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002348 Goldlok Holdings(Guangdong)

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  • 3.52
  • -0.39-9.97%
Market Closed Dec 23 15:00 CST
3.33BMarket Cap-46.32P/E (TTM)

Goldlok Holdings(Guangdong) Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Total operating revenue
-5.11%205.24M
-13.90%96.63M
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
Operating revenue
-5.11%205.24M
-13.90%96.63M
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
Other operating revenue
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-88.96%1.01M
----
16.23%10.05M
----
136.85%9.13M
----
121.65%8.65M
----
143.60%3.85M
Interest income
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--0
----
----
----
----
----
Commission income
----
----
----
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--0
----
----
----
----
----
Premiums earned
----
----
----
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--0
----
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Total operating cost
0.22%234.77M
-6.46%127.03M
-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
Operating cost
0.93%159.55M
-11.02%80.19M
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
Operating tax surcharges
220.27%4.76M
370.91%2.75M
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
Operating expense
-26.63%18.92M
-24.57%11.09M
-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
Administration expense
-2.26%33.68M
-0.04%23.13M
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
Financial expense
228.30%8.21M
601.22%3.41M
-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
-Interest expense (Financial expense)
6.67%6.72M
12.70%4.19M
30.41%2.02M
-10.33%8.48M
-14.08%6.3M
-30.18%3.71M
-44.70%1.55M
-22.87%9.45M
-14.98%7.33M
-9.69%5.32M
-Interest Income (Financial expense)
-1,052.17%-111.98K
-798.25%-60.92K
-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
Research and development
-19.10%9.65M
-18.73%6.46M
-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
Credit Impairment Loss
80.94%-1.46M
74.27%-2.33M
-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
Asset Impairment Loss
---1.99M
---1.99M
----
-49.83%-10.94M
--0
--0
----
-86.00%-7.3M
-2,289.06%-944.3K
-2,289.06%-944.3K
Other net revenue
22.26%-4.55M
34.68%-5.59M
-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
Fair value change income
--12.46K
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--0
----
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-200.00%-21.4K
---21.4K
---21.4K
Invest income
--0
----
----
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
Net open hedge income
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--0
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----
----
----
-Including: Investment income associates
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----
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--0
----
----
----
----
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Exchange income
----
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--0
----
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----
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Asset deal income
-115.81%-20.67K
---15.62K
---14.51K
450.83%102.74K
488.92%130.76K
--0
----
-102.42%-29.29K
-102.78%-33.62K
----
Other revenue
-267.74%-1.09M
-357.04%-1.25M
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
Operating profit
-43.15%-34.08M
-11.97%-35.99M
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
Add:Non operating Income
-69.06%10K
558,559.22%10K
--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
Less:Non operating expense
74.79%250K
-93.31%9.04K
-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
Total profit
-43.49%-34.32M
-11.50%-35.99M
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
Less:Income tax cost
-103.80%-19.51K
-128.90%-128.04K
-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
Net profit
-40.39%-34.3M
-9.60%-35.86M
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
Net profit from continuing operation
-40.39%-34.3M
-9.60%-35.86M
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
Net income from discontinuing operating
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--0
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Less:Minority Profit
71.25%-60.02K
73.81%-46.21K
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
Net profit of parent company owners
-41.35%-34.24M
-10.05%-35.81M
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
Earning per share
Basic earning per share
-41.41%-0.0362
-9.88%-0.0378
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
Diluted earning per share
-41.41%-0.0362
-9.88%-0.0378
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
Other composite income
-124.45%-404.99K
-79.49%404.19K
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
Other composite income of parent company owners
-124.45%-404.99K
-79.49%404.19K
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
Other composite income of minority owners
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--0
----
----
----
----
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Total composite income
-52.38%-34.71M
-15.31%-35.45M
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
Total composite income of parent company owners
-53.52%-34.65M
-15.83%-35.41M
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
Total composite income of minority owners
71.25%-60.02K
73.81%-46.21K
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
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Total operating revenue -5.11%205.24M-13.90%96.63M12.19%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
Operating revenue -5.11%205.24M-13.90%96.63M12.19%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
Other operating revenue -----88.96%1.01M----16.23%10.05M----136.85%9.13M----121.65%8.65M----143.60%3.85M
Interest income ------------------0--------------------
Commission income ------------------0--------------------
Premiums earned ------------------0--------------------
Total operating cost 0.22%234.77M-6.46%127.03M-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
Operating cost 0.93%159.55M-11.02%80.19M7.88%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
Operating tax surcharges 220.27%4.76M370.91%2.75M498.91%1.32M6.17%5.99M43.97%1.49M-9.38%584.4K-55.31%221.04K7.33%5.64M115.47%1.03M62.71%644.9K
Operating expense -26.63%18.92M-24.57%11.09M-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
Administration expense -2.26%33.68M-0.04%23.13M2.79%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
Financial expense 228.30%8.21M601.22%3.41M-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%-223.71K
-Interest expense (Financial expense) 6.67%6.72M12.70%4.19M30.41%2.02M-10.33%8.48M-14.08%6.3M-30.18%3.71M-44.70%1.55M-22.87%9.45M-14.98%7.33M-9.69%5.32M
-Interest Income (Financial expense) -1,052.17%-111.98K-798.25%-60.92K-149.76%-7.42K-30.40%-19.48K18.17%-9.72K16.32%-6.78K46.86%-2.97K75.82%-14.94K79.42%-11.88K84.92%-8.1K
Research and development -19.10%9.65M-18.73%6.46M-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
Credit Impairment Loss 80.94%-1.46M74.27%-2.33M-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
Asset Impairment Loss ---1.99M---1.99M-----49.83%-10.94M--0--0-----86.00%-7.3M-2,289.06%-944.3K-2,289.06%-944.3K
Other net revenue 22.26%-4.55M34.68%-5.59M-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
Fair value change income --12.46K--------------0---------200.00%-21.4K---21.4K---21.4K
Invest income --0--------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
Net open hedge income ------------------0--------------------
-Including: Investment income associates ------------------0--------------------
Exchange income ------------------0--------------------
Asset deal income -115.81%-20.67K---15.62K---14.51K450.83%102.74K488.92%130.76K--0-----102.42%-29.29K-102.78%-33.62K----
Other revenue -267.74%-1.09M-357.04%-1.25M157.19%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
Operating profit -43.15%-34.08M-11.97%-35.99M18.21%-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
Add:Non operating Income -69.06%10K558,559.22%10K--10K181.15%30.97K193.49%32.32K-99.98%1.79-----72.48%11.01K-78.53%11.01K-80.31%10.01K
Less:Non operating expense 74.79%250K-93.31%9.04K-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%105.43K
Total profit -43.49%-34.32M-11.50%-35.99M18.96%-12.97M22.42%-63.83M55.86%-23.92M40.99%-32.27M67.25%-16M27.46%-82.27M-22.66%-54.18M-43.25%-54.69M
Less:Income tax cost -103.80%-19.51K-128.90%-128.04K-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%2.56M
Net profit -40.39%-34.3M-9.60%-35.86M19.59%-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
Net profit from continuing operation -40.39%-34.3M-9.60%-35.86M19.59%-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
Net income from discontinuing operating ------------------0--------------------
Less:Minority Profit 71.25%-60.02K73.81%-46.21K22.28%-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%-11.76K
Net profit of parent company owners -41.35%-34.24M-10.05%-35.81M19.58%-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
Earning per share
Basic earning per share -41.41%-0.0362-9.88%-0.037819.77%-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
Diluted earning per share -41.41%-0.0362-9.88%-0.037819.77%-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
Other composite income -124.45%-404.99K-79.49%404.19K106.69%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
Other composite income of parent company owners -124.45%-404.99K-79.49%404.19K106.69%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
Other composite income of minority owners ------------------0--------------------
Total composite income -52.38%-34.71M-15.31%-35.45M24.84%-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
Total composite income of parent company owners -53.52%-34.65M-15.83%-35.41M24.84%-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
Total composite income of minority owners 71.25%-60.02K73.81%-46.21K22.28%-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%-11.76K
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 ------Lixin Certified Public Accountants (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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