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002607 Offcn Education Technology

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  • 3.66
  • +0.11+3.10%
Trading Dec 27 09:47 CST
22.57BMarket Cap-79.57P/E (TTM)

Offcn Education 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
-21.21%2.1B
-16.23%1.45B
-14.08%763.5M
-36.03%3.09B
-31.54%2.67B
-22.38%1.73B
-26.73%888.59M
-30.19%4.82B
-38.20%3.89B
-54.15%2.23B
Operating revenue
-21.21%2.1B
-16.23%1.45B
-14.08%763.5M
-36.03%3.09B
-31.54%2.67B
-22.38%1.73B
-26.73%888.59M
-30.19%4.82B
-38.20%3.89B
-54.15%2.23B
Other operating revenue
----
26.03%23.59M
----
69.75%38.98M
----
86.20%18.72M
----
-55.36%22.97M
----
-63.40%10.05M
Total operating cost
-21.10%1.87B
-18.94%1.3B
-23.65%660.74M
-50.78%3.02B
-51.65%2.36B
-50.86%1.61B
-51.11%865.43M
-37.63%6.14B
-33.42%4.89B
-35.69%3.27B
Operating cost
-24.73%845.28M
-19.51%609.31M
-25.10%315.22M
-52.48%1.42B
-53.62%1.12B
-52.97%757.03M
-43.84%420.85M
-40.33%2.98B
-32.54%2.42B
-40.04%1.61B
Operating tax surcharges
0.15%21.42M
-13.04%13.5M
-13.03%6.85M
-17.19%27.57M
-4.64%21.39M
-5.29%15.53M
-10.44%7.88M
-5.83%33.3M
-2.68%22.43M
3.66%16.4M
Operating expense
-17.97%440.12M
-20.82%278.67M
-16.53%157.79M
-48.51%699.75M
-50.06%536.56M
-49.85%351.93M
-52.26%189.04M
-35.44%1.36B
-27.20%1.07B
-28.10%701.77M
Administration expense
-21.54%300.97M
-18.52%216.71M
-20.23%113.98M
-47.26%493.54M
-44.18%383.59M
-43.66%265.96M
-55.36%142.88M
-28.87%935.82M
-33.67%687.21M
-22.34%472.07M
Financial expense
29.13%103.12M
7.30%73.08M
22.96%31.09M
-56.99%102.58M
-60.44%79.85M
-52.26%68.1M
-63.66%25.28M
-51.48%238.52M
-47.37%201.86M
-44.67%142.65M
-Interest expense (Financial expense)
402.53%92.72M
244.90%65.54M
--27.17M
-53.88%38.23M
-75.95%18.45M
-67.15%19M
----
-69.83%82.9M
-56.54%76.72M
-54.42%57.85M
-Interest Income (Financial expense)
27.21%-290.29K
23.97%-191.12K
48.14%-73.93K
93.42%-524.02K
94.23%-398.79K
95.59%-251.38K
94.48%-142.55K
86.32%-7.97M
80.51%-6.91M
76.89%-5.7M
Research and development
-29.75%154.19M
-24.95%111.52M
-54.95%35.82M
-52.41%281.82M
-54.49%219.48M
-54.64%148.59M
-64.88%79.51M
-34.31%592.21M
-42.30%482.23M
-39.66%327.59M
Credit Impairment Loss
71.42%-4.61M
63.97%-4.54M
-611.77%-1.74M
-1,097.81%-116.75M
-80.19%-16.14M
-57.46%-12.59M
75.64%-245K
-14.27%-9.75M
-344.90%-8.96M
-451.65%-7.99M
Asset Impairment Loss
----
----
----
---96.61M
----
----
----
----
----
----
Other net revenue
342.93%15.93M
314.55%14.25M
-42.50%3.02M
-634.27%-196.01M
-121.75%-6.56M
-140.02%-6.64M
-58.60%5.25M
-74.73%36.69M
-80.08%30.16M
-87.47%16.6M
Fair value change income
----
----
----
----
----
----
----
71.96%-6.03M
-131.20%-3.45M
-137.89%-3.44M
Invest income
-38.62%1.01M
-30.48%1.15M
-78.62%446.58
-85.71%1.4M
446.66%1.65M
174.25%1.66M
-99.92%2.09K
-87.63%9.8M
-99.60%302.23K
-103.63%-2.23M
-Including: Investment income associates
-3,068.82%-319.39K
-2,862.96%-177.61K
----
-1,797.63%-273.48K
---10.08K
99.94%-5.99K
----
99.33%-14.41K
----
---9.51M
Asset deal income
551.13%11.41M
443.42%11.37M
-13.35%203.02K
119.80%1.88M
-973.32%-2.53M
-5,722.97%-3.31M
--234.3K
-5,725.92%-9.5M
271.61%289.73K
134.87%58.88K
Other revenue
-22.41%8.12M
-17.55%6.27M
-13.33%4.56M
-73.02%14.07M
-75.08%10.46M
-74.84%7.6M
-36.34%5.26M
-45.72%52.16M
-38.14%41.97M
-52.51%30.2M
Operating profit
-14.97%251.23M
39.09%159.33M
272.38%105.78M
89.75%-130.93M
130.61%295.47M
111.15%114.55M
105.21%28.41M
54.16%-1.28B
-8.40%-965.13M
-960.45%-1.03B
Less:Non operating expense
192.32%1.31M
243.25%1.08M
946.59%456.69K
-73.65%1.26M
-90.65%447.4K
-92.80%314.73K
-71.46%43.64K
266.52%4.78M
440.14%4.79M
1,152.64%4.37M
Total profit
-15.29%249.92M
38.53%158.25M
271.34%105.32M
89.69%-132.19M
130.42%295.02M
111.08%114.24M
105.20%28.36M
53.70%-1.28B
-8.84%-969.92M
-961.55%-1.03B
Less:Income tax cost
54.30%81.77M
31.30%42.35M
454.95%22.53M
142.67%77.24M
136.00%52.99M
122.97%32.25M
105.00%4.06M
54.70%-181.03M
-58,853.17%-147.22M
-1,852,177.89%-140.44M
Net profit
-30.52%168.16M
41.38%115.9M
240.67%82.79M
80.98%-209.43M
129.42%242.03M
109.20%81.98M
105.24%24.3M
53.54%-1.1B
7.66%-822.7M
-816.93%-890.93M
Net profit from continuing operation
-30.52%168.16M
41.38%115.9M
240.67%82.79M
80.98%-209.43M
129.42%242.03M
109.20%81.98M
105.24%24.3M
53.54%-1.1B
7.66%-822.7M
-816.93%-890.93M
Less:Minority Profit
----
----
----
98.86%-44.76
-102.42%-7.93K
98.64%-42.26
97.21%-36.72
30.87%-3.92K
0.58%-3.92K
-49.20%-3.12K
Net profit of parent company owners
-30.53%168.16M
41.38%115.9M
240.67%82.79M
80.98%-209.43M
129.42%242.04M
109.20%81.98M
105.24%24.3M
53.54%-1.1B
7.66%-822.69M
-816.95%-890.93M
Earning per share
Basic earning per share
-25.00%0.03
100.00%0.02
--0.01
83.33%-0.03
130.77%0.04
107.14%0.01
--0
52.63%-0.18
7.14%-0.13
-600.00%-0.14
Diluted earning per share
-25.00%0.03
100.00%0.02
--0.01
83.33%-0.03
130.77%0.04
107.14%0.01
--0
52.63%-0.18
7.14%-0.13
-600.00%-0.14
Other composite income
51.65%-3.3M
59.38%-6.83M
Other composite income of parent company owners
----
----
----
51.65%-3.3M
----
----
----
59.38%-6.83M
----
----
Total composite income
-30.52%168.16M
41.38%115.9M
240.67%82.79M
80.80%-212.73M
129.42%242.03M
109.20%81.98M
105.24%24.3M
53.58%-1.11B
7.66%-822.7M
-816.93%-890.93M
Total composite income of parent company owners
-30.53%168.16M
41.38%115.9M
240.67%82.79M
80.80%-212.73M
129.42%242.04M
109.20%81.98M
105.24%24.3M
53.58%-1.11B
7.66%-822.69M
-816.95%-890.93M
Total composite income of minority owners
----
----
----
98.86%-44.76
-102.42%-7.93K
98.64%-42.26
97.21%-36.72
30.87%-3.92K
0.58%-3.92K
-49.20%-3.12K
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 -21.21%2.1B-16.23%1.45B-14.08%763.5M-36.03%3.09B-31.54%2.67B-22.38%1.73B-26.73%888.59M-30.19%4.82B-38.20%3.89B-54.15%2.23B
Operating revenue -21.21%2.1B-16.23%1.45B-14.08%763.5M-36.03%3.09B-31.54%2.67B-22.38%1.73B-26.73%888.59M-30.19%4.82B-38.20%3.89B-54.15%2.23B
Other operating revenue ----26.03%23.59M----69.75%38.98M----86.20%18.72M-----55.36%22.97M-----63.40%10.05M
Total operating cost -21.10%1.87B-18.94%1.3B-23.65%660.74M-50.78%3.02B-51.65%2.36B-50.86%1.61B-51.11%865.43M-37.63%6.14B-33.42%4.89B-35.69%3.27B
Operating cost -24.73%845.28M-19.51%609.31M-25.10%315.22M-52.48%1.42B-53.62%1.12B-52.97%757.03M-43.84%420.85M-40.33%2.98B-32.54%2.42B-40.04%1.61B
Operating tax surcharges 0.15%21.42M-13.04%13.5M-13.03%6.85M-17.19%27.57M-4.64%21.39M-5.29%15.53M-10.44%7.88M-5.83%33.3M-2.68%22.43M3.66%16.4M
Operating expense -17.97%440.12M-20.82%278.67M-16.53%157.79M-48.51%699.75M-50.06%536.56M-49.85%351.93M-52.26%189.04M-35.44%1.36B-27.20%1.07B-28.10%701.77M
Administration expense -21.54%300.97M-18.52%216.71M-20.23%113.98M-47.26%493.54M-44.18%383.59M-43.66%265.96M-55.36%142.88M-28.87%935.82M-33.67%687.21M-22.34%472.07M
Financial expense 29.13%103.12M7.30%73.08M22.96%31.09M-56.99%102.58M-60.44%79.85M-52.26%68.1M-63.66%25.28M-51.48%238.52M-47.37%201.86M-44.67%142.65M
-Interest expense (Financial expense) 402.53%92.72M244.90%65.54M--27.17M-53.88%38.23M-75.95%18.45M-67.15%19M-----69.83%82.9M-56.54%76.72M-54.42%57.85M
-Interest Income (Financial expense) 27.21%-290.29K23.97%-191.12K48.14%-73.93K93.42%-524.02K94.23%-398.79K95.59%-251.38K94.48%-142.55K86.32%-7.97M80.51%-6.91M76.89%-5.7M
Research and development -29.75%154.19M-24.95%111.52M-54.95%35.82M-52.41%281.82M-54.49%219.48M-54.64%148.59M-64.88%79.51M-34.31%592.21M-42.30%482.23M-39.66%327.59M
Credit Impairment Loss 71.42%-4.61M63.97%-4.54M-611.77%-1.74M-1,097.81%-116.75M-80.19%-16.14M-57.46%-12.59M75.64%-245K-14.27%-9.75M-344.90%-8.96M-451.65%-7.99M
Asset Impairment Loss ---------------96.61M------------------------
Other net revenue 342.93%15.93M314.55%14.25M-42.50%3.02M-634.27%-196.01M-121.75%-6.56M-140.02%-6.64M-58.60%5.25M-74.73%36.69M-80.08%30.16M-87.47%16.6M
Fair value change income ----------------------------71.96%-6.03M-131.20%-3.45M-137.89%-3.44M
Invest income -38.62%1.01M-30.48%1.15M-78.62%446.58-85.71%1.4M446.66%1.65M174.25%1.66M-99.92%2.09K-87.63%9.8M-99.60%302.23K-103.63%-2.23M
-Including: Investment income associates -3,068.82%-319.39K-2,862.96%-177.61K-----1,797.63%-273.48K---10.08K99.94%-5.99K----99.33%-14.41K-------9.51M
Asset deal income 551.13%11.41M443.42%11.37M-13.35%203.02K119.80%1.88M-973.32%-2.53M-5,722.97%-3.31M--234.3K-5,725.92%-9.5M271.61%289.73K134.87%58.88K
Other revenue -22.41%8.12M-17.55%6.27M-13.33%4.56M-73.02%14.07M-75.08%10.46M-74.84%7.6M-36.34%5.26M-45.72%52.16M-38.14%41.97M-52.51%30.2M
Operating profit -14.97%251.23M39.09%159.33M272.38%105.78M89.75%-130.93M130.61%295.47M111.15%114.55M105.21%28.41M54.16%-1.28B-8.40%-965.13M-960.45%-1.03B
Less:Non operating expense 192.32%1.31M243.25%1.08M946.59%456.69K-73.65%1.26M-90.65%447.4K-92.80%314.73K-71.46%43.64K266.52%4.78M440.14%4.79M1,152.64%4.37M
Total profit -15.29%249.92M38.53%158.25M271.34%105.32M89.69%-132.19M130.42%295.02M111.08%114.24M105.20%28.36M53.70%-1.28B-8.84%-969.92M-961.55%-1.03B
Less:Income tax cost 54.30%81.77M31.30%42.35M454.95%22.53M142.67%77.24M136.00%52.99M122.97%32.25M105.00%4.06M54.70%-181.03M-58,853.17%-147.22M-1,852,177.89%-140.44M
Net profit -30.52%168.16M41.38%115.9M240.67%82.79M80.98%-209.43M129.42%242.03M109.20%81.98M105.24%24.3M53.54%-1.1B7.66%-822.7M-816.93%-890.93M
Net profit from continuing operation -30.52%168.16M41.38%115.9M240.67%82.79M80.98%-209.43M129.42%242.03M109.20%81.98M105.24%24.3M53.54%-1.1B7.66%-822.7M-816.93%-890.93M
Less:Minority Profit ------------98.86%-44.76-102.42%-7.93K98.64%-42.2697.21%-36.7230.87%-3.92K0.58%-3.92K-49.20%-3.12K
Net profit of parent company owners -30.53%168.16M41.38%115.9M240.67%82.79M80.98%-209.43M129.42%242.04M109.20%81.98M105.24%24.3M53.54%-1.1B7.66%-822.69M-816.95%-890.93M
Earning per share
Basic earning per share -25.00%0.03100.00%0.02--0.0183.33%-0.03130.77%0.04107.14%0.01--052.63%-0.187.14%-0.13-600.00%-0.14
Diluted earning per share -25.00%0.03100.00%0.02--0.0183.33%-0.03130.77%0.04107.14%0.01--052.63%-0.187.14%-0.13-600.00%-0.14
Other composite income 51.65%-3.3M59.38%-6.83M
Other composite income of parent company owners ------------51.65%-3.3M------------59.38%-6.83M--------
Total composite income -30.52%168.16M41.38%115.9M240.67%82.79M80.80%-212.73M129.42%242.03M109.20%81.98M105.24%24.3M53.58%-1.11B7.66%-822.7M-816.93%-890.93M
Total composite income of parent company owners -30.53%168.16M41.38%115.9M240.67%82.79M80.80%-212.73M129.42%242.04M109.20%81.98M105.24%24.3M53.58%-1.11B7.66%-822.69M-816.95%-890.93M
Total composite income of minority owners ------------98.86%-44.76-102.42%-7.93K98.64%-42.2697.21%-36.7230.87%-3.92K0.58%-3.92K-49.20%-3.12K
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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.

Heat List
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