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Wuxi Online Offline Communication Information Technology Co., Ltd. (300959)

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  • 93.82
  • 0.000.00%
Pre-Opening Auction Apr 27 09:30 CST
7.54BMarket Cap351.39P/E (TTM)

Wuxi Online Offline Communication Information Technology Co., Ltd. (300959) 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
-46.84%469.76M
-36.87%333.7M
-43.59%192.58M
-23.37%1.14B
-30.48%883.62M
-41.26%528.57M
-23.06%341.39M
-14.73%1.48B
-17.10%1.27B
23.54%899.84M
Operating revenue
-46.84%469.76M
-36.87%333.7M
-43.59%192.58M
-23.37%1.14B
-30.48%883.62M
-41.26%528.57M
-23.06%341.39M
-14.73%1.48B
-17.10%1.27B
23.54%899.84M
Other operating revenue
----
-74.81%508.31K
----
1,555.24%2.89M
----
-90.65%2.02M
----
-88.38%174.67K
----
175.45%21.58M
Total operating cost
-46.78%468.67M
-40.48%320.32M
-48.70%179.41M
-24.13%1.11B
-30.03%880.7M
-39.16%538.18M
-19.15%349.75M
-12.87%1.47B
-15.74%1.26B
26.57%884.63M
Operating cost
-49.66%417.26M
-42.90%286.58M
-49.92%164.67M
-24.44%1.05B
-30.24%828.85M
-40.00%501.88M
-19.05%328.8M
-13.72%1.38B
-17.55%1.19B
25.16%836.54M
Operating tax surcharges
13.51%2.24M
12.37%1.52M
77.06%867.78K
142.58%2.79M
147.03%1.98M
164.63%1.35M
96.32%490.09K
0.17%1.15M
21.83%799.95K
26.89%510.04K
Operating expense
-12.72%23.49M
-9.38%16.29M
-28.94%7.41M
-14.86%36.82M
-17.29%26.91M
-22.21%17.98M
-21.70%10.42M
8.36%43.25M
31.12%32.54M
52.58%23.11M
Administration expense
22.34%24.99M
11.31%15.95M
-17.30%6.66M
-16.73%26.86M
-37.32%20.42M
-31.98%14.33M
-22.64%8.06M
13.96%32.25M
80.81%32.58M
119.03%21.07M
Financial expense
26.76%-5.32M
27.37%-3.82M
16.34%-2.03M
15.84%-9.35M
14.18%-7.27M
5.62%-5.25M
0.92%-2.42M
-30.29%-11.11M
-29.27%-8.47M
-19.11%-5.57M
-Interest expense (Financial expense)
-3.65%663.06K
-6.94%438.28K
-25.04%251.5K
20.78%921.68K
54.94%688.18K
22.04%470.97K
30.44%335.51K
8.82%763.08K
53.93%444.17K
299.70%385.92K
-Interest Income (Financial expense)
24.55%-6.06M
25.48%-4.3M
16.94%-2.31M
13.46%-10.38M
11.47%-8.03M
3.85%-5.77M
-1.45%-2.78M
-28.05%-11.99M
-29.19%-9.07M
-23.98%-6M
Research and development
-38.68%6.02M
-51.87%3.8M
-58.36%1.83M
-40.98%10.64M
-24.76%9.81M
-12.03%7.89M
-9.57%4.4M
-7.46%18.02M
-16.92%13.04M
-10.76%8.97M
Credit Impairment Loss
-1,102.04%-6.18M
-251.83%-1.23M
-418.75%-2M
-73.60%-9.13M
34.41%616.93K
1,164.78%806.98K
72.24%-385.08K
77.75%-5.26M
104.84%458.98K
99.09%-75.79K
Asset Impairment Loss
----
----
----
-1,790.55%-8.52M
---1.11M
---379.2K
----
---450.78K
----
----
Other net revenue
-69.25%3.96M
-72.74%2.73M
-109.46%-136.34K
86.86%14.96M
-29.31%12.88M
-1.26%10.02M
-57.54%1.44M
354.68%8.01M
152.17%18.22M
381.78%10.14M
Fair value change income
-130.24%-1.78M
-3.13%-1.92M
-99.63%4.79K
43.25%390.48K
-15.89%-771.86K
-34.41%-1.86M
433.57%1.29M
135.74%272.59K
33.30%-666.02K
-10.41%-1.39M
Invest income
4.02%5.82M
-7.78%4.78M
312.89%1.18M
111.13%6.42M
39.83%5.59M
40.35%5.19M
-73.90%286.27K
-45.78%3.04M
-22.32%4M
-7.42%3.7M
Asset deal income
111.11%40.33K
244.11%151.54K
96.87%-5.5K
-152.86%-362.85K
-266.14%-362.85K
-1,894.06%-105.15K
-876.72%-175.65K
---143.5K
---99.1K
--5.86K
Other revenue
-32.04%6.06M
-85.20%942.59K
61.26%680.01K
148.07%26.17M
-38.61%8.92M
-19.41%6.37M
-87.67%421.7K
-46.40%10.55M
15.59%14.53M
3.06%7.9M
Operating profit
-68.02%5.05M
3,911.44%16.11M
288.36%13.03M
63.19%37.67M
-48.35%15.8M
-98.42%401.48K
-147.80%-6.92M
-58.91%23.09M
-34.56%30.59M
-19.69%25.36M
Add:Non operating Income
--40.41K
--40.41K
----
----
----
----
----
----
----
----
Less:Non operating expense
-58.92%13.85K
-53.44%13.8K
----
81.98%36.93K
-80.86%33.72K
-82.39%29.64K
-31.40%543
-13.62%20.29K
1,630,157.35%176.23K
1,557,358.46%168.36K
Total profit
-67.78%5.08M
4,238.39%16.13M
288.34%13.03M
63.18%37.64M
-48.16%15.76M
-98.52%371.84K
-147.81%-6.92M
-58.93%23.07M
-34.94%30.41M
-20.22%25.19M
Less:Income tax cost
-83.11%290.64K
287.47%3.41M
172.85%1.91M
311.57%3.88M
-29.91%1.72M
-161.60%-1.82M
-240.67%-2.62M
-126.65%-1.83M
-50.62%2.46M
-14.10%2.95M
Net profit
-65.90%4.79M
480.50%12.72M
358.57%11.13M
35.59%33.76M
-49.77%14.04M
-90.14%2.19M
-134.12%-4.3M
-49.48%24.9M
-33.07%27.95M
-20.97%22.23M
Net profit from continuing operation
-65.90%4.79M
480.50%12.72M
358.57%11.13M
35.59%33.76M
-49.77%14.04M
-90.14%2.19M
-134.12%-4.3M
-49.48%24.9M
-33.07%27.95M
-20.97%22.23M
Less:Minority Profit
-14.40%1.28M
3,500.25%2M
351.61%828.56K
321.91%3.3M
241.02%1.5M
111.76%55.6K
-547.12%-329.3K
-78.64%-1.49M
-115.15%-1.06M
-115.31%-472.79K
Net profit of parent company owners
-72.05%3.51M
401.89%10.72M
359.14%10.3M
15.44%30.46M
-56.76%12.55M
-90.59%2.14M
-131.38%-3.97M
-47.35%26.39M
-31.34%29.02M
-19.91%22.71M
Earning per share
Basic earning per share
-73.33%0.04
333.33%0.13
360.00%0.13
15.15%0.38
-58.33%0.15
-89.29%0.03
-131.25%-0.05
-47.62%0.33
-32.08%0.36
-20.00%0.28
Diluted earning per share
-73.33%0.04
333.33%0.13
360.00%0.13
15.15%0.38
-58.33%0.15
-89.29%0.03
-131.25%-0.05
-47.62%0.33
-32.08%0.36
-20.00%0.28
Other composite income
Total composite income
-65.90%4.79M
480.50%12.72M
358.57%11.13M
35.59%33.76M
-49.77%14.04M
-90.14%2.19M
-134.12%-4.3M
-49.48%24.9M
-33.07%27.95M
-20.97%22.23M
Total composite income of parent company owners
-72.05%3.51M
401.89%10.72M
359.14%10.3M
15.44%30.46M
-56.76%12.55M
-90.59%2.14M
-131.38%-3.97M
-47.35%26.39M
-31.34%29.02M
-19.91%22.71M
Total composite income of minority owners
-14.40%1.28M
3,500.25%2M
351.61%828.56K
321.91%3.3M
241.02%1.5M
111.76%55.6K
-547.12%-329.3K
-78.64%-1.49M
-115.15%-1.06M
-115.31%-472.79K
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
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -46.84%469.76M-36.87%333.7M-43.59%192.58M-23.37%1.14B-30.48%883.62M-41.26%528.57M-23.06%341.39M-14.73%1.48B-17.10%1.27B23.54%899.84M
Operating revenue -46.84%469.76M-36.87%333.7M-43.59%192.58M-23.37%1.14B-30.48%883.62M-41.26%528.57M-23.06%341.39M-14.73%1.48B-17.10%1.27B23.54%899.84M
Other operating revenue -----74.81%508.31K----1,555.24%2.89M-----90.65%2.02M-----88.38%174.67K----175.45%21.58M
Total operating cost -46.78%468.67M-40.48%320.32M-48.70%179.41M-24.13%1.11B-30.03%880.7M-39.16%538.18M-19.15%349.75M-12.87%1.47B-15.74%1.26B26.57%884.63M
Operating cost -49.66%417.26M-42.90%286.58M-49.92%164.67M-24.44%1.05B-30.24%828.85M-40.00%501.88M-19.05%328.8M-13.72%1.38B-17.55%1.19B25.16%836.54M
Operating tax surcharges 13.51%2.24M12.37%1.52M77.06%867.78K142.58%2.79M147.03%1.98M164.63%1.35M96.32%490.09K0.17%1.15M21.83%799.95K26.89%510.04K
Operating expense -12.72%23.49M-9.38%16.29M-28.94%7.41M-14.86%36.82M-17.29%26.91M-22.21%17.98M-21.70%10.42M8.36%43.25M31.12%32.54M52.58%23.11M
Administration expense 22.34%24.99M11.31%15.95M-17.30%6.66M-16.73%26.86M-37.32%20.42M-31.98%14.33M-22.64%8.06M13.96%32.25M80.81%32.58M119.03%21.07M
Financial expense 26.76%-5.32M27.37%-3.82M16.34%-2.03M15.84%-9.35M14.18%-7.27M5.62%-5.25M0.92%-2.42M-30.29%-11.11M-29.27%-8.47M-19.11%-5.57M
-Interest expense (Financial expense) -3.65%663.06K-6.94%438.28K-25.04%251.5K20.78%921.68K54.94%688.18K22.04%470.97K30.44%335.51K8.82%763.08K53.93%444.17K299.70%385.92K
-Interest Income (Financial expense) 24.55%-6.06M25.48%-4.3M16.94%-2.31M13.46%-10.38M11.47%-8.03M3.85%-5.77M-1.45%-2.78M-28.05%-11.99M-29.19%-9.07M-23.98%-6M
Research and development -38.68%6.02M-51.87%3.8M-58.36%1.83M-40.98%10.64M-24.76%9.81M-12.03%7.89M-9.57%4.4M-7.46%18.02M-16.92%13.04M-10.76%8.97M
Credit Impairment Loss -1,102.04%-6.18M-251.83%-1.23M-418.75%-2M-73.60%-9.13M34.41%616.93K1,164.78%806.98K72.24%-385.08K77.75%-5.26M104.84%458.98K99.09%-75.79K
Asset Impairment Loss -------------1,790.55%-8.52M---1.11M---379.2K-------450.78K--------
Other net revenue -69.25%3.96M-72.74%2.73M-109.46%-136.34K86.86%14.96M-29.31%12.88M-1.26%10.02M-57.54%1.44M354.68%8.01M152.17%18.22M381.78%10.14M
Fair value change income -130.24%-1.78M-3.13%-1.92M-99.63%4.79K43.25%390.48K-15.89%-771.86K-34.41%-1.86M433.57%1.29M135.74%272.59K33.30%-666.02K-10.41%-1.39M
Invest income 4.02%5.82M-7.78%4.78M312.89%1.18M111.13%6.42M39.83%5.59M40.35%5.19M-73.90%286.27K-45.78%3.04M-22.32%4M-7.42%3.7M
Asset deal income 111.11%40.33K244.11%151.54K96.87%-5.5K-152.86%-362.85K-266.14%-362.85K-1,894.06%-105.15K-876.72%-175.65K---143.5K---99.1K--5.86K
Other revenue -32.04%6.06M-85.20%942.59K61.26%680.01K148.07%26.17M-38.61%8.92M-19.41%6.37M-87.67%421.7K-46.40%10.55M15.59%14.53M3.06%7.9M
Operating profit -68.02%5.05M3,911.44%16.11M288.36%13.03M63.19%37.67M-48.35%15.8M-98.42%401.48K-147.80%-6.92M-58.91%23.09M-34.56%30.59M-19.69%25.36M
Add:Non operating Income --40.41K--40.41K--------------------------------
Less:Non operating expense -58.92%13.85K-53.44%13.8K----81.98%36.93K-80.86%33.72K-82.39%29.64K-31.40%543-13.62%20.29K1,630,157.35%176.23K1,557,358.46%168.36K
Total profit -67.78%5.08M4,238.39%16.13M288.34%13.03M63.18%37.64M-48.16%15.76M-98.52%371.84K-147.81%-6.92M-58.93%23.07M-34.94%30.41M-20.22%25.19M
Less:Income tax cost -83.11%290.64K287.47%3.41M172.85%1.91M311.57%3.88M-29.91%1.72M-161.60%-1.82M-240.67%-2.62M-126.65%-1.83M-50.62%2.46M-14.10%2.95M
Net profit -65.90%4.79M480.50%12.72M358.57%11.13M35.59%33.76M-49.77%14.04M-90.14%2.19M-134.12%-4.3M-49.48%24.9M-33.07%27.95M-20.97%22.23M
Net profit from continuing operation -65.90%4.79M480.50%12.72M358.57%11.13M35.59%33.76M-49.77%14.04M-90.14%2.19M-134.12%-4.3M-49.48%24.9M-33.07%27.95M-20.97%22.23M
Less:Minority Profit -14.40%1.28M3,500.25%2M351.61%828.56K321.91%3.3M241.02%1.5M111.76%55.6K-547.12%-329.3K-78.64%-1.49M-115.15%-1.06M-115.31%-472.79K
Net profit of parent company owners -72.05%3.51M401.89%10.72M359.14%10.3M15.44%30.46M-56.76%12.55M-90.59%2.14M-131.38%-3.97M-47.35%26.39M-31.34%29.02M-19.91%22.71M
Earning per share
Basic earning per share -73.33%0.04333.33%0.13360.00%0.1315.15%0.38-58.33%0.15-89.29%0.03-131.25%-0.05-47.62%0.33-32.08%0.36-20.00%0.28
Diluted earning per share -73.33%0.04333.33%0.13360.00%0.1315.15%0.38-58.33%0.15-89.29%0.03-131.25%-0.05-47.62%0.33-32.08%0.36-20.00%0.28
Other composite income
Total composite income -65.90%4.79M480.50%12.72M358.57%11.13M35.59%33.76M-49.77%14.04M-90.14%2.19M-134.12%-4.3M-49.48%24.9M-33.07%27.95M-20.97%22.23M
Total composite income of parent company owners -72.05%3.51M401.89%10.72M359.14%10.3M15.44%30.46M-56.76%12.55M-90.59%2.14M-131.38%-3.97M-47.35%26.39M-31.34%29.02M-19.91%22.71M
Total composite income of minority owners -14.40%1.28M3,500.25%2M351.61%828.56K321.91%3.3M241.02%1.5M111.76%55.6K-547.12%-329.3K-78.64%-1.49M-115.15%-1.06M-115.31%-472.79K
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 ------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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