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300803 Beijing Compass Technology Development

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  • 90.72
  • -3.59-3.81%
Market Closed Feb 28 15:00 CST
37.43BMarket Cap358.58P/E (TTM)

Beijing Compass Technology Development Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Total operating revenue
37.37%1.53B
13.61%776.36M
6.58%544.93M
-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
Operating revenue
22.75%1.21B
-0.73%595.36M
-6.11%435.22M
-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
Other operating revenue
2.82%341.94K
----
4.68%170.95K
----
150.51%332.57K
----
--163.31K
----
--132.76K
----
Interest income
----
----
----
----
----
----
----
----
--6.71M
--2.77M
Commission income
----
----
----
----
----
----
----
----
--18.32M
--4.95M
Premiums earned
----
----
----
----
----
----
----
----
--18.32M
--4.95M
Total operating cost
42.34%1.63B
27.21%1.01B
23.87%657.03M
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
Operating cost
22.95%173.37M
14.07%108.72M
13.54%69.74M
-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
Operating tax surcharges
86.72%14.22M
2.36%4.88M
2.90%3.58M
-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
Operating expense
46.45%804.38M
24.64%479.4M
22.76%313.07M
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
Administration expense
58.73%452.24M
41.57%294.04M
32.50%187.59M
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
Financial expense
41.09%19.47M
21.99%11.27M
15.32%7.3M
-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
-Interest expense (Financial expense)
38.14%12.21M
28.55%8.73M
18.43%5.23M
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
-Interest Income (Financial expense)
-28.30%-1.37M
-9.26%-1.07M
8.77%-709.9K
-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
Research and development
11.41%162.57M
20.93%110.44M
21.05%75.76M
-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
Credit Impairment Loss
12.26%800.59K
-35.57%483.05K
3.76%892.09K
-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
Other net revenue
115.86%200.38M
95.09%101.54M
57.98%57.72M
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
Fair value change income
-108.87%-939.99K
46.67%11.9M
-50.80%3.07M
-80.64%936.34K
297.33%10.6M
1,606.95%8.11M
--6.25M
--4.84M
---5.37M
---538.27K
Invest income
91.21%148.91M
116.08%87.25M
90.73%51.94M
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
Asset deal income
149.94%112.96K
-78.12%29.39K
-83.67%11.42K
----
-235.59%-226.18K
624.74%134.37K
--69.96K
----
208.66%166.81K
-147.38%-25.61K
Other revenue
1,231.60%51.5M
-29.82%1.88M
-15.37%1.8M
-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
Operating profit
62.81%102.87M
-127.40%-130.85M
-411.94%-54.38M
-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
Add:Non operating Income
-54.83%236.84K
-72.35%136.21K
-86.54%57.96K
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
Less:Non operating expense
82.81%1.88M
950.25%1.74M
435.12%1.69M
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
Total profit
61.49%101.23M
-131.51%-132.45M
-419.19%-56.02M
-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
Less:Income tax cost
70.16%-2.96M
-35.03%-22.49M
-768.62%-7.05M
-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
Net profit
43.51%104.19M
-171.13%-109.96M
-366.67%-48.96M
-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
Net profit from continuing operation
43.51%104.19M
-171.13%-109.96M
-366.67%-48.96M
-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
Less:Minority Profit
-1.48%-10.47K
10.26%-9.26K
5.49%-9.09K
30.32%-1.21K
-126.08%-10.32K
---10.32K
---9.62K
---1.74K
--39.56K
----
Net profit of parent company owners
43.50%104.2M
-171.18%-109.95M
-366.48%-48.95M
-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
Earning per share
Basic earning per share
38.89%0.25
-170.00%-0.27
-340.00%-0.12
-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
Diluted earning per share
38.89%0.25
-170.00%-0.27
-340.00%-0.12
-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
Other composite income
200.00%389.99K
389.99K
389.99K
-389.99K
Other composite income of parent company owners
200.00%389.99K
--389.99K
--389.99K
----
---389.99K
----
----
----
----
----
Total composite income
44.82%104.58M
-170.17%-109.57M
-364.54%-48.57M
-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
Total composite income of parent company owners
44.82%104.59M
-170.22%-109.56M
-364.36%-48.56M
-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
Total composite income of minority owners
-1.48%-10.47K
10.26%-9.26K
5.49%-9.09K
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 Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Total operating revenue 37.37%1.53B13.61%776.36M6.58%544.93M-13.17%293.51M-11.33%1.11B-37.92%683.37M-43.69%511.3M-45.78%338.01M34.60%1.26B48.62%1.1B
Operating revenue 22.75%1.21B-0.73%595.36M-6.11%435.22M-24.32%240.82M-19.76%986.92M-45.14%599.75M-48.95%463.55M-48.96%318.21M31.92%1.23B47.57%1.09B
Other operating revenue 2.82%341.94K----4.68%170.95K----150.51%332.57K------163.31K------132.76K----
Interest income ----------------------------------6.71M--2.77M
Commission income ----------------------------------18.32M--4.95M
Premiums earned ----------------------------------18.32M--4.95M
Total operating cost 42.34%1.63B27.21%1.01B23.87%657.03M6.31%293.69M14.12%1.14B5.50%792.96M-0.33%530.41M-11.08%276.26M30.20%1B31.88%751.64M
Operating cost 22.95%173.37M14.07%108.72M13.54%69.74M-6.14%28.8M4.79%141M-7.89%95.31M-15.11%61.43M-17.90%30.68M21.34%134.56M28.32%103.48M
Operating tax surcharges 86.72%14.22M2.36%4.88M2.90%3.58M-19.75%1.9M-14.57%7.62M-35.20%4.77M-44.95%3.48M-47.56%2.37M58.24%8.92M74.74%7.36M
Operating expense 46.45%804.38M24.64%479.4M22.76%313.07M5.89%143.81M0.03%549.25M-15.04%384.62M-22.13%255.02M-30.42%135.8M9.54%549.07M18.21%452.68M
Administration expense 58.73%452.24M41.57%294.04M32.50%187.59M20.40%81.55M51.45%284.91M114.93%207.7M154.92%141.57M157.54%67.73M180.85%188.13M106.64%96.63M
Financial expense 41.09%19.47M21.99%11.27M15.32%7.3M-5.02%3.54M396.44%13.8M252.43%9.24M193.01%6.33M209.64%3.73M81.16%-4.66M66.76%-6.06M
-Interest expense (Financial expense) 38.14%12.21M28.55%8.73M18.43%5.23M14.43%2.56M31.20%8.84M15.68%6.79M21.81%4.41M52.68%2.24M1,619.48%6.74M6,424.30%5.87M
-Interest Income (Financial expense) -28.30%-1.37M-9.26%-1.07M8.77%-709.9K-7.10%-454.68K94.33%-1.07M94.76%-981.67K95.17%-778.15K95.17%-424.54K38.94%-18.85M18.26%-18.74M
Research and development 11.41%162.57M20.93%110.44M21.05%75.76M-5.17%34.1M16.59%145.93M-6.39%91.32M-19.02%62.59M-29.13%35.96M14.93%125.16M32.48%97.55M
Credit Impairment Loss 12.26%800.59K-35.57%483.05K3.76%892.09K-138.51%-226.63K394.84%713.15K9.63%749.71K29.59%859.75K124.00%588.46K56.47%-241.88K222.62%683.88K
Other net revenue 115.86%200.38M95.09%101.54M57.98%57.72M141.65%30.35M365.32%92.83M319.52%52.05M352.61%36.53M547.02%12.56M-25.83%19.95M-2.39%12.41M
Fair value change income -108.87%-939.99K46.67%11.9M-50.80%3.07M-80.64%936.34K297.33%10.6M1,606.95%8.11M--6.25M--4.84M---5.37M---538.27K
Invest income 91.21%148.91M116.08%87.25M90.73%51.94M429.77%29.43M315.40%77.88M479.55%40.38M464.33%27.23M89.48%5.56M19.95%18.75M143.72%6.97M
Asset deal income 149.94%112.96K-78.12%29.39K-83.67%11.42K-----235.59%-226.18K624.74%134.37K--69.96K----208.66%166.81K-147.38%-25.61K
Other revenue 1,231.60%51.5M-29.82%1.88M-15.37%1.8M-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
Operating profit 62.81%102.87M-127.40%-130.85M-411.94%-54.38M-59.40%30.17M-76.92%63.19M-115.91%-57.54M-95.46%17.43M-76.38%74.31M43.86%273.83M97.08%361.64M
Add:Non operating Income -54.83%236.84K-72.35%136.21K-86.54%57.96K12,340.31%32.1K-41.83%524.28K4,288.56%492.7K2,391,411.11%430.47K5,060.00%2584,866.04%901.29K74,746.67%11.23K
Less:Non operating expense 82.81%1.88M950.25%1.74M435.12%1.69M191.50%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
Total profit 61.49%101.23M-131.51%-132.45M-419.19%-56.02M-59.92%29.72M-77.17%62.68M-115.82%-57.21M-95.43%17.55M-76.44%74.15M44.72%274.51M97.82%361.63M
Less:Income tax cost 70.16%-2.96M-35.03%-22.49M-768.62%-7.05M-22.92%12.93M84.49%-9.92M-134.97%-16.66M-101.37%-811.92K-64.98%16.78M-574.37%-63.94M148.46%47.63M
Net profit 43.51%104.19M-171.13%-109.96M-366.67%-48.96M-70.74%16.79M-78.55%72.6M-112.92%-40.56M-94.34%18.36M-78.49%57.37M92.08%338.44M91.89%314M
Net profit from continuing operation 43.51%104.19M-171.13%-109.96M-366.67%-48.96M-70.74%16.79M-78.55%72.6M-112.92%-40.56M-94.34%18.36M-78.49%57.37M92.08%338.44M91.89%314M
Less:Minority Profit -1.48%-10.47K10.26%-9.26K5.49%-9.09K30.32%-1.21K-126.08%-10.32K---10.32K---9.62K---1.74K--39.56K----
Net profit of parent company owners 43.50%104.2M-171.18%-109.95M-366.48%-48.95M-70.74%16.79M-78.54%72.61M-112.91%-40.55M-94.34%18.37M-78.49%57.37M92.06%338.4M91.89%314M
Earning per share
Basic earning per share 38.89%0.25-170.00%-0.27-340.00%-0.12-71.43%0.04-78.31%0.18-112.99%-0.1-93.75%0.05-78.79%0.1488.64%0.8392.50%0.77
Diluted earning per share 38.89%0.25-170.00%-0.27-340.00%-0.12-71.43%0.04-78.31%0.18-112.99%-0.1-93.75%0.05-78.79%0.1493.02%0.8392.50%0.77
Other composite income 200.00%389.99K389.99K389.99K-389.99K
Other composite income of parent company owners 200.00%389.99K--389.99K--389.99K-------389.99K--------------------
Total composite income 44.82%104.58M-170.17%-109.57M-364.54%-48.57M-70.74%16.79M-78.66%72.21M-112.92%-40.56M-94.34%18.36M-78.49%57.37M92.08%338.44M91.89%314M
Total composite income of parent company owners 44.82%104.59M-170.22%-109.56M-364.36%-48.56M-70.74%16.79M-78.66%72.22M-112.91%-40.55M-94.34%18.37M-78.49%57.37M92.06%338.4M91.89%314M
Total composite income of minority owners -1.48%-10.47K10.26%-9.26K5.49%-9.09K30.32%-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 Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.