CN Stock MarketDetailed Quotes

300803 Beijing Compass Technology Development

Watchlist
  • 93.30
  • -1.67-1.76%
Trading Nov 20 09:41 CST
38.21BMarket Cap11662.50P/E (TTM)

Beijing Compass Technology Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
13.61%776.36M
6.58%544.93M
-13.17%293.51M
-11.33%1.11B
-37.92%683.37M
-43.69%511.3M
-45.78%338.01M
34.60%1.26B
48.62%1.1B
67.72%908.01M
Operating revenue
-0.73%595.36M
-6.11%435.22M
-24.32%240.82M
-19.76%986.92M
-45.14%599.75M
-48.95%463.55M
-48.96%318.21M
31.92%1.23B
47.57%1.09B
67.72%908.01M
Other operating revenue
----
4.68%170.95K
----
150.51%332.57K
----
--163.31K
----
--132.76K
----
--0
Interest income
----
----
----
410.02%34.23M
----
----
----
--6.71M
--2.77M
----
Commission income
----
----
----
400.62%91.7M
----
----
----
--18.32M
--4.95M
----
Premiums earned
----
----
----
400.62%91.7M
----
----
----
--18.32M
--4.95M
----
Total operating cost
27.21%1.01B
23.87%657.03M
6.31%293.69M
14.12%1.14B
5.50%792.96M
-0.33%530.41M
-11.08%276.26M
30.20%1B
31.88%751.64M
36.33%532.18M
Operating cost
14.07%108.72M
13.54%69.74M
-6.14%28.8M
4.79%141M
-7.89%95.31M
-15.11%61.43M
-17.90%30.68M
21.34%134.56M
28.32%103.48M
28.66%72.36M
Operating tax surcharges
2.36%4.88M
2.90%3.58M
-19.75%1.9M
-14.57%7.62M
-35.20%4.77M
-44.95%3.48M
-47.56%2.37M
58.24%8.92M
74.74%7.36M
120.29%6.32M
Operating expense
24.64%479.4M
22.76%313.07M
5.89%143.81M
0.03%549.25M
-15.04%384.62M
-22.13%255.02M
-30.42%135.8M
9.54%549.07M
18.21%452.68M
29.01%327.49M
Administration expense
41.57%294.04M
32.50%187.59M
20.40%81.55M
51.45%284.91M
114.93%207.7M
154.92%141.57M
157.54%67.73M
180.85%188.13M
106.64%96.63M
71.73%55.54M
Financial expense
21.99%11.27M
15.32%7.3M
-5.02%3.54M
396.44%13.8M
252.43%9.24M
193.01%6.33M
209.64%3.73M
81.16%-4.66M
66.76%-6.06M
39.88%-6.8M
-Interest expense (Financial expense)
28.55%8.73M
18.43%5.23M
14.43%2.56M
31.20%8.84M
15.68%6.79M
21.81%4.41M
52.68%2.24M
1,619.48%6.74M
6,424.30%5.87M
5,641.71%3.62M
-Interest Income (Financial expense)
-9.26%-1.07M
8.77%-709.9K
-7.10%-454.68K
94.33%-1.07M
94.76%-981.67K
95.17%-778.15K
95.17%-424.54K
38.94%-18.85M
18.26%-18.74M
-9.26%-16.11M
Research and development
20.93%110.44M
21.05%75.76M
-5.17%34.1M
16.59%145.93M
-6.39%91.32M
-19.02%62.59M
-29.13%35.96M
14.93%125.16M
32.48%97.55M
37.09%77.29M
Credit Impairment Loss
-35.57%483.05K
3.76%892.09K
-138.51%-226.63K
394.84%713.15K
9.63%749.71K
29.59%859.75K
124.00%588.46K
56.47%-241.88K
222.62%683.88K
1,357.00%663.46K
Other net revenue
95.09%101.54M
57.98%57.72M
141.65%30.35M
365.32%92.83M
319.52%52.05M
352.61%36.53M
547.02%12.56M
-25.83%19.95M
-2.39%12.41M
7.81%8.07M
Fair value change income
46.67%11.9M
-50.80%3.07M
-80.64%936.34K
297.33%10.6M
1,606.95%8.11M
--6.25M
--4.84M
---5.37M
---538.27K
----
Invest income
116.08%87.25M
90.73%51.94M
429.77%29.43M
315.40%77.88M
479.55%40.38M
464.33%27.23M
89.48%5.56M
19.95%18.75M
143.72%6.97M
258.48%4.83M
Asset deal income
-78.12%29.39K
-83.67%11.42K
----
-235.59%-226.18K
624.74%134.37K
--69.96K
----
208.66%166.81K
-147.38%-25.61K
----
Other revenue
-29.82%1.88M
-15.37%1.8M
-86.60%211.72K
-41.83%3.87M
-49.76%2.67M
-17.80%2.12M
8.14%1.58M
-43.51%6.65M
-48.63%5.32M
-57.63%2.58M
Operating profit
-127.40%-130.85M
-411.94%-54.38M
-59.40%30.17M
-76.92%63.19M
-115.91%-57.54M
-95.46%17.43M
-76.38%74.31M
43.86%273.83M
97.08%361.64M
142.16%383.9M
Add:Non operating Income
-72.35%136.21K
-86.54%57.96K
12,340.31%32.1K
-41.83%524.28K
4,288.56%492.7K
2,391,411.11%430.47K
5,060.00%258
4,866.04%901.29K
74,746.67%11.23K
157.14%18
Less:Non operating expense
950.25%1.74M
435.12%1.69M
191.50%485.84K
354.82%1.03M
1,023.13%165.88K
2,635.95%315.54K
2,664.47%166.67K
-66.99%226.38K
-97.85%14.77K
-98.31%11.53K
Total profit
-131.51%-132.45M
-419.19%-56.02M
-59.92%29.72M
-77.17%62.68M
-115.82%-57.21M
-95.43%17.55M
-76.44%74.15M
44.72%274.51M
97.82%361.63M
143.20%383.89M
Less:Income tax cost
-35.03%-22.49M
-768.62%-7.05M
-22.92%12.93M
84.49%-9.92M
-134.97%-16.66M
-101.37%-811.92K
-64.98%16.78M
-574.37%-63.94M
148.46%47.63M
122.17%59.46M
Net profit
-171.13%-109.96M
-366.67%-48.96M
-70.74%16.79M
-78.55%72.6M
-112.92%-40.56M
-94.34%18.36M
-78.49%57.37M
92.08%338.44M
91.89%314M
147.50%324.43M
Net profit from continuing operation
-171.13%-109.96M
-366.67%-48.96M
-70.74%16.79M
-78.55%72.6M
-112.92%-40.56M
-94.34%18.36M
-78.49%57.37M
92.08%338.44M
91.89%314M
147.50%324.43M
Less:Minority Profit
10.26%-9.26K
5.49%-9.09K
30.32%-1.21K
-126.08%-10.32K
---10.32K
---9.62K
---1.74K
--39.56K
----
----
Net profit of parent company owners
-171.18%-109.95M
-366.48%-48.95M
-70.74%16.79M
-78.54%72.61M
-112.91%-40.55M
-94.34%18.37M
-78.49%57.37M
92.06%338.4M
91.89%314M
147.50%324.43M
Earning per share
Basic earning per share
-170.00%-0.27
-340.00%-0.12
-71.43%0.04
-78.31%0.18
-112.99%-0.1
-93.75%0.05
-78.79%0.14
88.64%0.83
92.50%0.77
150.00%0.8
Diluted earning per share
-170.00%-0.27
-340.00%-0.12
-71.43%0.04
-78.31%0.18
-112.99%-0.1
-93.75%0.05
-78.79%0.14
93.02%0.83
92.50%0.77
150.00%0.8
Other composite income
389.99K
389.99K
-389.99K
Other composite income of parent company owners
--389.99K
--389.99K
----
---389.99K
----
----
----
----
----
----
Total composite income
-170.17%-109.57M
-364.54%-48.57M
-70.74%16.79M
-78.66%72.21M
-112.92%-40.56M
-94.34%18.36M
-78.49%57.37M
92.08%338.44M
91.89%314M
147.50%324.43M
Total composite income of parent company owners
-170.22%-109.56M
-364.36%-48.56M
-70.74%16.79M
-78.66%72.22M
-112.91%-40.55M
-94.34%18.37M
-78.49%57.37M
92.06%338.4M
91.89%314M
147.50%324.43M
Total composite income of minority owners
10.26%-9.26K
5.49%-9.09K
30.32%-1.21K
-126.08%-10.32K
---10.32K
---9.62K
---1.74K
--39.56K
----
----
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 13.61%776.36M6.58%544.93M-13.17%293.51M-11.33%1.11B-37.92%683.37M-43.69%511.3M-45.78%338.01M34.60%1.26B48.62%1.1B67.72%908.01M
Operating revenue -0.73%595.36M-6.11%435.22M-24.32%240.82M-19.76%986.92M-45.14%599.75M-48.95%463.55M-48.96%318.21M31.92%1.23B47.57%1.09B67.72%908.01M
Other operating revenue ----4.68%170.95K----150.51%332.57K------163.31K------132.76K------0
Interest income ------------410.02%34.23M--------------6.71M--2.77M----
Commission income ------------400.62%91.7M--------------18.32M--4.95M----
Premiums earned ------------400.62%91.7M--------------18.32M--4.95M----
Total operating cost 27.21%1.01B23.87%657.03M6.31%293.69M14.12%1.14B5.50%792.96M-0.33%530.41M-11.08%276.26M30.20%1B31.88%751.64M36.33%532.18M
Operating cost 14.07%108.72M13.54%69.74M-6.14%28.8M4.79%141M-7.89%95.31M-15.11%61.43M-17.90%30.68M21.34%134.56M28.32%103.48M28.66%72.36M
Operating tax surcharges 2.36%4.88M2.90%3.58M-19.75%1.9M-14.57%7.62M-35.20%4.77M-44.95%3.48M-47.56%2.37M58.24%8.92M74.74%7.36M120.29%6.32M
Operating expense 24.64%479.4M22.76%313.07M5.89%143.81M0.03%549.25M-15.04%384.62M-22.13%255.02M-30.42%135.8M9.54%549.07M18.21%452.68M29.01%327.49M
Administration expense 41.57%294.04M32.50%187.59M20.40%81.55M51.45%284.91M114.93%207.7M154.92%141.57M157.54%67.73M180.85%188.13M106.64%96.63M71.73%55.54M
Financial expense 21.99%11.27M15.32%7.3M-5.02%3.54M396.44%13.8M252.43%9.24M193.01%6.33M209.64%3.73M81.16%-4.66M66.76%-6.06M39.88%-6.8M
-Interest expense (Financial expense) 28.55%8.73M18.43%5.23M14.43%2.56M31.20%8.84M15.68%6.79M21.81%4.41M52.68%2.24M1,619.48%6.74M6,424.30%5.87M5,641.71%3.62M
-Interest Income (Financial expense) -9.26%-1.07M8.77%-709.9K-7.10%-454.68K94.33%-1.07M94.76%-981.67K95.17%-778.15K95.17%-424.54K38.94%-18.85M18.26%-18.74M-9.26%-16.11M
Research and development 20.93%110.44M21.05%75.76M-5.17%34.1M16.59%145.93M-6.39%91.32M-19.02%62.59M-29.13%35.96M14.93%125.16M32.48%97.55M37.09%77.29M
Credit Impairment Loss -35.57%483.05K3.76%892.09K-138.51%-226.63K394.84%713.15K9.63%749.71K29.59%859.75K124.00%588.46K56.47%-241.88K222.62%683.88K1,357.00%663.46K
Other net revenue 95.09%101.54M57.98%57.72M141.65%30.35M365.32%92.83M319.52%52.05M352.61%36.53M547.02%12.56M-25.83%19.95M-2.39%12.41M7.81%8.07M
Fair value change income 46.67%11.9M-50.80%3.07M-80.64%936.34K297.33%10.6M1,606.95%8.11M--6.25M--4.84M---5.37M---538.27K----
Invest income 116.08%87.25M90.73%51.94M429.77%29.43M315.40%77.88M479.55%40.38M464.33%27.23M89.48%5.56M19.95%18.75M143.72%6.97M258.48%4.83M
Asset deal income -78.12%29.39K-83.67%11.42K-----235.59%-226.18K624.74%134.37K--69.96K----208.66%166.81K-147.38%-25.61K----
Other revenue -29.82%1.88M-15.37%1.8M-86.60%211.72K-41.83%3.87M-49.76%2.67M-17.80%2.12M8.14%1.58M-43.51%6.65M-48.63%5.32M-57.63%2.58M
Operating profit -127.40%-130.85M-411.94%-54.38M-59.40%30.17M-76.92%63.19M-115.91%-57.54M-95.46%17.43M-76.38%74.31M43.86%273.83M97.08%361.64M142.16%383.9M
Add:Non operating Income -72.35%136.21K-86.54%57.96K12,340.31%32.1K-41.83%524.28K4,288.56%492.7K2,391,411.11%430.47K5,060.00%2584,866.04%901.29K74,746.67%11.23K157.14%18
Less:Non operating expense 950.25%1.74M435.12%1.69M191.50%485.84K354.82%1.03M1,023.13%165.88K2,635.95%315.54K2,664.47%166.67K-66.99%226.38K-97.85%14.77K-98.31%11.53K
Total profit -131.51%-132.45M-419.19%-56.02M-59.92%29.72M-77.17%62.68M-115.82%-57.21M-95.43%17.55M-76.44%74.15M44.72%274.51M97.82%361.63M143.20%383.89M
Less:Income tax cost -35.03%-22.49M-768.62%-7.05M-22.92%12.93M84.49%-9.92M-134.97%-16.66M-101.37%-811.92K-64.98%16.78M-574.37%-63.94M148.46%47.63M122.17%59.46M
Net profit -171.13%-109.96M-366.67%-48.96M-70.74%16.79M-78.55%72.6M-112.92%-40.56M-94.34%18.36M-78.49%57.37M92.08%338.44M91.89%314M147.50%324.43M
Net profit from continuing operation -171.13%-109.96M-366.67%-48.96M-70.74%16.79M-78.55%72.6M-112.92%-40.56M-94.34%18.36M-78.49%57.37M92.08%338.44M91.89%314M147.50%324.43M
Less:Minority Profit 10.26%-9.26K5.49%-9.09K30.32%-1.21K-126.08%-10.32K---10.32K---9.62K---1.74K--39.56K--------
Net profit of parent company owners -171.18%-109.95M-366.48%-48.95M-70.74%16.79M-78.54%72.61M-112.91%-40.55M-94.34%18.37M-78.49%57.37M92.06%338.4M91.89%314M147.50%324.43M
Earning per share
Basic earning per share -170.00%-0.27-340.00%-0.12-71.43%0.04-78.31%0.18-112.99%-0.1-93.75%0.05-78.79%0.1488.64%0.8392.50%0.77150.00%0.8
Diluted earning per share -170.00%-0.27-340.00%-0.12-71.43%0.04-78.31%0.18-112.99%-0.1-93.75%0.05-78.79%0.1493.02%0.8392.50%0.77150.00%0.8
Other composite income 389.99K389.99K-389.99K
Other composite income of parent company owners --389.99K--389.99K-------389.99K------------------------
Total composite income -170.17%-109.57M-364.54%-48.57M-70.74%16.79M-78.66%72.21M-112.92%-40.56M-94.34%18.36M-78.49%57.37M92.08%338.44M91.89%314M147.50%324.43M
Total composite income of parent company owners -170.22%-109.56M-364.36%-48.56M-70.74%16.79M-78.66%72.22M-112.91%-40.55M-94.34%18.37M-78.49%57.37M92.06%338.4M91.89%314M147.50%324.43M
Total composite income of minority owners 10.26%-9.26K5.49%-9.09K30.32%-1.21K-126.08%-10.32K---10.32K---9.62K---1.74K--39.56K--------
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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data