CN Stock MarketDetailed Quotes

688100 Willfar Information Technology

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  • 38.00
  • +0.28+0.74%
Market Closed Aug 9 15:00 CST
19.00BMarket Cap32.65P/E (TTM)

Willfar Information Technology 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
20.76%1.22B
5.92%448.07M
11.06%2.23B
11.85%1.66B
6.75%1.01B
12.27%423.05M
9.75%2B
14.34%1.49B
11.47%948.43M
19.36%376.81M
Operating revenue
20.76%1.22B
5.92%448.07M
11.06%2.23B
11.85%1.66B
6.75%1.01B
12.27%423.05M
9.75%2B
14.34%1.49B
11.47%948.43M
19.36%376.81M
Total operating cost
23.90%921.02M
-0.57%334.32M
7.50%1.68B
9.94%1.24B
2.05%743.36M
6.10%336.24M
6.21%1.57B
11.39%1.13B
9.58%728.4M
16.90%316.92M
Operating cost
25.35%751.99M
0.62%260.39M
4.57%1.32B
5.32%986.01M
0.30%599.92M
1.70%258.79M
6.06%1.26B
13.70%936.19M
10.19%598.13M
18.62%254.46M
Operating tax surcharges
3.27%9.1M
-13.79%3.65M
-1.65%18.62M
2.11%14.13M
0.73%8.81M
18.01%4.23M
13.16%18.93M
28.97%13.84M
18.13%8.75M
10.05%3.58M
Operating expense
12.72%49.31M
0.51%20.74M
12.30%105.25M
18.57%74.69M
5.44%43.75M
5.95%20.63M
8.15%93.73M
11.90%63M
8.19%41.49M
9.96%19.48M
Administration expense
36.82%23.86M
27.15%11.48M
11.50%39.39M
12.99%29.32M
-3.57%17.44M
-3.88%9.03M
4.17%35.33M
8.41%25.95M
9.75%18.09M
15.96%9.39M
Financial expense
39.83%-12.84M
-3,019.14%-9.19M
39.53%-24.16M
54.54%-21.83M
14.06%-21.34M
108.44%314.66K
-46.27%-39.96M
-126.24%-48.02M
-79.68%-24.83M
18.10%-3.73M
-Interest expense (Financial expense)
361.57%179.64K
192.49%51.98K
11.20%57.46K
10.78%52.18K
9.26%38.92K
2.64%17.77K
66.53%51.67K
--47.1K
--35.62K
--17.31K
-Interest Income (Financial expense)
25.90%-13.16M
-122.96%-9.97M
-39.15%-25.66M
-3.57%-21.78M
-26.69%-17.76M
1.77%-4.47M
39.01%-18.44M
1.83%-21.03M
2.21%-14.02M
-2.20%-4.55M
Research and development
5.08%99.6M
9.25%47.25M
14.57%227.44M
14.99%161.36M
9.24%94.78M
28.21%43.25M
12.22%198.52M
14.62%140.33M
18.01%86.77M
5.14%33.73M
Credit Impairment Loss
26.85%-17.43M
-1,049.89%-12.25M
136.63%9.08M
3.28%-31.89M
-24.51%-23.83M
70.33%-1.06M
-40.70%-24.78M
-20.19%-32.97M
-1.62%-19.14M
-98.61%-3.59M
Asset Impairment Loss
-229.71%-6.78M
-98.86%-2.77M
-54.92%-5.53M
-43.51%-2.28M
-31.04%-2.06M
-44.46%-1.39M
4.71%-3.57M
44.23%-1.59M
9.47%-1.57M
-47.38%-964.19K
Other net revenue
Fair value change income
174.66%18.12M
520.03%3.85M
8.85%-14.89M
17.75%-25.36M
-270.87%-24.27M
-751.40%-916.09K
-374.35%-16.34M
-3,640.20%-30.83M
-2,636.52%-6.55M
179.64%140.63K
Invest income
-918.89%-17.59M
-1,763.43%-8.17M
-38.72%7.76M
141.50%3.05M
145.63%2.15M
228.95%491.37K
328.66%12.66M
111.80%1.26M
206.75%874.56K
--149.37K
Other revenue
45.67%40.61M
44.25%35.85M
22.84%64.07M
13.20%43.58M
5.40%27.88M
12.88%24.85M
-9.59%52.16M
10.02%38.5M
-11.16%26.45M
5.90%22.02M
Operating profit
27.97%318.57M
19.75%130.27M
31.58%601.72M
23.24%405.57M
13.10%248.95M
40.09%108.78M
15.45%457.29M
13.38%329.08M
12.39%220.11M
23.79%77.65M
Add:Non operating Income
-99.16%2K
----
-40.33%244.38K
-29.47%288.89K
7,147.98%237.37K
723.15%26.96K
482.76%409.58K
198.43%409.58K
-97.61%3.28K
63.75%3.28K
Less:Non operating expense
--1.42K
----
----
----
----
----
-96.33%31.34K
-97.12%24.34K
-99.48%4.34K
----
Total profit
27.85%318.57M
19.72%130.27M
31.53%601.97M
23.18%405.86M
13.21%249.18M
40.12%108.81M
15.77%457.67M
13.79%329.47M
12.78%220.11M
23.87%77.65M
Less:Income tax cost
35.43%46.48M
9.57%19.2M
36.45%75.62M
33.36%59.09M
16.37%34.32M
40.32%17.52M
4.40%55.42M
7.68%44.31M
6.22%29.49M
30.49%12.49M
Net profit
26.64%272.1M
21.67%111.07M
30.85%526.35M
21.60%346.76M
12.72%214.87M
40.08%91.29M
17.54%402.25M
14.80%285.16M
13.87%190.62M
22.67%65.17M
Net profit from continuing operation
26.64%272.1M
21.67%111.07M
30.85%526.35M
21.60%346.76M
12.72%214.87M
40.08%91.29M
17.54%402.25M
14.80%285.16M
13.87%190.62M
22.67%65.17M
Less:Minority Profit
2,108.60%275.63K
-219.54%-130.5K
-47.99%1.09M
-64.86%317.21K
-96.22%12.48K
53.06%109.17K
162.47%2.09M
1,015.94%902.77K
--329.93K
--71.33K
Net profit of parent company owners
26.52%271.82M
21.96%111.2M
31.26%525.26M
21.88%346.45M
12.91%214.85M
40.07%91.18M
17.20%400.16M
14.47%284.26M
13.68%190.29M
22.54%65.09M
Earning per share
Basic earning per share
27.27%0.56
21.05%0.23
33.75%1.07
24.56%0.71
15.79%0.44
46.15%0.19
17.65%0.8
14.00%0.57
15.15%0.38
18.18%0.13
Diluted earning per share
27.27%0.56
21.05%0.23
33.75%1.07
24.56%0.71
15.79%0.44
46.15%0.19
17.65%0.8
14.00%0.57
15.15%0.38
18.18%0.13
Other composite income
66.36K
-107.03K
-6.27K
Other composite income of parent company owners
--66.35K
---107.03K
---6.27K
----
----
----
----
----
----
----
Other composite income of minority owners
--3.86
----
----
----
----
----
----
----
----
----
Total composite income
26.67%272.17M
21.55%110.96M
30.85%526.34M
21.60%346.76M
12.72%214.87M
40.08%91.29M
17.54%402.25M
14.80%285.16M
13.87%190.62M
22.67%65.17M
Total composite income of parent company owners
26.55%271.89M
21.84%111.09M
31.26%525.25M
21.88%346.45M
12.91%214.85M
40.07%91.18M
17.20%400.16M
14.47%284.26M
13.68%190.29M
22.54%65.09M
Total composite income of minority owners
2,108.63%275.63K
-219.54%-130.5K
-47.99%1.09M
-64.86%317.21K
-96.22%12.48K
53.06%109.17K
162.47%2.09M
1,015.94%902.77K
--329.93K
--71.33K
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)
--
--
--
(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 20.76%1.22B5.92%448.07M11.06%2.23B11.85%1.66B6.75%1.01B12.27%423.05M9.75%2B14.34%1.49B11.47%948.43M19.36%376.81M
Operating revenue 20.76%1.22B5.92%448.07M11.06%2.23B11.85%1.66B6.75%1.01B12.27%423.05M9.75%2B14.34%1.49B11.47%948.43M19.36%376.81M
Total operating cost 23.90%921.02M-0.57%334.32M7.50%1.68B9.94%1.24B2.05%743.36M6.10%336.24M6.21%1.57B11.39%1.13B9.58%728.4M16.90%316.92M
Operating cost 25.35%751.99M0.62%260.39M4.57%1.32B5.32%986.01M0.30%599.92M1.70%258.79M6.06%1.26B13.70%936.19M10.19%598.13M18.62%254.46M
Operating tax surcharges 3.27%9.1M-13.79%3.65M-1.65%18.62M2.11%14.13M0.73%8.81M18.01%4.23M13.16%18.93M28.97%13.84M18.13%8.75M10.05%3.58M
Operating expense 12.72%49.31M0.51%20.74M12.30%105.25M18.57%74.69M5.44%43.75M5.95%20.63M8.15%93.73M11.90%63M8.19%41.49M9.96%19.48M
Administration expense 36.82%23.86M27.15%11.48M11.50%39.39M12.99%29.32M-3.57%17.44M-3.88%9.03M4.17%35.33M8.41%25.95M9.75%18.09M15.96%9.39M
Financial expense 39.83%-12.84M-3,019.14%-9.19M39.53%-24.16M54.54%-21.83M14.06%-21.34M108.44%314.66K-46.27%-39.96M-126.24%-48.02M-79.68%-24.83M18.10%-3.73M
-Interest expense (Financial expense) 361.57%179.64K192.49%51.98K11.20%57.46K10.78%52.18K9.26%38.92K2.64%17.77K66.53%51.67K--47.1K--35.62K--17.31K
-Interest Income (Financial expense) 25.90%-13.16M-122.96%-9.97M-39.15%-25.66M-3.57%-21.78M-26.69%-17.76M1.77%-4.47M39.01%-18.44M1.83%-21.03M2.21%-14.02M-2.20%-4.55M
Research and development 5.08%99.6M9.25%47.25M14.57%227.44M14.99%161.36M9.24%94.78M28.21%43.25M12.22%198.52M14.62%140.33M18.01%86.77M5.14%33.73M
Credit Impairment Loss 26.85%-17.43M-1,049.89%-12.25M136.63%9.08M3.28%-31.89M-24.51%-23.83M70.33%-1.06M-40.70%-24.78M-20.19%-32.97M-1.62%-19.14M-98.61%-3.59M
Asset Impairment Loss -229.71%-6.78M-98.86%-2.77M-54.92%-5.53M-43.51%-2.28M-31.04%-2.06M-44.46%-1.39M4.71%-3.57M44.23%-1.59M9.47%-1.57M-47.38%-964.19K
Other net revenue
Fair value change income 174.66%18.12M520.03%3.85M8.85%-14.89M17.75%-25.36M-270.87%-24.27M-751.40%-916.09K-374.35%-16.34M-3,640.20%-30.83M-2,636.52%-6.55M179.64%140.63K
Invest income -918.89%-17.59M-1,763.43%-8.17M-38.72%7.76M141.50%3.05M145.63%2.15M228.95%491.37K328.66%12.66M111.80%1.26M206.75%874.56K--149.37K
Other revenue 45.67%40.61M44.25%35.85M22.84%64.07M13.20%43.58M5.40%27.88M12.88%24.85M-9.59%52.16M10.02%38.5M-11.16%26.45M5.90%22.02M
Operating profit 27.97%318.57M19.75%130.27M31.58%601.72M23.24%405.57M13.10%248.95M40.09%108.78M15.45%457.29M13.38%329.08M12.39%220.11M23.79%77.65M
Add:Non operating Income -99.16%2K-----40.33%244.38K-29.47%288.89K7,147.98%237.37K723.15%26.96K482.76%409.58K198.43%409.58K-97.61%3.28K63.75%3.28K
Less:Non operating expense --1.42K---------------------96.33%31.34K-97.12%24.34K-99.48%4.34K----
Total profit 27.85%318.57M19.72%130.27M31.53%601.97M23.18%405.86M13.21%249.18M40.12%108.81M15.77%457.67M13.79%329.47M12.78%220.11M23.87%77.65M
Less:Income tax cost 35.43%46.48M9.57%19.2M36.45%75.62M33.36%59.09M16.37%34.32M40.32%17.52M4.40%55.42M7.68%44.31M6.22%29.49M30.49%12.49M
Net profit 26.64%272.1M21.67%111.07M30.85%526.35M21.60%346.76M12.72%214.87M40.08%91.29M17.54%402.25M14.80%285.16M13.87%190.62M22.67%65.17M
Net profit from continuing operation 26.64%272.1M21.67%111.07M30.85%526.35M21.60%346.76M12.72%214.87M40.08%91.29M17.54%402.25M14.80%285.16M13.87%190.62M22.67%65.17M
Less:Minority Profit 2,108.60%275.63K-219.54%-130.5K-47.99%1.09M-64.86%317.21K-96.22%12.48K53.06%109.17K162.47%2.09M1,015.94%902.77K--329.93K--71.33K
Net profit of parent company owners 26.52%271.82M21.96%111.2M31.26%525.26M21.88%346.45M12.91%214.85M40.07%91.18M17.20%400.16M14.47%284.26M13.68%190.29M22.54%65.09M
Earning per share
Basic earning per share 27.27%0.5621.05%0.2333.75%1.0724.56%0.7115.79%0.4446.15%0.1917.65%0.814.00%0.5715.15%0.3818.18%0.13
Diluted earning per share 27.27%0.5621.05%0.2333.75%1.0724.56%0.7115.79%0.4446.15%0.1917.65%0.814.00%0.5715.15%0.3818.18%0.13
Other composite income 66.36K-107.03K-6.27K
Other composite income of parent company owners --66.35K---107.03K---6.27K----------------------------
Other composite income of minority owners --3.86------------------------------------
Total composite income 26.67%272.17M21.55%110.96M30.85%526.34M21.60%346.76M12.72%214.87M40.08%91.29M17.54%402.25M14.80%285.16M13.87%190.62M22.67%65.17M
Total composite income of parent company owners 26.55%271.89M21.84%111.09M31.26%525.25M21.88%346.45M12.91%214.85M40.07%91.18M17.20%400.16M14.47%284.26M13.68%190.29M22.54%65.09M
Total composite income of minority owners 2,108.63%275.63K-219.54%-130.5K-47.99%1.09M-64.86%317.21K-96.22%12.48K53.06%109.17K162.47%2.09M1,015.94%902.77K--329.93K--71.33K
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.

Analysis

Analyst Rating

No Data

Price Target

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