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688367 Hefei Gocom Information Technology

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  • 15.99
  • +0.21+1.33%
Market Closed Dec 27 15:00 CST
1.40BMarket Cap49.66P/E (TTM)

Hefei Gocom Information Technology 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
66.16%211.39M
40.65%122.76M
71.60%30.92M
-23.69%230.14M
-6.92%127.22M
-7.98%87.27M
27.19%18.02M
20.40%301.58M
24.14%136.68M
18.28%94.84M
Operating revenue
66.16%211.39M
40.65%122.76M
71.60%30.92M
-23.69%230.14M
-6.92%127.22M
-7.98%87.27M
27.19%18.02M
20.40%301.58M
24.14%136.68M
18.28%94.84M
Total operating cost
63.28%199.34M
43.47%117.69M
41.33%34.54M
-12.06%214.35M
5.33%122.09M
-0.92%82.03M
24.90%24.44M
22.81%243.74M
23.77%115.91M
24.16%82.79M
Operating cost
91.02%156.11M
56.14%88.71M
75.75%20.48M
-20.04%153.62M
-0.29%81.72M
-6.32%56.81M
35.76%11.65M
24.18%192.11M
29.72%81.96M
26.28%60.64M
Operating tax surcharges
13.94%1.52M
24.81%1.09M
26.62%370.56K
-32.60%2.05M
1.10%1.33M
-12.76%869.85K
6.84%292.65K
40.86%3.04M
48.55%1.32M
65.67%997.1K
Operating expense
5.27%12.38M
10.83%8.83M
8.98%4.27M
9.27%17.18M
18.59%11.76M
20.89%7.97M
22.10%3.92M
17.67%15.72M
3.70%9.92M
16.74%6.59M
Administration expense
-11.47%11.62M
0.06%7.53M
-5.71%3.91M
7.75%17.85M
10.33%13.12M
-2.09%7.53M
3.55%4.15M
10.80%16.56M
12.39%11.89M
21.25%7.69M
Financial expense
-102.61%-833.36K
-72.73%-607.51K
-189.42%-393.71K
126.71%356.4K
57.60%-411.32K
21.81%-351.71K
-85.33%-136.04K
-276.24%-1.33M
-710.98%-970.16K
-412.15%-449.83K
-Interest expense (Financial expense)
-30.28%139.43K
-32.12%71.25K
-90.20%3K
4,599.85%1.27M
--199.97K
--104.97K
--30.63K
-87.57%26.94K
----
----
-Interest Income (Financial expense)
-74.62%-1.02M
-72.55%-674.8K
-81.04%-398.31K
23.62%-923.98K
22.97%-584.83K
-11.41%-391.08K
-122.12%-220.01K
-81.62%-1.21M
-100.08%-759.27K
-241.59%-351.03K
Research and development
27.42%18.55M
31.94%12.14M
29.37%5.9M
32.14%23.3M
23.56%14.56M
25.76%9.2M
27.89%4.56M
29.18%17.63M
23.40%11.78M
23.47%7.32M
Credit Impairment Loss
335.00%1.89M
775.25%2.56M
-20.78%3.3M
65.08%-3.67M
119.78%433.93K
79.88%-379.62K
45.81%4.17M
-88.38%-10.52M
-687.79%-2.19M
-72,053.77%-1.89M
Asset Impairment Loss
63.69%79.64K
270.37%364.64K
-111.49%-22.73K
138.64%229.53K
113.58%48.65K
147.15%98.45K
3,292.96%197.73K
39.72%-593.97K
45.36%-358.25K
69.11%-208.82K
Other net revenue
Fair value change income
-61.23%385.61K
-64.53%236.7K
-42.77%238.29K
83.35%1.29M
153.57%994.66K
70.10%667.24K
114.99%416.39K
344.40%702.19K
--392.27K
--392.27K
Invest income
-15.46%1.84M
-20.30%1.26M
-21.79%548.44K
-1.25%2.64M
1.39%2.17M
21.18%1.59M
30.03%701.24K
766.87%2.67M
--2.14M
--1.31M
Asset deal income
----
----
----
105.39%1.5K
--1.5K
--8.66K
--8.66K
49.38%-27.81K
----
----
Other revenue
101.27%3.14M
79.80%2.15M
-8.92%448.26K
-51.58%3.6M
-74.50%1.56M
-78.59%1.2M
-63.71%492.19K
-62.53%7.44M
-43.85%6.11M
-8.11%5.6M
Operating profit
87.29%19.37M
38.26%11.65M
307.44%897.37K
-65.43%19.88M
-61.50%10.34M
-51.17%8.43M
2.60%-432.59K
-12.48%57.51M
1.77%26.86M
-8.77%17.26M
Add:Non operating Income
----
----
----
179.41%30.74K
172.73%30K
172.73%30K
500.00%12K
181.23%11K
--11K
--11K
Less:Non operating expense
5,113.00%4.34K
----
----
-71.03%3.12K
-99.23%83.33
----
----
-95.89%10.78K
-95.89%10.78K
----
Total profit
86.71%19.37M
37.77%11.65M
313.36%897.37K
-65.38%19.91M
-61.39%10.37M
-51.03%8.46M
4.88%-420.59K
-12.13%57.51M
2.79%26.86M
-8.27%17.27M
Less:Income tax cost
944.00%671.04K
23.90%261.94K
9.87%-503.16K
-101.36%-87.78K
-102.79%-79.51K
-88.39%211.41K
-3.05%-558.28K
-21.05%6.43M
4.24%2.85M
-12.40%1.82M
Net profit
78.87%18.69M
38.13%11.39M
917.14%1.4M
-60.85%20M
-56.48%10.45M
-46.62%8.24M
38.21%137.69K
-10.87%51.07M
2.62%24.01M
-7.75%15.45M
Net profit from continuing operation
78.87%18.69M
38.13%11.39M
917.14%1.4M
-60.85%20M
-56.48%10.45M
-46.62%8.24M
38.21%137.69K
-10.87%51.07M
2.62%24.01M
-7.75%15.45M
Less:Minority Profit
82.86%-7.18K
107.81%1.35K
127.46%4.23K
-270.88%-45.2K
-212.92%-41.89K
-135.95%-17.25K
-438.48%-15.41K
-40.41%26.45K
754.92%37.09K
981.67%47.98K
Net profit of parent company owners
78.23%18.7M
37.82%11.39M
811.99%1.4M
-60.74%20.04M
-56.24%10.49M
-46.34%8.26M
49.39%153.1K
-10.84%51.05M
2.48%23.98M
-8.07%15.4M
Earning per share
Basic earning per share
75.00%0.21
44.44%0.13
788.89%0.016
-61.02%0.23
-57.14%0.12
-50.00%0.09
50.00%0.0018
-21.33%0.59
-12.50%0.28
-30.77%0.18
Diluted earning per share
75.00%0.21
44.44%0.13
788.89%0.016
-61.02%0.23
-57.14%0.12
-50.00%0.09
50.00%0.0018
-21.33%0.59
-12.50%0.28
-30.77%0.18
Other composite income
Total composite income
78.87%18.69M
38.13%11.39M
917.14%1.4M
-60.85%20M
-56.48%10.45M
-46.62%8.24M
38.21%137.69K
-10.87%51.07M
2.62%24.01M
-7.75%15.45M
Total composite income of parent company owners
78.23%18.7M
37.82%11.39M
811.99%1.4M
-60.74%20.04M
-56.24%10.49M
-46.34%8.26M
49.39%153.1K
-10.84%51.05M
2.48%23.98M
-8.07%15.4M
Total composite income of minority owners
82.86%-7.18K
107.81%1.35K
127.46%4.23K
-270.88%-45.2K
-212.92%-41.89K
-135.95%-17.25K
-438.48%-15.41K
-40.41%26.45K
754.92%37.09K
981.67%47.98K
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 66.16%211.39M40.65%122.76M71.60%30.92M-23.69%230.14M-6.92%127.22M-7.98%87.27M27.19%18.02M20.40%301.58M24.14%136.68M18.28%94.84M
Operating revenue 66.16%211.39M40.65%122.76M71.60%30.92M-23.69%230.14M-6.92%127.22M-7.98%87.27M27.19%18.02M20.40%301.58M24.14%136.68M18.28%94.84M
Total operating cost 63.28%199.34M43.47%117.69M41.33%34.54M-12.06%214.35M5.33%122.09M-0.92%82.03M24.90%24.44M22.81%243.74M23.77%115.91M24.16%82.79M
Operating cost 91.02%156.11M56.14%88.71M75.75%20.48M-20.04%153.62M-0.29%81.72M-6.32%56.81M35.76%11.65M24.18%192.11M29.72%81.96M26.28%60.64M
Operating tax surcharges 13.94%1.52M24.81%1.09M26.62%370.56K-32.60%2.05M1.10%1.33M-12.76%869.85K6.84%292.65K40.86%3.04M48.55%1.32M65.67%997.1K
Operating expense 5.27%12.38M10.83%8.83M8.98%4.27M9.27%17.18M18.59%11.76M20.89%7.97M22.10%3.92M17.67%15.72M3.70%9.92M16.74%6.59M
Administration expense -11.47%11.62M0.06%7.53M-5.71%3.91M7.75%17.85M10.33%13.12M-2.09%7.53M3.55%4.15M10.80%16.56M12.39%11.89M21.25%7.69M
Financial expense -102.61%-833.36K-72.73%-607.51K-189.42%-393.71K126.71%356.4K57.60%-411.32K21.81%-351.71K-85.33%-136.04K-276.24%-1.33M-710.98%-970.16K-412.15%-449.83K
-Interest expense (Financial expense) -30.28%139.43K-32.12%71.25K-90.20%3K4,599.85%1.27M--199.97K--104.97K--30.63K-87.57%26.94K--------
-Interest Income (Financial expense) -74.62%-1.02M-72.55%-674.8K-81.04%-398.31K23.62%-923.98K22.97%-584.83K-11.41%-391.08K-122.12%-220.01K-81.62%-1.21M-100.08%-759.27K-241.59%-351.03K
Research and development 27.42%18.55M31.94%12.14M29.37%5.9M32.14%23.3M23.56%14.56M25.76%9.2M27.89%4.56M29.18%17.63M23.40%11.78M23.47%7.32M
Credit Impairment Loss 335.00%1.89M775.25%2.56M-20.78%3.3M65.08%-3.67M119.78%433.93K79.88%-379.62K45.81%4.17M-88.38%-10.52M-687.79%-2.19M-72,053.77%-1.89M
Asset Impairment Loss 63.69%79.64K270.37%364.64K-111.49%-22.73K138.64%229.53K113.58%48.65K147.15%98.45K3,292.96%197.73K39.72%-593.97K45.36%-358.25K69.11%-208.82K
Other net revenue
Fair value change income -61.23%385.61K-64.53%236.7K-42.77%238.29K83.35%1.29M153.57%994.66K70.10%667.24K114.99%416.39K344.40%702.19K--392.27K--392.27K
Invest income -15.46%1.84M-20.30%1.26M-21.79%548.44K-1.25%2.64M1.39%2.17M21.18%1.59M30.03%701.24K766.87%2.67M--2.14M--1.31M
Asset deal income ------------105.39%1.5K--1.5K--8.66K--8.66K49.38%-27.81K--------
Other revenue 101.27%3.14M79.80%2.15M-8.92%448.26K-51.58%3.6M-74.50%1.56M-78.59%1.2M-63.71%492.19K-62.53%7.44M-43.85%6.11M-8.11%5.6M
Operating profit 87.29%19.37M38.26%11.65M307.44%897.37K-65.43%19.88M-61.50%10.34M-51.17%8.43M2.60%-432.59K-12.48%57.51M1.77%26.86M-8.77%17.26M
Add:Non operating Income ------------179.41%30.74K172.73%30K172.73%30K500.00%12K181.23%11K--11K--11K
Less:Non operating expense 5,113.00%4.34K---------71.03%3.12K-99.23%83.33---------95.89%10.78K-95.89%10.78K----
Total profit 86.71%19.37M37.77%11.65M313.36%897.37K-65.38%19.91M-61.39%10.37M-51.03%8.46M4.88%-420.59K-12.13%57.51M2.79%26.86M-8.27%17.27M
Less:Income tax cost 944.00%671.04K23.90%261.94K9.87%-503.16K-101.36%-87.78K-102.79%-79.51K-88.39%211.41K-3.05%-558.28K-21.05%6.43M4.24%2.85M-12.40%1.82M
Net profit 78.87%18.69M38.13%11.39M917.14%1.4M-60.85%20M-56.48%10.45M-46.62%8.24M38.21%137.69K-10.87%51.07M2.62%24.01M-7.75%15.45M
Net profit from continuing operation 78.87%18.69M38.13%11.39M917.14%1.4M-60.85%20M-56.48%10.45M-46.62%8.24M38.21%137.69K-10.87%51.07M2.62%24.01M-7.75%15.45M
Less:Minority Profit 82.86%-7.18K107.81%1.35K127.46%4.23K-270.88%-45.2K-212.92%-41.89K-135.95%-17.25K-438.48%-15.41K-40.41%26.45K754.92%37.09K981.67%47.98K
Net profit of parent company owners 78.23%18.7M37.82%11.39M811.99%1.4M-60.74%20.04M-56.24%10.49M-46.34%8.26M49.39%153.1K-10.84%51.05M2.48%23.98M-8.07%15.4M
Earning per share
Basic earning per share 75.00%0.2144.44%0.13788.89%0.016-61.02%0.23-57.14%0.12-50.00%0.0950.00%0.0018-21.33%0.59-12.50%0.28-30.77%0.18
Diluted earning per share 75.00%0.2144.44%0.13788.89%0.016-61.02%0.23-57.14%0.12-50.00%0.0950.00%0.0018-21.33%0.59-12.50%0.28-30.77%0.18
Other composite income
Total composite income 78.87%18.69M38.13%11.39M917.14%1.4M-60.85%20M-56.48%10.45M-46.62%8.24M38.21%137.69K-10.87%51.07M2.62%24.01M-7.75%15.45M
Total composite income of parent company owners 78.23%18.7M37.82%11.39M811.99%1.4M-60.74%20.04M-56.24%10.49M-46.34%8.26M49.39%153.1K-10.84%51.05M2.48%23.98M-8.07%15.4M
Total composite income of minority owners 82.86%-7.18K107.81%1.35K127.46%4.23K-270.88%-45.2K-212.92%-41.89K-135.95%-17.25K-438.48%-15.41K-40.41%26.45K754.92%37.09K981.67%47.98K
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.