CN Stock MarketDetailed Quotes

603977 Jiangxi Guotai Group

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  • 11.15
  • +0.79+7.63%
Market Closed Sep 30 15:00 CST
6.93BMarket Cap22.12P/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
(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
(Q3)Mar 31, 2022
Total operating revenue
-1.67%1.13B
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
Operating revenue
-1.67%1.13B
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
Other operating revenue
7.18%107.64M
----
1.31%244.56M
----
-9.83%100.42M
----
90.82%241.39M
----
169.36%111.37M
----
Total operating cost
-0.54%961.43M
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
Operating cost
-1.43%737.52M
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
Operating tax surcharges
3.46%8.07M
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
Operating expense
-7.90%38.07M
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
Administration expense
5.04%115.58M
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
Financial expense
99.03%-7.32K
-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
-Interest expense (Financial expense)
84.46%9.52M
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
-Interest Income (Financial expense)
-37.42%-10.01M
-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
Research and development
3.59%62.2M
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
Credit Impairment Loss
59.51%-2.25M
-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
Asset Impairment Loss
----
----
100.33%398.59K
----
----
----
-116,307.90%-121.22M
----
----
----
Other net revenue
377.39%20.47M
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
Fair value change income
----
----
-364.78%-909.96K
---21.1K
---21.1K
----
-41.49%343.67K
----
----
----
Invest income
-41.88%-5.72M
-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
-Including: Investment income associates
7.45%-8.93M
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
Asset deal income
2,607.69%24.03K
----
-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
Other revenue
104.41%28.42M
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
Operating profit
1.25%185.82M
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
Add:Non operating Income
-28.24%356.4K
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
Less:Non operating expense
49.75%1.49M
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
Total profit
0.90%184.69M
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
Less:Income tax cost
5.14%29.26M
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
Net profit
0.14%155.43M
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
Net profit from continuing operation
0.14%155.43M
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
-30.05%18.92M
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
Net profit of parent company owners
6.51%136.51M
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
Earning per share
Basic earning per share
4.76%0.22
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
Diluted earning per share
4.76%0.22
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
Other composite income
Total composite income
0.14%155.43M
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
Total composite income of parent company owners
6.51%136.51M
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
Total composite income of minority owners
-30.05%18.92M
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
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue -1.67%1.13B5.28%489.24M18.05%2.54B16.54%1.81B21.49%1.15B14.72%464.73M8.27%2.15B16.30%1.55B15.93%943.22M17.60%405.11M
Operating revenue -1.67%1.13B5.28%489.24M18.05%2.54B16.54%1.81B21.49%1.15B14.72%464.73M8.27%2.15B16.30%1.55B15.93%943.22M17.60%405.11M
Other operating revenue 7.18%107.64M----1.31%244.56M-----9.83%100.42M----90.82%241.39M----169.36%111.37M----
Total operating cost -0.54%961.43M3.56%433.48M16.39%2.15B14.15%1.51B19.07%966.66M16.12%418.58M8.00%1.84B16.04%1.33B15.38%811.82M17.11%360.46M
Operating cost -1.43%737.52M1.96%326.74M17.12%1.63B14.98%1.16B21.54%748.21M16.52%320.47M9.64%1.39B18.87%1.01B17.10%615.63M20.74%275.04M
Operating tax surcharges 3.46%8.07M36.41%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%2.37M
Operating expense -7.90%38.07M25.37%20.52M25.97%101.15M38.31%69.94M52.75%41.33M36.55%16.37M2.87%80.3M5.37%50.56M8.35%27.06M38.41%11.99M
Administration expense 5.04%115.58M7.60%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%43.54M
Financial expense 99.03%-7.32K-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
-Interest expense (Financial expense) 84.46%9.52M108.31%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
-Interest Income (Financial expense) -37.42%-10.01M-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
Research and development 3.59%62.2M7.41%28.36M18.29%138.15M17.50%99.68M16.34%60.05M16.28%26.41M12.17%116.78M18.72%84.83M20.37%51.61M15.91%22.71M
Credit Impairment Loss 59.51%-2.25M-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%-1.32M
Asset Impairment Loss --------100.33%398.59K-------------116,307.90%-121.22M------------
Other net revenue 377.39%20.47M73.45%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%3.32M
Fair value change income ---------364.78%-909.96K---21.1K---21.1K-----41.49%343.67K------------
Invest income -41.88%-5.72M-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%-975.27K
-Including: Investment income associates 7.45%-8.93M5.32%-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%-2.23M
Asset deal income 2,607.69%24.03K-----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%21.46K
Other revenue 104.41%28.42M98.76%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
Operating profit 1.25%185.82M26.19%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%47.97M
Add:Non operating Income -28.24%356.4K116.52%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%171.8K
Less:Non operating expense 49.75%1.49M153.43%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
Total profit 0.90%184.69M26.07%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%47.73M
Less:Income tax cost 5.14%29.26M35.37%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%8.73M
Net profit 0.14%155.43M24.48%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%38.99M
Net profit from continuing operation 0.14%155.43M24.48%54.62M95.62%351.77M----18.72%155.21M12.52%43.88M--179.83M----28.93%130.73M13.72%38.99M
Less:Minority Profit -30.05%18.92M81.46%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%4.98M
Net profit of parent company owners 6.51%136.51M18.41%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%34.01M
Earning per share
Basic earning per share 4.76%0.2233.33%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%0.06
Diluted earning per share 4.76%0.2233.33%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%0.06
Other composite income
Total composite income 0.14%155.43M24.48%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%38.99M
Total composite income of parent company owners 6.51%136.51M18.41%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%34.01M
Total composite income of minority owners -30.05%18.92M81.46%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%4.98M
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 ----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

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Price Target

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Heat List
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