CN Stock MarketDetailed Quotes

300996 Pansoft

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  • 14.87
  • -0.04-0.27%
Market Closed Jul 26 15:00 CST
3.01BMarket Cap35.83P/E (TTM)

Pansoft 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
43.10%77.52M
7.80%749.25M
8.16%277.54M
-6.11%152.47M
10.66%54.18M
19.44%695.04M
20.49%256.61M
17.61%162.39M
34.52%48.96M
37.86%581.93M
Operating revenue
43.10%77.52M
7.80%749.25M
8.16%277.54M
-6.11%152.47M
10.66%54.18M
19.44%695.04M
20.49%256.61M
17.61%162.39M
34.52%48.96M
37.86%581.93M
Other operating revenue
----
84.82%1.32M
----
175.57%651.56K
----
50.70%712.61K
----
-0.00%236.44K
----
-13.98%472.88K
Total operating cost
5.78%87.22M
26.07%686.71M
27.27%339.5M
27.21%213.02M
21.33%82.45M
20.92%544.71M
50.16%266.76M
50.60%167.45M
81.10%67.96M
33.78%450.48M
Operating cost
40.79%44.96M
26.82%461.32M
20.59%158.28M
7.25%87.07M
14.88%31.93M
16.66%363.75M
20.94%131.25M
15.54%81.19M
56.56%27.8M
30.42%311.79M
Operating tax surcharges
287.31%579.8K
-15.01%3.43M
-16.71%799.53K
-50.55%314.89K
3.23%149.7K
5.54%4.03M
-12.21%959.89K
-3.99%636.78K
-59.61%145.02K
20.26%3.82M
Operating expense
16.62%7M
277.61%67.3M
337.75%45.46M
489.21%37.81M
102.40%6M
15.21%17.82M
23.44%10.39M
22.92%6.42M
39.07%2.97M
20.07%15.47M
Administration expense
24.31%20.79M
2.34%66.59M
32.99%63.35M
8.39%33.97M
9.19%16.72M
39.11%65.07M
96.16%47.64M
97.60%31.34M
113.53%15.31M
55.28%46.77M
Financial expense
3.43%-960.46K
20.14%-2.34M
-40.19%-1.87M
-2.21%-1.28M
-48.48%-994.61K
-193.65%-2.93M
-135.78%-1.33M
-727.27%-1.25M
-2,801.24%-669.86K
-328.70%-998.55K
-Interest expense (Financial expense)
-109.87%-88.16K
211.36%1.88M
270.02%1.5M
525.85%1.28M
784.37%892.86K
-1.14%605.39K
-15.70%404.85K
-37.09%203.97K
499.09%100.96K
2,730.82%612.36K
-Interest Income (Financial expense)
48.54%-899.14K
-11.00%-4.28M
-60.70%-3.54M
-77.32%-2.74M
-140.00%-1.75M
-137.59%-3.86M
-103.06%-2.2M
-209.05%-1.54M
-718.98%-728.05K
-430.24%-1.62M
Research and development
-48.13%14.86M
-6.77%90.41M
-5.63%73.47M
12.24%55.13M
27.82%28.64M
31.71%96.97M
116.90%77.86M
154.19%49.12M
121.18%22.41M
42.36%73.62M
Credit Impairment Loss
215.87%5.56M
-210.38%-18.35M
15.07%4.54M
-13.92%2.86M
-39.67%1.76M
-86.32%-5.91M
-23.38%3.95M
-20.30%3.32M
14.49%2.92M
-6.19%-3.17M
Asset Impairment Loss
--0
21.21%-341.47K
----
--0
--0
48.56%-433.38K
----
--0
----
-346.77%-842.5K
Other net revenue
108.53%9.82M
-114.28%-1.23M
-9.55%13.83M
3.65%8.9M
8.91%4.71M
-48.84%8.61M
39.31%15.29M
33.00%8.59M
-1.18%4.32M
333.37%16.83M
Fair value change income
279.79%2.32M
487.34%8.88M
98.10%3.51M
138.12%1.75M
347.41%610.53K
-34.55%1.51M
--1.77M
--734.58K
---246.77K
--2.31M
Invest income
-397.31%-1.33M
-63.15%1.1M
-52.17%716.88K
-14.29%1.85M
374.30%447.41K
-71.89%3M
147.43%1.5M
201.52%2.16M
-118.81%-163.11K
544.22%10.66M
-Including: Investment income associates
-33.52%-1.76M
-1,330.11%-3.16M
-104.07%-2.91M
-4,987.96%-786.69K
-24.74%-1.32M
-69.90%256.68K
-26.64%-1.42M
104.93%16.09K
-531.56%-1.06M
85.75%852.79K
Asset deal income
-73.05%294.98
362.55%4.19K
1,154.53%2.92K
69.59%1.75K
5.90%1.09K
-101.28%-1.6K
-92.42%232.47
-50.25%1.03K
-17.58%1.03K
4,522.45%124.95K
Other revenue
72.99%3.27M
-28.51%7.47M
-37.37%5.05M
2.95%2.44M
4.17%1.89M
34.79%10.45M
51.45%8.07M
40.47%2.37M
89.41%1.81M
43.35%7.75M
Operating profit
100.52%123.28K
-61.42%61.32M
-1,036.03%-48.13M
-1,564.93%-51.65M
-60.56%-23.57M
7.18%158.93M
-88.89%5.14M
-89.43%3.53M
-552.52%-14.68M
66.12%148.28M
Add:Non operating Income
-99.98%2.68
543.07%365.92K
-28.97%29.41K
-31.34%28.43K
--17.49K
30.23%56.9K
3,217.88%41.41K
--41.41K
----
1,130.84%43.69K
Less:Non operating expense
-21.97%6.94K
198.75%127.85K
140.56%89.67K
-8.11%23.13K
130.84%8.9K
-58.86%42.8K
-20.76%37.27K
172.28%25.17K
172.89%3.85K
-9.25%104.03K
Total profit
100.49%116.34K
-61.27%61.55M
-1,036.45%-48.19M
-1,558.06%-51.64M
-60.46%-23.56M
7.24%158.95M
-88.87%5.15M
-89.37%3.54M
-552.83%-14.68M
66.26%148.22M
Less:Income tax cost
89.35%-266.52K
-38.95%5.29M
-994.29%-7.4M
-379.76%-4.57M
-348.86%-2.5M
-26.73%8.67M
-119.38%-676.66K
-140.07%-951.72K
-525.24%-557.55K
105.42%11.83M
Net profit
FLtoP382.85K
-62.56%56.26M
SL-40.79M
SL-47.08M
FPtoL-21.06M
10.18%150.28M
-86.38%5.82M
-85.48%4.49M
SL-14.13M
63.56%136.39M
Net profit from continuing operation
101.82%382.85K
-62.56%56.26M
-800.46%-40.79M
-1,147.65%-47.08M
-49.08%-21.06M
10.18%150.28M
-86.38%5.82M
-85.48%4.49M
-554.00%-14.13M
63.56%136.39M
Less:Minority Profit
-20.00%-2.89M
-21.10%-5.9M
-36.26%-9.92M
-210.33%-15.32M
-1.23%-2.41M
-122.99%-4.87M
---7.28M
---4.94M
---2.38M
---2.18M
Net profit of parent company owners
117.54%3.27M
-59.93%62.16M
-335.58%-30.87M
-436.67%-31.75M
-58.76%-18.65M
11.96%155.15M
-69.36%13.1M
-69.53%9.43M
-477.59%-11.75M
66.18%138.58M
Earning per share
Basic earning per share
117.27%0.0162
-60.58%0.3093
-331.63%-0.1538
-431.59%-0.1585
-12.61%-0.0938
-28.50%0.7846
-81.16%0.0664
-82.93%0.0478
-383.33%-0.0833
39.03%1.0974
Diluted earning per share
117.29%0.0162
-60.54%0.3093
-331.17%-0.1535
-431.66%-0.1582
-12.62%-0.0937
-28.50%0.7839
-81.16%0.0664
-82.96%0.0477
-382.99%-0.0832
38.90%1.0963
Other composite income
63.82%-138.91K
-102.97%-24.48K
-83.03%146.77K
122.90%303.7K
-58.75%-383.99K
272.63%823.92K
418.05%864.66K
151.99%136.25K
-124.62%-241.88K
-58.09%-477.27K
Other composite income of parent company owners
63.82%-138.91K
-102.97%-24.48K
-83.03%146.77K
122.90%303.7K
-58.75%-383.99K
272.63%823.92K
418.05%864.66K
151.99%136.25K
-124.62%-241.88K
-58.09%-477.27K
Total composite income
101.14%243.94K
-62.78%56.24M
-707.70%-40.64M
-1,110.26%-46.77M
-49.24%-21.44M
11.17%151.1M
-84.26%6.69M
-84.92%4.63M
-578.33%-14.37M
63.58%135.91M
Total composite income of parent company owners
116.45%3.13M
-60.16%62.14M
-319.95%-30.72M
-428.70%-31.45M
-58.76%-19.04M
12.94%155.97M
-67.13%13.97M
-68.83%9.57M
-499.18%-11.99M
66.21%138.1M
Total composite income of minority owners
-20.00%-2.89M
-21.10%-5.9M
-36.26%-9.92M
-210.33%-15.32M
-1.23%-2.41M
-122.99%-4.87M
---7.28M
---4.94M
---2.38M
---2.18M
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 43.10%77.52M7.80%749.25M8.16%277.54M-6.11%152.47M10.66%54.18M19.44%695.04M20.49%256.61M17.61%162.39M34.52%48.96M37.86%581.93M
Operating revenue 43.10%77.52M7.80%749.25M8.16%277.54M-6.11%152.47M10.66%54.18M19.44%695.04M20.49%256.61M17.61%162.39M34.52%48.96M37.86%581.93M
Other operating revenue ----84.82%1.32M----175.57%651.56K----50.70%712.61K-----0.00%236.44K-----13.98%472.88K
Total operating cost 5.78%87.22M26.07%686.71M27.27%339.5M27.21%213.02M21.33%82.45M20.92%544.71M50.16%266.76M50.60%167.45M81.10%67.96M33.78%450.48M
Operating cost 40.79%44.96M26.82%461.32M20.59%158.28M7.25%87.07M14.88%31.93M16.66%363.75M20.94%131.25M15.54%81.19M56.56%27.8M30.42%311.79M
Operating tax surcharges 287.31%579.8K-15.01%3.43M-16.71%799.53K-50.55%314.89K3.23%149.7K5.54%4.03M-12.21%959.89K-3.99%636.78K-59.61%145.02K20.26%3.82M
Operating expense 16.62%7M277.61%67.3M337.75%45.46M489.21%37.81M102.40%6M15.21%17.82M23.44%10.39M22.92%6.42M39.07%2.97M20.07%15.47M
Administration expense 24.31%20.79M2.34%66.59M32.99%63.35M8.39%33.97M9.19%16.72M39.11%65.07M96.16%47.64M97.60%31.34M113.53%15.31M55.28%46.77M
Financial expense 3.43%-960.46K20.14%-2.34M-40.19%-1.87M-2.21%-1.28M-48.48%-994.61K-193.65%-2.93M-135.78%-1.33M-727.27%-1.25M-2,801.24%-669.86K-328.70%-998.55K
-Interest expense (Financial expense) -109.87%-88.16K211.36%1.88M270.02%1.5M525.85%1.28M784.37%892.86K-1.14%605.39K-15.70%404.85K-37.09%203.97K499.09%100.96K2,730.82%612.36K
-Interest Income (Financial expense) 48.54%-899.14K-11.00%-4.28M-60.70%-3.54M-77.32%-2.74M-140.00%-1.75M-137.59%-3.86M-103.06%-2.2M-209.05%-1.54M-718.98%-728.05K-430.24%-1.62M
Research and development -48.13%14.86M-6.77%90.41M-5.63%73.47M12.24%55.13M27.82%28.64M31.71%96.97M116.90%77.86M154.19%49.12M121.18%22.41M42.36%73.62M
Credit Impairment Loss 215.87%5.56M-210.38%-18.35M15.07%4.54M-13.92%2.86M-39.67%1.76M-86.32%-5.91M-23.38%3.95M-20.30%3.32M14.49%2.92M-6.19%-3.17M
Asset Impairment Loss --021.21%-341.47K------0--048.56%-433.38K------0-----346.77%-842.5K
Other net revenue 108.53%9.82M-114.28%-1.23M-9.55%13.83M3.65%8.9M8.91%4.71M-48.84%8.61M39.31%15.29M33.00%8.59M-1.18%4.32M333.37%16.83M
Fair value change income 279.79%2.32M487.34%8.88M98.10%3.51M138.12%1.75M347.41%610.53K-34.55%1.51M--1.77M--734.58K---246.77K--2.31M
Invest income -397.31%-1.33M-63.15%1.1M-52.17%716.88K-14.29%1.85M374.30%447.41K-71.89%3M147.43%1.5M201.52%2.16M-118.81%-163.11K544.22%10.66M
-Including: Investment income associates -33.52%-1.76M-1,330.11%-3.16M-104.07%-2.91M-4,987.96%-786.69K-24.74%-1.32M-69.90%256.68K-26.64%-1.42M104.93%16.09K-531.56%-1.06M85.75%852.79K
Asset deal income -73.05%294.98362.55%4.19K1,154.53%2.92K69.59%1.75K5.90%1.09K-101.28%-1.6K-92.42%232.47-50.25%1.03K-17.58%1.03K4,522.45%124.95K
Other revenue 72.99%3.27M-28.51%7.47M-37.37%5.05M2.95%2.44M4.17%1.89M34.79%10.45M51.45%8.07M40.47%2.37M89.41%1.81M43.35%7.75M
Operating profit 100.52%123.28K-61.42%61.32M-1,036.03%-48.13M-1,564.93%-51.65M-60.56%-23.57M7.18%158.93M-88.89%5.14M-89.43%3.53M-552.52%-14.68M66.12%148.28M
Add:Non operating Income -99.98%2.68543.07%365.92K-28.97%29.41K-31.34%28.43K--17.49K30.23%56.9K3,217.88%41.41K--41.41K----1,130.84%43.69K
Less:Non operating expense -21.97%6.94K198.75%127.85K140.56%89.67K-8.11%23.13K130.84%8.9K-58.86%42.8K-20.76%37.27K172.28%25.17K172.89%3.85K-9.25%104.03K
Total profit 100.49%116.34K-61.27%61.55M-1,036.45%-48.19M-1,558.06%-51.64M-60.46%-23.56M7.24%158.95M-88.87%5.15M-89.37%3.54M-552.83%-14.68M66.26%148.22M
Less:Income tax cost 89.35%-266.52K-38.95%5.29M-994.29%-7.4M-379.76%-4.57M-348.86%-2.5M-26.73%8.67M-119.38%-676.66K-140.07%-951.72K-525.24%-557.55K105.42%11.83M
Net profit FLtoP382.85K-62.56%56.26MSL-40.79MSL-47.08MFPtoL-21.06M10.18%150.28M-86.38%5.82M-85.48%4.49MSL-14.13M63.56%136.39M
Net profit from continuing operation 101.82%382.85K-62.56%56.26M-800.46%-40.79M-1,147.65%-47.08M-49.08%-21.06M10.18%150.28M-86.38%5.82M-85.48%4.49M-554.00%-14.13M63.56%136.39M
Less:Minority Profit -20.00%-2.89M-21.10%-5.9M-36.26%-9.92M-210.33%-15.32M-1.23%-2.41M-122.99%-4.87M---7.28M---4.94M---2.38M---2.18M
Net profit of parent company owners 117.54%3.27M-59.93%62.16M-335.58%-30.87M-436.67%-31.75M-58.76%-18.65M11.96%155.15M-69.36%13.1M-69.53%9.43M-477.59%-11.75M66.18%138.58M
Earning per share
Basic earning per share 117.27%0.0162-60.58%0.3093-331.63%-0.1538-431.59%-0.1585-12.61%-0.0938-28.50%0.7846-81.16%0.0664-82.93%0.0478-383.33%-0.083339.03%1.0974
Diluted earning per share 117.29%0.0162-60.54%0.3093-331.17%-0.1535-431.66%-0.1582-12.62%-0.0937-28.50%0.7839-81.16%0.0664-82.96%0.0477-382.99%-0.083238.90%1.0963
Other composite income 63.82%-138.91K-102.97%-24.48K-83.03%146.77K122.90%303.7K-58.75%-383.99K272.63%823.92K418.05%864.66K151.99%136.25K-124.62%-241.88K-58.09%-477.27K
Other composite income of parent company owners 63.82%-138.91K-102.97%-24.48K-83.03%146.77K122.90%303.7K-58.75%-383.99K272.63%823.92K418.05%864.66K151.99%136.25K-124.62%-241.88K-58.09%-477.27K
Total composite income 101.14%243.94K-62.78%56.24M-707.70%-40.64M-1,110.26%-46.77M-49.24%-21.44M11.17%151.1M-84.26%6.69M-84.92%4.63M-578.33%-14.37M63.58%135.91M
Total composite income of parent company owners 116.45%3.13M-60.16%62.14M-319.95%-30.72M-428.70%-31.45M-58.76%-19.04M12.94%155.97M-67.13%13.97M-68.83%9.57M-499.18%-11.99M66.21%138.1M
Total composite income of minority owners -20.00%-2.89M-21.10%-5.9M-36.26%-9.92M-210.33%-15.32M-1.23%-2.41M-122.99%-4.87M---7.28M---4.94M---2.38M---2.18M
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

No Data

Heat List
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