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300803 Beijing Compass Technology Development

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  • 34.44
  • +0.89+2.65%
Market Closed Jul 9 15:00 CST
14.09BMarket Cap441.54P/E (TTM)

Beijing Compass Technology Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
-13.17%293.51M
-11.33%1.11B
-37.92%683.37M
-43.69%511.3M
-45.78%338.01M
34.60%1.26B
48.62%1.1B
67.72%908.01M
89.51%623.4M
34.63%932.42M
Operating revenue
-24.32%240.82M
-19.76%986.92M
-45.14%599.75M
-48.95%463.55M
-48.96%318.21M
31.92%1.23B
47.57%1.09B
67.72%908.01M
89.51%623.4M
34.63%932.42M
Other operating revenue
----
150.51%332.57K
----
--163.31K
----
--132.76K
----
--0
----
--0
Interest income
----
410.02%34.23M
757.70%23.8M
--13.22M
----
--6.71M
--2.77M
----
----
----
Commission income
----
400.62%91.7M
1,107.76%59.82M
--34.53M
----
--18.32M
--4.95M
----
----
----
Premiums earned
----
400.62%91.7M
1,107.76%59.82M
--34.53M
----
--18.32M
--4.95M
----
----
----
Total operating cost
6.31%293.69M
14.12%1.14B
5.50%792.96M
-0.33%530.41M
-11.08%276.26M
30.20%1B
31.88%751.64M
36.33%532.18M
42.88%310.68M
24.48%768.98M
Operating cost
-6.14%28.8M
4.79%141M
-7.89%95.31M
-15.11%61.43M
-17.90%30.68M
21.34%134.56M
28.32%103.48M
28.66%72.36M
16.03%37.37M
4.15%110.89M
Operating tax surcharges
-19.75%1.9M
-14.57%7.62M
-35.20%4.77M
-44.95%3.48M
-47.56%2.37M
58.24%8.92M
74.74%7.36M
120.29%6.32M
231.38%4.51M
56.53%5.63M
Operating expense
5.89%143.81M
0.03%549.25M
-15.04%384.62M
-22.13%255.02M
-30.42%135.8M
9.54%549.07M
18.21%452.68M
29.01%327.49M
29.65%195.16M
30.45%501.27M
Administration expense
20.40%81.55M
51.45%284.91M
114.93%207.7M
154.92%141.57M
157.54%67.73M
180.85%188.13M
106.64%96.63M
71.73%55.54M
76.77%26.3M
17.86%66.98M
Financial expense
-5.02%3.54M
396.44%13.8M
252.43%9.24M
193.01%6.33M
209.64%3.73M
81.16%-4.66M
66.76%-6.06M
39.88%-6.8M
34.74%-3.4M
4.23%-24.71M
-Interest expense (Financial expense)
14.43%2.56M
31.20%8.84M
15.68%6.79M
21.81%4.41M
52.68%2.24M
1,619.48%6.74M
6,424.30%5.87M
5,641.71%3.62M
14,986.45%1.46M
--391.91K
-Interest Income (Financial expense)
-7.10%-454.68K
94.33%-1.07M
94.76%-981.67K
95.17%-778.15K
95.17%-424.54K
38.94%-18.85M
18.26%-18.74M
-9.26%-16.11M
-21.61%-8.78M
-3.44%-30.88M
Research and development
-5.17%34.1M
16.59%145.93M
-6.39%91.32M
-19.02%62.59M
-29.13%35.96M
14.93%125.16M
32.48%97.55M
37.09%77.29M
114.31%50.74M
17.89%108.9M
Credit Impairment Loss
-138.51%-226.63K
394.84%713.15K
9.63%749.71K
29.59%859.75K
124.00%588.46K
56.47%-241.88K
222.62%683.88K
1,357.00%663.46K
-2,781.56%-2.45M
-141.67%-555.7K
Other net revenue
141.65%30.35M
365.32%92.83M
319.52%52.05M
352.61%36.53M
547.02%12.56M
-25.83%19.95M
-2.39%12.41M
7.81%8.07M
-56.77%1.94M
51.71%26.9M
Fair value change income
-80.64%936.34K
297.33%10.6M
1,606.95%8.11M
--6.25M
--4.84M
---5.37M
---538.27K
----
----
----
Invest income
429.77%29.43M
315.40%77.88M
479.55%40.38M
464.33%27.23M
89.48%5.56M
19.95%18.75M
143.72%6.97M
258.48%4.83M
1,832.18%2.93M
58.19%15.63M
Asset deal income
----
-235.59%-226.18K
624.74%134.37K
--69.96K
----
208.66%166.81K
-147.38%-25.61K
----
----
528.27%54.04K
Other revenue
-86.60%211.72K
-41.83%3.87M
-49.76%2.67M
-17.80%2.12M
8.14%1.58M
-43.51%6.65M
-48.63%5.32M
-57.63%2.58M
-65.59%1.46M
45.84%11.77M
Operating profit
-59.40%30.17M
-76.92%63.19M
-115.91%-57.54M
-95.46%17.43M
-76.38%74.31M
43.86%273.83M
97.08%361.64M
142.16%383.9M
171.24%314.67M
105.60%190.34M
Add:Non operating Income
12,340.31%32.1K
-41.83%524.28K
4,288.56%492.7K
2,391,411.11%430.47K
5,060.00%258
4,866.04%901.29K
74,746.67%11.23K
157.14%18
150.00%5
36,938.78%18.15K
Less:Non operating expense
191.50%485.84K
354.82%1.03M
1,023.13%165.88K
2,635.95%315.54K
2,664.47%166.67K
-66.99%226.38K
-97.85%14.77K
-98.31%11.53K
--6.03K
86.21%685.82K
Total profit
-59.92%29.72M
-77.17%62.68M
-115.82%-57.21M
-95.43%17.55M
-76.44%74.15M
44.72%274.51M
97.82%361.63M
143.20%383.89M
171.23%314.66M
105.69%189.67M
Less:Income tax cost
-22.92%12.93M
84.49%-9.92M
-134.97%-16.66M
-101.37%-811.92K
-64.98%16.78M
-574.37%-63.94M
148.46%47.63M
122.17%59.46M
145.23%47.92M
348.98%13.48M
Net profit
-70.74%16.79M
-78.55%72.6M
SL-40.56M
-94.34%18.36M
-78.49%57.37M
92.08%338.44M
91.89%314M
147.50%324.43M
176.50%266.74M
97.51%176.2M
Net profit from continuing operation
-70.74%16.79M
-78.55%72.6M
-112.92%-40.56M
-94.34%18.36M
-78.49%57.37M
92.08%338.44M
91.89%314M
147.50%324.43M
176.50%266.74M
97.51%176.2M
Less:Minority Profit
30.32%-1.21K
-126.08%-10.32K
---10.32K
---9.62K
---1.74K
--39.56K
----
----
----
----
Net profit of parent company owners
-70.74%16.79M
-78.54%72.61M
-112.91%-40.55M
-94.34%18.37M
-78.49%57.37M
92.06%338.4M
91.89%314M
147.50%324.43M
176.50%266.74M
97.51%176.2M
Earning per share
Basic earning per share
-71.43%0.04
-78.31%0.18
-112.99%-0.1
-93.75%0.05
-78.79%0.14
88.64%0.83
92.50%0.77
150.00%0.8
175.00%0.66
100.00%0.44
Diluted earning per share
-71.43%0.04
-78.31%0.18
-112.99%-0.1
-93.75%0.05
-78.79%0.14
93.02%0.83
92.50%0.77
150.00%0.8
175.00%0.66
95.45%0.43
Other composite income
-389.99K
Other composite income of parent company owners
----
---389.99K
----
----
----
----
----
----
----
----
Total composite income
-70.74%16.79M
-78.66%72.21M
-112.92%-40.56M
-94.34%18.36M
-78.49%57.37M
92.08%338.44M
91.89%314M
147.50%324.43M
176.50%266.74M
97.51%176.2M
Total composite income of parent company owners
-70.74%16.79M
-78.66%72.22M
-112.91%-40.55M
-94.34%18.37M
-78.49%57.37M
92.06%338.4M
91.89%314M
147.50%324.43M
176.50%266.74M
97.51%176.2M
Total composite income of minority owners
30.32%-1.21K
-126.08%-10.32K
---10.32K
---9.62K
---1.74K
--39.56K
----
----
----
----
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue -13.17%293.51M-11.33%1.11B-37.92%683.37M-43.69%511.3M-45.78%338.01M34.60%1.26B48.62%1.1B67.72%908.01M89.51%623.4M34.63%932.42M
Operating revenue -24.32%240.82M-19.76%986.92M-45.14%599.75M-48.95%463.55M-48.96%318.21M31.92%1.23B47.57%1.09B67.72%908.01M89.51%623.4M34.63%932.42M
Other operating revenue ----150.51%332.57K------163.31K------132.76K------0------0
Interest income ----410.02%34.23M757.70%23.8M--13.22M------6.71M--2.77M------------
Commission income ----400.62%91.7M1,107.76%59.82M--34.53M------18.32M--4.95M------------
Premiums earned ----400.62%91.7M1,107.76%59.82M--34.53M------18.32M--4.95M------------
Total operating cost 6.31%293.69M14.12%1.14B5.50%792.96M-0.33%530.41M-11.08%276.26M30.20%1B31.88%751.64M36.33%532.18M42.88%310.68M24.48%768.98M
Operating cost -6.14%28.8M4.79%141M-7.89%95.31M-15.11%61.43M-17.90%30.68M21.34%134.56M28.32%103.48M28.66%72.36M16.03%37.37M4.15%110.89M
Operating tax surcharges -19.75%1.9M-14.57%7.62M-35.20%4.77M-44.95%3.48M-47.56%2.37M58.24%8.92M74.74%7.36M120.29%6.32M231.38%4.51M56.53%5.63M
Operating expense 5.89%143.81M0.03%549.25M-15.04%384.62M-22.13%255.02M-30.42%135.8M9.54%549.07M18.21%452.68M29.01%327.49M29.65%195.16M30.45%501.27M
Administration expense 20.40%81.55M51.45%284.91M114.93%207.7M154.92%141.57M157.54%67.73M180.85%188.13M106.64%96.63M71.73%55.54M76.77%26.3M17.86%66.98M
Financial expense -5.02%3.54M396.44%13.8M252.43%9.24M193.01%6.33M209.64%3.73M81.16%-4.66M66.76%-6.06M39.88%-6.8M34.74%-3.4M4.23%-24.71M
-Interest expense (Financial expense) 14.43%2.56M31.20%8.84M15.68%6.79M21.81%4.41M52.68%2.24M1,619.48%6.74M6,424.30%5.87M5,641.71%3.62M14,986.45%1.46M--391.91K
-Interest Income (Financial expense) -7.10%-454.68K94.33%-1.07M94.76%-981.67K95.17%-778.15K95.17%-424.54K38.94%-18.85M18.26%-18.74M-9.26%-16.11M-21.61%-8.78M-3.44%-30.88M
Research and development -5.17%34.1M16.59%145.93M-6.39%91.32M-19.02%62.59M-29.13%35.96M14.93%125.16M32.48%97.55M37.09%77.29M114.31%50.74M17.89%108.9M
Credit Impairment Loss -138.51%-226.63K394.84%713.15K9.63%749.71K29.59%859.75K124.00%588.46K56.47%-241.88K222.62%683.88K1,357.00%663.46K-2,781.56%-2.45M-141.67%-555.7K
Other net revenue 141.65%30.35M365.32%92.83M319.52%52.05M352.61%36.53M547.02%12.56M-25.83%19.95M-2.39%12.41M7.81%8.07M-56.77%1.94M51.71%26.9M
Fair value change income -80.64%936.34K297.33%10.6M1,606.95%8.11M--6.25M--4.84M---5.37M---538.27K------------
Invest income 429.77%29.43M315.40%77.88M479.55%40.38M464.33%27.23M89.48%5.56M19.95%18.75M143.72%6.97M258.48%4.83M1,832.18%2.93M58.19%15.63M
Asset deal income -----235.59%-226.18K624.74%134.37K--69.96K----208.66%166.81K-147.38%-25.61K--------528.27%54.04K
Other revenue -86.60%211.72K-41.83%3.87M-49.76%2.67M-17.80%2.12M8.14%1.58M-43.51%6.65M-48.63%5.32M-57.63%2.58M-65.59%1.46M45.84%11.77M
Operating profit -59.40%30.17M-76.92%63.19M-115.91%-57.54M-95.46%17.43M-76.38%74.31M43.86%273.83M97.08%361.64M142.16%383.9M171.24%314.67M105.60%190.34M
Add:Non operating Income 12,340.31%32.1K-41.83%524.28K4,288.56%492.7K2,391,411.11%430.47K5,060.00%2584,866.04%901.29K74,746.67%11.23K157.14%18150.00%536,938.78%18.15K
Less:Non operating expense 191.50%485.84K354.82%1.03M1,023.13%165.88K2,635.95%315.54K2,664.47%166.67K-66.99%226.38K-97.85%14.77K-98.31%11.53K--6.03K86.21%685.82K
Total profit -59.92%29.72M-77.17%62.68M-115.82%-57.21M-95.43%17.55M-76.44%74.15M44.72%274.51M97.82%361.63M143.20%383.89M171.23%314.66M105.69%189.67M
Less:Income tax cost -22.92%12.93M84.49%-9.92M-134.97%-16.66M-101.37%-811.92K-64.98%16.78M-574.37%-63.94M148.46%47.63M122.17%59.46M145.23%47.92M348.98%13.48M
Net profit -70.74%16.79M-78.55%72.6MSL-40.56M-94.34%18.36M-78.49%57.37M92.08%338.44M91.89%314M147.50%324.43M176.50%266.74M97.51%176.2M
Net profit from continuing operation -70.74%16.79M-78.55%72.6M-112.92%-40.56M-94.34%18.36M-78.49%57.37M92.08%338.44M91.89%314M147.50%324.43M176.50%266.74M97.51%176.2M
Less:Minority Profit 30.32%-1.21K-126.08%-10.32K---10.32K---9.62K---1.74K--39.56K----------------
Net profit of parent company owners -70.74%16.79M-78.54%72.61M-112.91%-40.55M-94.34%18.37M-78.49%57.37M92.06%338.4M91.89%314M147.50%324.43M176.50%266.74M97.51%176.2M
Earning per share
Basic earning per share -71.43%0.04-78.31%0.18-112.99%-0.1-93.75%0.05-78.79%0.1488.64%0.8392.50%0.77150.00%0.8175.00%0.66100.00%0.44
Diluted earning per share -71.43%0.04-78.31%0.18-112.99%-0.1-93.75%0.05-78.79%0.1493.02%0.8392.50%0.77150.00%0.8175.00%0.6695.45%0.43
Other composite income -389.99K
Other composite income of parent company owners -------389.99K--------------------------------
Total composite income -70.74%16.79M-78.66%72.21M-112.92%-40.56M-94.34%18.36M-78.49%57.37M92.08%338.44M91.89%314M147.50%324.43M176.50%266.74M97.51%176.2M
Total composite income of parent company owners -70.74%16.79M-78.66%72.22M-112.91%-40.55M-94.34%18.37M-78.49%57.37M92.06%338.4M91.89%314M147.50%324.43M176.50%266.74M97.51%176.2M
Total composite income of minority owners 30.32%-1.21K-126.08%-10.32K---10.32K---9.62K---1.74K--39.56K----------------
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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