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002607 Offcn Education Technology

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  • 2.66
  • -0.01-0.37%
Not Open Apr 30 15:00 CST
16.41BMarket Cap-110833P/E (TTM)

Offcn Education Technology 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
-14.08%763.5M
-36.03%3.09B
-31.54%2.67B
-22.38%1.73B
-26.73%888.59M
-30.19%4.82B
-38.20%3.89B
-54.15%2.23B
-40.89%1.21B
-38.30%6.91B
Operating revenue
-14.08%763.5M
-36.03%3.09B
-31.54%2.67B
-22.38%1.73B
-26.73%888.59M
-30.19%4.82B
-38.20%3.89B
-54.15%2.23B
-40.89%1.21B
-38.30%6.91B
Other operating revenue
----
69.75%38.98M
----
86.20%18.72M
----
-55.36%22.97M
----
-63.40%10.05M
----
-19.11%51.44M
Total operating cost
-23.65%660.74M
-50.78%3.02B
-51.65%2.36B
-50.86%1.61B
-51.11%865.43M
-37.63%6.14B
-33.42%4.89B
-35.69%3.27B
-10.57%1.77B
7.54%9.84B
Operating cost
-25.10%315.22M
-52.48%1.42B
-53.62%1.12B
-52.97%757.03M
-43.84%420.85M
-40.33%2.98B
-32.54%2.42B
-40.04%1.61B
-9.13%749.35M
9.34%4.99B
Operating tax surcharges
-13.03%6.85M
-17.19%27.57M
-4.64%21.39M
-5.29%15.53M
-10.44%7.88M
-5.83%33.3M
-2.68%22.43M
3.66%16.4M
181.54%8.8M
177.54%35.36M
Operating expense
-16.53%157.79M
-48.51%699.75M
-50.06%536.56M
-49.85%351.93M
-52.26%189.04M
-35.44%1.36B
-27.20%1.07B
-28.10%701.77M
-9.10%396.02M
16.19%2.11B
Administration expense
-20.23%113.98M
-47.26%493.54M
-44.18%383.59M
-43.66%265.96M
-55.36%142.88M
-28.87%935.82M
-33.67%687.21M
-22.34%472.07M
-5.92%320.09M
2.80%1.32B
Financial expense
22.96%31.09M
-56.99%102.58M
-60.44%79.85M
-52.26%68.1M
-63.66%25.28M
-51.48%238.52M
-47.37%201.86M
-44.67%142.65M
-35.97%69.57M
14.18%491.61M
-Interest expense (Financial expense)
--27.17M
-53.88%38.23M
-75.95%18.45M
-67.15%19M
----
-69.83%82.9M
-56.54%76.72M
-54.42%57.85M
-33.28%34.75M
59.62%274.73M
-Interest Income (Financial expense)
48.14%-73.93K
93.42%-524.02K
94.23%-398.79K
95.59%-251.38K
94.48%-142.55K
86.32%-7.97M
80.51%-6.91M
76.89%-5.7M
61.84%-2.58M
-75.68%-58.24M
Research and development
-54.95%35.82M
-52.41%281.82M
-54.49%219.48M
-54.64%148.59M
-64.88%79.51M
-34.31%592.21M
-42.30%482.23M
-39.66%327.59M
-15.25%226.4M
-14.20%901.47M
Credit Impairment Loss
-611.77%-1.74M
-1,097.81%-116.75M
-80.19%-16.14M
-57.46%-12.59M
75.64%-245K
-14.27%-9.75M
-344.90%-8.96M
-451.65%-7.99M
-320.55%-1.01M
-628.39%-8.53M
Asset Impairment Loss
----
---96.61M
----
----
----
----
----
----
----
----
Other net revenue
-42.50%3.02M
-634.27%-196.01M
-121.75%-6.56M
-140.02%-6.64M
-58.60%5.25M
-74.73%36.69M
-80.08%30.16M
-87.47%16.6M
-86.30%12.69M
-76.29%145.17M
Fair value change income
----
----
----
----
----
71.96%-6.03M
-131.20%-3.45M
-137.89%-3.44M
21,905.01%2.67M
-202.41%-21.49M
Invest income
-78.62%446.58
-85.71%1.4M
446.66%1.65M
174.25%1.66M
-99.92%2.09K
-87.63%9.8M
-99.60%302.23K
-103.63%-2.23M
-91.48%2.76M
-69.10%79.27M
-Including: Investment income associates
----
-1,797.63%-273.48K
---10.08K
99.94%-5.99K
----
99.33%-14.41K
----
---9.51M
----
---2.15M
Asset deal income
-13.35%203.02K
119.80%1.88M
-973.32%-2.53M
-5,722.97%-3.31M
--234.3K
-5,725.92%-9.5M
271.61%289.73K
134.87%58.88K
----
-200.64%-163.08K
Other revenue
-13.33%4.56M
-73.02%14.07M
-75.08%10.46M
-74.84%7.6M
-36.34%5.26M
-45.72%52.16M
-38.14%41.97M
-52.51%30.2M
-86.32%8.27M
-71.38%96.08M
Operating profit
272.38%105.78M
89.75%-130.93M
130.61%295.47M
111.15%114.55M
105.21%28.41M
54.16%-1.28B
-8.40%-965.13M
-960.45%-1.03B
-430.40%-544.8M
-204.67%-2.79B
Add:Non operating Income
----
----
----
----
----
----
----
----
----
27,679.88%18.14M
Less:Non operating expense
946.59%456.69K
-73.65%1.26M
-90.65%447.4K
-92.80%314.73K
-71.46%43.64K
266.52%4.78M
440.14%4.79M
1,152.64%4.37M
121.62%152.92K
93.26%1.3M
Total profit
271.34%105.32M
89.69%-132.19M
130.42%295.02M
111.08%114.24M
105.20%28.36M
53.70%-1.28B
-8.84%-969.92M
-961.55%-1.03B
-430.63%-544.95M
-204.06%-2.77B
Less:Income tax cost
454.95%22.53M
142.67%77.24M
136.00%52.99M
122.97%32.25M
105.00%4.06M
54.70%-181.03M
-58,853.17%-147.22M
-1,852,177.89%-140.44M
-436.74%-81.12M
-212.01%-399.65M
Net profit
240.67%82.79M
FPtoL-209.43M
FLtoP242.03M
FLtoP81.98M
FLtoP24.3M
FPtoL-1.1B
FPtoL-822.7M
FPtoL-890.93M
SL-463.83M
SL-2.37B
Net profit from continuing operation
240.67%82.79M
80.98%-209.43M
129.42%242.03M
109.20%81.98M
105.24%24.3M
53.54%-1.1B
7.66%-822.7M
-816.93%-890.93M
-429.59%-463.83M
-202.83%-2.37B
Less:Minority Profit
----
98.86%-44.76
-102.42%-7.93K
98.64%-42.26
97.21%-36.72
30.87%-3.92K
0.58%-3.92K
-49.20%-3.12K
-1,671.15%-1.31K
78.14%-5.68K
Net profit of parent company owners
240.67%82.79M
80.98%-209.43M
129.42%242.04M
109.20%81.98M
105.24%24.3M
53.54%-1.1B
7.66%-822.69M
-816.95%-890.93M
-429.59%-463.82M
-202.83%-2.37B
Earning per share
Basic earning per share
--0.01
83.33%-0.03
130.77%0.04
107.14%0.01
--0
52.63%-0.18
7.14%-0.13
-600.00%-0.14
-500.00%-0.08
-202.70%-0.38
Diluted earning per share
--0.01
83.33%-0.03
130.77%0.04
107.14%0.01
--0
52.63%-0.18
7.14%-0.13
-600.00%-0.14
-500.00%-0.08
-202.70%-0.38
Other composite income
51.65%-3.3M
59.38%-6.83M
-124.00%-16.8M
Other composite income of parent company owners
----
51.65%-3.3M
----
----
----
59.38%-6.83M
----
----
----
-124.00%-16.8M
Total composite income
240.67%82.79M
80.80%-212.73M
129.42%242.03M
109.20%81.98M
105.24%24.3M
53.58%-1.11B
7.66%-822.7M
-816.93%-890.93M
-429.59%-463.83M
-203.90%-2.39B
Total composite income of parent company owners
240.67%82.79M
80.80%-212.73M
129.42%242.04M
109.20%81.98M
105.24%24.3M
53.58%-1.11B
7.66%-822.69M
-816.95%-890.93M
-429.59%-463.82M
-203.89%-2.39B
Total composite income of minority owners
----
98.86%-44.76
-102.42%-7.93K
98.64%-42.26
97.21%-36.72
30.87%-3.92K
0.58%-3.92K
-49.20%-3.12K
-1,671.15%-1.31K
78.14%-5.68K
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -14.08%763.5M-36.03%3.09B-31.54%2.67B-22.38%1.73B-26.73%888.59M-30.19%4.82B-38.20%3.89B-54.15%2.23B-40.89%1.21B-38.30%6.91B
Operating revenue -14.08%763.5M-36.03%3.09B-31.54%2.67B-22.38%1.73B-26.73%888.59M-30.19%4.82B-38.20%3.89B-54.15%2.23B-40.89%1.21B-38.30%6.91B
Other operating revenue ----69.75%38.98M----86.20%18.72M-----55.36%22.97M-----63.40%10.05M-----19.11%51.44M
Total operating cost -23.65%660.74M-50.78%3.02B-51.65%2.36B-50.86%1.61B-51.11%865.43M-37.63%6.14B-33.42%4.89B-35.69%3.27B-10.57%1.77B7.54%9.84B
Operating cost -25.10%315.22M-52.48%1.42B-53.62%1.12B-52.97%757.03M-43.84%420.85M-40.33%2.98B-32.54%2.42B-40.04%1.61B-9.13%749.35M9.34%4.99B
Operating tax surcharges -13.03%6.85M-17.19%27.57M-4.64%21.39M-5.29%15.53M-10.44%7.88M-5.83%33.3M-2.68%22.43M3.66%16.4M181.54%8.8M177.54%35.36M
Operating expense -16.53%157.79M-48.51%699.75M-50.06%536.56M-49.85%351.93M-52.26%189.04M-35.44%1.36B-27.20%1.07B-28.10%701.77M-9.10%396.02M16.19%2.11B
Administration expense -20.23%113.98M-47.26%493.54M-44.18%383.59M-43.66%265.96M-55.36%142.88M-28.87%935.82M-33.67%687.21M-22.34%472.07M-5.92%320.09M2.80%1.32B
Financial expense 22.96%31.09M-56.99%102.58M-60.44%79.85M-52.26%68.1M-63.66%25.28M-51.48%238.52M-47.37%201.86M-44.67%142.65M-35.97%69.57M14.18%491.61M
-Interest expense (Financial expense) --27.17M-53.88%38.23M-75.95%18.45M-67.15%19M-----69.83%82.9M-56.54%76.72M-54.42%57.85M-33.28%34.75M59.62%274.73M
-Interest Income (Financial expense) 48.14%-73.93K93.42%-524.02K94.23%-398.79K95.59%-251.38K94.48%-142.55K86.32%-7.97M80.51%-6.91M76.89%-5.7M61.84%-2.58M-75.68%-58.24M
Research and development -54.95%35.82M-52.41%281.82M-54.49%219.48M-54.64%148.59M-64.88%79.51M-34.31%592.21M-42.30%482.23M-39.66%327.59M-15.25%226.4M-14.20%901.47M
Credit Impairment Loss -611.77%-1.74M-1,097.81%-116.75M-80.19%-16.14M-57.46%-12.59M75.64%-245K-14.27%-9.75M-344.90%-8.96M-451.65%-7.99M-320.55%-1.01M-628.39%-8.53M
Asset Impairment Loss -------96.61M--------------------------------
Other net revenue -42.50%3.02M-634.27%-196.01M-121.75%-6.56M-140.02%-6.64M-58.60%5.25M-74.73%36.69M-80.08%30.16M-87.47%16.6M-86.30%12.69M-76.29%145.17M
Fair value change income --------------------71.96%-6.03M-131.20%-3.45M-137.89%-3.44M21,905.01%2.67M-202.41%-21.49M
Invest income -78.62%446.58-85.71%1.4M446.66%1.65M174.25%1.66M-99.92%2.09K-87.63%9.8M-99.60%302.23K-103.63%-2.23M-91.48%2.76M-69.10%79.27M
-Including: Investment income associates -----1,797.63%-273.48K---10.08K99.94%-5.99K----99.33%-14.41K-------9.51M-------2.15M
Asset deal income -13.35%203.02K119.80%1.88M-973.32%-2.53M-5,722.97%-3.31M--234.3K-5,725.92%-9.5M271.61%289.73K134.87%58.88K-----200.64%-163.08K
Other revenue -13.33%4.56M-73.02%14.07M-75.08%10.46M-74.84%7.6M-36.34%5.26M-45.72%52.16M-38.14%41.97M-52.51%30.2M-86.32%8.27M-71.38%96.08M
Operating profit 272.38%105.78M89.75%-130.93M130.61%295.47M111.15%114.55M105.21%28.41M54.16%-1.28B-8.40%-965.13M-960.45%-1.03B-430.40%-544.8M-204.67%-2.79B
Add:Non operating Income ------------------------------------27,679.88%18.14M
Less:Non operating expense 946.59%456.69K-73.65%1.26M-90.65%447.4K-92.80%314.73K-71.46%43.64K266.52%4.78M440.14%4.79M1,152.64%4.37M121.62%152.92K93.26%1.3M
Total profit 271.34%105.32M89.69%-132.19M130.42%295.02M111.08%114.24M105.20%28.36M53.70%-1.28B-8.84%-969.92M-961.55%-1.03B-430.63%-544.95M-204.06%-2.77B
Less:Income tax cost 454.95%22.53M142.67%77.24M136.00%52.99M122.97%32.25M105.00%4.06M54.70%-181.03M-58,853.17%-147.22M-1,852,177.89%-140.44M-436.74%-81.12M-212.01%-399.65M
Net profit 240.67%82.79MFPtoL-209.43MFLtoP242.03MFLtoP81.98MFLtoP24.3MFPtoL-1.1BFPtoL-822.7MFPtoL-890.93MSL-463.83MSL-2.37B
Net profit from continuing operation 240.67%82.79M80.98%-209.43M129.42%242.03M109.20%81.98M105.24%24.3M53.54%-1.1B7.66%-822.7M-816.93%-890.93M-429.59%-463.83M-202.83%-2.37B
Less:Minority Profit ----98.86%-44.76-102.42%-7.93K98.64%-42.2697.21%-36.7230.87%-3.92K0.58%-3.92K-49.20%-3.12K-1,671.15%-1.31K78.14%-5.68K
Net profit of parent company owners 240.67%82.79M80.98%-209.43M129.42%242.04M109.20%81.98M105.24%24.3M53.54%-1.1B7.66%-822.69M-816.95%-890.93M-429.59%-463.82M-202.83%-2.37B
Earning per share
Basic earning per share --0.0183.33%-0.03130.77%0.04107.14%0.01--052.63%-0.187.14%-0.13-600.00%-0.14-500.00%-0.08-202.70%-0.38
Diluted earning per share --0.0183.33%-0.03130.77%0.04107.14%0.01--052.63%-0.187.14%-0.13-600.00%-0.14-500.00%-0.08-202.70%-0.38
Other composite income 51.65%-3.3M59.38%-6.83M-124.00%-16.8M
Other composite income of parent company owners ----51.65%-3.3M------------59.38%-6.83M-------------124.00%-16.8M
Total composite income 240.67%82.79M80.80%-212.73M129.42%242.03M109.20%81.98M105.24%24.3M53.58%-1.11B7.66%-822.7M-816.93%-890.93M-429.59%-463.83M-203.90%-2.39B
Total composite income of parent company owners 240.67%82.79M80.80%-212.73M129.42%242.04M109.20%81.98M105.24%24.3M53.58%-1.11B7.66%-822.69M-816.95%-890.93M-429.59%-463.82M-203.89%-2.39B
Total composite income of minority owners ----98.86%-44.76-102.42%-7.93K98.64%-42.2697.21%-36.7230.87%-3.92K0.58%-3.92K-49.20%-3.12K-1,671.15%-1.31K78.14%-5.68K
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting 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.

Analysis

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