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603977 Jiangxi Guotai Group

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  • 10.17
  • +0.28+2.83%
Market Closed Jun 28 15:00 CST
6.32BMarket Cap20.26P/E (TTM)

Jiangxi Guotai 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
5.28%489.24M
18.05%2.54B
16.54%1.81B
21.49%1.15B
14.72%464.73M
8.27%2.15B
16.30%1.55B
15.93%943.22M
17.60%405.11M
13.29%1.99B
Operating revenue
5.28%489.24M
18.05%2.54B
16.54%1.81B
21.49%1.15B
14.72%464.73M
8.27%2.15B
16.30%1.55B
15.93%943.22M
17.60%405.11M
13.29%1.99B
Other operating revenue
----
1.31%244.56M
----
-9.83%100.42M
----
90.82%241.39M
----
169.36%111.37M
----
46.08%126.5M
Total operating cost
3.56%433.48M
16.39%2.15B
14.15%1.51B
19.07%966.66M
16.12%418.58M
8.00%1.84B
16.04%1.33B
15.38%811.82M
17.11%360.46M
12.52%1.71B
Operating cost
1.96%326.74M
17.12%1.63B
14.98%1.16B
21.54%748.21M
16.52%320.47M
9.64%1.39B
18.87%1.01B
17.10%615.63M
20.74%275.04M
13.26%1.27B
Operating tax surcharges
36.41%3.16M
35.24%17.88M
46.22%13.27M
35.20%7.8M
-2.37%2.31M
-9.60%13.22M
8.77%9.07M
15.41%5.77M
16.65%2.37M
26.58%14.62M
Operating expense
25.37%20.52M
25.97%101.15M
38.31%69.94M
52.75%41.33M
36.55%16.37M
2.87%80.3M
5.37%50.56M
8.35%27.06M
38.41%11.99M
18.66%78.06M
Administration expense
7.60%56.91M
16.78%265.33M
11.58%177.52M
13.03%110.03M
21.48%52.89M
6.68%227.2M
9.87%159.1M
6.52%97.35M
-2.21%43.54M
8.77%212.97M
Financial expense
-1,744.73%-2.21M
-139.73%-5.95M
-118.62%-3.1M
-105.25%-755.76K
-97.21%134.08K
-47.63%14.97M
-30.63%16.67M
5.45%14.41M
-7.38%4.81M
-4.62%28.57M
-Interest expense (Financial expense)
108.31%3.66M
-36.97%14.21M
-56.83%8.58M
-66.51%5.16M
-73.33%1.76M
-29.71%22.55M
-22.34%19.88M
-3.26%15.42M
-10.53%6.58M
-4.69%32.08M
-Interest Income (Financial expense)
-119.36%-6.03M
-138.29%-21.08M
-221.62%-13.69M
-306.77%-7.28M
-39.81%-2.75M
-101.79%-8.84M
-34.77%-4.26M
34.01%-1.79M
14.26%-1.97M
-1.78%-4.38M
Research and development
7.41%28.36M
18.29%138.15M
17.50%99.68M
16.34%60.05M
16.28%26.41M
12.17%116.78M
18.72%84.83M
20.37%51.61M
15.91%22.71M
10.89%104.11M
Credit Impairment Loss
-420.41%-5.83M
-17.46%-37.66M
-31.08%-5.67M
-98.05%-5.56M
14.86%-1.12M
-144.83%-32.06M
-52.34%-4.32M
-502.49%-2.81M
73.60%-1.32M
2.73%-13.1M
Asset Impairment Loss
----
100.33%398.59K
----
----
----
-116,307.90%-121.22M
----
----
----
99.31%-104.13K
Other net revenue
73.45%9.08M
110.55%10M
-76.94%7.08M
-74.96%4.29M
57.48%5.23M
-371.56%-94.74M
136.82%30.69M
68.93%17.12M
77.37%3.32M
97.80%34.89M
Fair value change income
----
-364.78%-909.96K
---21.1K
---21.1K
----
-41.49%343.67K
----
----
----
--587.39K
Invest income
-21.88%-3.62M
-70.93%5.69M
-330.97%-8.98M
-10,725.65%-4.03M
-204.40%-2.97M
12.44%19.56M
370.16%3.89M
91.41%-37.24K
-245.49%-975.27K
46.64%17.4M
-Including: Investment income associates
5.32%-4.1M
-126.82%-2.42M
-245.93%-14.93M
-245.28%-9.65M
-94.35%-4.33M
-21.46%9.02M
-4.43%-4.32M
3.74%-2.79M
-947.90%-2.23M
423.47%11.48M
Asset deal income
----
-103.94%-45.28K
-104.50%-52.28K
-99.92%887.29
----
1,510.10%1.15M
2,454.22%1.16M
14,014.71%1.14M
362.21%21.46K
227.19%71.34K
Other revenue
98.76%18.53M
13.46%42.52M
-27.24%21.8M
-26.17%13.9M
66.67%9.32M
24.80%37.48M
73.88%29.96M
90.60%18.83M
-9.77%5.59M
-12.55%30.03M
Operating profit
26.19%64.84M
89.17%405.27M
17.65%303.83M
23.58%183.54M
7.11%51.38M
-32.20%214.23M
25.33%258.24M
23.60%148.52M
24.43%47.97M
23.69%316M
Add:Non operating Income
116.52%137.91K
16.80%4.38M
-27.17%2.14M
-80.63%496.65K
-62.93%63.69K
-24.73%3.75M
379.96%2.94M
383.69%2.56M
-60.39%171.8K
94.80%4.98M
Less:Non operating expense
153.43%239.17K
131.58%7.16M
86.43%2.31M
25.98%995.41K
-77.35%94.37K
-49.64%3.09M
26.83%1.24M
107.09%790.11K
399.48%416.74K
-50.81%6.14M
Total profit
26.07%64.74M
87.30%402.48M
16.82%303.66M
21.79%183.04M
7.59%51.35M
-31.75%214.89M
26.38%259.94M
24.92%150.29M
22.68%47.73M
28.22%314.83M
Less:Income tax cost
35.37%10.12M
44.65%50.71M
41.16%41.96M
42.26%27.83M
-14.40%7.48M
-0.84%35.06M
10.96%29.73M
3.40%19.56M
89.25%8.73M
30.51%35.35M
Net profit
24.48%54.62M
95.62%351.77M
13.67%261.7M
18.72%155.21M
12.52%43.88M
-35.66%179.83M
28.69%230.21M
28.93%130.73M
13.72%38.99M
27.93%279.48M
Net profit from continuing operation
24.48%54.62M
95.62%351.77M
----
18.72%155.21M
12.52%43.88M
--179.83M
----
28.93%130.73M
13.72%38.99M
----
Less:Minority Profit
81.46%7.67M
30.49%47.16M
22.26%36.04M
35.84%27.05M
-15.20%4.23M
-8.30%36.14M
20.38%29.47M
42.63%19.91M
144.38%4.98M
49.17%39.42M
Net profit of parent company owners
18.41%46.95M
112.00%304.61M
12.41%225.66M
15.65%128.16M
16.58%39.65M
-40.15%143.68M
30.00%200.74M
26.75%110.82M
5.46%34.01M
25.01%240.06M
Earning per share
Basic earning per share
33.33%0.08
104.17%0.49
5.88%0.36
10.53%0.21
0.00%0.06
-44.19%0.24
21.43%0.34
18.75%0.19
0.00%0.06
22.86%0.43
Diluted earning per share
33.33%0.08
104.17%0.49
5.88%0.36
10.53%0.21
0.00%0.06
-44.19%0.24
21.43%0.34
26.67%0.19
0.00%0.06
26.47%0.43
Other composite income
Total composite income
24.48%54.62M
95.62%351.77M
13.67%261.7M
18.72%155.21M
12.52%43.88M
-35.66%179.83M
28.69%230.21M
28.93%130.73M
13.72%38.99M
27.93%279.48M
Total composite income of parent company owners
18.41%46.95M
112.00%304.61M
12.41%225.66M
15.65%128.16M
16.58%39.65M
-40.15%143.68M
30.00%200.74M
26.75%110.82M
5.46%34.01M
25.01%240.06M
Total composite income of minority owners
81.46%7.67M
30.49%47.16M
22.26%36.04M
35.84%27.05M
-15.20%4.23M
-8.30%36.14M
20.38%29.47M
42.63%19.91M
144.38%4.98M
49.17%39.42M
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 5.28%489.24M18.05%2.54B16.54%1.81B21.49%1.15B14.72%464.73M8.27%2.15B16.30%1.55B15.93%943.22M17.60%405.11M13.29%1.99B
Operating revenue 5.28%489.24M18.05%2.54B16.54%1.81B21.49%1.15B14.72%464.73M8.27%2.15B16.30%1.55B15.93%943.22M17.60%405.11M13.29%1.99B
Other operating revenue ----1.31%244.56M-----9.83%100.42M----90.82%241.39M----169.36%111.37M----46.08%126.5M
Total operating cost 3.56%433.48M16.39%2.15B14.15%1.51B19.07%966.66M16.12%418.58M8.00%1.84B16.04%1.33B15.38%811.82M17.11%360.46M12.52%1.71B
Operating cost 1.96%326.74M17.12%1.63B14.98%1.16B21.54%748.21M16.52%320.47M9.64%1.39B18.87%1.01B17.10%615.63M20.74%275.04M13.26%1.27B
Operating tax surcharges 36.41%3.16M35.24%17.88M46.22%13.27M35.20%7.8M-2.37%2.31M-9.60%13.22M8.77%9.07M15.41%5.77M16.65%2.37M26.58%14.62M
Operating expense 25.37%20.52M25.97%101.15M38.31%69.94M52.75%41.33M36.55%16.37M2.87%80.3M5.37%50.56M8.35%27.06M38.41%11.99M18.66%78.06M
Administration expense 7.60%56.91M16.78%265.33M11.58%177.52M13.03%110.03M21.48%52.89M6.68%227.2M9.87%159.1M6.52%97.35M-2.21%43.54M8.77%212.97M
Financial expense -1,744.73%-2.21M-139.73%-5.95M-118.62%-3.1M-105.25%-755.76K-97.21%134.08K-47.63%14.97M-30.63%16.67M5.45%14.41M-7.38%4.81M-4.62%28.57M
-Interest expense (Financial expense) 108.31%3.66M-36.97%14.21M-56.83%8.58M-66.51%5.16M-73.33%1.76M-29.71%22.55M-22.34%19.88M-3.26%15.42M-10.53%6.58M-4.69%32.08M
-Interest Income (Financial expense) -119.36%-6.03M-138.29%-21.08M-221.62%-13.69M-306.77%-7.28M-39.81%-2.75M-101.79%-8.84M-34.77%-4.26M34.01%-1.79M14.26%-1.97M-1.78%-4.38M
Research and development 7.41%28.36M18.29%138.15M17.50%99.68M16.34%60.05M16.28%26.41M12.17%116.78M18.72%84.83M20.37%51.61M15.91%22.71M10.89%104.11M
Credit Impairment Loss -420.41%-5.83M-17.46%-37.66M-31.08%-5.67M-98.05%-5.56M14.86%-1.12M-144.83%-32.06M-52.34%-4.32M-502.49%-2.81M73.60%-1.32M2.73%-13.1M
Asset Impairment Loss ----100.33%398.59K-------------116,307.90%-121.22M------------99.31%-104.13K
Other net revenue 73.45%9.08M110.55%10M-76.94%7.08M-74.96%4.29M57.48%5.23M-371.56%-94.74M136.82%30.69M68.93%17.12M77.37%3.32M97.80%34.89M
Fair value change income -----364.78%-909.96K---21.1K---21.1K-----41.49%343.67K--------------587.39K
Invest income -21.88%-3.62M-70.93%5.69M-330.97%-8.98M-10,725.65%-4.03M-204.40%-2.97M12.44%19.56M370.16%3.89M91.41%-37.24K-245.49%-975.27K46.64%17.4M
-Including: Investment income associates 5.32%-4.1M-126.82%-2.42M-245.93%-14.93M-245.28%-9.65M-94.35%-4.33M-21.46%9.02M-4.43%-4.32M3.74%-2.79M-947.90%-2.23M423.47%11.48M
Asset deal income -----103.94%-45.28K-104.50%-52.28K-99.92%887.29----1,510.10%1.15M2,454.22%1.16M14,014.71%1.14M362.21%21.46K227.19%71.34K
Other revenue 98.76%18.53M13.46%42.52M-27.24%21.8M-26.17%13.9M66.67%9.32M24.80%37.48M73.88%29.96M90.60%18.83M-9.77%5.59M-12.55%30.03M
Operating profit 26.19%64.84M89.17%405.27M17.65%303.83M23.58%183.54M7.11%51.38M-32.20%214.23M25.33%258.24M23.60%148.52M24.43%47.97M23.69%316M
Add:Non operating Income 116.52%137.91K16.80%4.38M-27.17%2.14M-80.63%496.65K-62.93%63.69K-24.73%3.75M379.96%2.94M383.69%2.56M-60.39%171.8K94.80%4.98M
Less:Non operating expense 153.43%239.17K131.58%7.16M86.43%2.31M25.98%995.41K-77.35%94.37K-49.64%3.09M26.83%1.24M107.09%790.11K399.48%416.74K-50.81%6.14M
Total profit 26.07%64.74M87.30%402.48M16.82%303.66M21.79%183.04M7.59%51.35M-31.75%214.89M26.38%259.94M24.92%150.29M22.68%47.73M28.22%314.83M
Less:Income tax cost 35.37%10.12M44.65%50.71M41.16%41.96M42.26%27.83M-14.40%7.48M-0.84%35.06M10.96%29.73M3.40%19.56M89.25%8.73M30.51%35.35M
Net profit 24.48%54.62M95.62%351.77M13.67%261.7M18.72%155.21M12.52%43.88M-35.66%179.83M28.69%230.21M28.93%130.73M13.72%38.99M27.93%279.48M
Net profit from continuing operation 24.48%54.62M95.62%351.77M----18.72%155.21M12.52%43.88M--179.83M----28.93%130.73M13.72%38.99M----
Less:Minority Profit 81.46%7.67M30.49%47.16M22.26%36.04M35.84%27.05M-15.20%4.23M-8.30%36.14M20.38%29.47M42.63%19.91M144.38%4.98M49.17%39.42M
Net profit of parent company owners 18.41%46.95M112.00%304.61M12.41%225.66M15.65%128.16M16.58%39.65M-40.15%143.68M30.00%200.74M26.75%110.82M5.46%34.01M25.01%240.06M
Earning per share
Basic earning per share 33.33%0.08104.17%0.495.88%0.3610.53%0.210.00%0.06-44.19%0.2421.43%0.3418.75%0.190.00%0.0622.86%0.43
Diluted earning per share 33.33%0.08104.17%0.495.88%0.3610.53%0.210.00%0.06-44.19%0.2421.43%0.3426.67%0.190.00%0.0626.47%0.43
Other composite income
Total composite income 24.48%54.62M95.62%351.77M13.67%261.7M18.72%155.21M12.52%43.88M-35.66%179.83M28.69%230.21M28.93%130.73M13.72%38.99M27.93%279.48M
Total composite income of parent company owners 18.41%46.95M112.00%304.61M12.41%225.66M15.65%128.16M16.58%39.65M-40.15%143.68M30.00%200.74M26.75%110.82M5.46%34.01M25.01%240.06M
Total composite income of minority owners 81.46%7.67M30.49%47.16M22.26%36.04M35.84%27.05M-15.20%4.23M-8.30%36.14M20.38%29.47M42.63%19.91M144.38%4.98M49.17%39.42M
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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