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688728 GalaxyCore Inc.

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  • 10.79
  • 0.000.00%
Not Open Aug 27 09:30 CST
28.06BMarket Cap189.30P/E (TTM)

GalaxyCore Inc. 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
2.44%4.38B
3.72%4.28B
5.13%4.32B
48.11%4.25B
-14.27%4.27B
-0.86%4.13B
-8.93%4.11B
-54.97%2.87B
43.02%4.98B
105.16%4.16B
Notes receivable and accounts receivable
47.41%378.47M
72.20%410.5M
-0.98%399.64M
7.40%358.47M
-31.25%256.75M
-56.13%238.39M
-5.39%403.61M
-38.03%333.78M
-37.03%373.47M
-28.45%543.35M
-Notes receivable
-41.99%26.9M
-21.57%45.89M
-63.28%26.88M
-21.61%25.22M
-15.28%46.36M
-14.98%58.51M
-32.99%73.19M
-72.72%32.18M
-77.44%54.73M
-75.63%68.82M
-Accounts receivable
67.11%351.57M
102.70%364.61M
12.81%372.76M
10.49%333.25M
-33.99%210.39M
-62.09%179.87M
4.11%330.42M
-28.30%301.61M
-9.06%318.74M
-0.51%474.53M
Other receivables (including interest and dividends)
-80.16%14.87M
-70.45%25.31M
-84.92%22.18M
-42.10%49.23M
-33.28%74.98M
-6.87%85.63M
7.00%147.03M
-54.34%85.03M
-42.80%112.38M
-48.41%91.95M
-Other receivable
-80.16%14.87M
----
-84.92%22.18M
----
-33.28%74.98M
----
7.00%147.03M
----
--112.38M
----
Advance payment
-48.40%53.47M
-40.30%76.97M
-38.44%64.04M
-48.76%78.7M
-29.44%103.61M
25.10%128.92M
6.56%104.03M
358.35%153.6M
136.71%146.84M
98.14%103.06M
Inventories
46.29%5.82B
47.15%5.27B
34.85%4.65B
3.26%4.02B
7.12%3.98B
-3.08%3.58B
-1.10%3.45B
22.48%3.9B
46.67%3.72B
65.82%3.69B
Receivable financing
44.18%101.84M
189.18%129.48M
94.56%128.34M
-17.37%94.11M
-40.68%70.63M
-64.10%44.78M
-46.66%65.96M
24.18%113.9M
70.46%119.07M
64.42%124.73M
Other current assets
102.79%238.97M
10.30%237.96M
53.32%208.99M
-71.01%112.1M
-68.80%117.84M
-37.89%215.74M
-1.59%136.31M
92.39%386.63M
113.71%377.68M
264.37%347.35M
Total current assets
23.78%10.99B
23.85%10.43B
16.38%9.79B
14.38%8.97B
-9.68%8.88B
-7.13%8.42B
-5.69%8.41B
-26.09%7.84B
38.12%9.83B
67.37%9.07B
Non Current assets
Other equity investment
-10.79%45.04M
15.46%45.04M
15.19%45.04M
-31.80%50.44M
-31.37%50.49M
-60.64%39.01M
-51.73%39.11M
0.16%73.96M
-31.32%73.57M
87.75%99.13M
Other non-current financial assets
-36.49%199.47M
-42.08%179.24M
-43.77%172.22M
20.56%313.92M
21.16%314.06M
250.56%309.44M
248.94%306.27M
4,239.57%260.37M
4,220.05%259.2M
1,371.18%88.27M
Fixed assets
63.59%8.93B
----
704.09%9.09B
----
1,341.05%5.46B
----
320.86%1.13B
----
--378.82M
----
Constru in process
-93.10%279.33M
----
-94.35%397.83M
----
-19.16%4.05B
----
466.17%7.05B
----
--5.01B
----
Intangible assets
9.57%328.16M
10.63%299.34M
13.29%301.02M
15.10%293.57M
20.38%299.5M
8.79%270.57M
7.33%265.72M
28.88%255.06M
23.91%248.79M
21.51%248.71M
Long deferred expense
-16.41%4.26M
-39.43%3.39M
-19.01%3.97M
-9.56%4.54M
-3.83%5.1M
-4.20%5.59M
-18.49%4.91M
-11.02%5.02M
20.10%5.3M
67.11%5.84M
Deferred tax assets
70.66%178.28M
48.52%155.71M
93.26%140.1M
131.13%134.62M
79.66%104.46M
186.79%104.85M
62.96%72.49M
215.48%58.24M
244.80%58.15M
-31.46%36.56M
Usufruct assets
-1.65%29.15M
53.28%31.24M
74.25%28.35M
69.07%26.37M
64.31%29.64M
9.30%20.38M
-16.64%16.27M
-10.50%15.6M
-8.44%18.04M
-15.06%18.65M
Other non current assets
158.32%767.35M
-43.68%273.85M
-72.62%235.41M
-77.86%262.42M
-79.84%297.05M
-74.19%486.26M
-63.96%859.76M
-10.77%1.19B
335.74%1.47B
659.09%1.88B
Total non current assets
1.43%10.76B
0.41%10.31B
6.91%10.41B
19.14%10.77B
40.97%10.61B
81.25%10.27B
122.16%9.74B
262.34%9.04B
451.06%7.53B
440.45%5.66B
Total assets
11.61%21.75B
10.97%20.74B
11.30%20.2B
16.93%19.73B
12.28%19.49B
26.86%18.69B
36.45%18.15B
28.82%16.87B
104.61%17.36B
127.85%14.73B
Liabilities
Current liabilities
Short term loan
4.64%4.72B
2.08%4.35B
5.22%4.06B
-23.72%4.14B
-24.70%4.51B
1.32%4.26B
18.54%3.86B
48.20%5.42B
114.29%5.99B
126.02%4.2B
Notes payable and accounts payable
18.74%668.77M
71.48%685.81M
91.82%788.29M
10.98%531.27M
27.40%563.2M
-36.55%399.94M
-35.24%410.96M
-32.58%478.7M
-39.85%442.07M
-33.99%630.27M
-Accounts payable
18.74%668.77M
71.48%685.81M
91.82%788.29M
10.98%531.27M
27.40%563.2M
-36.55%399.94M
-35.24%410.96M
-25.79%478.7M
-30.37%442.07M
-23.58%630.27M
Contract liabilities
75.56%112.7M
-6.55%62.62M
1.35%49.05M
-6.56%65.88M
-17.45%64.19M
-32.00%67M
-25.06%48.4M
42.12%70.5M
74.60%77.77M
93.00%98.53M
Salaries payable
30.05%87.87M
32.84%112.88M
24.64%115.02M
-17.18%79.29M
-6.78%67.57M
-14.15%84.98M
-13.98%92.29M
61.50%95.74M
44.24%72.48M
64.47%98.98M
Taxs payable
-68.48%24.78M
-47.47%18.25M
-17.13%38.8M
49.36%54.32M
70.98%78.63M
-34.94%34.73M
-75.25%46.82M
-73.59%36.37M
-67.51%45.99M
-67.99%53.39M
Other payable (including interest and dividends)
-9.64%479.31M
-23.69%483.08M
-21.04%525.88M
-43.33%532.26M
-56.96%530.43M
23.10%633.06M
112.80%666.03M
1,317.01%939.29M
557.86%1.23B
358.83%514.24M
-Other payable
-9.64%479.31M
----
-21.04%525.88M
----
-56.96%530.43M
----
112.80%666.03M
----
--1.23B
----
Non current liabilities due within one year
345.81%1.88B
1,025.39%2.07B
484.35%1.4B
294.48%905.65M
-8.46%421.96M
-56.04%183.72M
-42.65%239.2M
-45.19%229.58M
620.33%460.95M
1,339.59%417.91M
Other current liabilities
270.15%11.19M
-6.02%4.13M
-8.09%2.93M
-45.94%2.94M
-54.34%3.02M
-19.80%4.39M
-27.74%3.19M
--5.43M
--6.62M
--5.48M
Total current liabilities
27.99%7.98B
37.32%7.78B
30.06%6.97B
-13.33%6.31B
-25.08%6.24B
-5.90%5.67B
7.62%5.36B
42.69%7.28B
107.28%8.33B
86.24%6.02B
Current liabilities
Long term account payable
--0
----
-79.36%9.35M
----
-74.13%18.49M
----
-8.90%45.29M
----
--71.49M
----
Deferred tax liabilities
-9.01%20.14M
6.14%20.66M
17.37%21.18M
36.11%21.7M
82.03%22.13M
93.98%19.46M
198.68%18.04M
51.86%15.94M
295.96%12.16M
3,064.66%10.03M
Long term deferred income
126.03%880.06M
10.92%396.61M
3.56%370.41M
4.65%380.03M
7.22%389.36M
-1.55%357.55M
-1.53%357.66M
1.63%363.16M
1.62%363.14M
4,402.05%363.18M
Lease liabilities
12.37%5.89M
-26.26%1.65M
-60.99%1.62M
-28.44%1.04M
261.28%5.24M
702.57%2.24M
1,403.59%4.15M
181.36%1.45M
-50.01%1.45M
-94.45%279.46K
Total non current liabilities
11.31%6B
-3.32%5.07B
9.29%5.35B
247.61%5.47B
437.61%5.39B
477.52%5.24B
534.50%4.89B
100.39%1.57B
-1.90%1B
329.89%907.17M
Total liabilities
20.25%13.99B
17.80%12.85B
20.15%12.32B
33.08%11.78B
24.68%11.63B
57.37%10.91B
78.26%10.26B
50.39%8.85B
85.12%9.33B
101.17%6.93B
Shareholders equity
Paid-in capital
3.79%200.43K
3.79%200.43K
3.79%200.43K
3.72%200.3K
0.00%193.12K
0.00%193.12K
0.00%193.12K
0.00%193.12K
9.16%193.12K
9.16%193.12K
Capital reserve funds
3.56%5.47B
3.44%5.46B
3.35%5.45B
2.01%5.38B
0.19%5.28B
0.25%5.28B
0.32%5.28B
0.44%5.27B
203.85%5.27B
205.43%5.27B
Retained profit
2.53%2.78B
4.89%2.74B
-1.16%2.71B
-5.14%2.71B
-3.47%2.71B
2.68%2.61B
19.09%2.74B
44.60%2.85B
66.97%2.81B
90.62%2.54B
Less:Treasury stock
--352.78M
--175.01M
--149.89M
--326
----
----
----
----
----
----
Other composite income
1.72%-137.22M
-23.52%-131.04M
-9.17%-129.09M
-29.16%-135.97M
-147.76%-139.62M
-2,079.15%-106.09M
-1,339.36%-118.24M
-852.58%-105.27M
-340.14%-56.35M
86.69%-4.87M
Shareholders equity without minority interests
-1.19%7.76B
1.40%7.89B
-0.20%7.88B
-0.89%7.95B
-2.13%7.85B
-0.25%7.78B
4.58%7.9B
11.22%8.02B
133.15%8.03B
158.29%7.8B
Total shareholder equity
-1.19%7.76B
1.40%7.89B
-0.20%7.88B
-0.89%7.95B
-2.13%7.85B
-0.25%7.78B
4.58%7.9B
11.22%8.02B
133.15%8.03B
158.29%7.8B
Total liabilityies and equity
11.61%21.75B
10.97%20.74B
11.30%20.2B
16.93%19.73B
12.28%19.49B
26.86%18.69B
36.45%18.15B
28.82%16.87B
104.61%17.36B
127.85%14.73B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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(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 2.44%4.38B3.72%4.28B5.13%4.32B48.11%4.25B-14.27%4.27B-0.86%4.13B-8.93%4.11B-54.97%2.87B43.02%4.98B105.16%4.16B
Notes receivable and accounts receivable 47.41%378.47M72.20%410.5M-0.98%399.64M7.40%358.47M-31.25%256.75M-56.13%238.39M-5.39%403.61M-38.03%333.78M-37.03%373.47M-28.45%543.35M
-Notes receivable -41.99%26.9M-21.57%45.89M-63.28%26.88M-21.61%25.22M-15.28%46.36M-14.98%58.51M-32.99%73.19M-72.72%32.18M-77.44%54.73M-75.63%68.82M
-Accounts receivable 67.11%351.57M102.70%364.61M12.81%372.76M10.49%333.25M-33.99%210.39M-62.09%179.87M4.11%330.42M-28.30%301.61M-9.06%318.74M-0.51%474.53M
Other receivables (including interest and dividends) -80.16%14.87M-70.45%25.31M-84.92%22.18M-42.10%49.23M-33.28%74.98M-6.87%85.63M7.00%147.03M-54.34%85.03M-42.80%112.38M-48.41%91.95M
-Other receivable -80.16%14.87M-----84.92%22.18M-----33.28%74.98M----7.00%147.03M------112.38M----
Advance payment -48.40%53.47M-40.30%76.97M-38.44%64.04M-48.76%78.7M-29.44%103.61M25.10%128.92M6.56%104.03M358.35%153.6M136.71%146.84M98.14%103.06M
Inventories 46.29%5.82B47.15%5.27B34.85%4.65B3.26%4.02B7.12%3.98B-3.08%3.58B-1.10%3.45B22.48%3.9B46.67%3.72B65.82%3.69B
Receivable financing 44.18%101.84M189.18%129.48M94.56%128.34M-17.37%94.11M-40.68%70.63M-64.10%44.78M-46.66%65.96M24.18%113.9M70.46%119.07M64.42%124.73M
Other current assets 102.79%238.97M10.30%237.96M53.32%208.99M-71.01%112.1M-68.80%117.84M-37.89%215.74M-1.59%136.31M92.39%386.63M113.71%377.68M264.37%347.35M
Total current assets 23.78%10.99B23.85%10.43B16.38%9.79B14.38%8.97B-9.68%8.88B-7.13%8.42B-5.69%8.41B-26.09%7.84B38.12%9.83B67.37%9.07B
Non Current assets
Other equity investment -10.79%45.04M15.46%45.04M15.19%45.04M-31.80%50.44M-31.37%50.49M-60.64%39.01M-51.73%39.11M0.16%73.96M-31.32%73.57M87.75%99.13M
Other non-current financial assets -36.49%199.47M-42.08%179.24M-43.77%172.22M20.56%313.92M21.16%314.06M250.56%309.44M248.94%306.27M4,239.57%260.37M4,220.05%259.2M1,371.18%88.27M
Fixed assets 63.59%8.93B----704.09%9.09B----1,341.05%5.46B----320.86%1.13B------378.82M----
Constru in process -93.10%279.33M-----94.35%397.83M-----19.16%4.05B----466.17%7.05B------5.01B----
Intangible assets 9.57%328.16M10.63%299.34M13.29%301.02M15.10%293.57M20.38%299.5M8.79%270.57M7.33%265.72M28.88%255.06M23.91%248.79M21.51%248.71M
Long deferred expense -16.41%4.26M-39.43%3.39M-19.01%3.97M-9.56%4.54M-3.83%5.1M-4.20%5.59M-18.49%4.91M-11.02%5.02M20.10%5.3M67.11%5.84M
Deferred tax assets 70.66%178.28M48.52%155.71M93.26%140.1M131.13%134.62M79.66%104.46M186.79%104.85M62.96%72.49M215.48%58.24M244.80%58.15M-31.46%36.56M
Usufruct assets -1.65%29.15M53.28%31.24M74.25%28.35M69.07%26.37M64.31%29.64M9.30%20.38M-16.64%16.27M-10.50%15.6M-8.44%18.04M-15.06%18.65M
Other non current assets 158.32%767.35M-43.68%273.85M-72.62%235.41M-77.86%262.42M-79.84%297.05M-74.19%486.26M-63.96%859.76M-10.77%1.19B335.74%1.47B659.09%1.88B
Total non current assets 1.43%10.76B0.41%10.31B6.91%10.41B19.14%10.77B40.97%10.61B81.25%10.27B122.16%9.74B262.34%9.04B451.06%7.53B440.45%5.66B
Total assets 11.61%21.75B10.97%20.74B11.30%20.2B16.93%19.73B12.28%19.49B26.86%18.69B36.45%18.15B28.82%16.87B104.61%17.36B127.85%14.73B
Liabilities
Current liabilities
Short term loan 4.64%4.72B2.08%4.35B5.22%4.06B-23.72%4.14B-24.70%4.51B1.32%4.26B18.54%3.86B48.20%5.42B114.29%5.99B126.02%4.2B
Notes payable and accounts payable 18.74%668.77M71.48%685.81M91.82%788.29M10.98%531.27M27.40%563.2M-36.55%399.94M-35.24%410.96M-32.58%478.7M-39.85%442.07M-33.99%630.27M
-Accounts payable 18.74%668.77M71.48%685.81M91.82%788.29M10.98%531.27M27.40%563.2M-36.55%399.94M-35.24%410.96M-25.79%478.7M-30.37%442.07M-23.58%630.27M
Contract liabilities 75.56%112.7M-6.55%62.62M1.35%49.05M-6.56%65.88M-17.45%64.19M-32.00%67M-25.06%48.4M42.12%70.5M74.60%77.77M93.00%98.53M
Salaries payable 30.05%87.87M32.84%112.88M24.64%115.02M-17.18%79.29M-6.78%67.57M-14.15%84.98M-13.98%92.29M61.50%95.74M44.24%72.48M64.47%98.98M
Taxs payable -68.48%24.78M-47.47%18.25M-17.13%38.8M49.36%54.32M70.98%78.63M-34.94%34.73M-75.25%46.82M-73.59%36.37M-67.51%45.99M-67.99%53.39M
Other payable (including interest and dividends) -9.64%479.31M-23.69%483.08M-21.04%525.88M-43.33%532.26M-56.96%530.43M23.10%633.06M112.80%666.03M1,317.01%939.29M557.86%1.23B358.83%514.24M
-Other payable -9.64%479.31M-----21.04%525.88M-----56.96%530.43M----112.80%666.03M------1.23B----
Non current liabilities due within one year 345.81%1.88B1,025.39%2.07B484.35%1.4B294.48%905.65M-8.46%421.96M-56.04%183.72M-42.65%239.2M-45.19%229.58M620.33%460.95M1,339.59%417.91M
Other current liabilities 270.15%11.19M-6.02%4.13M-8.09%2.93M-45.94%2.94M-54.34%3.02M-19.80%4.39M-27.74%3.19M--5.43M--6.62M--5.48M
Total current liabilities 27.99%7.98B37.32%7.78B30.06%6.97B-13.33%6.31B-25.08%6.24B-5.90%5.67B7.62%5.36B42.69%7.28B107.28%8.33B86.24%6.02B
Current liabilities
Long term account payable --0-----79.36%9.35M-----74.13%18.49M-----8.90%45.29M------71.49M----
Deferred tax liabilities -9.01%20.14M6.14%20.66M17.37%21.18M36.11%21.7M82.03%22.13M93.98%19.46M198.68%18.04M51.86%15.94M295.96%12.16M3,064.66%10.03M
Long term deferred income 126.03%880.06M10.92%396.61M3.56%370.41M4.65%380.03M7.22%389.36M-1.55%357.55M-1.53%357.66M1.63%363.16M1.62%363.14M4,402.05%363.18M
Lease liabilities 12.37%5.89M-26.26%1.65M-60.99%1.62M-28.44%1.04M261.28%5.24M702.57%2.24M1,403.59%4.15M181.36%1.45M-50.01%1.45M-94.45%279.46K
Total non current liabilities 11.31%6B-3.32%5.07B9.29%5.35B247.61%5.47B437.61%5.39B477.52%5.24B534.50%4.89B100.39%1.57B-1.90%1B329.89%907.17M
Total liabilities 20.25%13.99B17.80%12.85B20.15%12.32B33.08%11.78B24.68%11.63B57.37%10.91B78.26%10.26B50.39%8.85B85.12%9.33B101.17%6.93B
Shareholders equity
Paid-in capital 3.79%200.43K3.79%200.43K3.79%200.43K3.72%200.3K0.00%193.12K0.00%193.12K0.00%193.12K0.00%193.12K9.16%193.12K9.16%193.12K
Capital reserve funds 3.56%5.47B3.44%5.46B3.35%5.45B2.01%5.38B0.19%5.28B0.25%5.28B0.32%5.28B0.44%5.27B203.85%5.27B205.43%5.27B
Retained profit 2.53%2.78B4.89%2.74B-1.16%2.71B-5.14%2.71B-3.47%2.71B2.68%2.61B19.09%2.74B44.60%2.85B66.97%2.81B90.62%2.54B
Less:Treasury stock --352.78M--175.01M--149.89M--326------------------------
Other composite income 1.72%-137.22M-23.52%-131.04M-9.17%-129.09M-29.16%-135.97M-147.76%-139.62M-2,079.15%-106.09M-1,339.36%-118.24M-852.58%-105.27M-340.14%-56.35M86.69%-4.87M
Shareholders equity without minority interests -1.19%7.76B1.40%7.89B-0.20%7.88B-0.89%7.95B-2.13%7.85B-0.25%7.78B4.58%7.9B11.22%8.02B133.15%8.03B158.29%7.8B
Total shareholder equity -1.19%7.76B1.40%7.89B-0.20%7.88B-0.89%7.95B-2.13%7.85B-0.25%7.78B4.58%7.9B11.22%8.02B133.15%8.03B158.29%7.8B
Total liabilityies and equity 11.61%21.75B10.97%20.74B11.30%20.2B16.93%19.73B12.28%19.49B26.86%18.69B36.45%18.15B28.82%16.87B104.61%17.36B127.85%14.73B
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 ----PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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