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600186 Lotus Holdings

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  • 5.78
  • -0.07-1.20%
Market Closed Dec 13 15:00 CST
10.37BMarket Cap51.61P/E (TTM)

Lotus Holdings 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
19.84%1.93B
25.46%1.22B
26.45%576.33M
24.23%2.1B
22.77%1.61B
13.15%973.64M
9.18%455.78M
-6.83%1.69B
-1.09%1.31B
1.16%860.46M
Operating revenue
19.84%1.93B
25.46%1.22B
26.45%576.33M
24.23%2.1B
22.77%1.61B
13.15%973.64M
9.18%455.78M
-6.83%1.69B
-1.09%1.31B
1.16%860.46M
Other operating revenue
----
27.47%1.23M
----
-48.41%2.07M
----
-39.92%968.09K
----
-23.16%4.02M
----
-18.58%1.61M
Total operating cost
14.78%1.71B
19.49%1.08B
19.37%509.91M
20.95%1.94B
19.48%1.49B
11.11%905.13M
7.84%427.15M
-9.04%1.6B
-2.36%1.24B
0.54%814.64M
Operating cost
10.17%1.48B
15.00%936.84M
13.33%435.17M
19.83%1.74B
17.85%1.34B
8.54%814.6M
5.31%384M
-8.74%1.45B
-1.05%1.14B
3.39%750.49M
Operating tax surcharges
41.96%11.33M
59.83%7.76M
69.72%4.08M
-3.41%9.85M
-0.33%7.98M
-1.16%4.85M
-23.07%2.41M
5.97%10.2M
31.73%8.01M
88.87%4.91M
Operating expense
31.93%105.1M
45.18%71.59M
66.36%40.1M
52.95%105.49M
45.21%79.66M
44.44%49.31M
41.80%24.1M
-11.66%68.97M
1.60%54.86M
-5.55%34.14M
Administration expense
39.93%78.93M
35.97%51.08M
57.01%26.6M
20.12%75.38M
26.66%56.41M
24.02%37.56M
20.11%16.94M
23.56%62.75M
11.45%44.53M
9.93%30.29M
Financial expense
147.11%7.25M
100.38%36.23K
46.13%-1.88M
-62.89%-21.43M
-13.18%-15.39M
16.60%-9.61M
26.57%-3.49M
-231.90%-13.15M
-209.38%-13.6M
-196.63%-11.52M
-Interest expense (Financial expense)
9,937.61%19.27M
5,493.32%10.74M
2,670.29%3.99M
-88.95%563.04K
-58.44%192K
-39.63%192K
-17.26%144K
-73.78%5.09M
-97.47%462.03K
-97.75%318.03K
-Interest Income (Financial expense)
-4.98%-13.62M
-34.98%-9.77M
-6.72%-5.21M
-25.57%-21M
-31.37%-12.97M
15.22%-7.24M
7.52%-4.88M
-45.92%-16.72M
-27.05%-9.87M
-117.63%-8.54M
Research and development
63.90%23.34M
69.04%14.21M
83.15%5.83M
33.29%28.73M
38.62%14.24M
32.83%8.41M
63.42%3.18M
-2.33%21.56M
6.61%10.27M
2.66%6.33M
Credit Impairment Loss
-74.14%-1.1M
58.79%-310.13K
----
-56.01%-6.92M
-1,003.12%-634.26K
-1,136.85%-752.62K
----
-158.94%-4.43M
169.34%70.23K
171.67%72.59K
Asset Impairment Loss
----
----
----
59.92%-462.14K
----
----
----
66.42%-1.15M
----
----
Other net revenue
53.74%-871.91K
74.07%-531.28K
231.07%241.03K
714.64%36.46M
-2,154.06%-1.88M
-2,863.84%-2.05M
-183.9K
-243.39%-5.93M
67.43%-83.63K
128.87%74.13K
Invest income
228.12%763.52K
177.20%309.79K
231.07%241.03K
104.84%46.27K
-443.13%-595.93K
-1,580.64%-401.3K
---183.9K
-7,935.25%-955.35K
---109.72K
---23.88K
-Including: Investment income associates
----
----
----
104.84%46.27K
----
----
----
---955.35K
----
----
Asset deal income
56.01%-530.94K
56.01%-530.94K
----
----
-2,634.87%-1.21M
-4,848.93%-1.21M
----
----
71.62%-44.13K
116.34%25.42K
Other revenue
----
----
----
7,072.04%43.8M
--552.2K
--312.2K
----
-80.03%610.7K
----
----
Operating profit
80.74%227.37M
109.95%139.53M
134.39%66.66M
141.30%198.61M
78.34%125.8M
44.79%66.46M
33.06%28.44M
44.51%82.31M
28.77%70.54M
14.47%45.9M
Add:Non operating Income
-42.96%1.66M
-28.63%830.52K
-17.27%951.06K
6.01%709.68K
205.90%2.91M
47.13%1.16M
1,362.21%1.15M
-25.00%669.44K
-69.59%952.13K
-74.09%790.89K
Less:Non operating expense
168.47%1.86M
753.96%1.68M
-86.87%158.42K
26.31%28.53M
-67.05%693.67K
-82.44%197K
654.08%1.21M
444.48%22.59M
-35.89%2.1M
-53.24%1.12M
Total profit
77.45%227.17M
105.68%138.68M
137.66%67.46M
182.80%170.8M
84.50%128.02M
47.96%67.43M
33.30%28.38M
12.46%60.39M
27.02%69.39M
11.82%45.57M
Less:Income tax cost
91.95%59.84M
137.01%36.25M
165.65%16.86M
199.60%40.12M
69.02%31.18M
25.46%15.3M
12.83%6.35M
24.33%13.39M
9.55%18.45M
7.38%12.19M
Net profit
72.78%167.33M
96.48%102.43M
129.60%50.6M
178.02%130.68M
90.10%96.84M
56.18%52.13M
40.65%22.04M
9.49%47M
34.81%50.94M
13.54%33.38M
Net profit from continuing operation
72.78%167.33M
96.48%102.43M
129.60%50.6M
178.02%130.68M
90.10%96.84M
56.18%52.13M
40.65%22.04M
9.49%47M
34.81%50.94M
13.54%33.38M
Less:Minority Profit
-2.75%2.19M
-19.27%1.59M
30.84%1.37M
-7.05%752.42K
5.45%2.25M
33.56%1.97M
3.39%1.05M
156.50%809.46K
96.61%2.13M
77.75%1.48M
Net profit of parent company owners
74.58%165.14M
101.03%100.84M
134.54%49.22M
181.26%129.93M
93.80%94.59M
57.23%50.16M
43.23%20.99M
4.13%46.19M
32.98%48.81M
11.67%31.9M
Earning per share
Basic earning per share
74.76%0.0921
100.00%0.056
134.19%0.0274
133.33%0.07
93.75%0.0527
55.56%0.028
42.68%0.0117
0.00%0.03
7.94%0.0272
-13.04%0.018
Diluted earning per share
74.76%0.0921
100.00%0.056
134.19%0.0274
133.33%0.07
93.75%0.0527
55.56%0.028
42.68%0.0117
0.00%0.03
7.94%0.0272
-13.04%0.018
Other composite income
-4.04K
5.83K
-44.16%9.03K
29,600.11%16.17K
Other composite income of parent company owners
---4.04K
--5.83K
----
-44.16%9.03K
----
----
----
29,600.11%16.17K
----
----
Total composite income
72.78%167.32M
96.49%102.43M
129.60%50.6M
177.94%130.69M
90.10%96.84M
56.18%52.13M
40.67%22.04M
9.52%47.02M
34.81%50.94M
13.54%33.38M
Total composite income of parent company owners
74.58%165.14M
101.04%100.84M
134.54%49.22M
181.18%129.94M
93.80%94.59M
57.23%50.16M
43.26%20.99M
4.16%46.21M
32.98%48.81M
11.67%31.9M
Total composite income of minority owners
-2.75%2.19M
-19.27%1.59M
30.84%1.37M
-7.05%752.42K
5.45%2.25M
33.56%1.97M
3.39%1.05M
156.50%809.46K
96.61%2.13M
77.75%1.48M
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
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(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 19.84%1.93B25.46%1.22B26.45%576.33M24.23%2.1B22.77%1.61B13.15%973.64M9.18%455.78M-6.83%1.69B-1.09%1.31B1.16%860.46M
Operating revenue 19.84%1.93B25.46%1.22B26.45%576.33M24.23%2.1B22.77%1.61B13.15%973.64M9.18%455.78M-6.83%1.69B-1.09%1.31B1.16%860.46M
Other operating revenue ----27.47%1.23M-----48.41%2.07M-----39.92%968.09K-----23.16%4.02M-----18.58%1.61M
Total operating cost 14.78%1.71B19.49%1.08B19.37%509.91M20.95%1.94B19.48%1.49B11.11%905.13M7.84%427.15M-9.04%1.6B-2.36%1.24B0.54%814.64M
Operating cost 10.17%1.48B15.00%936.84M13.33%435.17M19.83%1.74B17.85%1.34B8.54%814.6M5.31%384M-8.74%1.45B-1.05%1.14B3.39%750.49M
Operating tax surcharges 41.96%11.33M59.83%7.76M69.72%4.08M-3.41%9.85M-0.33%7.98M-1.16%4.85M-23.07%2.41M5.97%10.2M31.73%8.01M88.87%4.91M
Operating expense 31.93%105.1M45.18%71.59M66.36%40.1M52.95%105.49M45.21%79.66M44.44%49.31M41.80%24.1M-11.66%68.97M1.60%54.86M-5.55%34.14M
Administration expense 39.93%78.93M35.97%51.08M57.01%26.6M20.12%75.38M26.66%56.41M24.02%37.56M20.11%16.94M23.56%62.75M11.45%44.53M9.93%30.29M
Financial expense 147.11%7.25M100.38%36.23K46.13%-1.88M-62.89%-21.43M-13.18%-15.39M16.60%-9.61M26.57%-3.49M-231.90%-13.15M-209.38%-13.6M-196.63%-11.52M
-Interest expense (Financial expense) 9,937.61%19.27M5,493.32%10.74M2,670.29%3.99M-88.95%563.04K-58.44%192K-39.63%192K-17.26%144K-73.78%5.09M-97.47%462.03K-97.75%318.03K
-Interest Income (Financial expense) -4.98%-13.62M-34.98%-9.77M-6.72%-5.21M-25.57%-21M-31.37%-12.97M15.22%-7.24M7.52%-4.88M-45.92%-16.72M-27.05%-9.87M-117.63%-8.54M
Research and development 63.90%23.34M69.04%14.21M83.15%5.83M33.29%28.73M38.62%14.24M32.83%8.41M63.42%3.18M-2.33%21.56M6.61%10.27M2.66%6.33M
Credit Impairment Loss -74.14%-1.1M58.79%-310.13K-----56.01%-6.92M-1,003.12%-634.26K-1,136.85%-752.62K-----158.94%-4.43M169.34%70.23K171.67%72.59K
Asset Impairment Loss ------------59.92%-462.14K------------66.42%-1.15M--------
Other net revenue 53.74%-871.91K74.07%-531.28K231.07%241.03K714.64%36.46M-2,154.06%-1.88M-2,863.84%-2.05M-183.9K-243.39%-5.93M67.43%-83.63K128.87%74.13K
Invest income 228.12%763.52K177.20%309.79K231.07%241.03K104.84%46.27K-443.13%-595.93K-1,580.64%-401.3K---183.9K-7,935.25%-955.35K---109.72K---23.88K
-Including: Investment income associates ------------104.84%46.27K---------------955.35K--------
Asset deal income 56.01%-530.94K56.01%-530.94K---------2,634.87%-1.21M-4,848.93%-1.21M--------71.62%-44.13K116.34%25.42K
Other revenue ------------7,072.04%43.8M--552.2K--312.2K-----80.03%610.7K--------
Operating profit 80.74%227.37M109.95%139.53M134.39%66.66M141.30%198.61M78.34%125.8M44.79%66.46M33.06%28.44M44.51%82.31M28.77%70.54M14.47%45.9M
Add:Non operating Income -42.96%1.66M-28.63%830.52K-17.27%951.06K6.01%709.68K205.90%2.91M47.13%1.16M1,362.21%1.15M-25.00%669.44K-69.59%952.13K-74.09%790.89K
Less:Non operating expense 168.47%1.86M753.96%1.68M-86.87%158.42K26.31%28.53M-67.05%693.67K-82.44%197K654.08%1.21M444.48%22.59M-35.89%2.1M-53.24%1.12M
Total profit 77.45%227.17M105.68%138.68M137.66%67.46M182.80%170.8M84.50%128.02M47.96%67.43M33.30%28.38M12.46%60.39M27.02%69.39M11.82%45.57M
Less:Income tax cost 91.95%59.84M137.01%36.25M165.65%16.86M199.60%40.12M69.02%31.18M25.46%15.3M12.83%6.35M24.33%13.39M9.55%18.45M7.38%12.19M
Net profit 72.78%167.33M96.48%102.43M129.60%50.6M178.02%130.68M90.10%96.84M56.18%52.13M40.65%22.04M9.49%47M34.81%50.94M13.54%33.38M
Net profit from continuing operation 72.78%167.33M96.48%102.43M129.60%50.6M178.02%130.68M90.10%96.84M56.18%52.13M40.65%22.04M9.49%47M34.81%50.94M13.54%33.38M
Less:Minority Profit -2.75%2.19M-19.27%1.59M30.84%1.37M-7.05%752.42K5.45%2.25M33.56%1.97M3.39%1.05M156.50%809.46K96.61%2.13M77.75%1.48M
Net profit of parent company owners 74.58%165.14M101.03%100.84M134.54%49.22M181.26%129.93M93.80%94.59M57.23%50.16M43.23%20.99M4.13%46.19M32.98%48.81M11.67%31.9M
Earning per share
Basic earning per share 74.76%0.0921100.00%0.056134.19%0.0274133.33%0.0793.75%0.052755.56%0.02842.68%0.01170.00%0.037.94%0.0272-13.04%0.018
Diluted earning per share 74.76%0.0921100.00%0.056134.19%0.0274133.33%0.0793.75%0.052755.56%0.02842.68%0.01170.00%0.037.94%0.0272-13.04%0.018
Other composite income -4.04K5.83K-44.16%9.03K29,600.11%16.17K
Other composite income of parent company owners ---4.04K--5.83K-----44.16%9.03K------------29,600.11%16.17K--------
Total composite income 72.78%167.32M96.49%102.43M129.60%50.6M177.94%130.69M90.10%96.84M56.18%52.13M40.67%22.04M9.52%47.02M34.81%50.94M13.54%33.38M
Total composite income of parent company owners 74.58%165.14M101.04%100.84M134.54%49.22M181.18%129.94M93.80%94.59M57.23%50.16M43.26%20.99M4.16%46.21M32.98%48.81M11.67%31.9M
Total composite income of minority owners -2.75%2.19M-19.27%1.59M30.84%1.37M-7.05%752.42K5.45%2.25M33.56%1.97M3.39%1.05M156.50%809.46K96.61%2.13M77.75%1.48M
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 ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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.