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001223 OK Science and Technology

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  • 44.26
  • +0.65+1.49%
Not Open Dec 30 15:00 CST
2.95BMarket Cap45.49P/E (TTM)

OK Science and Technology 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
10.61%322.52M
21.92%214.07M
32.52%125.36M
-35.71%332.3M
-32.57%291.59M
-26.57%175.58M
-24.90%94.6M
-7.44%516.9M
2.39%432.44M
239.1M
Operating revenue
10.61%322.52M
21.92%214.07M
32.52%125.36M
-35.71%332.3M
-32.57%291.59M
-26.57%175.58M
-24.90%94.6M
-7.44%516.9M
2.39%432.44M
--239.1M
Other operating revenue
----
31.90%12.78M
----
109.00%32.78M
----
32.63%9.69M
----
35.64%15.68M
----
--7.31M
Interest income
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Total operating cost
19.33%266.01M
28.71%172.9M
36.88%100.45M
-19.79%278.24M
-17.04%222.92M
-12.26%134.33M
-11.37%73.38M
-3.43%346.88M
2.34%268.72M
153.1M
Operating cost
13.08%207.43M
22.44%134.69M
25.61%80.03M
-17.36%227.3M
-15.52%183.44M
-7.50%110.01M
-3.14%63.71M
-6.16%275.03M
-0.77%217.13M
--118.92M
Operating tax surcharges
15.00%2.86M
7.85%1.68M
1.72%1.02M
-41.71%3.39M
-35.29%2.48M
-42.87%1.56M
-0.66%1M
-7.49%5.82M
-9.03%3.84M
--2.72M
Operating expense
5.50%14.51M
1.17%9.59M
41.02%4.69M
-6.61%17.07M
-0.11%13.75M
12.60%9.48M
-6.76%3.32M
32.48%18.28M
39.16%13.77M
--8.42M
Administration expense
27.34%32.02M
25.60%20.76M
50.98%11.99M
5.25%31.59M
29.72%25.15M
23.61%16.53M
21.12%7.94M
65.51%30.01M
55.08%19.39M
--13.37M
Financial expense
27.02%-10.76M
31.92%-8.42M
48.88%-3.84M
-446.39%-24.35M
-318.12%-14.74M
-670.87%-12.37M
-2,339.49%-7.51M
-289.93%-4.46M
-466.92%-3.52M
---1.6M
-Interest expense (Financial expense)
----
--0
-81.79%19.25K
-86.25%127.11K
-83.08%127.11K
-77.92%127.11K
-76.47%105.74K
-44.78%924.32K
-37.51%751.15K
--575.56K
-Interest Income (Financial expense)
35.87%-9.38M
31.31%-7.63M
54.52%-3.72M
-840.67%-24.81M
-2,008.18%-14.62M
-2,102.38%-11.11M
-4,922.21%-8.18M
-195.02%-2.64M
2.13%-693.65K
---504.67K
Research and development
55.40%19.94M
59.97%14.59M
33.54%6.55M
4.66%23.23M
-29.18%12.83M
-18.98%9.12M
-11.50%4.91M
-13.13%22.2M
11.97%18.12M
--11.26M
Credit Impairment Loss
-332.55%-12.63M
-1,341.18%-9.65M
-20,012.53%-7.82M
-65.06%-23.17M
29.83%-2.92M
67.05%-669.31K
97.55%-38.87K
-936.29%-14.03M
-165.87%-4.16M
---2.03M
Asset Impairment Loss
149.94%4.17M
229.47%4.17M
1,067.59%3.16M
68.79%-302.86K
-200.84%-8.36M
-130.14%-3.22M
176.57%270.85K
63.01%-970.43K
-113.63%-2.78M
---1.4M
Other net revenue
-85.45%8.25M
-35.42%9.9M
-16.96%11.13M
49.74%64.03M
62.46%56.68M
22.99%15.33M
93.10%13.4M
-32.88%42.76M
-38.02%34.89M
12.47M
Fair value change income
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Invest income
--206.78K
---171.47K
--155.34K
--0
--0
--0
--0
---209.18K
--0
----
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Including: Investment income associates
--0
---171.47K
--155.34K
--0
--0
--0
--0
--0
--0
----
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Asset deal income
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other revenue
-75.73%16.5M
-19.15%15.54M
18.66%15.63M
50.92%87.5M
62.47%67.96M
20.93%19.23M
48.30%13.17M
-10.33%57.98M
-18.41%41.83M
--15.9M
Operating profit
-48.34%64.76M
-9.73%51.07M
4.13%36.05M
-44.50%118.1M
-36.88%125.35M
-42.54%56.58M
-30.91%34.62M
-19.09%212.78M
-8.08%198.61M
98.47M
Add:Non operating Income
--734.3K
--536.91K
-66.84%6.7K
449.75%11.03M
--0
--0
88.69%20.21K
30,527.33%2.01M
-11.20%5.82K
--0
Less:Non operating expense
-86.67%150.52K
-99.73%3K
-94.40%5.65K
295.53%1.13M
525.81%1.13M
2,458.27%1.11M
132.31%100.98K
159.77%285.74K
260.96%180.48K
--43.47K
Total profit
-47.40%65.34M
-6.96%51.61M
4.37%36.05M
-40.33%127.99M
-37.40%124.22M
-43.65%55.47M
-31.02%34.54M
-18.40%214.5M
-8.14%198.43M
98.43M
Less:Income tax cost
-58.25%7.04M
-0.06%6.64M
-25.61%3.78M
-55.05%14.06M
-42.45%16.86M
-53.31%6.65M
-39.40%5.08M
-8.65%31.28M
-0.72%29.29M
--14.24M
Net profit
-45.69%58.3M
-7.90%44.97M
9.54%32.27M
-37.82%113.93M
-36.52%107.36M
-42.01%48.82M
-29.34%29.46M
-19.86%183.22M
-9.32%169.14M
84.19M
Net profit from continuing operation
-45.69%58.3M
-7.90%44.97M
9.54%32.27M
-37.82%113.93M
-36.52%107.36M
-42.01%48.82M
-29.34%29.46M
-19.86%183.22M
-9.32%169.14M
--84.19M
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Less:Minority Profit
--0
--0
----
--0
--0
--0
--0
--0
--0
----
Net profit of parent company owners
-45.69%58.3M
-7.90%44.97M
9.54%32.27M
-37.82%113.93M
-36.52%107.36M
-42.01%48.82M
-29.34%29.46M
-19.86%183.22M
-9.32%169.14M
--84.19M
Earning per share
Basic earning per share
-45.69%0.8744
-7.62%0.6744
9.98%0.4839
-53.37%1.7086
-52.40%1.61
-56.55%0.73
-47.23%0.44
-19.86%3.6643
-9.31%3.3827
--1.68
Diluted earning per share
-45.69%0.8744
-7.55%0.6749
9.98%0.4839
-53.37%1.7086
-52.40%1.61
-56.55%0.73
-47.23%0.44
-19.86%3.6643
-9.31%3.3827
--1.68
Other composite income
0
0
0
0
0
0
0
0
0
Other composite income of parent company owners
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other composite income of minority owners
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Total composite income
-45.69%58.3M
-7.90%44.97M
9.54%32.27M
-37.82%113.93M
-36.52%107.36M
-42.01%48.82M
-29.34%29.46M
-19.86%183.22M
-9.32%169.14M
84.19M
Total composite income of parent company owners
-45.69%58.3M
-7.90%44.97M
9.54%32.27M
-37.82%113.93M
-36.52%107.36M
-42.01%48.82M
-29.34%29.46M
-19.86%183.22M
-9.32%169.14M
--84.19M
Total composite income of minority owners
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
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)
--
--
(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 10.61%322.52M21.92%214.07M32.52%125.36M-35.71%332.3M-32.57%291.59M-26.57%175.58M-24.90%94.6M-7.44%516.9M2.39%432.44M239.1M
Operating revenue 10.61%322.52M21.92%214.07M32.52%125.36M-35.71%332.3M-32.57%291.59M-26.57%175.58M-24.90%94.6M-7.44%516.9M2.39%432.44M--239.1M
Other operating revenue ----31.90%12.78M----109.00%32.78M----32.63%9.69M----35.64%15.68M------7.31M
Interest income --0--0--0--0--0--0--0--0--------
Commission income --0--0--0--0--0--0--0--0--------
Premiums earned --0--0--0--0--0--0--0--0--------
Total operating cost 19.33%266.01M28.71%172.9M36.88%100.45M-19.79%278.24M-17.04%222.92M-12.26%134.33M-11.37%73.38M-3.43%346.88M2.34%268.72M153.1M
Operating cost 13.08%207.43M22.44%134.69M25.61%80.03M-17.36%227.3M-15.52%183.44M-7.50%110.01M-3.14%63.71M-6.16%275.03M-0.77%217.13M--118.92M
Operating tax surcharges 15.00%2.86M7.85%1.68M1.72%1.02M-41.71%3.39M-35.29%2.48M-42.87%1.56M-0.66%1M-7.49%5.82M-9.03%3.84M--2.72M
Operating expense 5.50%14.51M1.17%9.59M41.02%4.69M-6.61%17.07M-0.11%13.75M12.60%9.48M-6.76%3.32M32.48%18.28M39.16%13.77M--8.42M
Administration expense 27.34%32.02M25.60%20.76M50.98%11.99M5.25%31.59M29.72%25.15M23.61%16.53M21.12%7.94M65.51%30.01M55.08%19.39M--13.37M
Financial expense 27.02%-10.76M31.92%-8.42M48.88%-3.84M-446.39%-24.35M-318.12%-14.74M-670.87%-12.37M-2,339.49%-7.51M-289.93%-4.46M-466.92%-3.52M---1.6M
-Interest expense (Financial expense) ------0-81.79%19.25K-86.25%127.11K-83.08%127.11K-77.92%127.11K-76.47%105.74K-44.78%924.32K-37.51%751.15K--575.56K
-Interest Income (Financial expense) 35.87%-9.38M31.31%-7.63M54.52%-3.72M-840.67%-24.81M-2,008.18%-14.62M-2,102.38%-11.11M-4,922.21%-8.18M-195.02%-2.64M2.13%-693.65K---504.67K
Research and development 55.40%19.94M59.97%14.59M33.54%6.55M4.66%23.23M-29.18%12.83M-18.98%9.12M-11.50%4.91M-13.13%22.2M11.97%18.12M--11.26M
Credit Impairment Loss -332.55%-12.63M-1,341.18%-9.65M-20,012.53%-7.82M-65.06%-23.17M29.83%-2.92M67.05%-669.31K97.55%-38.87K-936.29%-14.03M-165.87%-4.16M---2.03M
Asset Impairment Loss 149.94%4.17M229.47%4.17M1,067.59%3.16M68.79%-302.86K-200.84%-8.36M-130.14%-3.22M176.57%270.85K63.01%-970.43K-113.63%-2.78M---1.4M
Other net revenue -85.45%8.25M-35.42%9.9M-16.96%11.13M49.74%64.03M62.46%56.68M22.99%15.33M93.10%13.4M-32.88%42.76M-38.02%34.89M12.47M
Fair value change income --0--0--0--0--0--0--0--0--0----
Invest income --206.78K---171.47K--155.34K--0--0--0--0---209.18K--0----
Net open hedge income --0--0--0--0--0--0--0--0--0----
-Including: Investment income associates --0---171.47K--155.34K--0--0--0--0--0--0----
Exchange income --0--0--0--0--0--0--0--0--0----
Asset deal income --0--0--0--0--0--0--0--0--0----
Other revenue -75.73%16.5M-19.15%15.54M18.66%15.63M50.92%87.5M62.47%67.96M20.93%19.23M48.30%13.17M-10.33%57.98M-18.41%41.83M--15.9M
Operating profit -48.34%64.76M-9.73%51.07M4.13%36.05M-44.50%118.1M-36.88%125.35M-42.54%56.58M-30.91%34.62M-19.09%212.78M-8.08%198.61M98.47M
Add:Non operating Income --734.3K--536.91K-66.84%6.7K449.75%11.03M--0--088.69%20.21K30,527.33%2.01M-11.20%5.82K--0
Less:Non operating expense -86.67%150.52K-99.73%3K-94.40%5.65K295.53%1.13M525.81%1.13M2,458.27%1.11M132.31%100.98K159.77%285.74K260.96%180.48K--43.47K
Total profit -47.40%65.34M-6.96%51.61M4.37%36.05M-40.33%127.99M-37.40%124.22M-43.65%55.47M-31.02%34.54M-18.40%214.5M-8.14%198.43M98.43M
Less:Income tax cost -58.25%7.04M-0.06%6.64M-25.61%3.78M-55.05%14.06M-42.45%16.86M-53.31%6.65M-39.40%5.08M-8.65%31.28M-0.72%29.29M--14.24M
Net profit -45.69%58.3M-7.90%44.97M9.54%32.27M-37.82%113.93M-36.52%107.36M-42.01%48.82M-29.34%29.46M-19.86%183.22M-9.32%169.14M84.19M
Net profit from continuing operation -45.69%58.3M-7.90%44.97M9.54%32.27M-37.82%113.93M-36.52%107.36M-42.01%48.82M-29.34%29.46M-19.86%183.22M-9.32%169.14M--84.19M
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0----
Less:Minority Profit --0--0------0--0--0--0--0--0----
Net profit of parent company owners -45.69%58.3M-7.90%44.97M9.54%32.27M-37.82%113.93M-36.52%107.36M-42.01%48.82M-29.34%29.46M-19.86%183.22M-9.32%169.14M--84.19M
Earning per share
Basic earning per share -45.69%0.8744-7.62%0.67449.98%0.4839-53.37%1.7086-52.40%1.61-56.55%0.73-47.23%0.44-19.86%3.6643-9.31%3.3827--1.68
Diluted earning per share -45.69%0.8744-7.55%0.67499.98%0.4839-53.37%1.7086-52.40%1.61-56.55%0.73-47.23%0.44-19.86%3.6643-9.31%3.3827--1.68
Other composite income 000000000
Other composite income of parent company owners --0--0--0--0--0--0--0--0--0----
Other composite income of minority owners --0--0--0--0--0--0--0--0--0----
Total composite income -45.69%58.3M-7.90%44.97M9.54%32.27M-37.82%113.93M-36.52%107.36M-42.01%48.82M-29.34%29.46M-19.86%183.22M-9.32%169.14M84.19M
Total composite income of parent company owners -45.69%58.3M-7.90%44.97M9.54%32.27M-37.82%113.93M-36.52%107.36M-42.01%48.82M-29.34%29.46M-19.86%183.22M-9.32%169.14M--84.19M
Total composite income of minority owners --0--0--0--0--0--0--0--0--0----
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.