CN Stock MarketDetailed Quotes

300996 Pansoft

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  • 20.90
  • -0.43-2.02%
Market Closed Dec 4 15:00 CST
4.23BMarket Cap39.21P/E (TTM)

Pansoft 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
5.86%293.81M
25.93%191.99M
43.10%77.52M
7.80%749.25M
8.16%277.54M
-6.11%152.47M
10.66%54.18M
19.44%695.04M
20.49%256.61M
17.61%162.39M
Operating revenue
5.86%293.81M
25.93%191.99M
43.10%77.52M
7.80%749.25M
8.16%277.54M
-6.11%152.47M
10.66%54.18M
19.44%695.04M
20.49%256.61M
17.61%162.39M
Other operating revenue
----
3.40%673.69K
----
84.82%1.32M
----
175.57%651.56K
----
50.70%712.61K
----
-0.00%236.44K
Total operating cost
-10.27%304.62M
-6.87%198.38M
5.78%87.22M
26.07%686.71M
27.27%339.5M
27.21%213.02M
21.33%82.45M
20.92%544.71M
50.16%266.76M
50.60%167.45M
Operating cost
18.88%188.17M
35.50%117.98M
40.79%44.96M
26.82%461.32M
20.59%158.28M
7.25%87.07M
14.88%31.93M
16.66%363.75M
20.94%131.25M
15.54%81.19M
Operating tax surcharges
58.41%1.27M
316.22%1.31M
287.31%579.8K
-15.01%3.43M
-16.71%799.53K
-50.55%314.89K
3.23%149.7K
5.54%4.03M
-12.21%959.89K
-3.99%636.78K
Operating expense
-55.63%20.17M
-63.33%13.86M
16.62%7M
277.61%67.3M
337.75%45.46M
489.21%37.81M
102.40%6M
15.21%17.82M
23.44%10.39M
22.92%6.42M
Administration expense
-4.05%60.78M
23.30%41.89M
24.31%20.79M
2.34%66.59M
32.99%63.35M
8.39%33.97M
9.19%16.72M
39.11%65.07M
96.16%47.64M
97.60%31.34M
Financial expense
7.94%-1.72M
2.64%-1.25M
3.43%-960.46K
20.14%-2.34M
-40.19%-1.87M
-2.21%-1.28M
-48.48%-994.61K
-193.65%-2.93M
-135.78%-1.33M
-727.27%-1.25M
-Interest expense (Financial expense)
-64.89%526.01K
-82.53%222.98K
-109.87%-88.16K
211.36%1.88M
270.02%1.5M
525.85%1.28M
784.37%892.86K
-1.14%605.39K
-15.70%404.85K
-37.09%203.97K
-Interest Income (Financial expense)
29.21%-2.5M
37.82%-1.7M
48.54%-899.14K
-11.00%-4.28M
-60.70%-3.54M
-77.32%-2.74M
-140.00%-1.75M
-137.59%-3.86M
-103.06%-2.2M
-209.05%-1.54M
Research and development
-51.07%35.95M
-55.41%24.58M
-48.13%14.86M
-6.77%90.41M
-5.63%73.47M
12.24%55.13M
27.82%28.64M
31.71%96.97M
116.90%77.86M
154.19%49.12M
Credit Impairment Loss
118.51%9.92M
172.40%7.79M
215.87%5.56M
-210.38%-18.35M
15.07%4.54M
-13.92%2.86M
-39.67%1.76M
-86.32%-5.91M
-23.38%3.95M
-20.30%3.32M
Asset Impairment Loss
---553.85K
---553.85K
--0
21.21%-341.47K
----
----
--0
48.56%-433.38K
----
--0
Other net revenue
31.94%18.24M
63.25%14.53M
108.53%9.82M
-114.28%-1.23M
-9.55%13.83M
3.65%8.9M
8.91%4.71M
-48.84%8.61M
39.31%15.29M
33.00%8.59M
Fair value change income
54.49%5.43M
134.76%4.11M
279.79%2.32M
487.34%8.88M
98.10%3.51M
138.12%1.75M
347.41%610.53K
-34.55%1.51M
--1.77M
--734.58K
Invest income
-323.94%-1.61M
-125.94%-481.24K
-397.31%-1.33M
-63.15%1.1M
-52.17%716.88K
-14.29%1.85M
374.30%447.41K
-71.89%3M
147.43%1.5M
201.52%2.16M
-Including: Investment income associates
0.21%-2.9M
-122.28%-1.75M
-33.52%-1.76M
-1,330.11%-3.16M
-104.07%-2.91M
-4,987.96%-786.69K
-24.74%-1.32M
-69.90%256.68K
-26.64%-1.42M
104.93%16.09K
Asset deal income
-9.53%2.64K
-51.30%853.65
-73.05%294.98
362.55%4.19K
1,154.53%2.92K
69.59%1.75K
5.90%1.09K
-101.28%-1.6K
-92.42%232.47
-50.25%1.03K
Other revenue
-0.08%5.05M
50.73%3.67M
72.99%3.27M
-28.51%7.47M
-37.37%5.05M
2.95%2.44M
4.17%1.89M
34.79%10.45M
51.45%8.07M
40.47%2.37M
Operating profit
115.43%7.43M
115.77%8.14M
100.52%123.28K
-61.42%61.32M
-1,036.03%-48.13M
-1,564.93%-51.65M
-60.56%-23.57M
7.18%158.93M
-88.89%5.14M
-89.43%3.53M
Add:Non operating Income
253.95%104.11K
264.39%103.61K
-99.98%2.68
543.07%365.92K
-28.97%29.41K
-31.34%28.43K
--17.49K
30.23%56.9K
3,217.88%41.41K
--41.41K
Less:Non operating expense
-68.33%28.4K
-24.51%17.46K
-21.97%6.94K
198.75%127.85K
140.56%89.67K
-8.11%23.13K
130.84%8.9K
-58.86%42.8K
-20.76%37.27K
172.28%25.17K
Total profit
115.57%7.5M
115.94%8.23M
100.49%116.34K
-61.27%61.55M
-1,036.45%-48.19M
-1,558.06%-51.64M
-60.46%-23.56M
7.24%158.95M
-88.87%5.15M
-89.37%3.54M
Less:Income tax cost
124.60%1.82M
105.51%251.39K
89.35%-266.52K
-38.95%5.29M
-994.29%-7.4M
-379.76%-4.57M
-348.86%-2.5M
-26.73%8.67M
-119.38%-676.66K
-140.07%-951.72K
Net profit
113.93%5.68M
116.95%7.98M
101.82%382.85K
-62.56%56.26M
-800.46%-40.79M
-1,147.65%-47.08M
-49.08%-21.06M
10.18%150.28M
-86.38%5.82M
-85.48%4.49M
Net profit from continuing operation
113.93%5.68M
116.95%7.98M
101.82%382.85K
-62.56%56.26M
-800.46%-40.79M
-1,147.65%-47.08M
-49.08%-21.06M
10.18%150.28M
-86.38%5.82M
-85.48%4.49M
Less:Minority Profit
6.77%-9.25M
64.68%-5.41M
-20.00%-2.89M
-21.10%-5.9M
-36.26%-9.92M
-210.33%-15.32M
-1.23%-2.41M
-122.99%-4.87M
---7.28M
---4.94M
Net profit of parent company owners
148.36%14.93M
142.17%13.39M
117.54%3.27M
-59.93%62.16M
-335.58%-30.87M
-436.67%-31.75M
-58.76%-18.65M
11.96%155.15M
-69.36%13.1M
-69.53%9.43M
Earning per share
Basic earning per share
148.18%0.0741
141.83%0.0663
117.27%0.0162
-60.58%0.3093
-331.63%-0.1538
-431.59%-0.1585
-12.61%-0.0938
-28.50%0.7846
-81.16%0.0664
-82.93%0.0478
Diluted earning per share
148.27%0.0741
141.91%0.0663
117.29%0.0162
-60.54%0.3093
-331.17%-0.1535
-431.66%-0.1582
-12.62%-0.0937
-28.50%0.7839
-81.16%0.0664
-82.96%0.0477
Other composite income
-122.89%-33.6K
-119.89%-60.41K
63.82%-138.91K
-102.97%-24.48K
-83.03%146.77K
122.90%303.7K
-58.75%-383.99K
272.63%823.92K
418.05%864.66K
151.99%136.25K
Other composite income of parent company owners
-122.89%-33.6K
-119.89%-60.41K
63.82%-138.91K
-102.97%-24.48K
-83.03%146.77K
122.90%303.7K
-58.75%-383.99K
272.63%823.92K
418.05%864.66K
151.99%136.25K
Total composite income
113.89%5.65M
116.93%7.92M
101.14%243.94K
-62.78%56.24M
-707.70%-40.64M
-1,110.26%-46.77M
-49.24%-21.44M
11.17%151.1M
-84.26%6.69M
-84.92%4.63M
Total composite income of parent company owners
148.48%14.89M
142.39%13.33M
116.45%3.13M
-60.16%62.14M
-319.95%-30.72M
-428.70%-31.45M
-58.76%-19.04M
12.94%155.97M
-67.13%13.97M
-68.83%9.57M
Total composite income of minority owners
6.77%-9.25M
64.68%-5.41M
-20.00%-2.89M
-21.10%-5.9M
-36.26%-9.92M
-210.33%-15.32M
-1.23%-2.41M
-122.99%-4.87M
---7.28M
---4.94M
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 5.86%293.81M25.93%191.99M43.10%77.52M7.80%749.25M8.16%277.54M-6.11%152.47M10.66%54.18M19.44%695.04M20.49%256.61M17.61%162.39M
Operating revenue 5.86%293.81M25.93%191.99M43.10%77.52M7.80%749.25M8.16%277.54M-6.11%152.47M10.66%54.18M19.44%695.04M20.49%256.61M17.61%162.39M
Other operating revenue ----3.40%673.69K----84.82%1.32M----175.57%651.56K----50.70%712.61K-----0.00%236.44K
Total operating cost -10.27%304.62M-6.87%198.38M5.78%87.22M26.07%686.71M27.27%339.5M27.21%213.02M21.33%82.45M20.92%544.71M50.16%266.76M50.60%167.45M
Operating cost 18.88%188.17M35.50%117.98M40.79%44.96M26.82%461.32M20.59%158.28M7.25%87.07M14.88%31.93M16.66%363.75M20.94%131.25M15.54%81.19M
Operating tax surcharges 58.41%1.27M316.22%1.31M287.31%579.8K-15.01%3.43M-16.71%799.53K-50.55%314.89K3.23%149.7K5.54%4.03M-12.21%959.89K-3.99%636.78K
Operating expense -55.63%20.17M-63.33%13.86M16.62%7M277.61%67.3M337.75%45.46M489.21%37.81M102.40%6M15.21%17.82M23.44%10.39M22.92%6.42M
Administration expense -4.05%60.78M23.30%41.89M24.31%20.79M2.34%66.59M32.99%63.35M8.39%33.97M9.19%16.72M39.11%65.07M96.16%47.64M97.60%31.34M
Financial expense 7.94%-1.72M2.64%-1.25M3.43%-960.46K20.14%-2.34M-40.19%-1.87M-2.21%-1.28M-48.48%-994.61K-193.65%-2.93M-135.78%-1.33M-727.27%-1.25M
-Interest expense (Financial expense) -64.89%526.01K-82.53%222.98K-109.87%-88.16K211.36%1.88M270.02%1.5M525.85%1.28M784.37%892.86K-1.14%605.39K-15.70%404.85K-37.09%203.97K
-Interest Income (Financial expense) 29.21%-2.5M37.82%-1.7M48.54%-899.14K-11.00%-4.28M-60.70%-3.54M-77.32%-2.74M-140.00%-1.75M-137.59%-3.86M-103.06%-2.2M-209.05%-1.54M
Research and development -51.07%35.95M-55.41%24.58M-48.13%14.86M-6.77%90.41M-5.63%73.47M12.24%55.13M27.82%28.64M31.71%96.97M116.90%77.86M154.19%49.12M
Credit Impairment Loss 118.51%9.92M172.40%7.79M215.87%5.56M-210.38%-18.35M15.07%4.54M-13.92%2.86M-39.67%1.76M-86.32%-5.91M-23.38%3.95M-20.30%3.32M
Asset Impairment Loss ---553.85K---553.85K--021.21%-341.47K----------048.56%-433.38K------0
Other net revenue 31.94%18.24M63.25%14.53M108.53%9.82M-114.28%-1.23M-9.55%13.83M3.65%8.9M8.91%4.71M-48.84%8.61M39.31%15.29M33.00%8.59M
Fair value change income 54.49%5.43M134.76%4.11M279.79%2.32M487.34%8.88M98.10%3.51M138.12%1.75M347.41%610.53K-34.55%1.51M--1.77M--734.58K
Invest income -323.94%-1.61M-125.94%-481.24K-397.31%-1.33M-63.15%1.1M-52.17%716.88K-14.29%1.85M374.30%447.41K-71.89%3M147.43%1.5M201.52%2.16M
-Including: Investment income associates 0.21%-2.9M-122.28%-1.75M-33.52%-1.76M-1,330.11%-3.16M-104.07%-2.91M-4,987.96%-786.69K-24.74%-1.32M-69.90%256.68K-26.64%-1.42M104.93%16.09K
Asset deal income -9.53%2.64K-51.30%853.65-73.05%294.98362.55%4.19K1,154.53%2.92K69.59%1.75K5.90%1.09K-101.28%-1.6K-92.42%232.47-50.25%1.03K
Other revenue -0.08%5.05M50.73%3.67M72.99%3.27M-28.51%7.47M-37.37%5.05M2.95%2.44M4.17%1.89M34.79%10.45M51.45%8.07M40.47%2.37M
Operating profit 115.43%7.43M115.77%8.14M100.52%123.28K-61.42%61.32M-1,036.03%-48.13M-1,564.93%-51.65M-60.56%-23.57M7.18%158.93M-88.89%5.14M-89.43%3.53M
Add:Non operating Income 253.95%104.11K264.39%103.61K-99.98%2.68543.07%365.92K-28.97%29.41K-31.34%28.43K--17.49K30.23%56.9K3,217.88%41.41K--41.41K
Less:Non operating expense -68.33%28.4K-24.51%17.46K-21.97%6.94K198.75%127.85K140.56%89.67K-8.11%23.13K130.84%8.9K-58.86%42.8K-20.76%37.27K172.28%25.17K
Total profit 115.57%7.5M115.94%8.23M100.49%116.34K-61.27%61.55M-1,036.45%-48.19M-1,558.06%-51.64M-60.46%-23.56M7.24%158.95M-88.87%5.15M-89.37%3.54M
Less:Income tax cost 124.60%1.82M105.51%251.39K89.35%-266.52K-38.95%5.29M-994.29%-7.4M-379.76%-4.57M-348.86%-2.5M-26.73%8.67M-119.38%-676.66K-140.07%-951.72K
Net profit 113.93%5.68M116.95%7.98M101.82%382.85K-62.56%56.26M-800.46%-40.79M-1,147.65%-47.08M-49.08%-21.06M10.18%150.28M-86.38%5.82M-85.48%4.49M
Net profit from continuing operation 113.93%5.68M116.95%7.98M101.82%382.85K-62.56%56.26M-800.46%-40.79M-1,147.65%-47.08M-49.08%-21.06M10.18%150.28M-86.38%5.82M-85.48%4.49M
Less:Minority Profit 6.77%-9.25M64.68%-5.41M-20.00%-2.89M-21.10%-5.9M-36.26%-9.92M-210.33%-15.32M-1.23%-2.41M-122.99%-4.87M---7.28M---4.94M
Net profit of parent company owners 148.36%14.93M142.17%13.39M117.54%3.27M-59.93%62.16M-335.58%-30.87M-436.67%-31.75M-58.76%-18.65M11.96%155.15M-69.36%13.1M-69.53%9.43M
Earning per share
Basic earning per share 148.18%0.0741141.83%0.0663117.27%0.0162-60.58%0.3093-331.63%-0.1538-431.59%-0.1585-12.61%-0.0938-28.50%0.7846-81.16%0.0664-82.93%0.0478
Diluted earning per share 148.27%0.0741141.91%0.0663117.29%0.0162-60.54%0.3093-331.17%-0.1535-431.66%-0.1582-12.62%-0.0937-28.50%0.7839-81.16%0.0664-82.96%0.0477
Other composite income -122.89%-33.6K-119.89%-60.41K63.82%-138.91K-102.97%-24.48K-83.03%146.77K122.90%303.7K-58.75%-383.99K272.63%823.92K418.05%864.66K151.99%136.25K
Other composite income of parent company owners -122.89%-33.6K-119.89%-60.41K63.82%-138.91K-102.97%-24.48K-83.03%146.77K122.90%303.7K-58.75%-383.99K272.63%823.92K418.05%864.66K151.99%136.25K
Total composite income 113.89%5.65M116.93%7.92M101.14%243.94K-62.78%56.24M-707.70%-40.64M-1,110.26%-46.77M-49.24%-21.44M11.17%151.1M-84.26%6.69M-84.92%4.63M
Total composite income of parent company owners 148.48%14.89M142.39%13.33M116.45%3.13M-60.16%62.14M-319.95%-30.72M-428.70%-31.45M-58.76%-19.04M12.94%155.97M-67.13%13.97M-68.83%9.57M
Total composite income of minority owners 6.77%-9.25M64.68%-5.41M-20.00%-2.89M-21.10%-5.9M-36.26%-9.92M-210.33%-15.32M-1.23%-2.41M-122.99%-4.87M---7.28M---4.94M
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

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Heat List
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Overall
Symbol
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