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002636 Goldenmax International

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  • 6.18
  • 0.000.00%
Not Open Jul 29 15:00 CST
4.50BMarket Cap-38385P/E (TTM)

Goldenmax International 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
-1.87%835.63M
-5.03%3.57B
-3.72%2.64B
-9.00%1.72B
-13.50%851.56M
-36.17%3.76B
-39.47%2.74B
-39.00%1.89B
-26.49%984.43M
63.33%5.89B
Operating revenue
-1.87%835.63M
-5.03%3.57B
-3.72%2.64B
-9.00%1.72B
-13.50%851.56M
-36.17%3.76B
-39.47%2.74B
-39.00%1.89B
-26.49%984.43M
63.33%5.89B
Other operating revenue
----
22.52%86.43M
----
77.54%30.11M
----
-10.56%70.54M
----
-42.54%16.96M
----
94.03%78.87M
Total operating cost
2.30%860.89M
-2.07%3.66B
-2.42%2.67B
-8.47%1.72B
-12.57%841.56M
-26.07%3.73B
-27.84%2.74B
-24.65%1.88B
-8.66%962.53M
52.17%5.05B
Operating cost
3.14%773.08M
-1.64%3.26B
-1.84%2.4B
-8.30%1.54B
-13.45%749.54M
-27.15%3.32B
-28.50%2.45B
-24.93%1.68B
-8.45%866.06M
54.47%4.55B
Operating tax surcharges
24.58%5.47M
-13.63%19.27M
-15.64%13.35M
-16.29%8.87M
20.37%4.39M
-14.00%22.31M
-21.22%15.82M
-16.92%10.59M
-30.80%3.65M
66.24%25.94M
Operating expense
6.62%26.09M
-4.00%113.14M
2.49%75.51M
4.28%51.4M
-3.84%24.47M
-4.41%117.85M
-17.04%73.67M
-16.57%49.29M
-7.23%25.44M
19.33%123.29M
Administration expense
-16.08%32.07M
1.15%152.17M
-8.44%100.22M
3.92%67.07M
11.85%38.22M
10.66%150.43M
1.06%109.46M
-6.56%64.54M
25.31%34.17M
11.13%135.95M
Financial expense
-18.02%-12M
-10.52%-52.58M
-16.41%-43.45M
-66.56%-35.46M
4.25%-10.16M
-46.63%-47.57M
-64.11%-37.32M
-49.62%-21.29M
-80.28%-10.62M
-53.43%-32.44M
-Interest expense (Financial expense)
96.32%670.43K
-47.93%3.21M
-57.66%2.12M
-52.02%1.68M
-75.55%341.5K
75.78%6.17M
77.84%5M
113.65%3.5M
217.03%1.4M
-43.57%3.51M
-Interest Income (Financial expense)
-10.19%-13.55M
-7.46%-53.55M
-1.04%-38.84M
-10.10%-27.97M
5.78%-12.3M
-12.86%-49.83M
-30.83%-38.44M
-41.49%-25.41M
-60.82%-13.06M
-52.35%-44.16M
Research and development
3.04%36.17M
-6.93%161.4M
-4.14%120.64M
-8.82%81.51M
-19.90%35.1M
-28.89%173.43M
-27.09%125.85M
-25.97%89.4M
-18.39%43.83M
61.69%243.88M
Credit Impairment Loss
-104.74%-12.19K
-563.74%-4M
-145.07%-793.96K
-111.39%-158.96K
83.59%257.13K
94.99%-603.25K
234.84%1.76M
165.95%1.4M
107.07%140.06K
-212.07%-12.03M
Asset Impairment Loss
----
-168.60%-37.36M
----
----
----
85.60%-13.91M
-126.06%-45.86K
----
---59.75K
-179.46%-96.56M
Other net revenue
-61.68%4.99M
-81.60%15.49M
-9.74%37.85M
-64.48%21.07M
381.77%13.01M
267.64%84.21M
-16.28%41.93M
113.09%59.31M
-135.47%-4.62M
14.74%-50.23M
Fair value change income
-132.23%-3.06M
156.51%11.81M
149.31%16.72M
207.68%8.17M
241.36%9.5M
-164.54%-20.89M
-1,481.12%-33.91M
-155.55%-7.59M
-199.95%-6.72M
170.12%32.37M
Invest income
-23.55%1.75M
85.29%13.83M
1.43%12.17M
75.12%7.62M
220.33%2.29M
-57.57%7.46M
-76.52%12M
-70.86%4.35M
-91.27%714.05K
17.34%17.59M
-Including: Investment income associates
-32.93%396.31K
109.40%813.15K
235.63%2.34M
135.06%620.89K
627.64%590.87K
36.47%-8.65M
86.34%-1.73M
86.62%-1.77M
71.78%-111.98K
-801.56%-13.61M
Asset deal income
95.18%-88.05K
-103.75%-3.24M
-105.80%-3.25M
-103.43%-1.92M
-6,887.91%-1.83M
2,428.14%86.55M
8,669.11%56.01M
11,758.72%56.02M
85.13%-26.13K
-1,250.76%-3.72M
Other revenue
129.06%6.4M
34.56%34.46M
112.56%13M
43.13%7.36M
109.44%2.79M
111.34%25.61M
109.61%6.12M
159.26%5.14M
386.00%1.33M
10.70%12.12M
Operating profit
-188.10%-20.27M
-164.11%-70.5M
-81.22%9.25M
-70.23%20.81M
33.14%23.01M
-86.07%109.96M
-93.77%49.26M
-88.91%69.9M
-94.21%17.28M
245.79%789.46M
Add:Non operating Income
91.20%61.28K
-8.09%379.04K
-96.02%299.41K
-96.54%187.68K
-99.27%32.05K
-66.48%412.4K
-34.10%7.52M
-20.72%5.42M
12.46%4.38M
-89.82%1.23M
Less:Non operating expense
-46.85%36.38K
-15.51%2.38M
-52.28%230.21K
-40.76%241.42K
158.46%68.45K
34.16%2.82M
93.85%482.4K
366.40%407.5K
-17.15%26.48K
61.20%2.1M
Total profit
-188.13%-20.24M
-167.41%-72.5M
-83.45%9.32M
-72.29%20.76M
6.16%22.97M
-86.36%107.55M
-92.98%56.3M
-88.24%74.91M
-92.84%21.64M
229.84%788.59M
Less:Income tax cost
-74.72%1.05M
-63.69%3.9M
-82.87%1.92M
-69.88%4.57M
-18.95%4.17M
-87.74%10.74M
-85.56%11.19M
-82.29%15.18M
-88.24%5.14M
57.87%87.58M
Net profit
SL-21.3M
SL-76.4M
-83.59%7.4M
-72.90%16.19M
13.99%18.8M
-86.19%96.81M
-93.77%45.11M
-89.17%59.73M
-93.62%16.5M
281.79%701.01M
Net profit from continuing operation
-213.27%-21.3M
-178.91%-76.4M
-83.59%7.4M
-72.90%16.19M
13.99%18.8M
-86.19%96.81M
-93.77%45.11M
-89.17%59.73M
-93.62%16.5M
281.79%701.01M
Less:Minority Profit
-141.12%-478.23K
-75.13%2.41M
-37.69%4.25M
84.62%4.84M
146.92%1.16M
-10.30%9.71M
-24.48%6.82M
-48.82%2.62M
-15.74%471.03K
232.02%10.82M
Net profit of parent company owners
-218.03%-20.82M
-190.48%-78.81M
-91.76%3.15M
-80.13%11.35M
10.08%17.64M
-87.38%87.1M
-94.65%38.3M
-89.54%57.11M
-93.79%16.02M
282.69%690.19M
Earning per share
Basic earning per share
-220.83%-0.029
-190.00%-0.108
-92.00%0.004
-75.00%0.02
9.09%0.024
-87.34%0.12
-94.90%0.05
-89.33%0.08
-93.79%0.022
282.26%0.948
Diluted earning per share
-220.83%-0.029
-190.00%-0.108
-92.00%0.004
-75.00%0.02
9.09%0.024
-87.34%0.12
-94.90%0.05
-89.33%0.08
-93.79%0.022
282.26%0.948
Other composite income
111.65%82.09K
-25.68%237.22K
-81.65%993.75K
58.28%4.43M
-151.71%-704.4K
-61.67%319.2K
1,190.10%5.41M
338.90%2.8M
179.89%1.36M
154.04%832.83K
Other composite income of parent company owners
151.77%561.25K
-76.74%173.13K
-73.19%1.16M
107.96%4.48M
-203.27%-1.08M
94.04%744.34K
517.94%4.34M
229.01%2.15M
181.06%1.05M
124.92%383.6K
Other composite income of minority owners
-226.17%-479.16K
115.08%64.1K
-115.64%-168.68K
-107.19%-46.48K
21.58%379.79K
-194.64%-425.14K
99.39%1.08M
30.03%646.53K
176.02%312.38K
23,299.22%449.23K
Total composite income
-217.23%-21.22M
-178.41%-76.16M
-83.38%8.4M
-67.03%20.62M
1.35%18.1M
-86.16%97.13M
-93.02%50.53M
-88.63%62.53M
-93.11%17.86M
285.48%701.84M
Total composite income of parent company owners
-222.37%-20.26M
-189.52%-78.64M
-89.87%4.32M
-73.30%15.82M
-3.04%16.56M
-87.28%87.85M
-94.03%42.63M
-89.12%59.26M
-93.39%17.07M
286.20%690.57M
Total composite income of minority owners
-162.05%-957.39K
-73.30%2.48M
-48.33%4.08M
46.67%4.79M
96.94%1.54M
-17.65%9.28M
-17.48%7.9M
-41.84%3.27M
16.54%783.41K
246.01%11.27M
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 -1.87%835.63M-5.03%3.57B-3.72%2.64B-9.00%1.72B-13.50%851.56M-36.17%3.76B-39.47%2.74B-39.00%1.89B-26.49%984.43M63.33%5.89B
Operating revenue -1.87%835.63M-5.03%3.57B-3.72%2.64B-9.00%1.72B-13.50%851.56M-36.17%3.76B-39.47%2.74B-39.00%1.89B-26.49%984.43M63.33%5.89B
Other operating revenue ----22.52%86.43M----77.54%30.11M-----10.56%70.54M-----42.54%16.96M----94.03%78.87M
Total operating cost 2.30%860.89M-2.07%3.66B-2.42%2.67B-8.47%1.72B-12.57%841.56M-26.07%3.73B-27.84%2.74B-24.65%1.88B-8.66%962.53M52.17%5.05B
Operating cost 3.14%773.08M-1.64%3.26B-1.84%2.4B-8.30%1.54B-13.45%749.54M-27.15%3.32B-28.50%2.45B-24.93%1.68B-8.45%866.06M54.47%4.55B
Operating tax surcharges 24.58%5.47M-13.63%19.27M-15.64%13.35M-16.29%8.87M20.37%4.39M-14.00%22.31M-21.22%15.82M-16.92%10.59M-30.80%3.65M66.24%25.94M
Operating expense 6.62%26.09M-4.00%113.14M2.49%75.51M4.28%51.4M-3.84%24.47M-4.41%117.85M-17.04%73.67M-16.57%49.29M-7.23%25.44M19.33%123.29M
Administration expense -16.08%32.07M1.15%152.17M-8.44%100.22M3.92%67.07M11.85%38.22M10.66%150.43M1.06%109.46M-6.56%64.54M25.31%34.17M11.13%135.95M
Financial expense -18.02%-12M-10.52%-52.58M-16.41%-43.45M-66.56%-35.46M4.25%-10.16M-46.63%-47.57M-64.11%-37.32M-49.62%-21.29M-80.28%-10.62M-53.43%-32.44M
-Interest expense (Financial expense) 96.32%670.43K-47.93%3.21M-57.66%2.12M-52.02%1.68M-75.55%341.5K75.78%6.17M77.84%5M113.65%3.5M217.03%1.4M-43.57%3.51M
-Interest Income (Financial expense) -10.19%-13.55M-7.46%-53.55M-1.04%-38.84M-10.10%-27.97M5.78%-12.3M-12.86%-49.83M-30.83%-38.44M-41.49%-25.41M-60.82%-13.06M-52.35%-44.16M
Research and development 3.04%36.17M-6.93%161.4M-4.14%120.64M-8.82%81.51M-19.90%35.1M-28.89%173.43M-27.09%125.85M-25.97%89.4M-18.39%43.83M61.69%243.88M
Credit Impairment Loss -104.74%-12.19K-563.74%-4M-145.07%-793.96K-111.39%-158.96K83.59%257.13K94.99%-603.25K234.84%1.76M165.95%1.4M107.07%140.06K-212.07%-12.03M
Asset Impairment Loss -----168.60%-37.36M------------85.60%-13.91M-126.06%-45.86K-------59.75K-179.46%-96.56M
Other net revenue -61.68%4.99M-81.60%15.49M-9.74%37.85M-64.48%21.07M381.77%13.01M267.64%84.21M-16.28%41.93M113.09%59.31M-135.47%-4.62M14.74%-50.23M
Fair value change income -132.23%-3.06M156.51%11.81M149.31%16.72M207.68%8.17M241.36%9.5M-164.54%-20.89M-1,481.12%-33.91M-155.55%-7.59M-199.95%-6.72M170.12%32.37M
Invest income -23.55%1.75M85.29%13.83M1.43%12.17M75.12%7.62M220.33%2.29M-57.57%7.46M-76.52%12M-70.86%4.35M-91.27%714.05K17.34%17.59M
-Including: Investment income associates -32.93%396.31K109.40%813.15K235.63%2.34M135.06%620.89K627.64%590.87K36.47%-8.65M86.34%-1.73M86.62%-1.77M71.78%-111.98K-801.56%-13.61M
Asset deal income 95.18%-88.05K-103.75%-3.24M-105.80%-3.25M-103.43%-1.92M-6,887.91%-1.83M2,428.14%86.55M8,669.11%56.01M11,758.72%56.02M85.13%-26.13K-1,250.76%-3.72M
Other revenue 129.06%6.4M34.56%34.46M112.56%13M43.13%7.36M109.44%2.79M111.34%25.61M109.61%6.12M159.26%5.14M386.00%1.33M10.70%12.12M
Operating profit -188.10%-20.27M-164.11%-70.5M-81.22%9.25M-70.23%20.81M33.14%23.01M-86.07%109.96M-93.77%49.26M-88.91%69.9M-94.21%17.28M245.79%789.46M
Add:Non operating Income 91.20%61.28K-8.09%379.04K-96.02%299.41K-96.54%187.68K-99.27%32.05K-66.48%412.4K-34.10%7.52M-20.72%5.42M12.46%4.38M-89.82%1.23M
Less:Non operating expense -46.85%36.38K-15.51%2.38M-52.28%230.21K-40.76%241.42K158.46%68.45K34.16%2.82M93.85%482.4K366.40%407.5K-17.15%26.48K61.20%2.1M
Total profit -188.13%-20.24M-167.41%-72.5M-83.45%9.32M-72.29%20.76M6.16%22.97M-86.36%107.55M-92.98%56.3M-88.24%74.91M-92.84%21.64M229.84%788.59M
Less:Income tax cost -74.72%1.05M-63.69%3.9M-82.87%1.92M-69.88%4.57M-18.95%4.17M-87.74%10.74M-85.56%11.19M-82.29%15.18M-88.24%5.14M57.87%87.58M
Net profit SL-21.3MSL-76.4M-83.59%7.4M-72.90%16.19M13.99%18.8M-86.19%96.81M-93.77%45.11M-89.17%59.73M-93.62%16.5M281.79%701.01M
Net profit from continuing operation -213.27%-21.3M-178.91%-76.4M-83.59%7.4M-72.90%16.19M13.99%18.8M-86.19%96.81M-93.77%45.11M-89.17%59.73M-93.62%16.5M281.79%701.01M
Less:Minority Profit -141.12%-478.23K-75.13%2.41M-37.69%4.25M84.62%4.84M146.92%1.16M-10.30%9.71M-24.48%6.82M-48.82%2.62M-15.74%471.03K232.02%10.82M
Net profit of parent company owners -218.03%-20.82M-190.48%-78.81M-91.76%3.15M-80.13%11.35M10.08%17.64M-87.38%87.1M-94.65%38.3M-89.54%57.11M-93.79%16.02M282.69%690.19M
Earning per share
Basic earning per share -220.83%-0.029-190.00%-0.108-92.00%0.004-75.00%0.029.09%0.024-87.34%0.12-94.90%0.05-89.33%0.08-93.79%0.022282.26%0.948
Diluted earning per share -220.83%-0.029-190.00%-0.108-92.00%0.004-75.00%0.029.09%0.024-87.34%0.12-94.90%0.05-89.33%0.08-93.79%0.022282.26%0.948
Other composite income 111.65%82.09K-25.68%237.22K-81.65%993.75K58.28%4.43M-151.71%-704.4K-61.67%319.2K1,190.10%5.41M338.90%2.8M179.89%1.36M154.04%832.83K
Other composite income of parent company owners 151.77%561.25K-76.74%173.13K-73.19%1.16M107.96%4.48M-203.27%-1.08M94.04%744.34K517.94%4.34M229.01%2.15M181.06%1.05M124.92%383.6K
Other composite income of minority owners -226.17%-479.16K115.08%64.1K-115.64%-168.68K-107.19%-46.48K21.58%379.79K-194.64%-425.14K99.39%1.08M30.03%646.53K176.02%312.38K23,299.22%449.23K
Total composite income -217.23%-21.22M-178.41%-76.16M-83.38%8.4M-67.03%20.62M1.35%18.1M-86.16%97.13M-93.02%50.53M-88.63%62.53M-93.11%17.86M285.48%701.84M
Total composite income of parent company owners -222.37%-20.26M-189.52%-78.64M-89.87%4.32M-73.30%15.82M-3.04%16.56M-87.28%87.85M-94.03%42.63M-89.12%59.26M-93.39%17.07M286.20%690.57M
Total composite income of minority owners -162.05%-957.39K-73.30%2.48M-48.33%4.08M46.67%4.79M96.94%1.54M-17.65%9.28M-17.48%7.9M-41.84%3.27M16.54%783.41K246.01%11.27M
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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