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Goldlok Holdings(Guangdong) (002348)

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  • 13.72
  • +1.25+10.02%
Market Closed May 15 15:00 CST
13.00BMarket Cap-304.89P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Goldlok Holdings(Guangdong) (002348) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
22.82%64.5M
2.22%322.24M
10.06%225.89M
35.93%131.35M
14.82%52.52M
18.34%315.26M
-5.11%205.24M
-13.90%96.63M
12.19%45.74M
-16.14%266.4M
Operating revenue
22.82%64.5M
2.22%322.24M
10.06%225.89M
35.93%131.35M
14.82%52.52M
18.34%315.26M
-5.11%205.24M
-13.90%96.63M
12.19%45.74M
-16.14%266.4M
Other operating revenue
----
-15.24%1.24M
----
-21.76%788.61K
----
-85.46%1.46M
----
-88.96%1.01M
----
16.23%10.05M
Total operating cost
16.18%80.76M
8.99%373.94M
9.65%257.42M
27.00%161.33M
17.50%69.52M
12.31%343.11M
0.22%234.77M
-6.46%127.03M
-1.44%59.17M
-10.54%305.51M
Operating cost
19.86%50.3M
4.53%252.9M
7.50%171.5M
29.75%104.04M
14.52%41.97M
20.69%241.94M
0.93%159.55M
-11.02%80.19M
7.88%36.65M
-16.54%200.47M
Operating tax surcharges
2.70%1.37M
-6.97%6.34M
-5.00%4.53M
2.75%2.83M
1.05%1.34M
13.77%6.81M
220.27%4.76M
370.91%2.75M
498.91%1.32M
6.17%5.99M
Operating expense
0.73%9.64M
38.91%42.28M
57.55%29.81M
75.90%19.5M
82.28%9.57M
-3.70%30.44M
-26.63%18.92M
-24.57%11.09M
-33.09%5.25M
-13.94%31.61M
Administration expense
8.18%11.83M
-1.18%45.55M
-4.23%32.26M
-1.02%22.9M
0.70%10.94M
-2.45%46.1M
-2.26%33.68M
-0.04%23.13M
2.79%10.86M
4.23%47.25M
Financial expense
84.41%4.09M
78.76%11.83M
1.42%8.32M
44.48%4.93M
22.48%2.22M
10.97%6.62M
228.30%8.21M
601.22%3.41M
-44.69%1.81M
364.03%5.96M
-Interest expense (Financial expense)
3.99%2.27M
2.37%9.23M
4.09%6.99M
8.49%4.54M
8.22%2.18M
6.33%9.01M
6.67%6.72M
12.70%4.19M
30.41%2.02M
-10.33%8.48M
-Interest Income (Financial expense)
78.06%-8.76K
59.23%-65.19K
47.00%-59.35K
6.00%-57.26K
-437.90%-39.93K
-720.77%-159.91K
-1,052.17%-111.98K
-798.25%-60.92K
-149.76%-7.42K
-30.40%-19.48K
Research and development
1.14%3.52M
34.22%15.04M
13.97%11M
10.33%7.12M
6.52%3.48M
-21.23%11.2M
-19.10%9.65M
-18.73%6.46M
-21.26%3.27M
-10.31%14.23M
Credit Impairment Loss
27.32%2.06M
38.22%-11.95M
151.13%748.45K
120.67%480.91K
884.78%1.62M
-24.55%-19.34M
80.94%-1.46M
74.27%-2.33M
-106.57%-206.11K
70.47%-15.53M
Asset Impairment Loss
----
84.28%-2M
54.42%-907.43K
54.42%-907.43K
---13.91K
-16.18%-12.71M
---1.99M
---1.99M
----
-49.83%-10.94M
Other net revenue
9.85%2.38M
122.97%7.17M
158.59%2.67M
140.00%2.24M
383.87%2.17M
-28.78%-31.23M
22.26%-4.55M
34.68%-5.59M
-86.79%448.5K
58.26%-24.25M
Fair value change income
509.49%19.5K
368,876.63%17.9M
2,787.61%359.88K
--359.88K
--3.2K
--4.85K
--12.46K
----
----
----
Invest income
----
79.62%1.49M
--1.49M
--1.49M
----
-21.44%826.93K
--0
----
----
2,328.58%1.05M
Asset deal income
----
-636.32%-152.18K
152.49%10.85K
----
90.43%-1.39K
-120.12%-20.67K
-115.81%-20.67K
---15.62K
---14.51K
450.83%102.74K
Other revenue
-46.01%304.9K
19,338.33%1.89M
189.16%968.13K
165.10%816.37K
-15.60%564.76K
-99.09%9.7K
-267.74%-1.09M
-357.04%-1.25M
157.19%669.12K
-40.49%1.06M
Operating profit
6.42%-13.88M
24.64%-44.53M
15.30%-28.87M
22.90%-27.74M
-14.27%-14.83M
6.75%-59.08M
-43.15%-34.08M
-11.97%-35.99M
18.21%-12.98M
22.68%-63.36M
Add:Non operating Income
----
629.14%73.29K
176,207.26%17.63M
-99.99%1.16
-99.99%0.86
-67.54%10.05K
-69.06%10K
558,559.22%10K
--10K
181.15%30.97K
Less:Non operating expense
4.57%31.91K
1,806.75%972.12K
83.74%459.34K
2,507.91%235.65K
2,483.65%30.51K
-89.81%50.98K
74.79%250K
-93.31%9.04K
-99.13%1.18K
49.73%500.43K
Total profit
6.40%-13.91M
23.17%-45.42M
65.92%-11.7M
22.25%-27.98M
-14.58%-14.86M
7.37%-59.12M
-43.49%-34.32M
-11.50%-35.99M
18.96%-12.97M
22.42%-63.83M
Less:Income tax cost
1,483.62%67.38K
-16.85%-2.2M
103.77%736.17
89.47%-13.49K
-103.15%-4.87K
-13.42%-1.88M
-103.80%-19.51K
-128.90%-128.04K
-51.34%154.37K
-224.08%-1.66M
Net profit
5.92%-13.98M
24.49%-43.22M
65.90%-11.7M
22.01%-27.97M
-13.19%-14.85M
7.93%-57.24M
-40.39%-34.3M
-9.60%-35.86M
19.59%-13.12M
25.65%-62.17M
Net profit from continuing operation
5.92%-13.98M
24.49%-43.22M
65.90%-11.7M
22.01%-27.97M
-13.19%-14.85M
7.93%-57.24M
-40.39%-34.3M
-9.60%-35.86M
19.59%-13.12M
25.65%-62.17M
Less:Minority Profit
543.90%33.46K
-82.78%10.07K
60.84%-23.5K
66.63%-15.42K
68.38%-7.54K
130.77%58.48K
71.25%-60.02K
73.81%-46.21K
22.28%-23.84K
-1,557.43%-190.05K
Net profit of parent company owners
5.64%-14.01M
24.55%-43.23M
65.91%-11.67M
21.95%-27.95M
-13.34%-14.85M
7.55%-57.3M
-41.35%-34.24M
-10.05%-35.81M
19.58%-13.1M
25.89%-61.98M
Earning per share
Basic earning per share
5.73%-0.0148
24.63%-0.0456
66.02%-0.0123
21.96%-0.0295
-13.77%-0.0157
7.49%-0.0605
-41.41%-0.0362
-9.88%-0.0378
19.77%-0.0138
25.93%-0.0654
Diluted earning per share
5.73%-0.0148
24.63%-0.0456
66.02%-0.0123
21.96%-0.0295
-13.77%-0.0157
7.49%-0.0605
-41.41%-0.0362
-9.88%-0.0378
19.77%-0.0138
25.93%-0.0654
Other composite income
-593.19%-1.17M
-224.31%-1.44M
-97.15%-798.42K
-269.67%-685.8K
-341.68%-169.17K
29.14%1.16M
-124.45%-404.99K
-79.49%404.19K
106.69%70K
-81.87%894.38K
Other composite income of parent company owners
-593.19%-1.17M
-224.31%-1.44M
-97.15%-798.42K
-269.67%-685.8K
-341.68%-169.17K
29.14%1.16M
-124.45%-404.99K
-79.49%404.19K
106.69%70K
-81.87%894.38K
Total composite income
-0.83%-15.15M
20.37%-44.66M
64.00%-12.49M
19.18%-28.65M
-15.10%-15.02M
8.47%-56.08M
-52.38%-34.71M
-15.31%-35.45M
24.84%-13.05M
22.12%-61.27M
Total composite income of parent company owners
-1.10%-15.18M
20.44%-44.67M
64.01%-12.47M
19.12%-28.64M
-15.25%-15.02M
8.09%-56.14M
-53.52%-34.65M
-15.83%-35.41M
24.84%-13.03M
22.38%-61.08M
Total composite income of minority owners
543.90%33.46K
-82.78%10.07K
60.84%-23.5K
66.63%-15.42K
68.38%-7.54K
130.77%58.48K
71.25%-60.02K
73.81%-46.21K
22.28%-23.84K
-1,557.43%-190.05K
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
--
Unite Zhenqing Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 22.82%64.5M2.22%322.24M10.06%225.89M35.93%131.35M14.82%52.52M18.34%315.26M-5.11%205.24M-13.90%96.63M12.19%45.74M-16.14%266.4M
Operating revenue 22.82%64.5M2.22%322.24M10.06%225.89M35.93%131.35M14.82%52.52M18.34%315.26M-5.11%205.24M-13.90%96.63M12.19%45.74M-16.14%266.4M
Other operating revenue -----15.24%1.24M-----21.76%788.61K-----85.46%1.46M-----88.96%1.01M----16.23%10.05M
Total operating cost 16.18%80.76M8.99%373.94M9.65%257.42M27.00%161.33M17.50%69.52M12.31%343.11M0.22%234.77M-6.46%127.03M-1.44%59.17M-10.54%305.51M
Operating cost 19.86%50.3M4.53%252.9M7.50%171.5M29.75%104.04M14.52%41.97M20.69%241.94M0.93%159.55M-11.02%80.19M7.88%36.65M-16.54%200.47M
Operating tax surcharges 2.70%1.37M-6.97%6.34M-5.00%4.53M2.75%2.83M1.05%1.34M13.77%6.81M220.27%4.76M370.91%2.75M498.91%1.32M6.17%5.99M
Operating expense 0.73%9.64M38.91%42.28M57.55%29.81M75.90%19.5M82.28%9.57M-3.70%30.44M-26.63%18.92M-24.57%11.09M-33.09%5.25M-13.94%31.61M
Administration expense 8.18%11.83M-1.18%45.55M-4.23%32.26M-1.02%22.9M0.70%10.94M-2.45%46.1M-2.26%33.68M-0.04%23.13M2.79%10.86M4.23%47.25M
Financial expense 84.41%4.09M78.76%11.83M1.42%8.32M44.48%4.93M22.48%2.22M10.97%6.62M228.30%8.21M601.22%3.41M-44.69%1.81M364.03%5.96M
-Interest expense (Financial expense) 3.99%2.27M2.37%9.23M4.09%6.99M8.49%4.54M8.22%2.18M6.33%9.01M6.67%6.72M12.70%4.19M30.41%2.02M-10.33%8.48M
-Interest Income (Financial expense) 78.06%-8.76K59.23%-65.19K47.00%-59.35K6.00%-57.26K-437.90%-39.93K-720.77%-159.91K-1,052.17%-111.98K-798.25%-60.92K-149.76%-7.42K-30.40%-19.48K
Research and development 1.14%3.52M34.22%15.04M13.97%11M10.33%7.12M6.52%3.48M-21.23%11.2M-19.10%9.65M-18.73%6.46M-21.26%3.27M-10.31%14.23M
Credit Impairment Loss 27.32%2.06M38.22%-11.95M151.13%748.45K120.67%480.91K884.78%1.62M-24.55%-19.34M80.94%-1.46M74.27%-2.33M-106.57%-206.11K70.47%-15.53M
Asset Impairment Loss ----84.28%-2M54.42%-907.43K54.42%-907.43K---13.91K-16.18%-12.71M---1.99M---1.99M-----49.83%-10.94M
Other net revenue 9.85%2.38M122.97%7.17M158.59%2.67M140.00%2.24M383.87%2.17M-28.78%-31.23M22.26%-4.55M34.68%-5.59M-86.79%448.5K58.26%-24.25M
Fair value change income 509.49%19.5K368,876.63%17.9M2,787.61%359.88K--359.88K--3.2K--4.85K--12.46K------------
Invest income ----79.62%1.49M--1.49M--1.49M-----21.44%826.93K--0--------2,328.58%1.05M
Asset deal income -----636.32%-152.18K152.49%10.85K----90.43%-1.39K-120.12%-20.67K-115.81%-20.67K---15.62K---14.51K450.83%102.74K
Other revenue -46.01%304.9K19,338.33%1.89M189.16%968.13K165.10%816.37K-15.60%564.76K-99.09%9.7K-267.74%-1.09M-357.04%-1.25M157.19%669.12K-40.49%1.06M
Operating profit 6.42%-13.88M24.64%-44.53M15.30%-28.87M22.90%-27.74M-14.27%-14.83M6.75%-59.08M-43.15%-34.08M-11.97%-35.99M18.21%-12.98M22.68%-63.36M
Add:Non operating Income ----629.14%73.29K176,207.26%17.63M-99.99%1.16-99.99%0.86-67.54%10.05K-69.06%10K558,559.22%10K--10K181.15%30.97K
Less:Non operating expense 4.57%31.91K1,806.75%972.12K83.74%459.34K2,507.91%235.65K2,483.65%30.51K-89.81%50.98K74.79%250K-93.31%9.04K-99.13%1.18K49.73%500.43K
Total profit 6.40%-13.91M23.17%-45.42M65.92%-11.7M22.25%-27.98M-14.58%-14.86M7.37%-59.12M-43.49%-34.32M-11.50%-35.99M18.96%-12.97M22.42%-63.83M
Less:Income tax cost 1,483.62%67.38K-16.85%-2.2M103.77%736.1789.47%-13.49K-103.15%-4.87K-13.42%-1.88M-103.80%-19.51K-128.90%-128.04K-51.34%154.37K-224.08%-1.66M
Net profit 5.92%-13.98M24.49%-43.22M65.90%-11.7M22.01%-27.97M-13.19%-14.85M7.93%-57.24M-40.39%-34.3M-9.60%-35.86M19.59%-13.12M25.65%-62.17M
Net profit from continuing operation 5.92%-13.98M24.49%-43.22M65.90%-11.7M22.01%-27.97M-13.19%-14.85M7.93%-57.24M-40.39%-34.3M-9.60%-35.86M19.59%-13.12M25.65%-62.17M
Less:Minority Profit 543.90%33.46K-82.78%10.07K60.84%-23.5K66.63%-15.42K68.38%-7.54K130.77%58.48K71.25%-60.02K73.81%-46.21K22.28%-23.84K-1,557.43%-190.05K
Net profit of parent company owners 5.64%-14.01M24.55%-43.23M65.91%-11.67M21.95%-27.95M-13.34%-14.85M7.55%-57.3M-41.35%-34.24M-10.05%-35.81M19.58%-13.1M25.89%-61.98M
Earning per share
Basic earning per share 5.73%-0.014824.63%-0.045666.02%-0.012321.96%-0.0295-13.77%-0.01577.49%-0.0605-41.41%-0.0362-9.88%-0.037819.77%-0.013825.93%-0.0654
Diluted earning per share 5.73%-0.014824.63%-0.045666.02%-0.012321.96%-0.0295-13.77%-0.01577.49%-0.0605-41.41%-0.0362-9.88%-0.037819.77%-0.013825.93%-0.0654
Other composite income -593.19%-1.17M-224.31%-1.44M-97.15%-798.42K-269.67%-685.8K-341.68%-169.17K29.14%1.16M-124.45%-404.99K-79.49%404.19K106.69%70K-81.87%894.38K
Other composite income of parent company owners -593.19%-1.17M-224.31%-1.44M-97.15%-798.42K-269.67%-685.8K-341.68%-169.17K29.14%1.16M-124.45%-404.99K-79.49%404.19K106.69%70K-81.87%894.38K
Total composite income -0.83%-15.15M20.37%-44.66M64.00%-12.49M19.18%-28.65M-15.10%-15.02M8.47%-56.08M-52.38%-34.71M-15.31%-35.45M24.84%-13.05M22.12%-61.27M
Total composite income of parent company owners -1.10%-15.18M20.44%-44.67M64.01%-12.47M19.12%-28.64M-15.25%-15.02M8.09%-56.14M-53.52%-34.65M-15.83%-35.41M24.84%-13.03M22.38%-61.08M
Total composite income of minority owners 543.90%33.46K-82.78%10.07K60.84%-23.5K66.63%-15.42K68.38%-7.54K130.77%58.48K71.25%-60.02K73.81%-46.21K22.28%-23.84K-1,557.43%-190.05K
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 --Unite Zhenqing Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

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