CN Stock MarketDetailed Quotes

002348 Goldlok Holdings(Guangdong)

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  • 2.60
  • +0.07+2.77%
Market Closed Jun 7 15:00 CST
2.46BMarket Cap-41935P/E (TTM)

Goldlok Holdings(Guangdong) 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
Total operating revenue
12.19%45.74M
-16.14%266.4M
-15.94%216.29M
-30.48%112.22M
-36.63%40.77M
-27.75%317.67M
-24.39%257.29M
-12.10%161.43M
-26.54%64.33M
-13.39%439.69M
Operating revenue
12.19%45.74M
-16.14%266.4M
-15.94%216.29M
-30.48%112.22M
-36.63%40.77M
-27.75%317.67M
-24.39%257.29M
-12.10%161.43M
-26.54%64.33M
-13.39%439.69M
Other operating revenue
----
16.23%10.05M
----
136.85%9.13M
----
121.65%8.65M
----
143.60%3.85M
----
74.81%3.9M
Total operating cost
-1.44%59.17M
-10.54%305.51M
-9.47%234.25M
-20.41%135.81M
-21.32%60.03M
-30.94%341.52M
-30.92%258.75M
-21.66%170.65M
-27.61%76.3M
-14.07%494.53M
Operating cost
7.88%36.65M
-16.54%200.47M
-18.05%158.08M
-27.22%90.12M
-31.25%33.97M
-30.92%240.21M
-28.76%192.89M
-15.94%123.82M
-27.90%49.41M
-11.00%347.71M
Operating tax surcharges
498.91%1.32M
6.17%5.99M
43.97%1.49M
-9.38%584.4K
-55.31%221.04K
7.33%5.64M
115.47%1.03M
62.71%644.9K
104.27%494.64K
-17.11%5.25M
Operating expense
-33.09%5.25M
-13.94%31.61M
1.41%25.79M
1.97%14.7M
12.93%7.85M
-19.44%36.73M
-24.80%25.43M
-38.08%14.41M
-41.82%6.95M
-23.66%45.59M
Administration expense
2.79%10.86M
4.23%47.25M
-0.03%34.46M
-2.29%23.14M
-9.15%10.57M
-18.47%45.33M
-13.75%34.47M
-9.35%23.69M
-14.69%11.63M
-10.12%55.6M
Financial expense
-44.69%1.81M
364.03%5.96M
135.14%2.5M
-204.52%-681.23K
-5.18%3.27M
-114.34%-2.26M
-178.46%-7.12M
-103.22%-223.71K
40.10%3.45M
-43.34%15.75M
-Interest expense (Financial expense)
30.41%2.02M
-10.33%8.48M
-14.31%6.28M
-30.18%3.71M
-44.70%1.55M
-22.87%9.45M
-14.98%7.33M
-9.69%5.32M
-13.01%2.8M
-12.36%12.26M
-Interest Income (Financial expense)
-149.76%-7.42K
-30.40%-19.48K
18.17%-9.72K
16.32%-6.78K
46.86%-2.97K
75.82%-14.94K
79.42%-11.88K
84.92%-8.1K
93.83%-5.59K
60.52%-61.78K
Research and development
-21.26%3.27M
-10.31%14.23M
-0.91%11.93M
-4.32%7.94M
-4.78%4.15M
-35.57%15.86M
-41.19%12.04M
-39.75%8.3M
-49.17%4.36M
-15.34%24.62M
Credit Impairment Loss
-106.57%-206.11K
70.47%-15.53M
85.42%-7.68M
80.01%-9.04M
108.47%3.13M
26.76%-52.58M
-312.62%-52.7M
-846.05%-45.24M
-1,861.21%-37.02M
19.48%-71.79M
Asset Impairment Loss
----
-49.83%-10.94M
--0
----
----
-86.00%-7.3M
-2,289.06%-944.3K
-2,289.06%-944.3K
----
95.98%-3.93M
Other net revenue
-86.79%448.5K
58.26%-24.25M
88.87%-5.85M
81.15%-8.55M
109.23%3.39M
0.24%-58.1M
-447.17%-52.57M
-1,100.17%-45.38M
-2,142.01%-36.79M
67.06%-58.24M
Fair value change income
----
----
----
----
----
-200.00%-21.4K
---21.4K
---21.4K
---21.4K
--21.4K
Invest income
----
2,328.58%1.05M
2,332.13%1.05M
-99.24%315.66
-99.94%14.28
-99.65%43.34K
-57.26%43.28K
-54.25%41.31K
--24.12K
21,214.96%12.51M
Asset deal income
---14.51K
450.83%102.74K
488.92%130.76K
----
----
-102.42%-29.29K
-102.78%-33.62K
----
----
246.69%1.21M
Other revenue
157.19%669.12K
-40.49%1.06M
-40.15%647.28K
-38.07%487.87K
15.07%260.16K
-52.09%1.79M
-40.26%1.08M
-18.48%787.72K
-34.51%226.08K
-65.85%3.73M
Operating profit
18.21%-12.98M
22.68%-63.36M
55.94%-23.81M
41.13%-32.14M
67.46%-15.87M
27.53%-81.95M
-23.04%-54.03M
-43.85%-54.6M
-150.56%-48.75M
53.78%-113.09M
Add:Non operating Income
--10K
181.15%30.97K
193.49%32.32K
-99.98%1.79
----
-72.48%11.01K
-78.53%11.01K
-80.31%10.01K
-97.27%6.92
81.16%40.01K
Less:Non operating expense
-99.13%1.18K
49.73%500.43K
-12.96%143.03K
28.09%135.04K
33.24%135.58K
-10.30%334.23K
-47.41%164.32K
-61.52%105.43K
1,637.66%101.76K
357.80%372.6K
Total profit
18.96%-12.97M
22.42%-63.83M
55.86%-23.92M
40.99%-32.27M
67.25%-16M
27.46%-82.27M
-22.66%-54.18M
-43.25%-54.69M
-151.02%-48.86M
53.65%-113.42M
Less:Income tax cost
-51.34%154.37K
-224.08%-1.66M
-75.36%513.46K
-82.67%443.07K
-68.70%317.22K
-25.57%1.34M
57.90%2.08M
148.55%2.56M
0.91%1.01M
-74.93%1.8M
Net profit
FPtoL-13.12M
FPtoL-62.17M
FPtoL-24.43M
FPtoL-32.72M
FPtoL-16.32M
FPtoL-83.61M
FPtoL-56.27M
FPtoL-57.25M
FPtoL-49.87M
FPtoL-115.22M
Net profit from continuing operation
19.59%-13.12M
25.65%-62.17M
56.58%-24.43M
42.85%-32.72M
67.27%-16.32M
27.43%-83.61M
-23.69%-56.27M
-46.02%-57.25M
-143.65%-49.87M
54.26%-115.22M
Less:Minority Profit
22.28%-23.84K
-1,557.43%-190.05K
-4,358.95%-208.77K
-1,400.08%-176.44K
-320.80%-30.68K
100.20%13.04K
99.92%-4.68K
99.68%-11.76K
100.60%13.89K
89.19%-6.56M
Net profit of parent company owners
19.58%-13.1M
25.89%-61.98M
56.95%-24.22M
43.15%-32.54M
67.35%-16.29M
23.04%-83.63M
-41.05%-56.26M
-60.99%-57.24M
-174.84%-49.88M
43.17%-108.66M
Earning per share
Basic earning per share
19.77%-0.0138
25.93%-0.0654
56.90%-0.0256
43.05%-0.0344
67.36%-0.0172
23.02%-0.0883
-41.09%-0.0594
-61.07%-0.0604
-174.48%-0.0527
42.65%-0.1147
Diluted earning per share
19.77%-0.0138
25.93%-0.0654
56.90%-0.0256
43.05%-0.0344
67.36%-0.0172
23.02%-0.0883
-41.09%-0.0594
-61.07%-0.0604
-174.48%-0.0527
42.65%-0.1147
Other composite income
106.69%70K
-81.87%894.38K
-71.35%1.66M
-23.02%1.97M
-239.03%-1.05M
428.84%4.93M
1,222.82%5.78M
519.13%2.56M
-234.81%-308.68K
57.49%-1.5M
Other composite income of parent company owners
106.69%70K
-81.87%894.38K
-71.35%1.66M
-23.02%1.97M
-239.03%-1.05M
428.84%4.93M
1,222.82%5.78M
519.13%2.56M
-234.81%-308.68K
---1.5M
Total composite income
24.84%-13.05M
22.12%-61.27M
54.89%-22.78M
43.78%-30.75M
65.39%-17.37M
32.59%-78.68M
-9.73%-50.49M
-37.35%-54.69M
-147.93%-50.18M
54.30%-116.72M
Total composite income of parent company owners
24.84%-13.03M
22.38%-61.08M
55.30%-22.57M
44.09%-30.57M
65.46%-17.34M
28.57%-78.69M
-24.94%-50.48M
-51.19%-54.68M
-180.08%-50.19M
43.43%-110.16M
Total composite income of minority owners
22.28%-23.84K
-1,557.43%-190.05K
-4,358.95%-208.77K
-1,400.08%-176.44K
-320.80%-30.68K
100.20%13.04K
99.92%-4.68K
99.68%-11.76K
100.60%13.89K
89.19%-6.56M
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua 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
Total operating revenue 12.19%45.74M-16.14%266.4M-15.94%216.29M-30.48%112.22M-36.63%40.77M-27.75%317.67M-24.39%257.29M-12.10%161.43M-26.54%64.33M-13.39%439.69M
Operating revenue 12.19%45.74M-16.14%266.4M-15.94%216.29M-30.48%112.22M-36.63%40.77M-27.75%317.67M-24.39%257.29M-12.10%161.43M-26.54%64.33M-13.39%439.69M
Other operating revenue ----16.23%10.05M----136.85%9.13M----121.65%8.65M----143.60%3.85M----74.81%3.9M
Total operating cost -1.44%59.17M-10.54%305.51M-9.47%234.25M-20.41%135.81M-21.32%60.03M-30.94%341.52M-30.92%258.75M-21.66%170.65M-27.61%76.3M-14.07%494.53M
Operating cost 7.88%36.65M-16.54%200.47M-18.05%158.08M-27.22%90.12M-31.25%33.97M-30.92%240.21M-28.76%192.89M-15.94%123.82M-27.90%49.41M-11.00%347.71M
Operating tax surcharges 498.91%1.32M6.17%5.99M43.97%1.49M-9.38%584.4K-55.31%221.04K7.33%5.64M115.47%1.03M62.71%644.9K104.27%494.64K-17.11%5.25M
Operating expense -33.09%5.25M-13.94%31.61M1.41%25.79M1.97%14.7M12.93%7.85M-19.44%36.73M-24.80%25.43M-38.08%14.41M-41.82%6.95M-23.66%45.59M
Administration expense 2.79%10.86M4.23%47.25M-0.03%34.46M-2.29%23.14M-9.15%10.57M-18.47%45.33M-13.75%34.47M-9.35%23.69M-14.69%11.63M-10.12%55.6M
Financial expense -44.69%1.81M364.03%5.96M135.14%2.5M-204.52%-681.23K-5.18%3.27M-114.34%-2.26M-178.46%-7.12M-103.22%-223.71K40.10%3.45M-43.34%15.75M
-Interest expense (Financial expense) 30.41%2.02M-10.33%8.48M-14.31%6.28M-30.18%3.71M-44.70%1.55M-22.87%9.45M-14.98%7.33M-9.69%5.32M-13.01%2.8M-12.36%12.26M
-Interest Income (Financial expense) -149.76%-7.42K-30.40%-19.48K18.17%-9.72K16.32%-6.78K46.86%-2.97K75.82%-14.94K79.42%-11.88K84.92%-8.1K93.83%-5.59K60.52%-61.78K
Research and development -21.26%3.27M-10.31%14.23M-0.91%11.93M-4.32%7.94M-4.78%4.15M-35.57%15.86M-41.19%12.04M-39.75%8.3M-49.17%4.36M-15.34%24.62M
Credit Impairment Loss -106.57%-206.11K70.47%-15.53M85.42%-7.68M80.01%-9.04M108.47%3.13M26.76%-52.58M-312.62%-52.7M-846.05%-45.24M-1,861.21%-37.02M19.48%-71.79M
Asset Impairment Loss -----49.83%-10.94M--0---------86.00%-7.3M-2,289.06%-944.3K-2,289.06%-944.3K----95.98%-3.93M
Other net revenue -86.79%448.5K58.26%-24.25M88.87%-5.85M81.15%-8.55M109.23%3.39M0.24%-58.1M-447.17%-52.57M-1,100.17%-45.38M-2,142.01%-36.79M67.06%-58.24M
Fair value change income ---------------------200.00%-21.4K---21.4K---21.4K---21.4K--21.4K
Invest income ----2,328.58%1.05M2,332.13%1.05M-99.24%315.66-99.94%14.28-99.65%43.34K-57.26%43.28K-54.25%41.31K--24.12K21,214.96%12.51M
Asset deal income ---14.51K450.83%102.74K488.92%130.76K---------102.42%-29.29K-102.78%-33.62K--------246.69%1.21M
Other revenue 157.19%669.12K-40.49%1.06M-40.15%647.28K-38.07%487.87K15.07%260.16K-52.09%1.79M-40.26%1.08M-18.48%787.72K-34.51%226.08K-65.85%3.73M
Operating profit 18.21%-12.98M22.68%-63.36M55.94%-23.81M41.13%-32.14M67.46%-15.87M27.53%-81.95M-23.04%-54.03M-43.85%-54.6M-150.56%-48.75M53.78%-113.09M
Add:Non operating Income --10K181.15%30.97K193.49%32.32K-99.98%1.79-----72.48%11.01K-78.53%11.01K-80.31%10.01K-97.27%6.9281.16%40.01K
Less:Non operating expense -99.13%1.18K49.73%500.43K-12.96%143.03K28.09%135.04K33.24%135.58K-10.30%334.23K-47.41%164.32K-61.52%105.43K1,637.66%101.76K357.80%372.6K
Total profit 18.96%-12.97M22.42%-63.83M55.86%-23.92M40.99%-32.27M67.25%-16M27.46%-82.27M-22.66%-54.18M-43.25%-54.69M-151.02%-48.86M53.65%-113.42M
Less:Income tax cost -51.34%154.37K-224.08%-1.66M-75.36%513.46K-82.67%443.07K-68.70%317.22K-25.57%1.34M57.90%2.08M148.55%2.56M0.91%1.01M-74.93%1.8M
Net profit FPtoL-13.12MFPtoL-62.17MFPtoL-24.43MFPtoL-32.72MFPtoL-16.32MFPtoL-83.61MFPtoL-56.27MFPtoL-57.25MFPtoL-49.87MFPtoL-115.22M
Net profit from continuing operation 19.59%-13.12M25.65%-62.17M56.58%-24.43M42.85%-32.72M67.27%-16.32M27.43%-83.61M-23.69%-56.27M-46.02%-57.25M-143.65%-49.87M54.26%-115.22M
Less:Minority Profit 22.28%-23.84K-1,557.43%-190.05K-4,358.95%-208.77K-1,400.08%-176.44K-320.80%-30.68K100.20%13.04K99.92%-4.68K99.68%-11.76K100.60%13.89K89.19%-6.56M
Net profit of parent company owners 19.58%-13.1M25.89%-61.98M56.95%-24.22M43.15%-32.54M67.35%-16.29M23.04%-83.63M-41.05%-56.26M-60.99%-57.24M-174.84%-49.88M43.17%-108.66M
Earning per share
Basic earning per share 19.77%-0.013825.93%-0.065456.90%-0.025643.05%-0.034467.36%-0.017223.02%-0.0883-41.09%-0.0594-61.07%-0.0604-174.48%-0.052742.65%-0.1147
Diluted earning per share 19.77%-0.013825.93%-0.065456.90%-0.025643.05%-0.034467.36%-0.017223.02%-0.0883-41.09%-0.0594-61.07%-0.0604-174.48%-0.052742.65%-0.1147
Other composite income 106.69%70K-81.87%894.38K-71.35%1.66M-23.02%1.97M-239.03%-1.05M428.84%4.93M1,222.82%5.78M519.13%2.56M-234.81%-308.68K57.49%-1.5M
Other composite income of parent company owners 106.69%70K-81.87%894.38K-71.35%1.66M-23.02%1.97M-239.03%-1.05M428.84%4.93M1,222.82%5.78M519.13%2.56M-234.81%-308.68K---1.5M
Total composite income 24.84%-13.05M22.12%-61.27M54.89%-22.78M43.78%-30.75M65.39%-17.37M32.59%-78.68M-9.73%-50.49M-37.35%-54.69M-147.93%-50.18M54.30%-116.72M
Total composite income of parent company owners 24.84%-13.03M22.38%-61.08M55.30%-22.57M44.09%-30.57M65.46%-17.34M28.57%-78.69M-24.94%-50.48M-51.19%-54.68M-180.08%-50.19M43.43%-110.16M
Total composite income of minority owners 22.28%-23.84K-1,557.43%-190.05K-4,358.95%-208.77K-1,400.08%-176.44K-320.80%-30.68K100.20%13.04K99.92%-4.68K99.68%-11.76K100.60%13.89K89.19%-6.56M
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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