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

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  • 163.82
  • -2.16-1.30%
Market Closed Jun 12 15:00 CST
13.17BMarket Cap-562.96P/E (TTM)

Wuxi Online Offline Communication Information Technology Co., Ltd. (300959) 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
-47.02%102.03M
-49.06%578.43M
-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
Operating revenue
-47.02%102.03M
-49.06%578.43M
-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
Other operating revenue
----
-68.38%914.17K
----
-74.81%508.31K
----
1,555.24%2.89M
----
-90.65%2.02M
----
-88.38%174.67K
Total operating cost
-40.50%106.76M
-46.46%595.84M
-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
Operating cost
-42.66%94.42M
-49.72%525.53M
-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
Operating tax surcharges
-65.29%301.24K
17.97%3.3M
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
Operating expense
-37.31%4.64M
-14.93%31.32M
-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
Administration expense
-2.18%6.52M
27.14%34.14M
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
Financial expense
56.58%-879.69K
28.42%-6.69M
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
-Interest expense (Financial expense)
-29.27%177.89K
-10.99%820.4K
-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
-Interest Income (Financial expense)
49.33%-1.17M
26.59%-7.62M
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
Research and development
-3.97%1.76M
-22.55%8.24M
-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
Credit Impairment Loss
49.45%-1.01M
23.87%-6.95M
-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
Asset Impairment Loss
----
64.93%-2.99M
----
----
----
-1,790.55%-8.52M
---1.11M
---379.2K
----
---450.78K
Other net revenue
1,124.52%1.4M
39.11%20.81M
-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
Fair value change income
31,517.71%1.51M
1,212.08%5.12M
-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
Invest income
-91.20%104.04K
-116.39%-1.05M
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
Asset deal income
----
105.23%18.98K
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
Other revenue
15.87%787.91K
1.90%26.66M
-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
Operating profit
-125.55%-3.33M
-90.97%3.4M
-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
Add:Non operating Income
----
--40.41K
--40.41K
--40.41K
----
----
----
----
----
----
Less:Non operating expense
--202.92
-62.49%13.85K
-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
Total profit
-125.55%-3.33M
-90.90%3.43M
-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
Less:Income tax cost
-161.96%-1.18M
235.40%13.01M
-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
Net profit
-119.31%-2.15M
-128.38%-9.58M
-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
Net profit from continuing operation
-119.31%-2.15M
-128.38%-9.58M
-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
Less:Minority Profit
----
-58.73%1.36M
-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
Net profit of parent company owners
-120.87%-2.15M
-135.93%-10.94M
-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
Earning per share
Basic earning per share
-123.08%-0.03
-136.84%-0.14
-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
Diluted earning per share
-123.08%-0.03
-136.84%-0.14
-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
Other composite income
Total composite income
-119.31%-2.15M
-128.38%-9.58M
-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
Total composite income of parent company owners
-120.87%-2.15M
-135.93%-10.94M
-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
Total composite income of minority owners
----
-58.73%1.36M
-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
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -47.02%102.03M-49.06%578.43M-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
Operating revenue -47.02%102.03M-49.06%578.43M-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
Other operating revenue -----68.38%914.17K-----74.81%508.31K----1,555.24%2.89M-----90.65%2.02M-----88.38%174.67K
Total operating cost -40.50%106.76M-46.46%595.84M-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
Operating cost -42.66%94.42M-49.72%525.53M-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
Operating tax surcharges -65.29%301.24K17.97%3.3M13.51%2.24M12.37%1.52M77.06%867.78K142.58%2.79M147.03%1.98M164.63%1.35M96.32%490.09K0.17%1.15M
Operating expense -37.31%4.64M-14.93%31.32M-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%43.25M
Administration expense -2.18%6.52M27.14%34.14M22.34%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%32.25M
Financial expense 56.58%-879.69K28.42%-6.69M26.76%-5.32M27.37%-3.82M16.34%-2.03M15.84%-9.35M14.18%-7.27M5.62%-5.25M0.92%-2.42M-30.29%-11.11M
-Interest expense (Financial expense) -29.27%177.89K-10.99%820.4K-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%763.08K
-Interest Income (Financial expense) 49.33%-1.17M26.59%-7.62M24.55%-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
Research and development -3.97%1.76M-22.55%8.24M-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
Credit Impairment Loss 49.45%-1.01M23.87%-6.95M-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%-5.26M
Asset Impairment Loss ----64.93%-2.99M-------------1,790.55%-8.52M---1.11M---379.2K-------450.78K
Other net revenue 1,124.52%1.4M39.11%20.81M-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%8.01M
Fair value change income 31,517.71%1.51M1,212.08%5.12M-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%272.59K
Invest income -91.20%104.04K-116.39%-1.05M4.02%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
Asset deal income ----105.23%18.98K111.11%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
Other revenue 15.87%787.91K1.90%26.66M-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%10.55M
Operating profit -125.55%-3.33M-90.97%3.4M-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
Add:Non operating Income ------40.41K--40.41K--40.41K------------------------
Less:Non operating expense --202.92-62.49%13.85K-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
Total profit -125.55%-3.33M-90.90%3.43M-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
Less:Income tax cost -161.96%-1.18M235.40%13.01M-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
Net profit -119.31%-2.15M-128.38%-9.58M-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
Net profit from continuing operation -119.31%-2.15M-128.38%-9.58M-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
Less:Minority Profit -----58.73%1.36M-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
Net profit of parent company owners -120.87%-2.15M-135.93%-10.94M-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
Earning per share
Basic earning per share -123.08%-0.03-136.84%-0.14-73.33%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
Diluted earning per share -123.08%-0.03-136.84%-0.14-73.33%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
Other composite income
Total composite income -119.31%-2.15M-128.38%-9.58M-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
Total composite income of parent company owners -120.87%-2.15M-135.93%-10.94M-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
Total composite income of minority owners -----58.73%1.36M-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
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 --Zhonghui Certified Public Accountants (Special General Partnership)------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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