CN Stock MarketDetailed Quotes

688100 Willfar Information Technology

Watchlist
  • 35.74
  • -1.55-4.16%
Market Closed May 23 15:00 CST
17.87BMarket Cap32.76P/E (TTM)

Willfar Information 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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
5.92%448.07M
11.06%2.23B
11.85%1.66B
6.75%1.01B
12.27%423.05M
9.75%2B
14.34%1.49B
11.47%948.43M
19.36%376.81M
26.03%1.83B
Operating revenue
5.92%448.07M
11.06%2.23B
11.85%1.66B
6.75%1.01B
12.27%423.05M
9.75%2B
14.34%1.49B
11.47%948.43M
19.36%376.81M
26.03%1.83B
Total operating cost
-0.57%334.32M
7.50%1.68B
9.94%1.24B
2.05%743.36M
6.10%336.24M
6.21%1.57B
11.39%1.13B
9.58%728.4M
16.90%316.92M
27.49%1.47B
Operating cost
0.62%260.39M
4.57%1.32B
5.32%986.01M
0.30%599.92M
1.70%258.79M
6.06%1.26B
13.70%936.19M
10.19%598.13M
18.62%254.46M
28.19%1.19B
Operating tax surcharges
-13.79%3.65M
-1.65%18.62M
2.11%14.13M
0.73%8.81M
18.01%4.23M
13.16%18.93M
28.97%13.84M
18.13%8.75M
10.05%3.58M
26.79%16.73M
Operating expense
0.51%20.74M
12.30%105.25M
18.57%74.69M
5.44%43.75M
5.95%20.63M
8.15%93.73M
11.90%63M
8.19%41.49M
9.96%19.48M
13.63%86.67M
Administration expense
27.15%11.48M
11.50%39.39M
12.99%29.32M
-3.57%17.44M
-3.88%9.03M
4.17%35.33M
8.41%25.95M
9.75%18.09M
15.96%9.39M
12.64%33.91M
Financial expense
-3,019.14%-9.19M
39.53%-24.16M
54.54%-21.83M
14.06%-21.34M
108.44%314.66K
-46.27%-39.96M
-126.24%-48.02M
-79.68%-24.83M
18.10%-3.73M
-43.38%-27.32M
-Interest expense (Financial expense)
192.49%51.98K
11.20%57.46K
10.78%52.18K
9.26%38.92K
2.64%17.77K
66.53%51.67K
--47.1K
--35.62K
--17.31K
--31.03K
-Interest Income (Financial expense)
-122.96%-9.97M
-39.15%-25.66M
-3.57%-21.78M
-26.69%-17.76M
1.77%-4.47M
39.01%-18.44M
1.83%-21.03M
2.21%-14.02M
-2.20%-4.55M
-37.66%-30.24M
Research and development
9.25%47.25M
14.57%227.44M
14.99%161.36M
9.24%94.78M
28.21%43.25M
12.22%198.52M
14.62%140.33M
18.01%86.77M
5.14%33.73M
36.51%176.9M
Credit Impairment Loss
-1,049.89%-12.25M
136.63%9.08M
3.28%-31.89M
-24.51%-23.83M
70.33%-1.06M
-40.70%-24.78M
-20.19%-32.97M
-1.62%-19.14M
-98.61%-3.59M
-44.68%-17.61M
Asset Impairment Loss
-98.86%-2.77M
-54.92%-5.53M
-43.51%-2.28M
-31.04%-2.06M
-44.46%-1.39M
4.71%-3.57M
44.23%-1.59M
9.47%-1.57M
-47.38%-964.19K
15.71%-3.75M
Other net revenue
Fair value change income
520.03%3.85M
8.85%-14.89M
17.75%-25.36M
-270.87%-24.27M
-751.40%-916.09K
-374.35%-16.34M
-3,640.20%-30.83M
-2,636.52%-6.55M
179.64%140.63K
56.42%5.96M
Invest income
-1,763.43%-8.17M
-38.72%7.76M
141.50%3.05M
145.63%2.15M
228.95%491.37K
328.66%12.66M
111.80%1.26M
206.75%874.56K
--149.37K
-43.73%2.95M
Asset deal income
----
----
----
----
----
----
----
----
----
--86.96K
Other revenue
44.25%35.85M
22.84%64.07M
13.20%43.58M
5.40%27.88M
12.88%24.85M
-9.59%52.16M
10.02%38.5M
-11.16%26.45M
5.90%22.02M
55.92%57.69M
Operating profit
19.75%130.27M
31.58%601.72M
23.24%405.57M
13.10%248.95M
40.09%108.78M
15.45%457.29M
13.38%329.08M
12.39%220.11M
23.79%77.65M
23.31%396.1M
Add:Non operating Income
----
-40.33%244.38K
-29.47%288.89K
7,147.98%237.37K
723.15%26.96K
482.76%409.58K
198.43%409.58K
-97.61%3.28K
63.75%3.28K
-98.68%70.28K
Less:Non operating expense
----
----
----
----
----
-96.33%31.34K
-97.12%24.34K
-99.48%4.34K
----
-52.13%854.39K
Total profit
19.72%130.27M
31.53%601.97M
23.18%405.86M
13.21%249.18M
40.12%108.81M
15.77%457.67M
13.79%329.47M
12.78%220.11M
23.87%77.65M
21.73%395.32M
Less:Income tax cost
9.57%19.2M
36.45%75.62M
33.36%59.09M
16.37%34.32M
40.32%17.52M
4.40%55.42M
7.68%44.31M
6.22%29.49M
30.49%12.49M
8.80%53.09M
Net profit
21.67%111.07M
30.85%526.35M
21.60%346.76M
12.72%214.87M
40.08%91.29M
17.54%402.25M
14.80%285.16M
13.87%190.62M
22.67%65.17M
24.01%342.23M
Net profit from continuing operation
21.67%111.07M
30.85%526.35M
21.60%346.76M
12.72%214.87M
40.08%91.29M
17.54%402.25M
14.80%285.16M
13.87%190.62M
22.67%65.17M
24.01%342.23M
Less:Minority Profit
-219.54%-130.5K
-47.99%1.09M
-64.86%317.21K
-96.22%12.48K
53.06%109.17K
162.47%2.09M
1,015.94%902.77K
--329.93K
--71.33K
21.26%796.19K
Net profit of parent company owners
21.96%111.2M
31.26%525.26M
21.88%346.45M
12.91%214.85M
40.07%91.18M
17.20%400.16M
14.47%284.26M
13.68%190.29M
22.54%65.09M
24.02%341.44M
Earning per share
Basic earning per share
21.05%0.23
33.75%1.07
24.56%0.71
15.79%0.44
46.15%0.19
17.65%0.8
14.00%0.57
15.15%0.38
18.18%0.13
21.43%0.68
Diluted earning per share
21.05%0.23
33.75%1.07
24.56%0.71
15.79%0.44
46.15%0.19
17.65%0.8
14.00%0.57
15.15%0.38
18.18%0.13
21.43%0.68
Other composite income
-107.03K
-6.27K
Other composite income of parent company owners
---107.03K
---6.27K
----
----
----
----
----
----
----
----
Total composite income
21.55%110.96M
30.85%526.34M
21.60%346.76M
12.72%214.87M
40.08%91.29M
17.54%402.25M
14.80%285.16M
13.87%190.62M
22.67%65.17M
24.01%342.23M
Total composite income of parent company owners
21.84%111.09M
31.26%525.25M
21.88%346.45M
12.91%214.85M
40.07%91.18M
17.20%400.16M
14.47%284.26M
13.68%190.29M
22.54%65.09M
24.02%341.44M
Total composite income of minority owners
-219.54%-130.5K
-47.99%1.09M
-64.86%317.21K
-96.22%12.48K
53.06%109.17K
162.47%2.09M
1,015.94%902.77K
--329.93K
--71.33K
21.26%796.19K
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 5.92%448.07M11.06%2.23B11.85%1.66B6.75%1.01B12.27%423.05M9.75%2B14.34%1.49B11.47%948.43M19.36%376.81M26.03%1.83B
Operating revenue 5.92%448.07M11.06%2.23B11.85%1.66B6.75%1.01B12.27%423.05M9.75%2B14.34%1.49B11.47%948.43M19.36%376.81M26.03%1.83B
Total operating cost -0.57%334.32M7.50%1.68B9.94%1.24B2.05%743.36M6.10%336.24M6.21%1.57B11.39%1.13B9.58%728.4M16.90%316.92M27.49%1.47B
Operating cost 0.62%260.39M4.57%1.32B5.32%986.01M0.30%599.92M1.70%258.79M6.06%1.26B13.70%936.19M10.19%598.13M18.62%254.46M28.19%1.19B
Operating tax surcharges -13.79%3.65M-1.65%18.62M2.11%14.13M0.73%8.81M18.01%4.23M13.16%18.93M28.97%13.84M18.13%8.75M10.05%3.58M26.79%16.73M
Operating expense 0.51%20.74M12.30%105.25M18.57%74.69M5.44%43.75M5.95%20.63M8.15%93.73M11.90%63M8.19%41.49M9.96%19.48M13.63%86.67M
Administration expense 27.15%11.48M11.50%39.39M12.99%29.32M-3.57%17.44M-3.88%9.03M4.17%35.33M8.41%25.95M9.75%18.09M15.96%9.39M12.64%33.91M
Financial expense -3,019.14%-9.19M39.53%-24.16M54.54%-21.83M14.06%-21.34M108.44%314.66K-46.27%-39.96M-126.24%-48.02M-79.68%-24.83M18.10%-3.73M-43.38%-27.32M
-Interest expense (Financial expense) 192.49%51.98K11.20%57.46K10.78%52.18K9.26%38.92K2.64%17.77K66.53%51.67K--47.1K--35.62K--17.31K--31.03K
-Interest Income (Financial expense) -122.96%-9.97M-39.15%-25.66M-3.57%-21.78M-26.69%-17.76M1.77%-4.47M39.01%-18.44M1.83%-21.03M2.21%-14.02M-2.20%-4.55M-37.66%-30.24M
Research and development 9.25%47.25M14.57%227.44M14.99%161.36M9.24%94.78M28.21%43.25M12.22%198.52M14.62%140.33M18.01%86.77M5.14%33.73M36.51%176.9M
Credit Impairment Loss -1,049.89%-12.25M136.63%9.08M3.28%-31.89M-24.51%-23.83M70.33%-1.06M-40.70%-24.78M-20.19%-32.97M-1.62%-19.14M-98.61%-3.59M-44.68%-17.61M
Asset Impairment Loss -98.86%-2.77M-54.92%-5.53M-43.51%-2.28M-31.04%-2.06M-44.46%-1.39M4.71%-3.57M44.23%-1.59M9.47%-1.57M-47.38%-964.19K15.71%-3.75M
Other net revenue
Fair value change income 520.03%3.85M8.85%-14.89M17.75%-25.36M-270.87%-24.27M-751.40%-916.09K-374.35%-16.34M-3,640.20%-30.83M-2,636.52%-6.55M179.64%140.63K56.42%5.96M
Invest income -1,763.43%-8.17M-38.72%7.76M141.50%3.05M145.63%2.15M228.95%491.37K328.66%12.66M111.80%1.26M206.75%874.56K--149.37K-43.73%2.95M
Asset deal income --------------------------------------86.96K
Other revenue 44.25%35.85M22.84%64.07M13.20%43.58M5.40%27.88M12.88%24.85M-9.59%52.16M10.02%38.5M-11.16%26.45M5.90%22.02M55.92%57.69M
Operating profit 19.75%130.27M31.58%601.72M23.24%405.57M13.10%248.95M40.09%108.78M15.45%457.29M13.38%329.08M12.39%220.11M23.79%77.65M23.31%396.1M
Add:Non operating Income -----40.33%244.38K-29.47%288.89K7,147.98%237.37K723.15%26.96K482.76%409.58K198.43%409.58K-97.61%3.28K63.75%3.28K-98.68%70.28K
Less:Non operating expense ---------------------96.33%31.34K-97.12%24.34K-99.48%4.34K-----52.13%854.39K
Total profit 19.72%130.27M31.53%601.97M23.18%405.86M13.21%249.18M40.12%108.81M15.77%457.67M13.79%329.47M12.78%220.11M23.87%77.65M21.73%395.32M
Less:Income tax cost 9.57%19.2M36.45%75.62M33.36%59.09M16.37%34.32M40.32%17.52M4.40%55.42M7.68%44.31M6.22%29.49M30.49%12.49M8.80%53.09M
Net profit 21.67%111.07M30.85%526.35M21.60%346.76M12.72%214.87M40.08%91.29M17.54%402.25M14.80%285.16M13.87%190.62M22.67%65.17M24.01%342.23M
Net profit from continuing operation 21.67%111.07M30.85%526.35M21.60%346.76M12.72%214.87M40.08%91.29M17.54%402.25M14.80%285.16M13.87%190.62M22.67%65.17M24.01%342.23M
Less:Minority Profit -219.54%-130.5K-47.99%1.09M-64.86%317.21K-96.22%12.48K53.06%109.17K162.47%2.09M1,015.94%902.77K--329.93K--71.33K21.26%796.19K
Net profit of parent company owners 21.96%111.2M31.26%525.26M21.88%346.45M12.91%214.85M40.07%91.18M17.20%400.16M14.47%284.26M13.68%190.29M22.54%65.09M24.02%341.44M
Earning per share
Basic earning per share 21.05%0.2333.75%1.0724.56%0.7115.79%0.4446.15%0.1917.65%0.814.00%0.5715.15%0.3818.18%0.1321.43%0.68
Diluted earning per share 21.05%0.2333.75%1.0724.56%0.7115.79%0.4446.15%0.1917.65%0.814.00%0.5715.15%0.3818.18%0.1321.43%0.68
Other composite income -107.03K-6.27K
Other composite income of parent company owners ---107.03K---6.27K--------------------------------
Total composite income 21.55%110.96M30.85%526.34M21.60%346.76M12.72%214.87M40.08%91.29M17.54%402.25M14.80%285.16M13.87%190.62M22.67%65.17M24.01%342.23M
Total composite income of parent company owners 21.84%111.09M31.26%525.25M21.88%346.45M12.91%214.85M40.07%91.18M17.20%400.16M14.47%284.26M13.68%190.29M22.54%65.09M24.02%341.44M
Total composite income of minority owners -219.54%-130.5K-47.99%1.09M-64.86%317.21K-96.22%12.48K53.06%109.17K162.47%2.09M1,015.94%902.77K--329.93K--71.33K21.26%796.19K
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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

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