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Offcn Education Technology (002607)

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  • 2.48
  • -0.02-0.80%
Trading Apr 27 10:17 CST
15.30BMarket Cap145.88P/E (TTM)

Offcn Education Technology (002607) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-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
-31.54%2.67B
-22.38%1.73B
Operating revenue
-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
-31.54%2.67B
-22.38%1.73B
Other operating revenue
----
23.11%29.04M
----
60.98%62.75M
----
26.03%23.59M
----
69.75%38.98M
----
86.20%18.72M
Total operating cost
-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
-51.65%2.36B
-50.86%1.61B
Operating cost
-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
-53.62%1.12B
-52.97%757.03M
Operating tax surcharges
-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
-4.64%21.39M
-5.29%15.53M
Operating expense
-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
-50.06%536.56M
-49.85%351.93M
Administration expense
-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
-44.18%383.59M
-43.66%265.96M
Financial expense
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
-60.44%79.85M
-52.26%68.1M
-Interest expense (Financial expense)
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
-75.95%18.45M
-67.15%19M
-Interest Income (Financial expense)
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
94.23%-398.79K
95.59%-251.38K
Research and development
-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
-54.49%219.48M
-54.64%148.59M
Credit Impairment Loss
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
-80.19%-16.14M
-57.46%-12.59M
Asset Impairment Loss
----
----
----
85.26%-14.24M
----
----
----
---96.61M
----
----
Other net revenue
-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
-121.75%-6.56M
-140.02%-6.64M
Fair value change income
----
----
----
---4.48M
----
----
----
----
----
----
Invest income
-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
446.66%1.65M
174.25%1.66M
-Including: Investment income associates
43.66%-179.96K
-1.32%-179.96K
----
-269.36%-1.01M
-3,068.82%-319.39K
-2,862.96%-177.61K
----
-1,797.63%-273.48K
---10.08K
99.94%-5.99K
Asset deal income
-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
-973.32%-2.53M
-5,722.97%-3.31M
Other revenue
-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
-75.08%10.46M
-74.84%7.6M
Operating profit
-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
130.61%295.47M
111.15%114.55M
Add:Non operating Income
--18.8K
--18.8K
----
--76.25K
----
----
----
----
----
----
Less:Non operating expense
-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
-90.65%447.4K
-92.80%314.73K
Total profit
-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
130.42%295.02M
111.08%114.24M
Less:Income tax cost
-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
136.00%52.99M
122.97%32.25M
Net profit
-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
129.42%242.03M
109.20%81.98M
Net profit from continuing operation
-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
129.42%242.03M
109.20%81.98M
Less:Minority Profit
---189.98
---199.18
---211.8
311,818.92%139.53K
----
----
----
98.86%-44.76
-102.42%-7.93K
98.64%-42.26
Net profit of parent company owners
-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
129.42%242.04M
109.20%81.98M
Earning per share
Basic earning per share
-66.67%0.01
-50.00%0.01
-25.00%0.03
200.00%0.03
-25.00%0.03
100.00%0.02
--0.04
83.33%-0.03
130.77%0.04
107.14%0.01
Diluted earning per share
-66.67%0.01
-50.00%0.01
-25.00%0.03
200.00%0.03
-25.00%0.03
100.00%0.02
--0.04
83.33%-0.03
130.77%0.04
107.14%0.01
Other composite income
-997.37%-36.21M
51.65%-3.3M
Other composite income of parent company owners
----
----
----
-997.37%-36.21M
----
----
----
51.65%-3.3M
----
----
Total composite income
-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
129.42%242.03M
109.20%81.98M
Total composite income of parent company owners
-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
129.42%242.04M
109.20%81.98M
Total composite income of minority owners
---189.98
---199.18
---211.8
311,818.92%139.53K
----
----
----
98.86%-44.76
-102.42%-7.93K
98.64%-42.26
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
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -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-31.54%2.67B-22.38%1.73B
Operating revenue -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-31.54%2.67B-22.38%1.73B
Other operating revenue ----23.11%29.04M----60.98%62.75M----26.03%23.59M----69.75%38.98M----86.20%18.72M
Total operating cost -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-51.65%2.36B-50.86%1.61B
Operating cost -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-53.62%1.12B-52.97%757.03M
Operating tax surcharges -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-4.64%21.39M-5.29%15.53M
Operating expense -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-50.06%536.56M-49.85%351.93M
Administration expense -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-44.18%383.59M-43.66%265.96M
Financial expense 11.82%115.31M7.43%78.51M51.24%47.01M94.14%199.15M29.13%103.12M7.30%73.08M22.96%31.09M-56.99%102.58M-60.44%79.85M-52.26%68.1M
-Interest expense (Financial expense) 15.26%106.87M10.84%72.65M30.27%35.4M209.48%118.32M402.53%92.72M244.90%65.54M--27.17M-53.88%38.23M-75.95%18.45M-67.15%19M
-Interest Income (Financial expense) 41.00%-171.26K51.70%-92.31K5.85%-69.6K34.71%-342.13K27.21%-290.29K23.97%-191.12K48.14%-73.93K93.42%-524.02K94.23%-398.79K95.59%-251.38K
Research and development -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-54.49%219.48M-54.64%148.59M
Credit Impairment Loss 114.03%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-80.19%-16.14M-57.46%-12.59M
Asset Impairment Loss ------------85.26%-14.24M---------------96.61M--------
Other net revenue -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-121.75%-6.56M-140.02%-6.64M
Fair value change income ---------------4.48M------------------------
Invest income -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%1.4M446.66%1.65M174.25%1.66M
-Including: Investment income associates 43.66%-179.96K-1.32%-179.96K-----269.36%-1.01M-3,068.82%-319.39K-2,862.96%-177.61K-----1,797.63%-273.48K---10.08K99.94%-5.99K
Asset deal income -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-973.32%-2.53M-5,722.97%-3.31M
Other revenue -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-75.08%10.46M-74.84%7.6M
Operating profit -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%-130.93M130.61%295.47M111.15%114.55M
Add:Non operating Income --18.8K--18.8K------76.25K------------------------
Less:Non operating expense -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-90.65%447.4K-92.80%314.73K
Total profit -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%-132.19M130.42%295.02M111.08%114.24M
Less:Income tax cost -56.69%35.41M-17.31%35.02M6.28%23.94M34.73%104.07M54.30%81.77M31.30%42.35M454.95%22.53M142.67%77.24M136.00%52.99M122.97%32.25M
Net profit -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%-209.43M129.42%242.03M109.20%81.98M
Net profit from continuing operation -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%-209.43M129.42%242.03M109.20%81.98M
Less:Minority Profit ---189.98---199.18---211.8311,818.92%139.53K------------98.86%-44.76-102.42%-7.93K98.64%-42.26
Net profit of parent company owners -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%-209.43M129.42%242.04M109.20%81.98M
Earning per share
Basic earning per share -66.67%0.01-50.00%0.01-25.00%0.03200.00%0.03-25.00%0.03100.00%0.02--0.0483.33%-0.03130.77%0.04107.14%0.01
Diluted earning per share -66.67%0.01-50.00%0.01-25.00%0.03200.00%0.03-25.00%0.03100.00%0.02--0.0483.33%-0.03130.77%0.04107.14%0.01
Other composite income -997.37%-36.21M51.65%-3.3M
Other composite income of parent company owners -------------997.37%-36.21M------------51.65%-3.3M--------
Total composite income -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%-212.73M129.42%242.03M109.20%81.98M
Total composite income of parent company owners -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%-212.73M129.42%242.04M109.20%81.98M
Total composite income of minority owners ---189.98---199.18---211.8311,818.92%139.53K------------98.86%-44.76-102.42%-7.93K98.64%-42.26
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 ------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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