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300996 Pansoft

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  • 16.28
  • +0.32+2.01%
Trading Aug 30 10:19 CST
3.30BMarket Cap30.72P/E (TTM)

Pansoft Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
25.93%191.99M
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
Operating revenue
25.93%191.99M
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
Other operating revenue
3.40%673.69K
----
84.82%1.32M
----
175.57%651.56K
----
50.70%712.61K
----
-0.00%236.44K
----
Total operating cost
-6.87%198.38M
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
Operating cost
35.50%117.98M
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
Operating tax surcharges
316.22%1.31M
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
Operating expense
-63.33%13.86M
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
Administration expense
23.30%41.89M
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
Financial expense
2.64%-1.25M
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
-Interest expense (Financial expense)
-82.53%222.98K
-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
-Interest Income (Financial expense)
37.82%-1.7M
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
Research and development
-55.41%24.58M
-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
Credit Impairment Loss
172.40%7.79M
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
Asset Impairment Loss
---553.85K
--0
21.21%-341.47K
----
----
--0
48.56%-433.38K
----
--0
----
Other net revenue
63.25%14.53M
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
Fair value change income
134.76%4.11M
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
Invest income
-125.94%-481.24K
-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
-Including: Investment income associates
-122.28%-1.75M
-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
Asset deal income
-51.30%853.65
-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
Other revenue
50.73%3.67M
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
Operating profit
115.77%8.14M
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
Add:Non operating Income
264.39%103.61K
-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
----
Less:Non operating expense
-24.51%17.46K
-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
Total profit
115.94%8.23M
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
Less:Income tax cost
105.51%251.39K
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
Net profit
FLtoP7.98M
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
Net profit from continuing operation
116.95%7.98M
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
Less:Minority Profit
64.68%-5.41M
-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
Net profit of parent company owners
142.17%13.39M
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
Earning per share
Basic earning per share
141.83%0.0663
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
Diluted earning per share
141.91%0.0663
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
Other composite income
-119.89%-60.41K
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
Other composite income of parent company owners
-119.89%-60.41K
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
Total composite income
116.93%7.92M
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
Total composite income of parent company owners
142.39%13.33M
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
Total composite income of minority owners
64.68%-5.41M
-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
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 25.93%191.99M43.10%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%48.96M
Operating revenue 25.93%191.99M43.10%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%48.96M
Other operating revenue 3.40%673.69K----84.82%1.32M----175.57%651.56K----50.70%712.61K-----0.00%236.44K----
Total operating cost -6.87%198.38M5.78%87.22M26.07%686.71M27.27%339.5M27.21%213.02M21.33%82.45M20.92%544.71M50.16%266.76M50.60%167.45M81.10%67.96M
Operating cost 35.50%117.98M40.79%44.96M26.82%461.32M20.59%158.28M7.25%87.07M14.88%31.93M16.66%363.75M20.94%131.25M15.54%81.19M56.56%27.8M
Operating tax surcharges 316.22%1.31M287.31%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%145.02K
Operating expense -63.33%13.86M16.62%7M277.61%67.3M337.75%45.46M489.21%37.81M102.40%6M15.21%17.82M23.44%10.39M22.92%6.42M39.07%2.97M
Administration expense 23.30%41.89M24.31%20.79M2.34%66.59M32.99%63.35M8.39%33.97M9.19%16.72M39.11%65.07M96.16%47.64M97.60%31.34M113.53%15.31M
Financial expense 2.64%-1.25M3.43%-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
-Interest expense (Financial expense) -82.53%222.98K-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%100.96K
-Interest Income (Financial expense) 37.82%-1.7M48.54%-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
Research and development -55.41%24.58M-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%22.41M
Credit Impairment Loss 172.40%7.79M215.87%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
Asset Impairment Loss ---553.85K--021.21%-341.47K----------048.56%-433.38K------0----
Other net revenue 63.25%14.53M108.53%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%4.32M
Fair value change income 134.76%4.11M279.79%2.32M487.34%8.88M98.10%3.51M138.12%1.75M347.41%610.53K-34.55%1.51M--1.77M--734.58K---246.77K
Invest income -125.94%-481.24K-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%-163.11K
-Including: Investment income associates -122.28%-1.75M-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%-1.06M
Asset deal income -51.30%853.65-73.05%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%1.03K
Other revenue 50.73%3.67M72.99%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%1.81M
Operating profit 115.77%8.14M100.52%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%-14.68M
Add:Non operating Income 264.39%103.61K-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----
Less:Non operating expense -24.51%17.46K-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
Total profit 115.94%8.23M100.49%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%-14.68M
Less:Income tax cost 105.51%251.39K89.35%-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
Net profit FLtoP7.98MFLtoP382.85K-62.56%56.26MSL-40.79MSL-47.08MFPtoL-21.06M10.18%150.28M-86.38%5.82M-85.48%4.49MSL-14.13M
Net profit from continuing operation 116.95%7.98M101.82%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%-14.13M
Less:Minority Profit 64.68%-5.41M-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
Net profit of parent company owners 142.17%13.39M117.54%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%-11.75M
Earning per share
Basic earning per share 141.83%0.0663117.27%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
Diluted earning per share 141.91%0.0663117.29%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
Other composite income -119.89%-60.41K63.82%-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
Other composite income of parent company owners -119.89%-60.41K63.82%-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
Total composite income 116.93%7.92M101.14%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%-14.37M
Total composite income of parent company owners 142.39%13.33M116.45%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%-11.99M
Total composite income of minority owners 64.68%-5.41M-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
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 ----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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