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300380 Shanghai Amarsoft Information & Technology

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  • 52.33
  • +2.51+5.04%
Market Closed Dec 30 15:00 CST
7.24BMarket Cap-1046.60P/E (TTM)

Shanghai Amarsoft Information & Technology Key Stats

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YOY yoy
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(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
5.17%545.75M
3.22%332.12M
10.03%137.53M
13.99%888.02M
7.38%518.91M
11.60%321.75M
21.49%124.99M
3.16%779.03M
15.35%483.23M
18.95%288.3M
Operating revenue
5.17%545.75M
3.22%332.12M
10.03%137.53M
13.99%888.02M
7.38%518.91M
11.60%321.75M
21.49%124.99M
3.16%779.03M
15.35%483.23M
18.95%288.3M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-2.34%542.33M
-5.59%327.38M
-5.01%136.15M
7.54%924.41M
13.40%555.31M
21.91%346.75M
25.53%143.33M
16.89%859.58M
11.83%489.69M
7.34%284.44M
Operating cost
-0.34%393M
-2.79%235.74M
3.30%91.88M
13.41%704.07M
21.79%394.32M
36.17%242.5M
40.72%88.95M
24.28%620.79M
23.42%323.78M
15.90%178.08M
Operating tax surcharges
17.59%3.34M
15.16%1.78M
34.67%922.05K
7.78%5.25M
-1.12%2.84M
3.75%1.55M
41.27%684.66K
-16.17%4.87M
-7.09%2.87M
-13.17%1.49M
Operating expense
-5.16%18.39M
7.38%10.14M
-14.50%5.76M
4.96%28.85M
7.24%19.39M
-15.71%9.44M
21.21%6.74M
-12.60%27.49M
-18.71%18.08M
-20.78%11.2M
Administration expense
-7.01%45.8M
-10.30%28.18M
-23.27%12.67M
-7.70%68.18M
-3.03%49.25M
-0.88%31.42M
15.16%16.52M
8.72%73.87M
4.84%50.79M
9.81%31.7M
Financial expense
23.14%7.7M
11.55%4.76M
24.29%2.05M
36.74%10.45M
104.05%6.25M
207.80%4.26M
921.32%1.65M
360.57%7.64M
686.84%3.06M
498.24%1.38M
-Interest expense (Financial expense)
30.12%8.22M
6.04%5.24M
37.07%2.37M
61.46%11.06M
95.57%6.32M
216.36%4.95M
487.77%1.73M
146.82%6.85M
209.40%3.23M
849.89%1.56M
-Interest Income (Financial expense)
-23.91%-777.84K
-53.38%-631.53K
-48.54%-356.88K
-25.16%-812.3K
-26.92%-627.75K
-17.99%-411.75K
-51.29%-240.26K
53.64%-649.01K
57.10%-494.61K
61.62%-348.97K
Research and development
-10.98%74.11M
-18.76%46.78M
-20.61%22.86M
-13.85%107.61M
-8.62%83.25M
-4.95%57.59M
-5.37%28.79M
-3.17%124.92M
-10.12%91.1M
-9.52%60.58M
Credit Impairment Loss
-14.72%-5.35M
-16.62%-4.6M
-56.52%-2.88M
58.40%-3M
-11.83%-4.67M
15.54%-3.95M
-34.53%-1.84M
-45.88%-7.2M
8.93%-4.17M
-190.23%-4.67M
Asset Impairment Loss
30.70%-7.14M
60.90%-3.84M
3.32%-921.39K
5.30%-21.17M
-20.57%-10.31M
-8.18%-9.83M
-122.82%-953.06K
-65.21%-22.35M
-394.13%-8.55M
-1,035.93%-9.09M
Other net revenue
54.02%-5.32M
42.01%-6.74M
-71.83%-2.11M
-18.44%-18.32M
-487.92%-11.56M
-11.48%-11.62M
-715.54%-1.23M
-68.19%-15.47M
-211.75%-1.97M
-341.96%-10.42M
Invest income
150.32%74.26K
498.41%93.37K
1,545.56%314.37K
-645.18%-2.72M
-140.79%-147.58K
-104.63%-23.44K
-104.87%-21.75K
-62.97%498.01K
-74.34%361.79K
-59.77%506.12K
-Including: Investment income associates
-106.86%-457.32K
-330.62%-417.39K
88.15%-3.93K
-3,145.26%-4.09M
15.85%-221.07K
-182.06%-96.93K
44.91%-33.14K
80.36%-126.04K
12.28%-262.73K
163.76%118.12K
Asset deal income
-75.07%14.8K
118.16%6.36K
-97.36%1.73K
-114.59%-21.28K
213.23%59.36K
-325.58%-35.04K
359.42%65.68K
116.37%145.9K
-61.94%18.95K
-36.27%15.53K
Other revenue
102.52%7.09M
-27.47%1.61M
-9.67%1.37M
-36.19%8.57M
-66.24%3.5M
-21.22%2.22M
-0.84%1.52M
71.08%13.44M
56.89%10.37M
-48.10%2.82M
Operating profit
96.05%-1.9M
94.55%-2M
96.27%-729.92K
43.03%-54.71M
-468.83%-47.95M
-458.22%-36.62M
-76.23%-19.57M
-1,004.93%-96.02M
51.03%-8.43M
64.15%-6.56M
Add:Non operating Income
----
----
----
-99.66%203.53
----
----
--200
--60K
----
----
Less:Non operating expense
-79.14%25.24K
-67.56%25.24K
72.09%24.62K
-21.46%321.02K
-55.78%121.02K
548.54%77.83K
19.24%14.31K
-38.41%408.74K
-55.33%273.65K
-97.23%12K
Total profit
96.00%-1.92M
94.49%-2.02M
96.15%-754.54K
42.90%-55.03M
-452.33%-48.08M
-458.39%-36.69M
-76.17%-19.58M
-1,068.81%-96.37M
51.04%-8.7M
64.92%-6.57M
Less:Income tax cost
41.07%-794.32K
18.20%-824.83K
-35.22%-569.56K
90.45%-1.59M
-130.01%-1.35M
-56.18%-1.01M
-15,765.37%-421.22K
-1,935.08%-16.68M
85.93%-586.04K
78.22%-645.65K
Net profit
97.59%-1.13M
96.65%-1.2M
99.03%-184.99K
32.95%-53.43M
-475.60%-46.73M
-502.21%-35.69M
-72.34%-19.16M
-840.20%-79.7M
40.37%-8.12M
62.42%-5.93M
Net profit from continuing operation
97.59%-1.13M
96.65%-1.2M
99.03%-184.99K
32.95%-53.43M
-475.60%-46.73M
-502.21%-35.69M
-72.34%-19.16M
-840.20%-79.7M
40.56%-8.12M
62.53%-5.93M
Less:Minority Profit
51.62%-6.14M
46.09%-5.4M
52.66%-2.76M
-3.10%-7.4M
-17.28%-12.7M
-37.48%-10.02M
-76.15%-5.83M
-651.26%-7.18M
-37.94%-10.83M
1.34%-7.29M
Net profit of parent company owners
114.75%5.02M
116.38%4.2M
119.32%2.58M
36.53%-46.03M
-1,354.70%-34.03M
-1,985.86%-25.67M
-70.72%-13.33M
-718.59%-72.52M
147.07%2.71M
116.23%1.36M
Earning per share
Basic earning per share
114.89%0.0362
116.59%0.0304
119.50%0.0186
36.14%-0.3289
-1,359.59%-0.2431
-1,988.66%-0.1832
-71.89%-0.0954
-719.74%-0.515
146.06%0.0193
115.90%0.0097
Diluted earning per share
114.89%0.0362
116.59%0.0304
119.50%0.0186
36.14%-0.3289
-1,359.59%-0.2431
-1,988.66%-0.1832
-71.89%-0.0954
-719.74%-0.515
146.06%0.0193
115.90%0.0097
Other composite income
48.44%5.53M
719.21%3.73M
Other composite income of parent company owners
----
----
----
48.44%5.53M
----
----
----
719.21%3.73M
----
----
Total composite income
97.59%-1.13M
96.65%-1.2M
99.03%-184.99K
36.95%-47.9M
-475.60%-46.73M
-502.21%-35.69M
-72.34%-19.16M
-776.98%-75.97M
40.37%-8.12M
62.42%-5.93M
Total composite income of parent company owners
114.75%5.02M
116.38%4.2M
119.32%2.58M
41.13%-40.5M
-1,354.70%-34.03M
-1,985.86%-25.67M
-70.72%-13.33M
-664.87%-68.79M
147.07%2.71M
116.23%1.36M
Total composite income of minority owners
51.62%-6.14M
46.09%-5.4M
52.66%-2.76M
-3.10%-7.4M
-17.28%-12.7M
-37.48%-10.02M
-76.15%-5.83M
-651.26%-7.18M
-37.94%-10.83M
1.34%-7.29M
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 5.17%545.75M3.22%332.12M10.03%137.53M13.99%888.02M7.38%518.91M11.60%321.75M21.49%124.99M3.16%779.03M15.35%483.23M18.95%288.3M
Operating revenue 5.17%545.75M3.22%332.12M10.03%137.53M13.99%888.02M7.38%518.91M11.60%321.75M21.49%124.99M3.16%779.03M15.35%483.23M18.95%288.3M
Other operating revenue ------0------0------0------0------0
Total operating cost -2.34%542.33M-5.59%327.38M-5.01%136.15M7.54%924.41M13.40%555.31M21.91%346.75M25.53%143.33M16.89%859.58M11.83%489.69M7.34%284.44M
Operating cost -0.34%393M-2.79%235.74M3.30%91.88M13.41%704.07M21.79%394.32M36.17%242.5M40.72%88.95M24.28%620.79M23.42%323.78M15.90%178.08M
Operating tax surcharges 17.59%3.34M15.16%1.78M34.67%922.05K7.78%5.25M-1.12%2.84M3.75%1.55M41.27%684.66K-16.17%4.87M-7.09%2.87M-13.17%1.49M
Operating expense -5.16%18.39M7.38%10.14M-14.50%5.76M4.96%28.85M7.24%19.39M-15.71%9.44M21.21%6.74M-12.60%27.49M-18.71%18.08M-20.78%11.2M
Administration expense -7.01%45.8M-10.30%28.18M-23.27%12.67M-7.70%68.18M-3.03%49.25M-0.88%31.42M15.16%16.52M8.72%73.87M4.84%50.79M9.81%31.7M
Financial expense 23.14%7.7M11.55%4.76M24.29%2.05M36.74%10.45M104.05%6.25M207.80%4.26M921.32%1.65M360.57%7.64M686.84%3.06M498.24%1.38M
-Interest expense (Financial expense) 30.12%8.22M6.04%5.24M37.07%2.37M61.46%11.06M95.57%6.32M216.36%4.95M487.77%1.73M146.82%6.85M209.40%3.23M849.89%1.56M
-Interest Income (Financial expense) -23.91%-777.84K-53.38%-631.53K-48.54%-356.88K-25.16%-812.3K-26.92%-627.75K-17.99%-411.75K-51.29%-240.26K53.64%-649.01K57.10%-494.61K61.62%-348.97K
Research and development -10.98%74.11M-18.76%46.78M-20.61%22.86M-13.85%107.61M-8.62%83.25M-4.95%57.59M-5.37%28.79M-3.17%124.92M-10.12%91.1M-9.52%60.58M
Credit Impairment Loss -14.72%-5.35M-16.62%-4.6M-56.52%-2.88M58.40%-3M-11.83%-4.67M15.54%-3.95M-34.53%-1.84M-45.88%-7.2M8.93%-4.17M-190.23%-4.67M
Asset Impairment Loss 30.70%-7.14M60.90%-3.84M3.32%-921.39K5.30%-21.17M-20.57%-10.31M-8.18%-9.83M-122.82%-953.06K-65.21%-22.35M-394.13%-8.55M-1,035.93%-9.09M
Other net revenue 54.02%-5.32M42.01%-6.74M-71.83%-2.11M-18.44%-18.32M-487.92%-11.56M-11.48%-11.62M-715.54%-1.23M-68.19%-15.47M-211.75%-1.97M-341.96%-10.42M
Invest income 150.32%74.26K498.41%93.37K1,545.56%314.37K-645.18%-2.72M-140.79%-147.58K-104.63%-23.44K-104.87%-21.75K-62.97%498.01K-74.34%361.79K-59.77%506.12K
-Including: Investment income associates -106.86%-457.32K-330.62%-417.39K88.15%-3.93K-3,145.26%-4.09M15.85%-221.07K-182.06%-96.93K44.91%-33.14K80.36%-126.04K12.28%-262.73K163.76%118.12K
Asset deal income -75.07%14.8K118.16%6.36K-97.36%1.73K-114.59%-21.28K213.23%59.36K-325.58%-35.04K359.42%65.68K116.37%145.9K-61.94%18.95K-36.27%15.53K
Other revenue 102.52%7.09M-27.47%1.61M-9.67%1.37M-36.19%8.57M-66.24%3.5M-21.22%2.22M-0.84%1.52M71.08%13.44M56.89%10.37M-48.10%2.82M
Operating profit 96.05%-1.9M94.55%-2M96.27%-729.92K43.03%-54.71M-468.83%-47.95M-458.22%-36.62M-76.23%-19.57M-1,004.93%-96.02M51.03%-8.43M64.15%-6.56M
Add:Non operating Income -------------99.66%203.53----------200--60K--------
Less:Non operating expense -79.14%25.24K-67.56%25.24K72.09%24.62K-21.46%321.02K-55.78%121.02K548.54%77.83K19.24%14.31K-38.41%408.74K-55.33%273.65K-97.23%12K
Total profit 96.00%-1.92M94.49%-2.02M96.15%-754.54K42.90%-55.03M-452.33%-48.08M-458.39%-36.69M-76.17%-19.58M-1,068.81%-96.37M51.04%-8.7M64.92%-6.57M
Less:Income tax cost 41.07%-794.32K18.20%-824.83K-35.22%-569.56K90.45%-1.59M-130.01%-1.35M-56.18%-1.01M-15,765.37%-421.22K-1,935.08%-16.68M85.93%-586.04K78.22%-645.65K
Net profit 97.59%-1.13M96.65%-1.2M99.03%-184.99K32.95%-53.43M-475.60%-46.73M-502.21%-35.69M-72.34%-19.16M-840.20%-79.7M40.37%-8.12M62.42%-5.93M
Net profit from continuing operation 97.59%-1.13M96.65%-1.2M99.03%-184.99K32.95%-53.43M-475.60%-46.73M-502.21%-35.69M-72.34%-19.16M-840.20%-79.7M40.56%-8.12M62.53%-5.93M
Less:Minority Profit 51.62%-6.14M46.09%-5.4M52.66%-2.76M-3.10%-7.4M-17.28%-12.7M-37.48%-10.02M-76.15%-5.83M-651.26%-7.18M-37.94%-10.83M1.34%-7.29M
Net profit of parent company owners 114.75%5.02M116.38%4.2M119.32%2.58M36.53%-46.03M-1,354.70%-34.03M-1,985.86%-25.67M-70.72%-13.33M-718.59%-72.52M147.07%2.71M116.23%1.36M
Earning per share
Basic earning per share 114.89%0.0362116.59%0.0304119.50%0.018636.14%-0.3289-1,359.59%-0.2431-1,988.66%-0.1832-71.89%-0.0954-719.74%-0.515146.06%0.0193115.90%0.0097
Diluted earning per share 114.89%0.0362116.59%0.0304119.50%0.018636.14%-0.3289-1,359.59%-0.2431-1,988.66%-0.1832-71.89%-0.0954-719.74%-0.515146.06%0.0193115.90%0.0097
Other composite income 48.44%5.53M719.21%3.73M
Other composite income of parent company owners ------------48.44%5.53M------------719.21%3.73M--------
Total composite income 97.59%-1.13M96.65%-1.2M99.03%-184.99K36.95%-47.9M-475.60%-46.73M-502.21%-35.69M-72.34%-19.16M-776.98%-75.97M40.37%-8.12M62.42%-5.93M
Total composite income of parent company owners 114.75%5.02M116.38%4.2M119.32%2.58M41.13%-40.5M-1,354.70%-34.03M-1,985.86%-25.67M-70.72%-13.33M-664.87%-68.79M147.07%2.71M116.23%1.36M
Total composite income of minority owners 51.62%-6.14M46.09%-5.4M52.66%-2.76M-3.10%-7.4M-17.28%-12.7M-37.48%-10.02M-76.15%-5.83M-651.26%-7.18M-37.94%-10.83M1.34%-7.29M
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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.