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688435 Shanghai Information2 Software Inc.

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  • 36.88
  • -2.46-6.25%
Market Closed Dec 13 15:00 CST
3.08BMarket Cap365.15P/E (TTM)

Shanghai Information2 Software Inc. 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
-9.96%118.35M
2.84%83.57M
4.67%34.44M
23.49%243.11M
15.31%131.44M
44.69%81.27M
84.89%32.9M
23.21%196.87M
33.59%113.99M
-16.23%56.16M
Operating revenue
-9.96%118.35M
2.84%83.57M
4.67%34.44M
23.49%243.11M
15.31%131.44M
44.69%81.27M
84.89%32.9M
23.21%196.87M
33.59%113.99M
-16.23%56.16M
Total operating cost
17.32%166.53M
20.78%111.84M
21.05%51.64M
29.26%217.23M
21.43%141.95M
32.00%92.6M
26.73%42.66M
20.57%168.06M
29.30%116.9M
-0.62%70.15M
Operating cost
-17.06%15.31M
-17.61%10.44M
-13.67%4.51M
54.73%40.06M
2.57%18.46M
61.14%12.67M
105.04%5.23M
12.76%25.89M
57.72%18M
-59.08%7.86M
Operating tax surcharges
-1.37%1.81M
15.62%1.27M
25.50%489.9K
29.66%3.33M
35.30%1.84M
40.91%1.1M
135.26%390.37K
39.11%2.57M
83.22%1.36M
101.50%780.97K
Operating expense
14.37%58.54M
19.41%39.3M
27.41%17.83M
31.19%73.43M
27.43%51.19M
33.75%32.91M
15.38%14M
19.03%55.97M
17.56%40.17M
10.13%24.61M
Administration expense
-2.02%10.71M
-6.25%7.58M
-19.15%3.58M
10.95%13.69M
16.78%10.93M
22.92%8.09M
40.50%4.42M
0.06%12.34M
20.39%9.36M
18.66%6.58M
Financial expense
136.51%1.5M
166.06%1.85M
162.54%818.92K
-277.45%-4.21M
-385.49%-4.12M
-363.21%-2.8M
-241.05%-1.31M
21.58%-1.12M
19.76%-848.57K
19.73%-604.88K
-Interest expense (Financial expense)
----
24.95%64.56K
----
-51.22%80.82K
----
-27.96%51.67K
----
31.65%165.68K
----
98.50%71.72K
-Interest Income (Financial expense)
67.36%-1.37M
60.94%-1.12M
43.13%-767.68K
-229.12%-4.31M
-321.48%-4.2M
-316.78%-2.87M
---1.35M
16.76%-1.31M
11.99%-996.47K
13.79%-687.43K
Research and development
23.56%78.65M
26.51%51.4M
22.46%24.42M
25.59%90.93M
30.28%63.65M
31.38%40.63M
24.17%19.94M
27.82%72.41M
30.75%48.86M
29.63%30.93M
Credit Impairment Loss
-15.55%-4.87M
-138.18%-4.88M
-449.85%-2.65M
-13.84%-11.7M
-13.69%-4.21M
-8.10%-2.05M
-300.74%-482.58K
-245.64%-10.28M
-304.61%-3.71M
-136.50%-1.9M
Other net revenue
Invest income
70.09%9.82M
15.51%4.66M
472.35%2.19M
154.64%9.8M
141.44%5.78M
69.65%4.03M
-50.47%383.47K
-19.16%3.85M
-34.82%2.39M
4.02%2.38M
Asset deal income
----
----
----
510.40%258.87K
23,249.83%258.87K
--258.87K
--17.53K
16,564.00%42.41K
-334.11%-1.12K
----
Other revenue
-10.23%10.99M
-24.80%6.6M
-15.66%5.12M
4.74%13.57M
24.42%12.24M
40.24%8.77M
0.70%6.07M
8.46%12.96M
61.88%9.84M
26.11%6.26M
Operating profit
-1,008.76%-32.24M
-6,836.12%-21.9M
-232.31%-12.55M
6.86%37.8M
-36.76%3.55M
95.64%-315.7K
57.24%-3.78M
3.67%35.38M
49.74%5.61M
-349.75%-7.25M
Add:Non operating Income
312,545.63%5K
476,312.38%5K
952,280.95%10K
5,622.76%5.25M
-100.00%1.6
-23.36%1.05
-8.70%1.05
32.30%91.74K
-38.32%66.04K
-100.00%1.37
Less:Non operating expense
-98.42%1.37K
-96.41%1.32K
----
1,066.67%86.7K
33,520.29%86.7K
17,949.48%36.7K
----
-98.96%7.43K
-99.97%257.88
-99.97%203.33
Total profit
-1,031.42%-32.24M
-6,112.74%-21.89M
-232.05%-12.54M
21.17%42.97M
-39.02%3.46M
95.14%-352.4K
57.24%-3.78M
5.93%35.46M
93.22%5.68M
-428.73%-7.25M
Less:Income tax cost
34.80%-576.21K
-2,402.70%-555.12K
-396.45%-359.47K
0.46%-1.5M
-78.10%-883.75K
92.20%-22.18K
-300.80%-72.41K
-237.11%-1.5M
45.20%-496.21K
-136.50%-284.34K
Net profit
-828.72%-31.66M
-6,361.94%-21.34M
-228.84%-12.18M
20.29%44.46M
-29.60%4.35M
95.26%-330.21K
58.23%-3.7M
8.97%36.96M
60.61%6.17M
-399.51%-6.96M
Net profit from continuing operation
-828.72%-31.66M
-6,361.94%-21.34M
-228.84%-12.18M
20.29%44.46M
-29.60%4.35M
---330.21K
58.23%-3.7M
8.97%36.96M
60.61%6.17M
----
Net profit of parent company owners
-828.72%-31.66M
-6,361.94%-21.34M
-228.84%-12.18M
20.29%44.46M
-29.60%4.35M
95.26%-330.21K
58.23%-3.7M
8.97%36.96M
60.61%6.17M
-399.51%-6.96M
Earning per share
Basic earning per share
-860.00%-0.38
-6,163.41%-0.2568
-200.00%-0.15
-8.47%0.54
-50.00%0.05
96.32%-0.0041
64.29%-0.05
9.26%0.59
66.67%0.1
-378.25%-0.1113
Diluted earning per share
-860.00%-0.38
-6,163.41%-0.2568
-200.00%-0.15
-8.47%0.54
-50.00%0.05
96.32%-0.0041
64.29%-0.05
9.26%0.59
66.67%0.1
-378.25%-0.1113
Other composite income
79.77%18.03K
6.65%17.43K
1,669.70%17.56K
2,855.32%9.98K
24,587.94%10.03K
123,324.62%16.34K
-1.12K
-5,200.88%-362.05
13,003.23%40.62
4,170.97%13.24
Other composite income of parent company owners
79.77%18.03K
6.65%17.43K
1,669.70%17.56K
2,855.32%9.98K
24,587.94%10.03K
--16.34K
---1.12K
-5,200.88%-362.05
13,003.23%40.62
----
Total composite income
-826.63%-31.65M
-6,692.82%-21.32M
-228.26%-12.16M
20.32%44.47M
-29.44%4.36M
95.49%-313.87K
58.21%-3.7M
8.97%36.96M
60.61%6.17M
-399.50%-6.96M
Total composite income of parent company owners
-826.63%-31.65M
-6,692.82%-21.32M
-228.26%-12.16M
20.32%44.47M
-29.44%4.36M
95.49%-313.87K
58.21%-3.7M
8.97%36.96M
60.61%6.17M
-399.50%-6.96M
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
--
--
--
--
--
--
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 -9.96%118.35M2.84%83.57M4.67%34.44M23.49%243.11M15.31%131.44M44.69%81.27M84.89%32.9M23.21%196.87M33.59%113.99M-16.23%56.16M
Operating revenue -9.96%118.35M2.84%83.57M4.67%34.44M23.49%243.11M15.31%131.44M44.69%81.27M84.89%32.9M23.21%196.87M33.59%113.99M-16.23%56.16M
Total operating cost 17.32%166.53M20.78%111.84M21.05%51.64M29.26%217.23M21.43%141.95M32.00%92.6M26.73%42.66M20.57%168.06M29.30%116.9M-0.62%70.15M
Operating cost -17.06%15.31M-17.61%10.44M-13.67%4.51M54.73%40.06M2.57%18.46M61.14%12.67M105.04%5.23M12.76%25.89M57.72%18M-59.08%7.86M
Operating tax surcharges -1.37%1.81M15.62%1.27M25.50%489.9K29.66%3.33M35.30%1.84M40.91%1.1M135.26%390.37K39.11%2.57M83.22%1.36M101.50%780.97K
Operating expense 14.37%58.54M19.41%39.3M27.41%17.83M31.19%73.43M27.43%51.19M33.75%32.91M15.38%14M19.03%55.97M17.56%40.17M10.13%24.61M
Administration expense -2.02%10.71M-6.25%7.58M-19.15%3.58M10.95%13.69M16.78%10.93M22.92%8.09M40.50%4.42M0.06%12.34M20.39%9.36M18.66%6.58M
Financial expense 136.51%1.5M166.06%1.85M162.54%818.92K-277.45%-4.21M-385.49%-4.12M-363.21%-2.8M-241.05%-1.31M21.58%-1.12M19.76%-848.57K19.73%-604.88K
-Interest expense (Financial expense) ----24.95%64.56K-----51.22%80.82K-----27.96%51.67K----31.65%165.68K----98.50%71.72K
-Interest Income (Financial expense) 67.36%-1.37M60.94%-1.12M43.13%-767.68K-229.12%-4.31M-321.48%-4.2M-316.78%-2.87M---1.35M16.76%-1.31M11.99%-996.47K13.79%-687.43K
Research and development 23.56%78.65M26.51%51.4M22.46%24.42M25.59%90.93M30.28%63.65M31.38%40.63M24.17%19.94M27.82%72.41M30.75%48.86M29.63%30.93M
Credit Impairment Loss -15.55%-4.87M-138.18%-4.88M-449.85%-2.65M-13.84%-11.7M-13.69%-4.21M-8.10%-2.05M-300.74%-482.58K-245.64%-10.28M-304.61%-3.71M-136.50%-1.9M
Other net revenue
Invest income 70.09%9.82M15.51%4.66M472.35%2.19M154.64%9.8M141.44%5.78M69.65%4.03M-50.47%383.47K-19.16%3.85M-34.82%2.39M4.02%2.38M
Asset deal income ------------510.40%258.87K23,249.83%258.87K--258.87K--17.53K16,564.00%42.41K-334.11%-1.12K----
Other revenue -10.23%10.99M-24.80%6.6M-15.66%5.12M4.74%13.57M24.42%12.24M40.24%8.77M0.70%6.07M8.46%12.96M61.88%9.84M26.11%6.26M
Operating profit -1,008.76%-32.24M-6,836.12%-21.9M-232.31%-12.55M6.86%37.8M-36.76%3.55M95.64%-315.7K57.24%-3.78M3.67%35.38M49.74%5.61M-349.75%-7.25M
Add:Non operating Income 312,545.63%5K476,312.38%5K952,280.95%10K5,622.76%5.25M-100.00%1.6-23.36%1.05-8.70%1.0532.30%91.74K-38.32%66.04K-100.00%1.37
Less:Non operating expense -98.42%1.37K-96.41%1.32K----1,066.67%86.7K33,520.29%86.7K17,949.48%36.7K-----98.96%7.43K-99.97%257.88-99.97%203.33
Total profit -1,031.42%-32.24M-6,112.74%-21.89M-232.05%-12.54M21.17%42.97M-39.02%3.46M95.14%-352.4K57.24%-3.78M5.93%35.46M93.22%5.68M-428.73%-7.25M
Less:Income tax cost 34.80%-576.21K-2,402.70%-555.12K-396.45%-359.47K0.46%-1.5M-78.10%-883.75K92.20%-22.18K-300.80%-72.41K-237.11%-1.5M45.20%-496.21K-136.50%-284.34K
Net profit -828.72%-31.66M-6,361.94%-21.34M-228.84%-12.18M20.29%44.46M-29.60%4.35M95.26%-330.21K58.23%-3.7M8.97%36.96M60.61%6.17M-399.51%-6.96M
Net profit from continuing operation -828.72%-31.66M-6,361.94%-21.34M-228.84%-12.18M20.29%44.46M-29.60%4.35M---330.21K58.23%-3.7M8.97%36.96M60.61%6.17M----
Net profit of parent company owners -828.72%-31.66M-6,361.94%-21.34M-228.84%-12.18M20.29%44.46M-29.60%4.35M95.26%-330.21K58.23%-3.7M8.97%36.96M60.61%6.17M-399.51%-6.96M
Earning per share
Basic earning per share -860.00%-0.38-6,163.41%-0.2568-200.00%-0.15-8.47%0.54-50.00%0.0596.32%-0.004164.29%-0.059.26%0.5966.67%0.1-378.25%-0.1113
Diluted earning per share -860.00%-0.38-6,163.41%-0.2568-200.00%-0.15-8.47%0.54-50.00%0.0596.32%-0.004164.29%-0.059.26%0.5966.67%0.1-378.25%-0.1113
Other composite income 79.77%18.03K6.65%17.43K1,669.70%17.56K2,855.32%9.98K24,587.94%10.03K123,324.62%16.34K-1.12K-5,200.88%-362.0513,003.23%40.624,170.97%13.24
Other composite income of parent company owners 79.77%18.03K6.65%17.43K1,669.70%17.56K2,855.32%9.98K24,587.94%10.03K--16.34K---1.12K-5,200.88%-362.0513,003.23%40.62----
Total composite income -826.63%-31.65M-6,692.82%-21.32M-228.26%-12.16M20.32%44.47M-29.44%4.36M95.49%-313.87K58.21%-3.7M8.97%36.96M60.61%6.17M-399.50%-6.96M
Total composite income of parent company owners -826.63%-31.65M-6,692.82%-21.32M-228.26%-12.16M20.32%44.47M-29.44%4.36M95.49%-313.87K58.21%-3.7M8.97%36.96M60.61%6.17M-399.50%-6.96M
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------------
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.

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