CN Stock MarketDetailed Quotes

688435 Shanghai Information2 Software Inc.

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  • 29.69
  • +0.23+0.78%
Market Closed May 16 15:00 CST
2.48BMarket Cap68.89P/E (TTM)

Shanghai Information2 Software Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
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
-1.47%17.8M
24.30%159.78M
Operating revenue
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
-1.47%17.8M
24.30%159.78M
Total operating cost
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
33.67M
33.36%139.39M
Operating cost
-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
--2.55M
35.27%22.96M
Operating tax surcharges
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
--165.93K
38.35%1.85M
Operating expense
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
--12.13M
36.02%47.02M
Administration expense
-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
--3.15M
23.01%12.34M
Financial expense
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
---383.94K
-478.01%-1.42M
-Interest expense (Financial expense)
----
-51.22%80.82K
----
-27.96%51.67K
----
31.65%165.68K
----
98.50%71.72K
----
-67.93%125.85K
-Interest Income (Financial expense)
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
----
-6,150.91%-1.57M
Research and development
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
--16.06M
37.38%56.65M
Credit Impairment Loss
-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
--240.4K
-58.21%-2.97M
Other net revenue
Invest income
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
--774.21K
0.34%4.76M
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
----
----
-100.19%-257.59
Other revenue
-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
--6.03M
-10.65%11.94M
Operating profit
-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
-524.64%-8.83M
-15.53%34.12M
Add:Non operating Income
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
--1.15
1,810,404.70%69.34K
Less:Non operating expense
----
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
----
636.31%716.57K
Total profit
-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
-528.69%-8.83M
-16.93%33.48M
Less:Income tax cost
-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
--36.06K
-58.21%-445.99K
Net profit
FPtoL-12.18M
20.29%44.46M
-29.60%4.35M
FPtoL-330.21K
FPtoL-3.7M
8.97%36.96M
60.61%6.17M
SL-6.96M
FPtoL-8.87M
-16.41%33.92M
Net profit from continuing operation
-228.84%-12.18M
20.29%44.46M
-29.60%4.35M
----
58.23%-3.7M
8.97%36.96M
60.61%6.17M
----
---8.87M
-16.41%33.92M
Net profit of parent company owners
-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
-497.36%-8.87M
-16.41%33.92M
Earning per share
Basic earning per share
-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
---0.14
-19.40%0.54
Diluted earning per share
-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
---0.14
-19.40%0.54
Other composite income
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
-6.83
Other composite income of parent company owners
1,669.70%17.56K
2,855.32%9.98K
24,587.94%10.03K
----
---1.12K
-5,200.88%-362.05
13,003.23%40.62
----
----
---6.83
Total composite income
-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
-8.87M
-16.41%33.92M
Total composite income of parent company owners
-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
---8.87M
--33.92M
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)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 4.67%34.44M23.49%243.11M15.31%131.44M44.69%81.27M84.89%32.9M23.21%196.87M33.59%113.99M-16.23%56.16M-1.47%17.8M24.30%159.78M
Operating revenue 4.67%34.44M23.49%243.11M15.31%131.44M44.69%81.27M84.89%32.9M23.21%196.87M33.59%113.99M-16.23%56.16M-1.47%17.8M24.30%159.78M
Total operating cost 21.05%51.64M29.26%217.23M21.43%141.95M32.00%92.6M26.73%42.66M20.57%168.06M29.30%116.9M-0.62%70.15M33.67M33.36%139.39M
Operating cost -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--2.55M35.27%22.96M
Operating tax surcharges 25.50%489.9K29.66%3.33M35.30%1.84M40.91%1.1M135.26%390.37K39.11%2.57M83.22%1.36M101.50%780.97K--165.93K38.35%1.85M
Operating expense 27.41%17.83M31.19%73.43M27.43%51.19M33.75%32.91M15.38%14M19.03%55.97M17.56%40.17M10.13%24.61M--12.13M36.02%47.02M
Administration expense -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--3.15M23.01%12.34M
Financial expense 162.54%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---383.94K-478.01%-1.42M
-Interest expense (Financial expense) -----51.22%80.82K-----27.96%51.67K----31.65%165.68K----98.50%71.72K-----67.93%125.85K
-Interest Income (Financial expense) 43.13%-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-----6,150.91%-1.57M
Research and development 22.46%24.42M25.59%90.93M30.28%63.65M31.38%40.63M24.17%19.94M27.82%72.41M30.75%48.86M29.63%30.93M--16.06M37.38%56.65M
Credit Impairment Loss -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--240.4K-58.21%-2.97M
Other net revenue
Invest income 472.35%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--774.21K0.34%4.76M
Asset deal income ----510.40%258.87K23,249.83%258.87K--258.87K--17.53K16,564.00%42.41K-334.11%-1.12K---------100.19%-257.59
Other revenue -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--6.03M-10.65%11.94M
Operating profit -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-524.64%-8.83M-15.53%34.12M
Add:Non operating Income 952,280.95%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--1.151,810,404.70%69.34K
Less:Non operating expense ----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----636.31%716.57K
Total profit -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-528.69%-8.83M-16.93%33.48M
Less:Income tax cost -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--36.06K-58.21%-445.99K
Net profit FPtoL-12.18M20.29%44.46M-29.60%4.35MFPtoL-330.21KFPtoL-3.7M8.97%36.96M60.61%6.17MSL-6.96MFPtoL-8.87M-16.41%33.92M
Net profit from continuing operation -228.84%-12.18M20.29%44.46M-29.60%4.35M----58.23%-3.7M8.97%36.96M60.61%6.17M-------8.87M-16.41%33.92M
Net profit of parent company owners -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-497.36%-8.87M-16.41%33.92M
Earning per share
Basic earning per share -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---0.14-19.40%0.54
Diluted earning per share -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---0.14-19.40%0.54
Other composite income 1,669.70%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%13.24-6.83
Other composite income of parent company owners 1,669.70%17.56K2,855.32%9.98K24,587.94%10.03K-------1.12K-5,200.88%-362.0513,003.23%40.62-----------6.83
Total composite income -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-8.87M-16.41%33.92M
Total composite income of parent company owners -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---8.87M--33.92M
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)

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.

Analysis

Analyst Rating

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Price Target

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