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603927 Sinosoft Co., Ltd.

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  • 23.40
  • -0.56-2.34%
Market Closed Dec 13 15:00 CST
19.45BMarket Cap33.86P/E (TTM)

Sinosoft 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
5.19%4.12B
7.17%2.82B
0.91%1.29B
-3.01%6.5B
0.74%3.92B
2.67%2.63B
2.39%1.28B
6.74%6.7B
-1.47%3.89B
-1.93%2.56B
Operating revenue
5.19%4.12B
7.17%2.82B
0.91%1.29B
-3.01%6.5B
0.74%3.92B
2.67%2.63B
2.39%1.28B
6.74%6.7B
-1.47%3.89B
-1.93%2.56B
Other operating revenue
----
7.64%7.56M
----
0.68%14.11M
----
2.98%7.02M
----
-8.34%14.01M
----
-9.87%6.82M
Total operating cost
8.21%3.85B
9.48%2.65B
-0.28%1.24B
-3.68%5.82B
-0.53%3.56B
2.14%2.42B
0.97%1.25B
6.41%6.04B
-2.40%3.58B
-2.39%2.37B
Operating cost
11.93%2.88B
13.98%1.99B
2.27%888.94M
-6.13%4.45B
-2.83%2.58B
0.36%1.75B
3.50%869.21M
7.08%4.74B
-4.83%2.65B
-5.11%1.74B
Operating tax surcharges
13.20%19.31M
15.74%11.97M
28.03%4.59M
-2.37%33.36M
-6.55%17.06M
-6.30%10.34M
-28.67%3.58M
0.19%34.17M
-0.26%18.26M
-10.06%11.04M
Operating expense
-3.21%234.79M
-4.91%160.81M
-12.59%77.53M
1.04%326.71M
4.68%242.58M
3.01%169.11M
-1.25%88.7M
3.07%323.34M
2.30%231.74M
1.43%164.18M
Administration expense
17.82%65.95M
22.66%45.73M
23.56%22.31M
18.06%105.72M
2.04%55.98M
0.35%37.28M
-14.42%18.06M
11.99%89.55M
13.52%54.86M
9.70%37.15M
Financial expense
56.46%-15.77M
42.49%-13.33M
58.71%-6.91M
13.15%-40.26M
0.29%-36.21M
25.80%-23.18M
-125.75%-16.75M
-117.80%-46.35M
-101.02%-36.32M
-141.40%-31.24M
-Interest expense (Financial expense)
-39.07%809.71K
-29.58%580.81K
-42.05%341.83K
34.25%1.73M
24.55%1.33M
16.93%824.8K
33.84%589.83K
-30.61%1.29M
-9.15%1.07M
-7.49%705.41K
-Interest Income (Financial expense)
53.00%-18.74M
39.47%-14.23M
55.73%-7.74M
7.72%-45.91M
-3.95%-39.88M
27.90%-23.5M
-127.73%-17.49M
-107.68%-49.75M
-95.04%-38.37M
-131.26%-32.6M
Research and development
-5.74%661.41M
-5.64%449.17M
-9.54%257.6M
4.84%942.6M
6.92%701.67M
7.20%476M
-0.83%284.76M
6.62%899.06M
8.82%656.24M
12.64%444.02M
Credit Impairment Loss
80.98%24.55M
182.65%29.71M
136.21%9.22M
-16.70%-67.17M
211.98%13.56M
237.44%10.51M
-21.01%3.91M
-32.62%-57.56M
-0.44%-12.11M
-193.02%-7.65M
Asset Impairment Loss
14.58%-29.77M
40.14%-18.81M
-33.50%-33.31M
23.18%-11.66M
-0.50%-34.85M
-17.82%-31.43M
-25.55%-24.95M
23.79%-15.18M
-51.93%-34.68M
-14.01%-26.67M
Other net revenue
60.59%9.38M
547.64%24.13M
-56.94%-14.95M
-85.36%-50.41M
135.75%5.84M
64.85%-5.39M
-254.11%-9.53M
-95.84%-27.2M
-1,352.54%-16.34M
-3,427.11%-15.33M
Fair value change income
97.81%-50.17K
97.79%-50.17K
38.42%-50.17K
-178.63%-3.62M
-217.61%-2.29M
-392.58%-2.27M
69.83%-81.47K
-223.48%-1.3M
-383.81%-720.67K
-193.55%-461.55K
Invest income
27.53%-1.25K
27.53%-1.25K
----
106.54%656.72
-267.98%-1.73K
-228.52%-1.73K
-364.67%-1.8K
-100.17%-10.04K
-99.98%1.03K
111.50%1.35K
-Including: Investment income associates
27.53%-1.25K
27.53%-1.25K
----
106.54%656.72
-267.98%-1.73K
-228.52%-1.73K
-364.67%-1.8K
85.35%-10.04K
-99.98%1.03K
111.50%1.35K
Asset deal income
-3.80%-1.66M
25.80%-769.39K
64.60%-324.8K
-76.37%-2.25M
-81.57%-1.6M
-61.99%-1.04M
-55.61%-917.48K
16.14%-1.27M
-15.57%-881.94K
-30.20%-640.12K
Other revenue
-47.41%16.31M
-25.38%14.06M
-24.04%9.51M
-28.76%34.29M
-3.22%31.02M
-6.21%18.84M
-4.42%12.52M
9.61%48.13M
5.69%32.05M
30.43%20.08M
Operating profit
-23.01%283.75M
-5.59%193.87M
52.14%28.45M
-0.47%633.85M
23.36%368.54M
15.52%205.34M
139.18%18.7M
7.83%636.83M
5.17%298.76M
-3.91%177.76M
Add:Non operating Income
95.66%10M
-80.89%1.67M
-85.78%1.24M
141.40%14.91M
116.06%5.11M
472.14%8.72M
70,967.51%8.7M
0.40%6.18M
-62.04%2.37M
-35.40%1.52M
Less:Non operating expense
-46.44%1.99M
-55.46%1.6M
-96.74%111.5K
831.05%5.13M
854.20%3.72M
9,005.80%3.59M
13,147.29%3.42M
-12.36%551.28K
30.95%390.06K
-54.20%39.42K
Total profit
-21.13%291.76M
-7.86%193.93M
23.33%29.57M
0.18%643.63M
23.01%369.93M
17.42%210.47M
207.27%23.98M
7.77%642.46M
3.70%300.73M
-4.29%179.24M
Less:Income tax cost
1,669.57%1.98M
366.82%4.94M
290.59%3.7M
-359.43%-11.08M
97.02%-125.93K
-93.59%1.06M
59.64%946.11K
-77.08%4.27M
-180.31%-4.23M
0.50%16.52M
Net profit
-21.69%289.78M
-9.75%188.99M
12.35%25.88M
2.59%654.71M
21.34%370.05M
28.70%209.42M
219.40%23.03M
10.51%638.19M
7.10%304.96M
-4.75%162.72M
Net profit from continuing operation
-21.69%289.78M
-9.75%188.99M
12.35%25.88M
2.59%654.71M
21.34%370.05M
28.70%209.42M
219.40%23.03M
10.51%638.19M
7.10%304.96M
-4.75%162.72M
Net profit of parent company owners
-21.69%289.78M
-9.75%188.99M
12.35%25.88M
2.59%654.71M
21.34%370.05M
28.70%209.42M
219.40%23.03M
10.51%638.19M
7.10%304.96M
-4.75%162.72M
Earning per share
Basic earning per share
-22.22%0.35
-8.00%0.23
0.00%0.04
2.78%1.11
-13.46%0.45
-7.41%0.25
300.00%0.04
11.34%1.08
8.33%0.52
-6.90%0.27
Diluted earning per share
-22.22%0.35
----
0.00%0.04
2.78%1.11
-13.46%0.45
----
300.00%0.04
11.34%1.08
8.33%0.52
-6.90%0.27
Other composite income
-177.85%-1.13M
-84.52%315.89K
38.47%-372.32K
-73.77%1.07M
-62.62%1.45M
43.52%2.04M
-88.80%-605.12K
669.55%4.08M
1,913.00%3.89M
485.16%1.42M
Other composite income of parent company owners
-177.85%-1.13M
-84.52%315.89K
38.47%-372.32K
-73.77%1.07M
-62.62%1.45M
43.52%2.04M
-88.80%-605.12K
669.55%4.08M
1,913.00%3.89M
485.16%1.42M
Total composite income
-22.30%288.65M
-10.48%189.31M
13.72%25.51M
2.10%655.78M
20.29%371.51M
28.82%211.46M
225.47%22.43M
11.36%642.27M
8.55%308.85M
-3.71%164.14M
Total composite income of parent company owners
-22.30%288.65M
-10.48%189.31M
13.72%25.51M
2.10%655.78M
20.29%371.51M
28.82%211.46M
225.47%22.43M
11.36%642.27M
8.55%308.85M
-3.71%164.14M
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 Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (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 5.19%4.12B7.17%2.82B0.91%1.29B-3.01%6.5B0.74%3.92B2.67%2.63B2.39%1.28B6.74%6.7B-1.47%3.89B-1.93%2.56B
Operating revenue 5.19%4.12B7.17%2.82B0.91%1.29B-3.01%6.5B0.74%3.92B2.67%2.63B2.39%1.28B6.74%6.7B-1.47%3.89B-1.93%2.56B
Other operating revenue ----7.64%7.56M----0.68%14.11M----2.98%7.02M-----8.34%14.01M-----9.87%6.82M
Total operating cost 8.21%3.85B9.48%2.65B-0.28%1.24B-3.68%5.82B-0.53%3.56B2.14%2.42B0.97%1.25B6.41%6.04B-2.40%3.58B-2.39%2.37B
Operating cost 11.93%2.88B13.98%1.99B2.27%888.94M-6.13%4.45B-2.83%2.58B0.36%1.75B3.50%869.21M7.08%4.74B-4.83%2.65B-5.11%1.74B
Operating tax surcharges 13.20%19.31M15.74%11.97M28.03%4.59M-2.37%33.36M-6.55%17.06M-6.30%10.34M-28.67%3.58M0.19%34.17M-0.26%18.26M-10.06%11.04M
Operating expense -3.21%234.79M-4.91%160.81M-12.59%77.53M1.04%326.71M4.68%242.58M3.01%169.11M-1.25%88.7M3.07%323.34M2.30%231.74M1.43%164.18M
Administration expense 17.82%65.95M22.66%45.73M23.56%22.31M18.06%105.72M2.04%55.98M0.35%37.28M-14.42%18.06M11.99%89.55M13.52%54.86M9.70%37.15M
Financial expense 56.46%-15.77M42.49%-13.33M58.71%-6.91M13.15%-40.26M0.29%-36.21M25.80%-23.18M-125.75%-16.75M-117.80%-46.35M-101.02%-36.32M-141.40%-31.24M
-Interest expense (Financial expense) -39.07%809.71K-29.58%580.81K-42.05%341.83K34.25%1.73M24.55%1.33M16.93%824.8K33.84%589.83K-30.61%1.29M-9.15%1.07M-7.49%705.41K
-Interest Income (Financial expense) 53.00%-18.74M39.47%-14.23M55.73%-7.74M7.72%-45.91M-3.95%-39.88M27.90%-23.5M-127.73%-17.49M-107.68%-49.75M-95.04%-38.37M-131.26%-32.6M
Research and development -5.74%661.41M-5.64%449.17M-9.54%257.6M4.84%942.6M6.92%701.67M7.20%476M-0.83%284.76M6.62%899.06M8.82%656.24M12.64%444.02M
Credit Impairment Loss 80.98%24.55M182.65%29.71M136.21%9.22M-16.70%-67.17M211.98%13.56M237.44%10.51M-21.01%3.91M-32.62%-57.56M-0.44%-12.11M-193.02%-7.65M
Asset Impairment Loss 14.58%-29.77M40.14%-18.81M-33.50%-33.31M23.18%-11.66M-0.50%-34.85M-17.82%-31.43M-25.55%-24.95M23.79%-15.18M-51.93%-34.68M-14.01%-26.67M
Other net revenue 60.59%9.38M547.64%24.13M-56.94%-14.95M-85.36%-50.41M135.75%5.84M64.85%-5.39M-254.11%-9.53M-95.84%-27.2M-1,352.54%-16.34M-3,427.11%-15.33M
Fair value change income 97.81%-50.17K97.79%-50.17K38.42%-50.17K-178.63%-3.62M-217.61%-2.29M-392.58%-2.27M69.83%-81.47K-223.48%-1.3M-383.81%-720.67K-193.55%-461.55K
Invest income 27.53%-1.25K27.53%-1.25K----106.54%656.72-267.98%-1.73K-228.52%-1.73K-364.67%-1.8K-100.17%-10.04K-99.98%1.03K111.50%1.35K
-Including: Investment income associates 27.53%-1.25K27.53%-1.25K----106.54%656.72-267.98%-1.73K-228.52%-1.73K-364.67%-1.8K85.35%-10.04K-99.98%1.03K111.50%1.35K
Asset deal income -3.80%-1.66M25.80%-769.39K64.60%-324.8K-76.37%-2.25M-81.57%-1.6M-61.99%-1.04M-55.61%-917.48K16.14%-1.27M-15.57%-881.94K-30.20%-640.12K
Other revenue -47.41%16.31M-25.38%14.06M-24.04%9.51M-28.76%34.29M-3.22%31.02M-6.21%18.84M-4.42%12.52M9.61%48.13M5.69%32.05M30.43%20.08M
Operating profit -23.01%283.75M-5.59%193.87M52.14%28.45M-0.47%633.85M23.36%368.54M15.52%205.34M139.18%18.7M7.83%636.83M5.17%298.76M-3.91%177.76M
Add:Non operating Income 95.66%10M-80.89%1.67M-85.78%1.24M141.40%14.91M116.06%5.11M472.14%8.72M70,967.51%8.7M0.40%6.18M-62.04%2.37M-35.40%1.52M
Less:Non operating expense -46.44%1.99M-55.46%1.6M-96.74%111.5K831.05%5.13M854.20%3.72M9,005.80%3.59M13,147.29%3.42M-12.36%551.28K30.95%390.06K-54.20%39.42K
Total profit -21.13%291.76M-7.86%193.93M23.33%29.57M0.18%643.63M23.01%369.93M17.42%210.47M207.27%23.98M7.77%642.46M3.70%300.73M-4.29%179.24M
Less:Income tax cost 1,669.57%1.98M366.82%4.94M290.59%3.7M-359.43%-11.08M97.02%-125.93K-93.59%1.06M59.64%946.11K-77.08%4.27M-180.31%-4.23M0.50%16.52M
Net profit -21.69%289.78M-9.75%188.99M12.35%25.88M2.59%654.71M21.34%370.05M28.70%209.42M219.40%23.03M10.51%638.19M7.10%304.96M-4.75%162.72M
Net profit from continuing operation -21.69%289.78M-9.75%188.99M12.35%25.88M2.59%654.71M21.34%370.05M28.70%209.42M219.40%23.03M10.51%638.19M7.10%304.96M-4.75%162.72M
Net profit of parent company owners -21.69%289.78M-9.75%188.99M12.35%25.88M2.59%654.71M21.34%370.05M28.70%209.42M219.40%23.03M10.51%638.19M7.10%304.96M-4.75%162.72M
Earning per share
Basic earning per share -22.22%0.35-8.00%0.230.00%0.042.78%1.11-13.46%0.45-7.41%0.25300.00%0.0411.34%1.088.33%0.52-6.90%0.27
Diluted earning per share -22.22%0.35----0.00%0.042.78%1.11-13.46%0.45----300.00%0.0411.34%1.088.33%0.52-6.90%0.27
Other composite income -177.85%-1.13M-84.52%315.89K38.47%-372.32K-73.77%1.07M-62.62%1.45M43.52%2.04M-88.80%-605.12K669.55%4.08M1,913.00%3.89M485.16%1.42M
Other composite income of parent company owners -177.85%-1.13M-84.52%315.89K38.47%-372.32K-73.77%1.07M-62.62%1.45M43.52%2.04M-88.80%-605.12K669.55%4.08M1,913.00%3.89M485.16%1.42M
Total composite income -22.30%288.65M-10.48%189.31M13.72%25.51M2.10%655.78M20.29%371.51M28.82%211.46M225.47%22.43M11.36%642.27M8.55%308.85M-3.71%164.14M
Total composite income of parent company owners -22.30%288.65M-10.48%189.31M13.72%25.51M2.10%655.78M20.29%371.51M28.82%211.46M225.47%22.43M11.36%642.27M8.55%308.85M-3.71%164.14M
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 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.