CN Stock MarketDetailed Quotes

002918 Monalisa Group

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  • 8.06
  • -0.17-2.07%
Market Closed Aug 16 15:00 CST
3.35BMarket Cap12.44P/E (TTM)

Monalisa Group 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
-25.72%818.13M
-4.94%5.92B
-3.17%4.55B
-0.49%2.91B
3.55%1.1B
-10.85%6.23B
-4.73%4.69B
-5.06%2.92B
6.74%1.06B
43.64%6.99B
Operating revenue
-25.72%818.13M
-4.94%5.92B
-3.17%4.55B
-0.49%2.91B
3.55%1.1B
-10.85%6.23B
-4.73%4.69B
-5.06%2.92B
6.74%1.06B
43.64%6.99B
Other operating revenue
----
-36.68%40.7M
----
-61.83%11.5M
----
-40.95%64.28M
----
-54.99%30.13M
----
14.87%108.85M
Total operating cost
-23.73%822.8M
-11.71%5.37B
-10.56%4.1B
-9.50%2.67B
-5.07%1.08B
-5.25%6.08B
4.68%4.58B
9.39%2.95B
21.08%1.14B
52.71%6.42B
Operating cost
-27.69%601.25M
-12.25%4.17B
-11.04%3.2B
-9.09%2.1B
-3.36%831.47M
-3.98%4.76B
7.06%3.6B
11.50%2.31B
23.25%860.39M
54.97%4.95B
Operating tax surcharges
-7.09%10.77M
18.96%58.2M
30.35%42.67M
40.36%27.1M
17.37%11.59M
6.11%48.93M
6.86%32.73M
-2.21%19.31M
31.06%9.87M
45.06%46.11M
Operating expense
-18.25%64.22M
-26.39%379.3M
-22.69%301.15M
-25.77%192.72M
-24.85%78.56M
-19.72%515.31M
-11.84%389.55M
-2.81%259.64M
2.96%104.54M
32.11%641.87M
Administration expense
-0.10%97.02M
1.14%452.29M
2.07%329.56M
3.30%214.64M
-2.84%97.12M
-0.77%447.18M
-0.65%322.88M
-1.55%207.78M
11.53%99.95M
51.77%450.65M
Financial expense
-25.80%17.63M
17.14%90.11M
24.77%65.99M
35.30%41.79M
120.04%23.76M
29.84%76.92M
63.67%52.89M
76.91%30.89M
187.63%10.8M
1,069.06%59.24M
-Interest expense (Financial expense)
-22.39%23.05M
2.13%121.39M
3.74%89.69M
4.42%58.8M
103.69%29.69M
40.99%118.86M
105.40%86.46M
87.04%56.31M
50.62%14.58M
308.59%84.31M
-Interest Income (Financial expense)
-1.51%-6.11M
24.39%-32.88M
29.10%-24.54M
34.32%-17.33M
67.43%-6.02M
-63.80%-43.48M
-83.71%-34.61M
-98.06%-26.39M
-195.76%-18.48M
-58.57%-26.54M
Research and development
-12.19%31.91M
-8.94%213.97M
-14.84%157.92M
-22.87%99.17M
-28.54%36.35M
-11.44%234.99M
-0.24%185.43M
11.76%128.58M
33.63%50.86M
42.78%265.33M
Credit Impairment Loss
-177.58%-2.33M
61.54%-218.86M
92.81%-36.52M
92.66%-37.54M
149.47%3M
-206.36%-569.11M
-654.05%-508.07M
-1,146.86%-511.14M
66.75%-6.06M
-899.60%-185.77M
Asset Impairment Loss
211.81%12.24M
86.41%-5.94M
157.16%14.29M
136.65%9.11M
-10.91%-10.95M
-33.54%-43.73M
-256.79%-25M
-21.21%-24.85M
-1,169.94%-9.87M
-2,433.71%-32.75M
Other net revenue
343.19%16.93M
64.83%-209.75M
94.33%-30.14M
94.09%-31.54M
52.45%-6.96M
-192.28%-596.41M
-782.47%-531.65M
-1,105.78%-533.52M
-350.68%-14.64M
-2,106.34%-204.06M
Fair value change income
----
----
----
----
----
----
----
----
----
---524K
Invest income
69.41%-1.61M
31.14%-19.42M
11.63%-17.64M
10.32%-11.98M
27.81%-5.25M
-27.91%-28.2M
-25.41%-19.96M
-33.65%-13.36M
-99.64%-7.27M
-9.86%-22.04M
Asset deal income
-206.44%-1.03M
-190.80%-4.26M
-87.85%660.88K
-83.06%992.34K
-61.70%964.91K
57.97%4.69M
-8.02%5.44M
-8.16%5.86M
-61.70%2.52M
136.42%2.97M
Other revenue
82.93%9.65M
-3.01%38.74M
-43.11%9.07M
-21.03%7.88M
-12.78%5.27M
17.26%39.94M
-33.95%15.95M
-52.18%9.98M
-45.65%6.05M
-12.31%34.06M
Operating profit
-21.74%12.26M
176.90%343.73M
199.70%417.48M
136.56%205.66M
117.93%15.66M
-222.00%-446.99M
-185.32%-418.73M
-267.35%-562.6M
-259.82%-87.36M
-43.90%366.39M
Add:Non operating Income
-51.36%1.04M
182.80%20.52M
37.62%8.58M
40.06%5.51M
-13.41%2.14M
-6.63%7.26M
31.29%6.23M
0.60%3.93M
144.16%2.47M
105.77%7.77M
Less:Non operating expense
-63.95%1.05M
225.40%11.48M
210.33%6.37M
285.08%4.64M
766.98%2.92M
26.08%3.53M
8.83%2.05M
133.24%1.21M
35.68%336.96K
-52.73%2.8M
Total profit
-17.72%12.25M
179.59%352.77M
201.24%419.69M
136.89%206.53M
117.46%14.88M
-219.36%-443.26M
-183.98%-414.54M
-264.88%-559.88M
-253.76%-85.23M
-42.95%371.37M
Less:Income tax cost
28.83%4.69M
136.34%35.3M
173.07%45.46M
132.99%22.01M
215.84%3.64M
-306.11%-97.14M
-206.76%-62.22M
-249.92%-66.7M
-132.10%-3.15M
-44.24%47.13M
Net profit
-32.81%7.55M
FLtoP317.47M
FLtoP374.23M
FLtoP184.52M
FLtoP11.24M
SL-346.12M
SL-352.33M
SL-493.17M
SL-82.08M
-42.76%324.23M
Net profit from continuing operation
-32.81%7.55M
191.72%317.47M
206.22%374.23M
137.42%184.52M
113.69%11.24M
-206.75%-346.12M
-180.93%-352.33M
-267.13%-493.17M
-279.88%-82.08M
-42.76%324.23M
Less:Minority Profit
-147.97%-2.08M
48.16%51.24M
144.35%40.82M
437.15%20.06M
152.51%4.34M
268.47%34.58M
-10.58%16.7M
-144.40%-5.95M
-470.92%-8.27M
--9.39M
Net profit of parent company owners
39.63%9.64M
169.93%266.24M
190.35%333.41M
133.76%164.46M
109.35%6.9M
-220.92%-380.7M
-188.57%-369.03M
-272.97%-487.22M
-256.79%-73.82M
-44.41%314.85M
Earning per share
Basic earning per share
0.00%0.02
169.57%0.64
188.89%0.8
133.61%0.4
111.11%0.02
-219.48%-0.92
-188.24%-0.9
-272.46%-1.19
-250.00%-0.18
-45.00%0.77
Diluted earning per share
0.00%0.02
172.83%0.67
187.78%0.79
133.61%0.4
111.11%0.02
-219.48%-0.92
-188.24%-0.9
-275.00%-1.19
-250.00%-0.18
-44.60%0.77
Other composite income
Total composite income
-32.81%7.55M
191.72%317.47M
206.22%374.23M
137.42%184.52M
113.69%11.24M
-206.75%-346.12M
-180.93%-352.33M
-267.13%-493.17M
-279.88%-82.08M
-42.76%324.23M
Total composite income of parent company owners
39.63%9.64M
169.93%266.24M
190.35%333.41M
133.76%164.46M
109.35%6.9M
-220.92%-380.7M
-188.57%-369.03M
-272.97%-487.22M
-256.79%-73.82M
-44.41%314.85M
Total composite income of minority owners
-147.97%-2.08M
48.16%51.24M
144.35%40.82M
437.15%20.06M
152.51%4.34M
268.47%34.58M
-10.58%16.7M
-144.40%-5.95M
-470.92%-8.27M
--9.39M
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
--
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 -25.72%818.13M-4.94%5.92B-3.17%4.55B-0.49%2.91B3.55%1.1B-10.85%6.23B-4.73%4.69B-5.06%2.92B6.74%1.06B43.64%6.99B
Operating revenue -25.72%818.13M-4.94%5.92B-3.17%4.55B-0.49%2.91B3.55%1.1B-10.85%6.23B-4.73%4.69B-5.06%2.92B6.74%1.06B43.64%6.99B
Other operating revenue -----36.68%40.7M-----61.83%11.5M-----40.95%64.28M-----54.99%30.13M----14.87%108.85M
Total operating cost -23.73%822.8M-11.71%5.37B-10.56%4.1B-9.50%2.67B-5.07%1.08B-5.25%6.08B4.68%4.58B9.39%2.95B21.08%1.14B52.71%6.42B
Operating cost -27.69%601.25M-12.25%4.17B-11.04%3.2B-9.09%2.1B-3.36%831.47M-3.98%4.76B7.06%3.6B11.50%2.31B23.25%860.39M54.97%4.95B
Operating tax surcharges -7.09%10.77M18.96%58.2M30.35%42.67M40.36%27.1M17.37%11.59M6.11%48.93M6.86%32.73M-2.21%19.31M31.06%9.87M45.06%46.11M
Operating expense -18.25%64.22M-26.39%379.3M-22.69%301.15M-25.77%192.72M-24.85%78.56M-19.72%515.31M-11.84%389.55M-2.81%259.64M2.96%104.54M32.11%641.87M
Administration expense -0.10%97.02M1.14%452.29M2.07%329.56M3.30%214.64M-2.84%97.12M-0.77%447.18M-0.65%322.88M-1.55%207.78M11.53%99.95M51.77%450.65M
Financial expense -25.80%17.63M17.14%90.11M24.77%65.99M35.30%41.79M120.04%23.76M29.84%76.92M63.67%52.89M76.91%30.89M187.63%10.8M1,069.06%59.24M
-Interest expense (Financial expense) -22.39%23.05M2.13%121.39M3.74%89.69M4.42%58.8M103.69%29.69M40.99%118.86M105.40%86.46M87.04%56.31M50.62%14.58M308.59%84.31M
-Interest Income (Financial expense) -1.51%-6.11M24.39%-32.88M29.10%-24.54M34.32%-17.33M67.43%-6.02M-63.80%-43.48M-83.71%-34.61M-98.06%-26.39M-195.76%-18.48M-58.57%-26.54M
Research and development -12.19%31.91M-8.94%213.97M-14.84%157.92M-22.87%99.17M-28.54%36.35M-11.44%234.99M-0.24%185.43M11.76%128.58M33.63%50.86M42.78%265.33M
Credit Impairment Loss -177.58%-2.33M61.54%-218.86M92.81%-36.52M92.66%-37.54M149.47%3M-206.36%-569.11M-654.05%-508.07M-1,146.86%-511.14M66.75%-6.06M-899.60%-185.77M
Asset Impairment Loss 211.81%12.24M86.41%-5.94M157.16%14.29M136.65%9.11M-10.91%-10.95M-33.54%-43.73M-256.79%-25M-21.21%-24.85M-1,169.94%-9.87M-2,433.71%-32.75M
Other net revenue 343.19%16.93M64.83%-209.75M94.33%-30.14M94.09%-31.54M52.45%-6.96M-192.28%-596.41M-782.47%-531.65M-1,105.78%-533.52M-350.68%-14.64M-2,106.34%-204.06M
Fair value change income ---------------------------------------524K
Invest income 69.41%-1.61M31.14%-19.42M11.63%-17.64M10.32%-11.98M27.81%-5.25M-27.91%-28.2M-25.41%-19.96M-33.65%-13.36M-99.64%-7.27M-9.86%-22.04M
Asset deal income -206.44%-1.03M-190.80%-4.26M-87.85%660.88K-83.06%992.34K-61.70%964.91K57.97%4.69M-8.02%5.44M-8.16%5.86M-61.70%2.52M136.42%2.97M
Other revenue 82.93%9.65M-3.01%38.74M-43.11%9.07M-21.03%7.88M-12.78%5.27M17.26%39.94M-33.95%15.95M-52.18%9.98M-45.65%6.05M-12.31%34.06M
Operating profit -21.74%12.26M176.90%343.73M199.70%417.48M136.56%205.66M117.93%15.66M-222.00%-446.99M-185.32%-418.73M-267.35%-562.6M-259.82%-87.36M-43.90%366.39M
Add:Non operating Income -51.36%1.04M182.80%20.52M37.62%8.58M40.06%5.51M-13.41%2.14M-6.63%7.26M31.29%6.23M0.60%3.93M144.16%2.47M105.77%7.77M
Less:Non operating expense -63.95%1.05M225.40%11.48M210.33%6.37M285.08%4.64M766.98%2.92M26.08%3.53M8.83%2.05M133.24%1.21M35.68%336.96K-52.73%2.8M
Total profit -17.72%12.25M179.59%352.77M201.24%419.69M136.89%206.53M117.46%14.88M-219.36%-443.26M-183.98%-414.54M-264.88%-559.88M-253.76%-85.23M-42.95%371.37M
Less:Income tax cost 28.83%4.69M136.34%35.3M173.07%45.46M132.99%22.01M215.84%3.64M-306.11%-97.14M-206.76%-62.22M-249.92%-66.7M-132.10%-3.15M-44.24%47.13M
Net profit -32.81%7.55MFLtoP317.47MFLtoP374.23MFLtoP184.52MFLtoP11.24MSL-346.12MSL-352.33MSL-493.17MSL-82.08M-42.76%324.23M
Net profit from continuing operation -32.81%7.55M191.72%317.47M206.22%374.23M137.42%184.52M113.69%11.24M-206.75%-346.12M-180.93%-352.33M-267.13%-493.17M-279.88%-82.08M-42.76%324.23M
Less:Minority Profit -147.97%-2.08M48.16%51.24M144.35%40.82M437.15%20.06M152.51%4.34M268.47%34.58M-10.58%16.7M-144.40%-5.95M-470.92%-8.27M--9.39M
Net profit of parent company owners 39.63%9.64M169.93%266.24M190.35%333.41M133.76%164.46M109.35%6.9M-220.92%-380.7M-188.57%-369.03M-272.97%-487.22M-256.79%-73.82M-44.41%314.85M
Earning per share
Basic earning per share 0.00%0.02169.57%0.64188.89%0.8133.61%0.4111.11%0.02-219.48%-0.92-188.24%-0.9-272.46%-1.19-250.00%-0.18-45.00%0.77
Diluted earning per share 0.00%0.02172.83%0.67187.78%0.79133.61%0.4111.11%0.02-219.48%-0.92-188.24%-0.9-275.00%-1.19-250.00%-0.18-44.60%0.77
Other composite income
Total composite income -32.81%7.55M191.72%317.47M206.22%374.23M137.42%184.52M113.69%11.24M-206.75%-346.12M-180.93%-352.33M-267.13%-493.17M-279.88%-82.08M-42.76%324.23M
Total composite income of parent company owners 39.63%9.64M169.93%266.24M190.35%333.41M133.76%164.46M109.35%6.9M-220.92%-380.7M-188.57%-369.03M-272.97%-487.22M-256.79%-73.82M-44.41%314.85M
Total composite income of minority owners -147.97%-2.08M48.16%51.24M144.35%40.82M437.15%20.06M152.51%4.34M268.47%34.58M-10.58%16.7M-144.40%-5.95M-470.92%-8.27M--9.39M
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 --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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Heat List
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