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002918 Monalisa Group

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  • 11.19
  • +1.02+10.03%
Not Open Dec 23 15:00 CST
4.65BMarket Cap63.22P/E (TTM)

Monalisa Group 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
-21.41%3.57B
-19.78%2.33B
-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
Operating revenue
-21.41%3.57B
-19.78%2.33B
-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
Other operating revenue
----
266.85%42.19M
----
-36.68%40.7M
----
-61.83%11.5M
----
-40.95%64.28M
----
-54.99%30.13M
Total operating cost
-17.34%3.39B
-16.45%2.23B
-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
Operating cost
-19.17%2.59B
-18.57%1.71B
-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
Operating tax surcharges
0.39%42.83M
4.97%28.45M
-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
Operating expense
-26.70%220.74M
-24.52%145.48M
-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
Administration expense
3.59%341.4M
3.49%222.13M
-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
Financial expense
-10.06%59.35M
-0.47%41.59M
-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
-Interest expense (Financial expense)
-17.48%74.01M
-11.69%51.93M
-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
-Interest Income (Financial expense)
35.22%-15.9M
35.01%-11.26M
-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
Research and development
-13.83%136.08M
-11.88%87.39M
-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
Credit Impairment Loss
49.18%-18.56M
26.20%-27.7M
-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
Asset Impairment Loss
-43.20%8.12M
122.96%20.31M
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
Other net revenue
106.58%1.98M
128.72%9.06M
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
Fair value change income
---5.39K
---5.39K
----
----
----
----
----
----
----
----
Invest income
97.38%-461.83K
109.56%1.15M
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
Asset deal income
-1,484.99%-9.15M
-158.91%-584.6K
-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
Other revenue
142.99%22.05M
101.71%15.9M
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
Operating profit
-55.21%187M
-46.34%110.36M
-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
Add:Non operating Income
-18.00%7.03M
-37.73%3.43M
-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
Less:Non operating expense
2.96%6.56M
-42.72%2.66M
-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
Total profit
-55.33%187.48M
-46.19%111.13M
-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
Less:Income tax cost
-0.74%45.12M
35.62%29.85M
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
Net profit
-61.96%142.35M
-55.95%81.28M
-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
Net profit from continuing operation
-61.96%142.35M
-55.95%81.28M
-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
Less:Minority Profit
-95.51%1.83M
-106.59%-1.32M
-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
Net profit of parent company owners
-57.85%140.52M
-49.77%82.6M
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
Earning per share
Basic earning per share
-57.50%0.34
-50.00%0.2
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
Diluted earning per share
-56.96%0.34
-50.00%0.2
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
Other composite income
Total composite income
-61.96%142.35M
-55.95%81.28M
-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
Total composite income of parent company owners
-57.85%140.52M
-49.77%82.6M
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
Total composite income of minority owners
-95.51%1.83M
-106.59%-1.32M
-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
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)
--
--
(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 -21.41%3.57B-19.78%2.33B-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%2.92B
Operating revenue -21.41%3.57B-19.78%2.33B-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%2.92B
Other operating revenue ----266.85%42.19M-----36.68%40.7M-----61.83%11.5M-----40.95%64.28M-----54.99%30.13M
Total operating cost -17.34%3.39B-16.45%2.23B-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%2.95B
Operating cost -19.17%2.59B-18.57%1.71B-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%2.31B
Operating tax surcharges 0.39%42.83M4.97%28.45M-7.09%10.77M18.96%58.2M30.35%42.67M40.36%27.1M17.37%11.59M6.11%48.93M6.86%32.73M-2.21%19.31M
Operating expense -26.70%220.74M-24.52%145.48M-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
Administration expense 3.59%341.4M3.49%222.13M-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%207.78M
Financial expense -10.06%59.35M-0.47%41.59M-25.80%17.63M17.14%90.11M24.77%65.99M35.30%41.79M120.04%23.76M29.84%76.92M63.67%52.89M76.91%30.89M
-Interest expense (Financial expense) -17.48%74.01M-11.69%51.93M-22.39%23.05M2.13%121.39M3.74%89.69M4.42%58.8M103.69%29.69M40.99%118.86M105.40%86.46M87.04%56.31M
-Interest Income (Financial expense) 35.22%-15.9M35.01%-11.26M-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
Research and development -13.83%136.08M-11.88%87.39M-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%128.58M
Credit Impairment Loss 49.18%-18.56M26.20%-27.7M-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%-511.14M
Asset Impairment Loss -43.20%8.12M122.96%20.31M211.81%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
Other net revenue 106.58%1.98M128.72%9.06M343.19%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
Fair value change income ---5.39K---5.39K--------------------------------
Invest income 97.38%-461.83K109.56%1.15M69.41%-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
Asset deal income -1,484.99%-9.15M-158.91%-584.6K-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
Other revenue 142.99%22.05M101.71%15.9M82.93%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
Operating profit -55.21%187M-46.34%110.36M-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
Add:Non operating Income -18.00%7.03M-37.73%3.43M-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%3.93M
Less:Non operating expense 2.96%6.56M-42.72%2.66M-63.95%1.05M225.40%11.48M210.33%6.37M285.08%4.64M766.98%2.92M26.08%3.53M8.83%2.05M133.24%1.21M
Total profit -55.33%187.48M-46.19%111.13M-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
Less:Income tax cost -0.74%45.12M35.62%29.85M28.83%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
Net profit -61.96%142.35M-55.95%81.28M-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
Net profit from continuing operation -61.96%142.35M-55.95%81.28M-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
Less:Minority Profit -95.51%1.83M-106.59%-1.32M-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
Net profit of parent company owners -57.85%140.52M-49.77%82.6M39.63%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
Earning per share
Basic earning per share -57.50%0.34-50.00%0.20.00%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
Diluted earning per share -56.96%0.34-50.00%0.20.00%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
Other composite income
Total composite income -61.96%142.35M-55.95%81.28M-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
Total composite income of parent company owners -57.85%140.52M-49.77%82.6M39.63%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
Total composite income of minority owners -95.51%1.83M-106.59%-1.32M-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
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)----

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.