211.3M
12.32%35.74M
Surplus reserve funds
32.30%38.22M
32.12%38.22M
--28.89M
37.00%28.89M
--28.89M
37.20%28.93M
----
--21.09M
46.68%21.09M
31.38%14.38M
Retained profit
23.56%270.53M
23.08%251.75M
--225.42M
20.76%205.04M
--218.95M
55.87%204.54M
----
--169.79M
39.77%131.22M
51.17%93.88M
Other composite income
-186.81%-2.7M
-131.94%-2.18M
---1.69M
-446.26%-1.69M
---940.33K
-889.91%-940.33K
----
---309.33K
1,702.42%119.04K
104.38%6.6K
Shareholders equity without minority interests
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
100.96%463.33M
20.89%230.56M
Total shareholder equity
218.75%1.79B
224.08%1.77B
--1.73B
240.65%1.71B
--561.27M
17.88%546.18M
----
--502.82M
100.96%463.33M
20.89%230.56M
Total liabilityies and equity
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
71.63%653.82M
9.92%380.96M
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
Tianzhu International Accounting Firm (Special General Partnership)
Tianzhu International Accounting Firm (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(FY)Dec 31, 2021(FY)Dec 31, 2020
Assets
Current assets
Money funds 712.54%559.51M383.14%635.46M--739.7M915.78%570.95M--68.86M166.56%131.53M------56.21M15.29%49.34M-16.34%42.8M
Transactional financial assets 656.11%569.2M1,035.56%570.54M--510.88M636.26%679.46M--75.28M-62.87%50.24M------92.28M--135.32M----
Notes receivable and accounts receivable 53.62%383.93M46.99%341M--308.08M24.47%286.84M--249.92M22.07%231.98M------230.45M28.97%190.04M22.05%147.35M
-Notes receivable 90.59%46.1M16.04%50.66M--36.34M5.09%24.99M--24.19M19.20%43.66M------23.78M-2.81%36.63M-4.90%37.68M
-Accounts receivable 49.66%337.83M54.17%290.33M--271.74M26.70%261.86M--225.73M22.76%188.33M------206.68M39.90%153.41M35.22%109.66M
Other receivables (including interest and dividends) -7.67%1.54M141.75%801.63K--1.1M27.40%902.61K--1.67M-24.64%331.6K------708.5K-8.08%440.05K-34.84%478.72K
-Other receivable ----141.75%801.63K----27.40%902.61K-----24.64%331.6K------708.5K-8.08%440.05K-34.84%478.72K
Advance payment 321.59%6.02M113.88%2.83M--7.2M285.66%4.73M--1.43M-58.78%1.32M------1.23M175.38%3.21M119.88%1.16M
Inventories 2.61%155.01M7.88%149.12M--167.45M17.73%160.35M--151.07M7.32%138.22M------136.21M45.42%128.8M25.48%88.57M
Receivable financing -46.68%9.45M-77.33%3.44M--21M117.15%20.15M--17.72M36.94%15.19M------9.28M3,261.58%11.09M-95.48%330K
Other current assets -80.37%424.63K-41.56%1.29M--397.78K237.79%4.26M--2.16M456.99%2.2M------1.26M-57.69%395.2K1,999.07%934.09K
Total current assets 196.62%1.69B198.50%1.7B--1.76B227.44%1.73B--568.1M10.10%571.02M------527.63M84.16%518.64M12.16%281.62M
Non Current assets
Other equity investment -18.14%8.92M-13.40%9.43M--10.01M-13.96%10.01M--10.89M-10.27%10.89M------11.64M504.65%12.14M10.15%2.01M
Other non-current financial assets --36.55M--24.63M--------------------------------
Fixed assets -----1.73%109.32M----16.39%108.6M----21.67%111.24M------93.31M29.86%91.42M-0.28%70.4M
Constru in process ----60.71%9.9M-----2.72%7.58M----80.69%6.16M------7.79M67.14%3.41M--2.04M
Intangible assets 10.03%16.43M4.69%15.35M--14.87M1.16%14.78M--14.93M3.51%14.66M------14.61M0.19%14.16M2.23%14.13M
Long deferred expense -8.48%2.89M-22.12%2.7M--2.72M17.39%3.05M--3.16M136.92%3.46M------2.6M109.10%1.46M-30.78%698.55K
Deferred tax assets 22.12%11M22.87%10.25M--10.07M31.17%9.69M--9M23.55%8.34M------7.39M32.91%6.75M6.64%5.08M
Usufruct assets 383.57%1.97M49.16%791.58K--1.05M-58.91%301.96K--408.24K--530.71K------734.83K--------
Other non current assets 191.45%9.21M45.08%936.97K--5.77M-66.98%1.57M--3.16M-82.77%645.82K------4.77M32.66%3.75M110.14%2.83M
Total non current assets 60.98%256.69M46.25%231.12M--162.27M8.82%157.69M--159.45M16.90%158.04M------144.91M36.09%135.19M4.03%99.33M
Total assets 166.89%1.94B165.49%1.94B175.83%1.92B180.33%1.89B--727.56M11.51%729.06M--695.37M--672.54M71.63%653.82M9.92%380.96M
Liabilities
Current liabilities
Short term loan -----0.00%10.02M--10.02M-0.00%10.02M--10.03M-61.52%10.02M------10.02M-55.16%26.04M-27.89%58.07M
Notes payable and accounts payable 27.72%91.99M24.59%79.93M--83.22M13.09%69.23M--72.03M78.88%64.16M------61.21M-3.21%35.87M3.26%37.05M
-Notes payable 193.36%19.39M--21.32M--2.67M------6.61M--------------------
-Accounts payable 10.98%72.6M-8.64%58.61M--80.55M13.09%69.23M--65.42M78.88%64.16M------61.21M-3.21%35.87M22.89%37.05M
Contract liabilities -88.27%2.48M-91.97%2.23M--11.95M-58.54%15.27M--21.12M-52.38%27.82M------36.84M938.12%58.42M-26.61%5.63M
Salaries payable 50.56%8.87M10.10%13.32M--9.91M26.22%7.84M--5.89M30.83%12.1M------6.21M8.27%9.25M17.16%8.54M
Taxs payable 25.93%8.21M46.42%12.85M--8.24M-46.68%6.47M--6.52M44.84%8.78M------12.14M431.85%6.06M15.03%1.14M
Other payable (including interest and dividends) 1.18%141.85K357.33%1.12M--157.7K-78.92%74.6K--140.19K-20.95%244.29K------353.94K-88.18%309.05K490.67%2.61M
-Other payable ----357.33%1.12M-----78.92%74.6K-----20.95%244.29K------353.94K-88.18%309.05K490.67%2.61M
Non current liabilities due within one year 332.52%1.08M12.34%559K--554.28K-48.18%251.77K--248.79K--497.62K------485.86K--------
Other current liabilities -67.24%4.9M-59.47%10.53M--25.4M146.74%28.25M--14.96M5.94%25.98M------11.45M51.99%24.52M157.70%16.13M
Total current liabilities -10.13%117.67M-12.72%130.56M--149.45M-0.94%137.41M--130.93M-6.78%149.59M------138.71M24.22%160.46M-7.11%129.18M
Current liabilities
Estimate liabilities 8.85%5.34M23.96%5.36M--4.48M22.43%4.93M--4.9M20.86%4.33M------4.03M46.32%3.58M18.94%2.45M
Deferred tax liabilities 10.98%2.9M4.69%2.89M--2.84M6,269.43%2.72M--2.62M3,892.89%2.76M------42.74K5,839.04%69.22K--1.17K
Long term deferred income -5.92%26.19M1.48%26.58M--27.06M2.80%27.43M--27.83M-0.72%26.19M------26.68M40.53%26.38M27.35%18.77M
Lease liabilities --624.94K--139.59K--270.09K------------------251.78K--------
Total non current liabilities -0.85%35.05M5.09%34.97M--34.65M13.15%35.09M--35.35M10.83%33.28M------31.01M41.52%30.03M26.33%21.22M
Total liabilities -8.16%152.72M-9.48%165.54M6.30%184.11M1.63%172.49M--166.28M-4.00%182.87M--173.19M--169.72M26.66%190.5M-3.50%150.4M
Shareholders equity
Paid-in capital 33.33%132.8M33.33%132.8M--132.8M33.33%132.8M--99.6M0.00%99.6M------99.6M15.08%99.6M0.64%86.55M
Capital reserve funds 528.66%1.35B530.42%1.35B--1.35B533.81%1.35B--214.77M1.31%214.06M------212.65M491.20%211.3M12.32%35.74M
Surplus reserve funds 32.30%38.22M32.12%38.22M--28.89M37.00%28.89M--28.89M37.20%28.93M------21.09M46.68%21.09M31.38%14.38M
Retained profit 23.56%270.53M23.08%251.75M--225.42M20.76%205.04M--218.95M55.87%204.54M------169.79M39.77%131.22M51.17%93.88M
Other composite income -186.81%-2.7M-131.94%-2.18M---1.69M-446.26%-1.69M---940.33K-889.91%-940.33K-------309.33K1,702.42%119.04K104.38%6.6K
Shareholders equity without minority interests 218.75%1.79B224.08%1.77B232.06%1.73B240.65%1.71B--561.27M17.88%546.18M--522.18M--502.82M100.96%463.33M20.89%230.56M
Total shareholder equity 218.75%1.79B224.08%1.77B--1.73B240.65%1.71B--561.27M17.88%546.18M------502.82M100.96%463.33M20.89%230.56M
Total liabilityies and equity 166.89%1.94B165.49%1.94B175.83%1.92B180.33%1.89B--727.56M11.51%729.06M--695.37M--672.54M71.63%653.82M9.92%380.96M
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)----Tianzhu International Accounting Firm (Special General Partnership)Tianzhu 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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