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300959 Wuxi Online Offline Communication Information Technology Co., Ltd.

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  • 40.19
  • +1.01+2.58%
Market Closed Dec 13 15:00 CST
3.23BMarket Cap326.75P/E (TTM)

Wuxi Online Offline Communication Information Technology Co., Ltd. Key Stats

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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
-29.34%992.28M
-41.83%586.82M
-23.86%380.41M
-15.58%1.64B
-8.42%1.4B
27.84%1.01B
42.42%499.64M
49.61%1.94B
56.96%1.53B
23.11%789.04M
Operating revenue
-29.34%992.28M
-41.83%586.82M
-23.86%380.41M
-15.58%1.64B
-8.42%1.4B
27.84%1.01B
42.42%499.64M
49.61%1.94B
56.96%1.53B
23.11%789.04M
Other operating revenue
----
-90.65%2.02M
----
-88.38%174.67K
----
175.45%21.58M
----
418.35%1.5M
----
--7.83M
Total operating cost
-28.92%989.37M
-39.97%596.43M
-20.43%388.77M
-13.94%1.62B
-6.82%1.39B
30.80%993.52M
48.45%488.56M
54.04%1.88B
62.65%1.49B
26.67%759.57M
Operating cost
-29.05%937.52M
-40.75%560.14M
-20.41%367.83M
-14.74%1.54B
-8.31%1.32B
29.68%945.43M
46.68%462.17M
55.28%1.8B
64.87%1.44B
27.81%729.03M
Operating tax surcharges
147.03%1.98M
164.63%1.35M
96.32%490.09K
0.17%1.15M
21.83%799.95K
26.89%510.04K
20.76%249.64K
17.63%1.15M
-6.16%656.6K
-22.67%401.96K
Operating expense
-17.29%26.91M
-22.21%17.98M
-21.70%10.42M
8.36%43.25M
31.12%32.54M
52.58%23.11M
90.11%13.31M
41.08%39.92M
33.95%24.82M
43.33%15.15M
Administration expense
-37.32%20.42M
-31.98%14.33M
-22.64%8.06M
13.96%32.25M
80.81%32.58M
119.03%21.07M
161.05%10.41M
18.09%28.3M
-3.40%18.02M
-31.09%9.62M
Financial expense
14.18%-7.27M
5.62%-5.25M
0.92%-2.42M
-30.29%-11.11M
-29.27%-8.47M
-19.11%-5.57M
2.07%-2.44M
-32.12%-8.52M
-67.71%-6.55M
-141.81%-4.67M
-Interest expense (Financial expense)
54.94%688.18K
22.04%470.97K
30.44%335.51K
8.82%763.08K
53.93%444.17K
299.70%385.92K
448.88%257.21K
-25.92%701.2K
-59.18%288.56K
-86.00%96.55K
-Interest Income (Financial expense)
11.47%-8.03M
3.85%-5.77M
-1.45%-2.78M
-28.05%-11.99M
-29.19%-9.07M
-23.98%-6M
-6.84%-2.74M
-25.29%-9.37M
-45.79%-7.02M
-76.00%-4.84M
Research and development
-24.76%9.81M
-12.03%7.89M
-9.57%4.4M
-7.46%18.02M
-16.92%13.04M
-10.76%8.97M
-8.60%4.86M
32.92%19.48M
52.00%15.69M
64.19%10.05M
Credit Impairment Loss
34.41%616.93K
1,164.78%806.98K
72.24%-385.08K
77.75%-5.26M
104.84%458.98K
99.09%-75.79K
79.28%-1.39M
-1,587.92%-23.64M
-281.17%-9.49M
-171.80%-8.3M
Asset Impairment Loss
---1.11M
---379.2K
----
---450.78K
----
----
----
----
----
----
Other net revenue
-29.31%12.88M
-1.26%10.02M
-57.54%1.44M
354.68%8.01M
152.17%18.22M
381.78%10.14M
252.41%3.39M
-93.36%1.76M
-61.38%7.23M
-50.96%2.11M
Fair value change income
-15.89%-771.86K
-34.41%-1.86M
433.57%1.29M
135.74%272.59K
33.30%-666.02K
-10.41%-1.39M
-64.39%242.43K
-93.73%115.63K
-148.57%-998.6K
-205.03%-1.26M
Invest income
39.83%5.59M
40.35%5.19M
-73.90%286.27K
-45.78%3.04M
-22.32%4M
-7.42%3.7M
37.53%1.1M
72.82%5.61M
197.20%5.15M
1,435.82%3.99M
Asset deal income
-266.14%-362.85K
-1,894.06%-105.15K
-876.72%-175.65K
---143.5K
---99.1K
--5.86K
--22.61K
----
----
----
Other revenue
-38.61%8.92M
-19.41%6.37M
-87.67%421.7K
-46.40%10.55M
15.59%14.53M
3.06%7.9M
14.26%3.42M
-13.22%19.68M
-27.81%12.57M
30.28%7.67M
Operating profit
-48.35%15.8M
-98.42%401.48K
-147.80%-6.92M
-58.91%23.09M
-34.56%30.59M
-19.69%25.36M
-25.69%14.48M
-43.28%56.19M
-39.42%46.74M
-30.77%31.57M
Less:Non operating expense
-80.86%33.72K
-82.39%29.64K
-31.40%543
-13.62%20.29K
1,630,157.35%176.23K
1,557,358.46%168.36K
--791.59
-81.73%23.5K
-99.97%10.81
-97.40%10.81
Total profit
-48.16%15.76M
-98.52%371.84K
-147.81%-6.92M
-58.93%23.07M
-34.94%30.41M
-20.22%25.19M
-25.69%14.48M
-43.23%56.17M
-39.38%46.74M
-30.77%31.57M
Less:Income tax cost
-29.91%1.72M
-161.60%-1.82M
-240.67%-2.62M
-126.65%-1.83M
-50.62%2.46M
-14.10%2.95M
-19.92%1.86M
-51.00%6.88M
-53.75%4.97M
-44.00%3.44M
Net profit
-49.77%14.04M
-90.14%2.19M
-134.12%-4.3M
-49.48%24.9M
-33.07%27.95M
-20.97%22.23M
-26.47%12.62M
-41.95%49.29M
-37.06%41.77M
-28.71%28.13M
Net profit from continuing operation
-49.77%14.04M
-90.14%2.19M
-134.12%-4.3M
-49.48%24.9M
-33.07%27.95M
-20.97%22.23M
-26.47%12.62M
-41.95%49.29M
-37.06%41.77M
-28.71%28.13M
Less:Minority Profit
241.02%1.5M
111.76%55.6K
-547.12%-329.3K
-78.64%-1.49M
-115.15%-1.06M
-115.31%-472.79K
7.50%-50.89K
---832.53K
---493.49K
---219.58K
Net profit of parent company owners
-56.76%12.55M
-90.59%2.14M
-131.38%-3.97M
-47.35%26.39M
-31.34%29.02M
-19.91%22.71M
-26.41%12.67M
-40.97%50.12M
-36.31%42.26M
-28.16%28.35M
Earning per share
Basic earning per share
-58.33%0.15
-89.29%0.03
-131.25%-0.05
-47.62%0.33
-32.08%0.36
-20.00%0.28
-27.27%0.16
-44.25%0.63
-41.11%0.53
-37.50%0.35
Diluted earning per share
-58.33%0.15
-89.29%0.03
-131.25%-0.05
-47.62%0.33
-32.08%0.36
-20.00%0.28
-27.27%0.16
-44.25%0.63
-41.11%0.53
-37.50%0.35
Other composite income
Total composite income
-49.77%14.04M
-90.14%2.19M
-134.12%-4.3M
-49.48%24.9M
-33.07%27.95M
-20.97%22.23M
-26.47%12.62M
-41.95%49.29M
-37.06%41.77M
-28.71%28.13M
Total composite income of parent company owners
-56.76%12.55M
-90.59%2.14M
-131.38%-3.97M
-47.35%26.39M
-31.34%29.02M
-19.91%22.71M
-26.41%12.67M
-40.97%50.12M
-36.31%42.26M
-28.16%28.35M
Total composite income of minority owners
241.02%1.5M
111.76%55.6K
-547.12%-329.3K
-78.64%-1.49M
-115.15%-1.06M
-115.31%-472.79K
7.50%-50.89K
---832.53K
---493.49K
---219.58K
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
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants 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 -29.34%992.28M-41.83%586.82M-23.86%380.41M-15.58%1.64B-8.42%1.4B27.84%1.01B42.42%499.64M49.61%1.94B56.96%1.53B23.11%789.04M
Operating revenue -29.34%992.28M-41.83%586.82M-23.86%380.41M-15.58%1.64B-8.42%1.4B27.84%1.01B42.42%499.64M49.61%1.94B56.96%1.53B23.11%789.04M
Other operating revenue -----90.65%2.02M-----88.38%174.67K----175.45%21.58M----418.35%1.5M------7.83M
Total operating cost -28.92%989.37M-39.97%596.43M-20.43%388.77M-13.94%1.62B-6.82%1.39B30.80%993.52M48.45%488.56M54.04%1.88B62.65%1.49B26.67%759.57M
Operating cost -29.05%937.52M-40.75%560.14M-20.41%367.83M-14.74%1.54B-8.31%1.32B29.68%945.43M46.68%462.17M55.28%1.8B64.87%1.44B27.81%729.03M
Operating tax surcharges 147.03%1.98M164.63%1.35M96.32%490.09K0.17%1.15M21.83%799.95K26.89%510.04K20.76%249.64K17.63%1.15M-6.16%656.6K-22.67%401.96K
Operating expense -17.29%26.91M-22.21%17.98M-21.70%10.42M8.36%43.25M31.12%32.54M52.58%23.11M90.11%13.31M41.08%39.92M33.95%24.82M43.33%15.15M
Administration expense -37.32%20.42M-31.98%14.33M-22.64%8.06M13.96%32.25M80.81%32.58M119.03%21.07M161.05%10.41M18.09%28.3M-3.40%18.02M-31.09%9.62M
Financial expense 14.18%-7.27M5.62%-5.25M0.92%-2.42M-30.29%-11.11M-29.27%-8.47M-19.11%-5.57M2.07%-2.44M-32.12%-8.52M-67.71%-6.55M-141.81%-4.67M
-Interest expense (Financial expense) 54.94%688.18K22.04%470.97K30.44%335.51K8.82%763.08K53.93%444.17K299.70%385.92K448.88%257.21K-25.92%701.2K-59.18%288.56K-86.00%96.55K
-Interest Income (Financial expense) 11.47%-8.03M3.85%-5.77M-1.45%-2.78M-28.05%-11.99M-29.19%-9.07M-23.98%-6M-6.84%-2.74M-25.29%-9.37M-45.79%-7.02M-76.00%-4.84M
Research and development -24.76%9.81M-12.03%7.89M-9.57%4.4M-7.46%18.02M-16.92%13.04M-10.76%8.97M-8.60%4.86M32.92%19.48M52.00%15.69M64.19%10.05M
Credit Impairment Loss 34.41%616.93K1,164.78%806.98K72.24%-385.08K77.75%-5.26M104.84%458.98K99.09%-75.79K79.28%-1.39M-1,587.92%-23.64M-281.17%-9.49M-171.80%-8.3M
Asset Impairment Loss ---1.11M---379.2K-------450.78K------------------------
Other net revenue -29.31%12.88M-1.26%10.02M-57.54%1.44M354.68%8.01M152.17%18.22M381.78%10.14M252.41%3.39M-93.36%1.76M-61.38%7.23M-50.96%2.11M
Fair value change income -15.89%-771.86K-34.41%-1.86M433.57%1.29M135.74%272.59K33.30%-666.02K-10.41%-1.39M-64.39%242.43K-93.73%115.63K-148.57%-998.6K-205.03%-1.26M
Invest income 39.83%5.59M40.35%5.19M-73.90%286.27K-45.78%3.04M-22.32%4M-7.42%3.7M37.53%1.1M72.82%5.61M197.20%5.15M1,435.82%3.99M
Asset deal income -266.14%-362.85K-1,894.06%-105.15K-876.72%-175.65K---143.5K---99.1K--5.86K--22.61K------------
Other revenue -38.61%8.92M-19.41%6.37M-87.67%421.7K-46.40%10.55M15.59%14.53M3.06%7.9M14.26%3.42M-13.22%19.68M-27.81%12.57M30.28%7.67M
Operating profit -48.35%15.8M-98.42%401.48K-147.80%-6.92M-58.91%23.09M-34.56%30.59M-19.69%25.36M-25.69%14.48M-43.28%56.19M-39.42%46.74M-30.77%31.57M
Less:Non operating expense -80.86%33.72K-82.39%29.64K-31.40%543-13.62%20.29K1,630,157.35%176.23K1,557,358.46%168.36K--791.59-81.73%23.5K-99.97%10.81-97.40%10.81
Total profit -48.16%15.76M-98.52%371.84K-147.81%-6.92M-58.93%23.07M-34.94%30.41M-20.22%25.19M-25.69%14.48M-43.23%56.17M-39.38%46.74M-30.77%31.57M
Less:Income tax cost -29.91%1.72M-161.60%-1.82M-240.67%-2.62M-126.65%-1.83M-50.62%2.46M-14.10%2.95M-19.92%1.86M-51.00%6.88M-53.75%4.97M-44.00%3.44M
Net profit -49.77%14.04M-90.14%2.19M-134.12%-4.3M-49.48%24.9M-33.07%27.95M-20.97%22.23M-26.47%12.62M-41.95%49.29M-37.06%41.77M-28.71%28.13M
Net profit from continuing operation -49.77%14.04M-90.14%2.19M-134.12%-4.3M-49.48%24.9M-33.07%27.95M-20.97%22.23M-26.47%12.62M-41.95%49.29M-37.06%41.77M-28.71%28.13M
Less:Minority Profit 241.02%1.5M111.76%55.6K-547.12%-329.3K-78.64%-1.49M-115.15%-1.06M-115.31%-472.79K7.50%-50.89K---832.53K---493.49K---219.58K
Net profit of parent company owners -56.76%12.55M-90.59%2.14M-131.38%-3.97M-47.35%26.39M-31.34%29.02M-19.91%22.71M-26.41%12.67M-40.97%50.12M-36.31%42.26M-28.16%28.35M
Earning per share
Basic earning per share -58.33%0.15-89.29%0.03-131.25%-0.05-47.62%0.33-32.08%0.36-20.00%0.28-27.27%0.16-44.25%0.63-41.11%0.53-37.50%0.35
Diluted earning per share -58.33%0.15-89.29%0.03-131.25%-0.05-47.62%0.33-32.08%0.36-20.00%0.28-27.27%0.16-44.25%0.63-41.11%0.53-37.50%0.35
Other composite income
Total composite income -49.77%14.04M-90.14%2.19M-134.12%-4.3M-49.48%24.9M-33.07%27.95M-20.97%22.23M-26.47%12.62M-41.95%49.29M-37.06%41.77M-28.71%28.13M
Total composite income of parent company owners -56.76%12.55M-90.59%2.14M-131.38%-3.97M-47.35%26.39M-31.34%29.02M-19.91%22.71M-26.41%12.67M-40.97%50.12M-36.31%42.26M-28.16%28.35M
Total composite income of minority owners 241.02%1.5M111.76%55.6K-547.12%-329.3K-78.64%-1.49M-115.15%-1.06M-115.31%-472.79K7.50%-50.89K---832.53K---493.49K---219.58K
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants 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.