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Offcn Education Technology (002607)

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  • 2.54
  • -0.03-1.17%
Market Closed May 18 15:00 CST
15.67BMarket Cap282.22P/E (TTM)

Offcn Education Technology (002607) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
4.31%599.83M
-14.84%2.24B
-21.09%1.66B
-20.21%1.16B
-24.69%575.02M
-14.89%2.63B
-21.21%2.1B
-16.23%1.45B
-14.08%763.5M
-36.03%3.09B
Operating revenue
4.31%599.83M
-14.84%2.24B
-21.09%1.66B
-20.21%1.16B
-24.69%575.02M
-14.89%2.63B
-21.21%2.1B
-16.23%1.45B
-14.08%763.5M
-36.03%3.09B
Other operating revenue
----
-16.41%52.46M
----
23.11%29.04M
----
60.98%62.75M
----
26.03%23.59M
----
69.75%38.98M
Total operating cost
-1.09%505.15M
-13.56%2.12B
-17.67%1.54B
-18.51%1.06B
-22.70%510.73M
-18.88%2.45B
-21.10%1.87B
-18.94%1.3B
-23.65%660.74M
-50.78%3.02B
Operating cost
-2.04%226.52M
-14.91%901.49M
-20.71%670.2M
-23.42%466.62M
-26.65%231.22M
-25.18%1.06B
-24.73%845.28M
-19.51%609.31M
-25.10%315.22M
-52.48%1.42B
Operating tax surcharges
37.96%5.32M
-20.43%24.3M
-10.68%19.14M
-31.60%9.24M
-43.68%3.86M
10.75%30.54M
0.15%21.42M
-13.04%13.5M
-13.03%6.85M
-17.19%27.57M
Operating expense
-5.85%100.93M
-11.77%493.64M
-7.25%408.22M
5.53%294.09M
-32.06%107.2M
-20.04%559.49M
-17.97%440.12M
-20.82%278.67M
-16.53%157.79M
-48.51%699.75M
Administration expense
-0.57%87.71M
-15.00%336.08M
-29.37%212.57M
-33.56%143.99M
-22.61%88.21M
-19.89%395.39M
-21.54%300.97M
-18.52%216.71M
-20.23%113.98M
-47.26%493.54M
Financial expense
9.65%51.55M
-9.07%181.08M
11.82%115.31M
7.43%78.51M
51.24%47.01M
94.14%199.15M
29.13%103.12M
7.30%73.08M
22.96%31.09M
-56.99%102.58M
-Interest expense (Financial expense)
6.67%37.76M
11.77%132.25M
15.26%106.87M
10.84%72.65M
30.27%35.4M
209.48%118.32M
402.53%92.72M
244.90%65.54M
--27.17M
-53.88%38.23M
-Interest Income (Financial expense)
83.20%-11.69K
46.72%-182.3K
41.00%-171.26K
51.70%-92.31K
5.85%-69.6K
34.71%-342.13K
27.21%-290.29K
23.97%-191.12K
48.14%-73.93K
93.42%-524.02K
Research and development
-0.32%33.12M
-12.06%181.99M
-28.57%110.13M
-37.93%69.22M
-7.24%33.22M
-26.57%206.94M
-29.75%154.19M
-24.95%111.52M
-54.95%35.82M
-52.41%281.82M
Credit Impairment Loss
-34.84%-2.12M
-99.67%389.39K
114.03%646.98K
156.78%2.58M
9.65%-1.58M
199.81%116.52M
71.42%-4.61M
63.97%-4.54M
-611.77%-1.74M
-1,097.81%-116.75M
Asset Impairment Loss
----
35.00%-9.25M
----
----
----
85.26%-14.24M
----
----
----
---96.61M
Other net revenue
-4,258.69%-720.55K
-100.43%-557.39K
-58.16%6.67M
-71.72%4.03M
-99.43%17.33K
165.99%129.35M
342.93%15.93M
314.55%14.25M
-42.50%3.02M
-634.27%-196.01M
Fair value change income
----
-71.37%-7.68M
----
----
----
---4.48M
----
----
----
----
Invest income
-1,035.86%-47.04K
-23.61%4.42M
-220.93%-1.23M
-207.52%-1.24M
1,025.46%5.03K
312.71%5.78M
-38.62%1.01M
-30.48%1.15M
-78.62%446.58
-85.71%1.4M
-Including: Investment income associates
----
----
43.66%-179.96K
-1.32%-179.96K
----
----
-3,068.82%-319.39K
-2,862.96%-177.61K
----
-1,797.63%-273.48K
Asset deal income
-78.86%11.72K
-49.51%6.65M
-69.16%3.52M
-99.32%77.47K
-72.70%55.43K
599.95%13.17M
551.13%11.41M
443.42%11.37M
-13.35%203.02K
119.80%1.88M
Other revenue
-6.08%1.44M
-60.93%4.92M
-54.10%3.73M
-58.26%2.62M
-66.41%1.53M
-10.45%12.6M
-22.41%8.12M
-17.55%6.27M
-13.33%4.56M
-73.02%14.07M
Operating profit
46.09%93.96M
-61.38%117.79M
-48.86%128.48M
-38.74%97.61M
-39.20%64.31M
332.95%305M
-14.97%251.23M
39.09%159.33M
272.38%105.78M
89.75%-130.93M
Add:Non operating Income
----
-75.34%18.8K
--18.8K
--18.8K
----
--76.25K
----
----
----
----
Less:Non operating expense
863.43%3.62M
43.98%24.76M
-14.48%1.12M
-24.02%820.8K
-17.64%376.15K
1,265.72%17.2M
192.32%1.31M
243.25%1.08M
946.59%456.69K
-73.65%1.26M
Total profit
41.28%90.33M
-67.68%93.05M
-49.03%127.38M
-38.83%96.8M
-39.29%63.94M
317.78%287.88M
-15.29%249.92M
38.53%158.25M
271.34%105.32M
89.69%-132.19M
Less:Income tax cost
80.28%43.17M
-57.47%44.25M
-56.69%35.41M
-17.31%35.02M
6.28%23.94M
34.73%104.07M
54.30%81.77M
31.30%42.35M
454.95%22.53M
142.67%77.24M
Net profit
17.93%47.17M
-73.45%48.8M
-45.31%91.97M
-46.69%61.78M
-51.69%39.99M
187.77%183.82M
-30.52%168.16M
41.38%115.9M
240.67%82.79M
80.98%-209.43M
Net profit from continuing operation
17.93%47.17M
-73.45%48.8M
-45.31%91.97M
-46.69%61.78M
-51.69%39.99M
187.77%183.82M
-30.52%168.16M
41.38%115.9M
240.67%82.79M
80.98%-209.43M
Less:Minority Profit
-75,450.69%-160.02K
-167.47%-94.14K
---189.98
---199.18
---211.8
311,818.92%139.53K
----
----
----
98.86%-44.76
Net profit of parent company owners
18.33%47.33M
-73.38%48.89M
-45.31%91.97M
-46.69%61.78M
-51.69%39.99M
187.70%183.68M
-30.53%168.16M
41.38%115.9M
240.67%82.79M
80.98%-209.43M
Earning per share
Basic earning per share
0.00%0.01
-66.67%0.01
-66.67%0.01
-50.00%0.01
-75.00%0.01
200.00%0.03
-25.00%0.03
100.00%0.02
--0.04
83.33%-0.03
Diluted earning per share
0.00%0.01
-66.67%0.01
-66.67%0.01
-50.00%0.01
-75.00%0.01
200.00%0.03
-25.00%0.03
100.00%0.02
--0.04
83.33%-0.03
Other composite income
55.67%-16.05M
-997.37%-36.21M
51.65%-3.3M
Other composite income of parent company owners
----
55.67%-16.05M
----
----
----
-997.37%-36.21M
----
----
----
51.65%-3.3M
Total composite income
17.93%47.17M
-77.82%32.74M
-45.31%91.97M
-46.69%61.78M
-51.69%39.99M
169.39%147.61M
-30.52%168.16M
41.38%115.9M
240.67%82.79M
80.80%-212.73M
Total composite income of parent company owners
18.33%47.33M
-77.73%32.84M
-45.31%91.97M
-46.69%61.78M
-51.69%39.99M
169.32%147.47M
-30.53%168.16M
41.38%115.9M
240.67%82.79M
80.80%-212.73M
Total composite income of minority owners
-75,450.69%-160.02K
-167.47%-94.14K
---189.98
---199.18
---211.8
311,818.92%139.53K
----
----
----
98.86%-44.76
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
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 4.31%599.83M-14.84%2.24B-21.09%1.66B-20.21%1.16B-24.69%575.02M-14.89%2.63B-21.21%2.1B-16.23%1.45B-14.08%763.5M-36.03%3.09B
Operating revenue 4.31%599.83M-14.84%2.24B-21.09%1.66B-20.21%1.16B-24.69%575.02M-14.89%2.63B-21.21%2.1B-16.23%1.45B-14.08%763.5M-36.03%3.09B
Other operating revenue -----16.41%52.46M----23.11%29.04M----60.98%62.75M----26.03%23.59M----69.75%38.98M
Total operating cost -1.09%505.15M-13.56%2.12B-17.67%1.54B-18.51%1.06B-22.70%510.73M-18.88%2.45B-21.10%1.87B-18.94%1.3B-23.65%660.74M-50.78%3.02B
Operating cost -2.04%226.52M-14.91%901.49M-20.71%670.2M-23.42%466.62M-26.65%231.22M-25.18%1.06B-24.73%845.28M-19.51%609.31M-25.10%315.22M-52.48%1.42B
Operating tax surcharges 37.96%5.32M-20.43%24.3M-10.68%19.14M-31.60%9.24M-43.68%3.86M10.75%30.54M0.15%21.42M-13.04%13.5M-13.03%6.85M-17.19%27.57M
Operating expense -5.85%100.93M-11.77%493.64M-7.25%408.22M5.53%294.09M-32.06%107.2M-20.04%559.49M-17.97%440.12M-20.82%278.67M-16.53%157.79M-48.51%699.75M
Administration expense -0.57%87.71M-15.00%336.08M-29.37%212.57M-33.56%143.99M-22.61%88.21M-19.89%395.39M-21.54%300.97M-18.52%216.71M-20.23%113.98M-47.26%493.54M
Financial expense 9.65%51.55M-9.07%181.08M11.82%115.31M7.43%78.51M51.24%47.01M94.14%199.15M29.13%103.12M7.30%73.08M22.96%31.09M-56.99%102.58M
-Interest expense (Financial expense) 6.67%37.76M11.77%132.25M15.26%106.87M10.84%72.65M30.27%35.4M209.48%118.32M402.53%92.72M244.90%65.54M--27.17M-53.88%38.23M
-Interest Income (Financial expense) 83.20%-11.69K46.72%-182.3K41.00%-171.26K51.70%-92.31K5.85%-69.6K34.71%-342.13K27.21%-290.29K23.97%-191.12K48.14%-73.93K93.42%-524.02K
Research and development -0.32%33.12M-12.06%181.99M-28.57%110.13M-37.93%69.22M-7.24%33.22M-26.57%206.94M-29.75%154.19M-24.95%111.52M-54.95%35.82M-52.41%281.82M
Credit Impairment Loss -34.84%-2.12M-99.67%389.39K114.03%646.98K156.78%2.58M9.65%-1.58M199.81%116.52M71.42%-4.61M63.97%-4.54M-611.77%-1.74M-1,097.81%-116.75M
Asset Impairment Loss ----35.00%-9.25M------------85.26%-14.24M---------------96.61M
Other net revenue -4,258.69%-720.55K-100.43%-557.39K-58.16%6.67M-71.72%4.03M-99.43%17.33K165.99%129.35M342.93%15.93M314.55%14.25M-42.50%3.02M-634.27%-196.01M
Fair value change income -----71.37%-7.68M---------------4.48M----------------
Invest income -1,035.86%-47.04K-23.61%4.42M-220.93%-1.23M-207.52%-1.24M1,025.46%5.03K312.71%5.78M-38.62%1.01M-30.48%1.15M-78.62%446.58-85.71%1.4M
-Including: Investment income associates --------43.66%-179.96K-1.32%-179.96K---------3,068.82%-319.39K-2,862.96%-177.61K-----1,797.63%-273.48K
Asset deal income -78.86%11.72K-49.51%6.65M-69.16%3.52M-99.32%77.47K-72.70%55.43K599.95%13.17M551.13%11.41M443.42%11.37M-13.35%203.02K119.80%1.88M
Other revenue -6.08%1.44M-60.93%4.92M-54.10%3.73M-58.26%2.62M-66.41%1.53M-10.45%12.6M-22.41%8.12M-17.55%6.27M-13.33%4.56M-73.02%14.07M
Operating profit 46.09%93.96M-61.38%117.79M-48.86%128.48M-38.74%97.61M-39.20%64.31M332.95%305M-14.97%251.23M39.09%159.33M272.38%105.78M89.75%-130.93M
Add:Non operating Income -----75.34%18.8K--18.8K--18.8K------76.25K----------------
Less:Non operating expense 863.43%3.62M43.98%24.76M-14.48%1.12M-24.02%820.8K-17.64%376.15K1,265.72%17.2M192.32%1.31M243.25%1.08M946.59%456.69K-73.65%1.26M
Total profit 41.28%90.33M-67.68%93.05M-49.03%127.38M-38.83%96.8M-39.29%63.94M317.78%287.88M-15.29%249.92M38.53%158.25M271.34%105.32M89.69%-132.19M
Less:Income tax cost 80.28%43.17M-57.47%44.25M-56.69%35.41M-17.31%35.02M6.28%23.94M34.73%104.07M54.30%81.77M31.30%42.35M454.95%22.53M142.67%77.24M
Net profit 17.93%47.17M-73.45%48.8M-45.31%91.97M-46.69%61.78M-51.69%39.99M187.77%183.82M-30.52%168.16M41.38%115.9M240.67%82.79M80.98%-209.43M
Net profit from continuing operation 17.93%47.17M-73.45%48.8M-45.31%91.97M-46.69%61.78M-51.69%39.99M187.77%183.82M-30.52%168.16M41.38%115.9M240.67%82.79M80.98%-209.43M
Less:Minority Profit -75,450.69%-160.02K-167.47%-94.14K---189.98---199.18---211.8311,818.92%139.53K------------98.86%-44.76
Net profit of parent company owners 18.33%47.33M-73.38%48.89M-45.31%91.97M-46.69%61.78M-51.69%39.99M187.70%183.68M-30.53%168.16M41.38%115.9M240.67%82.79M80.98%-209.43M
Earning per share
Basic earning per share 0.00%0.01-66.67%0.01-66.67%0.01-50.00%0.01-75.00%0.01200.00%0.03-25.00%0.03100.00%0.02--0.0483.33%-0.03
Diluted earning per share 0.00%0.01-66.67%0.01-66.67%0.01-50.00%0.01-75.00%0.01200.00%0.03-25.00%0.03100.00%0.02--0.0483.33%-0.03
Other composite income 55.67%-16.05M-997.37%-36.21M51.65%-3.3M
Other composite income of parent company owners ----55.67%-16.05M-------------997.37%-36.21M------------51.65%-3.3M
Total composite income 17.93%47.17M-77.82%32.74M-45.31%91.97M-46.69%61.78M-51.69%39.99M169.39%147.61M-30.52%168.16M41.38%115.9M240.67%82.79M80.80%-212.73M
Total composite income of parent company owners 18.33%47.33M-77.73%32.84M-45.31%91.97M-46.69%61.78M-51.69%39.99M169.32%147.47M-30.53%168.16M41.38%115.9M240.67%82.79M80.80%-212.73M
Total composite income of minority owners -75,450.69%-160.02K-167.47%-94.14K---189.98---199.18---211.8311,818.92%139.53K------------98.86%-44.76
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Tianzhi International 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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