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603927 Sinosoft Co., Ltd.

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  • 18.41
  • -0.47-2.49%
Not Open May 28 15:00 CST
15.30BMarket Cap23.27P/E (TTM)

Sinosoft Co., Ltd. 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
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
-2.15%1.25B
8.65%6.28B
Operating revenue
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
-2.15%1.25B
8.65%6.28B
Other operating revenue
----
0.68%14.11M
----
2.98%7.02M
----
-8.34%14.01M
----
-9.87%6.82M
----
79.84%15.29M
Total operating cost
-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
-1.33%1.24B
6.90%5.68B
Operating cost
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
-7.22%839.85M
6.39%4.43B
Operating tax surcharges
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
-1.15%5.02M
12.99%34.11M
Operating expense
-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
11.75%89.82M
8.15%313.71M
Administration expense
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
11.64%21.1M
0.25%79.96M
Financial expense
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
-20.55%-7.42M
17.45%-21.28M
-Interest expense (Financial expense)
-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
43.76%440.7K
--1.85M
-Interest Income (Financial expense)
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
-22.16%-7.68M
11.83%-23.96M
Research and development
-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
15.43%287.15M
8.86%843.21M
Credit Impairment Loss
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
164.75%4.94M
-199.43%-43.4M
Asset Impairment Loss
-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
-17.88%-19.88M
-41.49%-19.92M
Other net revenue
-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
83.04%-2.69M
-269.90%-13.89M
Fair value change income
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
-137.81%-270.06K
133.15%1.05M
Invest income
----
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
106.67%680.39
631.16%6M
-Including: Investment income associates
----
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
106.67%680.39
85.08%-68.53K
Asset deal income
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
-352.13%-589.61K
-268.73%-1.52M
Other revenue
-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
47.43%13.1M
5.90%43.91M
Operating profit
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
45.09%7.82M
23.18%590.59M
Add:Non operating Income
-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
-98.09%12.25K
-37.37%6.15M
Less:Non operating expense
-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
-20.56%25.84K
-85.57%629.02K
Total profit
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
30.13%7.8M
22.93%596.12M
Less:Income tax cost
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
185.34%592.65K
125.09%18.64M
Net profit
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
7.77%7.21M
21.15%577.48M
Net profit from continuing operation
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
7.77%7.21M
21.15%577.48M
Net profit of parent company owners
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
7.77%7.21M
21.15%577.48M
Earning per share
Basic earning per share
0.00%0.04
2.78%1.11
21.15%0.63
33.33%0.36
300.00%0.04
11.34%1.08
8.33%0.52
-6.90%0.27
0.00%0.01
21.25%0.97
Diluted earning per share
0.00%0.04
2.78%1.11
21.15%0.63
33.33%0.36
300.00%0.04
11.34%1.08
8.33%0.52
-6.90%0.27
0.00%0.01
21.25%0.97
Other composite income
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
34.87%-320.5K
-846.26%-715.76K
Other composite income of parent company owners
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
34.87%-320.5K
-846.26%-715.76K
Total composite income
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
11.16%6.89M
21.02%576.76M
Total composite income of parent company owners
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
11.16%6.89M
21.02%576.76M
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 0.91%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-2.15%1.25B8.65%6.28B
Operating revenue 0.91%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-2.15%1.25B8.65%6.28B
Other operating revenue ----0.68%14.11M----2.98%7.02M-----8.34%14.01M-----9.87%6.82M----79.84%15.29M
Total operating cost -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-1.33%1.24B6.90%5.68B
Operating cost 2.27%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-7.22%839.85M6.39%4.43B
Operating tax surcharges 28.03%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-1.15%5.02M12.99%34.11M
Operating expense -12.59%77.53M1.04%326.71M4.68%242.58M3.01%169.11M-1.25%88.7M3.07%323.34M2.30%231.74M1.43%164.18M11.75%89.82M8.15%313.71M
Administration expense 23.56%22.31M18.06%105.72M2.04%55.98M0.35%37.28M-14.42%18.06M11.99%89.55M13.52%54.86M9.70%37.15M11.64%21.1M0.25%79.96M
Financial expense 58.71%-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-20.55%-7.42M17.45%-21.28M
-Interest expense (Financial expense) -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%705.41K43.76%440.7K--1.85M
-Interest Income (Financial expense) 55.73%-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-22.16%-7.68M11.83%-23.96M
Research and development -9.54%257.6M4.84%942.6M6.92%701.67M7.20%476M-0.83%284.76M6.62%899.06M8.82%656.24M12.64%444.02M15.43%287.15M8.86%843.21M
Credit Impairment Loss 136.21%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%-7.65M164.75%4.94M-199.43%-43.4M
Asset Impairment Loss -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-17.88%-19.88M-41.49%-19.92M
Other net revenue -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%-15.33M83.04%-2.69M-269.90%-13.89M
Fair value change income 38.42%-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-137.81%-270.06K133.15%1.05M
Invest income ----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%1.35K106.67%680.39631.16%6M
-Including: Investment income associates ----106.54%656.72-267.98%-1.73K-228.52%-1.73K-364.67%-1.8K85.35%-10.04K-99.98%1.03K111.50%1.35K106.67%680.3985.08%-68.53K
Asset deal income 64.60%-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-352.13%-589.61K-268.73%-1.52M
Other revenue -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%20.08M47.43%13.1M5.90%43.91M
Operating profit 52.14%28.45M-0.47%633.85M23.36%368.54M15.52%205.34M139.18%18.7M7.83%636.83M5.17%298.76M-3.91%177.76M45.09%7.82M23.18%590.59M
Add:Non operating Income -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-98.09%12.25K-37.37%6.15M
Less:Non operating expense -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-20.56%25.84K-85.57%629.02K
Total profit 23.33%29.57M0.18%643.63M23.01%369.93M17.42%210.47M207.27%23.98M7.77%642.46M3.70%300.73M-4.29%179.24M30.13%7.8M22.93%596.12M
Less:Income tax cost 290.59%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%16.52M185.34%592.65K125.09%18.64M
Net profit 12.35%25.88M2.59%654.71M21.34%370.05M28.70%209.42M219.40%23.03M10.51%638.19M7.10%304.96M-4.75%162.72M7.77%7.21M21.15%577.48M
Net profit from continuing operation 12.35%25.88M2.59%654.71M21.34%370.05M28.70%209.42M219.40%23.03M10.51%638.19M7.10%304.96M-4.75%162.72M7.77%7.21M21.15%577.48M
Net profit of parent company owners 12.35%25.88M2.59%654.71M21.34%370.05M28.70%209.42M219.40%23.03M10.51%638.19M7.10%304.96M-4.75%162.72M7.77%7.21M21.15%577.48M
Earning per share
Basic earning per share 0.00%0.042.78%1.1121.15%0.6333.33%0.36300.00%0.0411.34%1.088.33%0.52-6.90%0.270.00%0.0121.25%0.97
Diluted earning per share 0.00%0.042.78%1.1121.15%0.6333.33%0.36300.00%0.0411.34%1.088.33%0.52-6.90%0.270.00%0.0121.25%0.97
Other composite income 38.47%-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%1.42M34.87%-320.5K-846.26%-715.76K
Other composite income of parent company owners 38.47%-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%1.42M34.87%-320.5K-846.26%-715.76K
Total composite income 13.72%25.51M2.10%655.78M20.29%371.51M28.82%211.46M225.47%22.43M11.36%642.27M8.55%308.85M-3.71%164.14M11.16%6.89M21.02%576.76M
Total composite income of parent company owners 13.72%25.51M2.10%655.78M20.29%371.51M28.82%211.46M225.47%22.43M11.36%642.27M8.55%308.85M-3.71%164.14M11.16%6.89M21.02%576.76M
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

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Heat List
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