View ValuationBeijing Compass Technology Development 将来の成長Future 基準チェック /46Beijing Compass Technology Development利益と収益がそれぞれ年間36.7%と18.1%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に15.4% 36.6%なると予測されています。主要情報36.7%収益成長率36.64%EPS成長率Capital Markets 収益成長12.0%収益成長率18.1%将来の株主資本利益率15.35%アナリストカバレッジLow最終更新日22 Mar 2026今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesお知らせ • Mar 31Beijing Compass Technology Development Co., Ltd. to Report Q1, 2026 Results on Apr 25, 2026Beijing Compass Technology Development Co., Ltd. announced that they will report Q1, 2026 results on Apr 25, 2026お知らせ • Jan 30Beijing Compass Technology Development Co., Ltd., Annual General Meeting, Feb 25, 2026Beijing Compass Technology Development Co., Ltd., Annual General Meeting, Feb 25, 2026, at 14:30 China Standard Time. Location: 5F, Unit 1, Building 2, Yard No. 42, Qibei Road, Changping District, Beijing Chinaお知らせ • Dec 31Beijing Compass Technology Development Co., Ltd. to Report Fiscal Year 2025 Results on Jan 31, 2026Beijing Compass Technology Development Co., Ltd. announced that they will report fiscal year 2025 results on Jan 31, 2026お知らせ • Oct 17Beijing Compass Technology Development Co., Ltd. Announces Director AppointmentsBeijing Compass Technology Development Co., Ltd. at its 4th Extraordinary General Meeting of 2025 on 15 October 2025 approved By-election of Wu Yuming, non-independent director; Gao Haina as non-independent director and Zhang Min as independent director.お知らせ • Sep 30Beijing Compass Technology Development Co., Ltd. to Report Q3, 2025 Results on Oct 25, 2025Beijing Compass Technology Development Co., Ltd. announced that they will report Q3, 2025 results on Oct 25, 2025お知らせ • Jul 02Beijing Compass Technology Development Co., Ltd. to Report First Half, 2025 Results on Aug 28, 2025Beijing Compass Technology Development Co., Ltd. announced that they will report first half, 2025 results on Aug 28, 2025お知らせ • Mar 31Beijing Compass Technology Development Co., Ltd. to Report Q1, 2025 Results on Apr 26, 2025Beijing Compass Technology Development Co., Ltd. announced that they will report Q1, 2025 results on Apr 26, 2025お知らせ • Feb 20Beijing Compass Technology Development Co., Ltd. (SZSE:300803) completed the acquisition of an additional 22.50% stake in V-Fund Management Co., Ltd. from Beijing Pengkang Investment Co Ltd.Beijing Compass Technology Development Co., Ltd. (SZSE:300803) signed Equity Transfer Agreement to acquire an additional 22.50% stake in V-Fund Management Co., Ltd. from Beijing Pengkang Investment Co Ltd for approximately CNY 110 million on February 18, 2025. A cash consideration of CNY 109 million will be paid by Beijing Compass Technology Development Co., Ltd. Upon completion, Beijing Compass Technology Development Co., Ltd. will own 61.70% stake in V-Fund Management Co., Ltd. Beijing Compass Technology Development Co., Ltd. (SZSE:300803) completed the acquisition of an additional 22.50% stake in V-Fund Management Co., Ltd. from Beijing Pengkang Investment Co Ltd on February 18, 2025.お知らせ • Jan 27Beijing Compass Technology Development Co., Ltd., Annual General Meeting, Feb 14, 2025Beijing Compass Technology Development Co., Ltd., Annual General Meeting, Feb 14, 2025, at 14:30 China Standard Time. Location: The Company's Meeting Room, Beijing Chinaお知らせ • Dec 31Beijing Compass Technology Development Co., Ltd. to Report Fiscal Year 2024 Results on Jan 25, 2025Beijing Compass Technology Development Co., Ltd. announced that they will report fiscal year 2024 results on Jan 25, 2025Reported Earnings • Oct 31Third quarter 2024 earnings released: CN¥0.15 loss per share (vs CN¥0.12 loss in 3Q 2023)Third quarter 2024 results: CN¥0.15 loss per share (further deteriorated from CN¥0.12 loss in 3Q 2023). Revenue: CN¥226.1m (up 35% from 3Q 2023). Net loss: CN¥61.0m (loss widened 3.5% from 3Q 2023). Revenue is forecast to grow 32% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Capital Markets industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 114 percentage points per year, which is a significant difference in performance.お知らせ • Sep 30Beijing Compass Technology Development Co., Ltd. to Report Q3, 2024 Results on Oct 25, 2024Beijing Compass Technology Development Co., Ltd. announced that they will report Q3, 2024 results on Oct 25, 2024New Risk • Sep 04New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Chinese stocks, typically moving 7.0% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (7.0% average weekly change). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (0.5% net profit margin).Reported Earnings • Aug 31Second quarter 2024 earnings released: CN¥0.17 loss per share (vs CN¥0.12 loss in 2Q 2023)Second quarter 2024 results: CN¥0.17 loss per share (further deteriorated from CN¥0.12 loss in 2Q 2023). Revenue: CN¥251.4m (up 41% from 2Q 2023). Net loss: CN¥65.7m (loss widened 69% from 2Q 2023). Revenue is forecast to grow 30% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Capital Markets industry in China. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has increased by 1% per year, which means it is well ahead of earnings.お知らせ • Jun 29Beijing Compass Technology Development Co., Ltd. to Report First Half, 2024 Results on Aug 30, 2024Beijing Compass Technology Development Co., Ltd. announced that they will report first half, 2024 results on Aug 30, 2024Reported Earnings • Apr 27First quarter 2024 earnings released: EPS: CN¥0.04 (vs CN¥0.14 in 1Q 2023)First quarter 2024 results: EPS: CN¥0.04 (down from CN¥0.14 in 1Q 2023). Revenue: CN¥293.5m (down 13% from 1Q 2023). Net income: CN¥16.8m (down 71% from 1Q 2023). Profit margin: 5.7% (down from 17% in 1Q 2023). Revenue is forecast to grow 24% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Capital Markets industry in China. Over the last 3 years on average, earnings per share has fallen by 34% per year but the company’s share price has increased by 16% per year, which means it is well ahead of earnings.お知らせ • Mar 30Beijing Compass Technology Development Co., Ltd. to Report Q1, 2024 Results on Apr 27, 2024Beijing Compass Technology Development Co., Ltd. announced that they will report Q1, 2024 results on Apr 27, 2024Reported Earnings • Jan 27Full year 2023 earnings released: EPS: CN¥0.18 (vs CN¥0.83 in FY 2022)Full year 2023 results: EPS: CN¥0.18 (down from CN¥0.83 in FY 2022). Revenue: CN¥1.11b (down 12% from FY 2022). Net income: CN¥72.6m (down 79% from FY 2022). Profit margin: 6.5% (down from 27% in FY 2022). The decrease in margin was primarily driven by higher expenses. Revenue is forecast to grow 27% p.a. on average during the next 2 years, compared to a 13% growth forecast for the Capital Markets industry in China. Over the last 3 years on average, earnings per share has fallen by 15% per year but the company’s share price has increased by 14% per year, which means it is well ahead of earnings.お知らせ • Jan 27Beijing Compass Technology Development Co., Ltd., Annual General Meeting, Feb 27, 2024Beijing Compass Technology Development Co., Ltd., Annual General Meeting, Feb 27, 2024, at 14:30 China Standard Time.お知らせ • Dec 29Beijing Compass Technology Development Co., Ltd. to Report Fiscal Year 2023 Results on Jan 27, 2024Beijing Compass Technology Development Co., Ltd. announced that they will report fiscal year 2023 results on Jan 27, 2024Reported Earnings • Oct 26Third quarter 2023 earnings released: CN¥0.12 loss per share (vs CN¥0.025 loss in 3Q 2022)Third quarter 2023 results: CN¥0.12 loss per share (further deteriorated from CN¥0.025 loss in 3Q 2022). Revenue: CN¥167.2m (down 13% from 3Q 2022). Net loss: CN¥58.9m (loss widened 465% from 3Q 2022). Revenue is forecast to grow 40% p.a. on average during the next 3 years, compared to a 14% growth forecast for the Capital Markets industry in China. Over the last 3 years on average, earnings per share has increased by 2% per year but the company’s share price has increased by 10% per year, which means it is tracking significantly ahead of earnings growth.お知らせ • Sep 30Beijing Compass Technology Development Co., Ltd. to Report Q3, 2023 Results on Oct 26, 2023Beijing Compass Technology Development Co., Ltd. announced that they will report Q3, 2023 results on Oct 26, 2023New Risk • Sep 10New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 385% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (11% average weekly change). Revenue is less than US$1m. Minor Risk Large one-off items impacting financial results.Reported Earnings • Aug 29Second quarter 2023 earnings released: CN¥0.12 loss per share (vs CN¥0.14 profit in 2Q 2022)Second quarter 2023 results: CN¥0.12 loss per share (down from CN¥0.14 profit in 2Q 2022). Revenue: CN¥173.3m (down 39% from 2Q 2022). Net loss: CN¥39.0m (down 168% from profit in 2Q 2022). Revenue is forecast to grow 38% p.a. on average during the next 3 years, compared to a 14% growth forecast for the Capital Markets industry in China. Over the last 3 years on average, earnings per share has increased by 23% per year but the company’s share price has only increased by 11% per year, which means it is significantly lagging earnings growth.お知らせ • May 18Deyang Cultural Tourism Great Health Industry Development Group Co., Ltd. completed the acquisition of Beijing Compass Insurance Brokers Co., Ltd. from Beijing Compass Technology Development Co., Ltd. (SZSE:300803).Deyang Cultural Tourism Great Health Industry Development Group Co., Ltd. agreed to acquire Beijing Compass Insurance Brokers Co., Ltd. from Beijing Compass Technology Development Co., Ltd. (SZSE:300803) for CNY 55 million on April 24, 2023. Transaction has been approved by Beijing Compass Technology's board. For the period ended December 31, 2022, Beijing Compass Insurance Brokers had CNY 3569.72360833 million of total assets, CNY 697.00688558 million of Operating income and CNY 13.23068605 million of Net Profit.Deyang Cultural Tourism Great Health Industry Development Group Co., Ltd. completed the acquisition of Beijing Compass Insurance Brokers Co., Ltd. from Beijing Compass Technology Development Co., Ltd. (SZSE:300803) on May 16, 2023.Reported Earnings • Mar 18Full year 2022 earnings released: EPS: CN¥0.85 (vs CN¥0.44 in FY 2021)Full year 2022 results: EPS: CN¥0.85 (up from CN¥0.44 in FY 2021). Revenue: CN¥1.25b (up 35% from FY 2021). Net income: CN¥343.7m (up 95% from FY 2021). Profit margin: 27% (up from 19% in FY 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 37% p.a. on average during the next 2 years, compared to a 17% growth forecast for the Capital Markets industry in China.Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 4 non-independent directors. Independent Director Manli Sun was the last independent director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Oct 25Third quarter 2022 earnings released: CN¥0.025 loss per share (vs CN¥0.08 profit in 3Q 2021)Third quarter 2022 results: CN¥0.025 loss per share (down from CN¥0.08 profit in 3Q 2021). Revenue: CN¥192.9m (down 3.3% from 3Q 2021). Net loss: CN¥10.4m (down 132% from profit in 3Q 2021). Revenue is forecast to grow 33% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Capital Markets industry in China.Reported Earnings • Aug 21Second quarter 2022 earnings released: EPS: CN¥0.14 (vs CN¥0.083 in 2Q 2021)Second quarter 2022 results: EPS: CN¥0.14 (up from CN¥0.083 in 2Q 2021). Revenue: CN¥284.6m (up 34% from 2Q 2021). Net income: CN¥57.7m (up 67% from 2Q 2021). Profit margin: 20% (up from 16% in 2Q 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 35%, compared to a 17% growth forecast for the Capital Markets industry in China.Valuation Update With 7 Day Price Move • Jun 11Investor sentiment improved over the past weekAfter last week's 18% share price gain to CN¥49.09, the stock trades at a forward P/E ratio of 60x. Average forward P/E is 14x in the Capital Markets industry in China. Total returns to shareholders of 53% over the past year.Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 4 non-independent directors. Independent Director Manli Sun was the last independent director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Apr 15First quarter 2022 earnings released: EPS: CN¥0.66 (vs CN¥0.24 in 1Q 2021)First quarter 2022 results: EPS: CN¥0.66 (up from CN¥0.24 in 1Q 2021). Revenue: CN¥623.4m (up 90% from 1Q 2021). Net income: CN¥266.7m (up 177% from 1Q 2021). Profit margin: 43% (up from 29% in 1Q 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 1.2%, compared to a 16% growth forecast for the industry in China.Reported Earnings • Jan 26Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: CN¥0.44 (up from CN¥0.22 in FY 2020). Revenue: CN¥932.4m (up 35% from FY 2020). Net income: CN¥176.2m (up 98% from FY 2020). Profit margin: 19% (up from 13% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 2.9%. Over the next year, revenue is forecast to grow 24%, compared to a 17% growth forecast for the industry in China.Reported Earnings • Oct 31Third quarter 2021 earnings released: EPS CN¥0.08 (vs CN¥0.004 in 3Q 2020)The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: CN¥199.4m (up 17% from 3Q 2020). Net income: CN¥32.6m (up CN¥31.0m from 3Q 2020). Profit margin: 16% (up from 0.9% in 3Q 2020).Reported Earnings • Aug 30Second quarter 2021 earnings released: EPS CN¥0.083 (vs CN¥0.13 in 2Q 2020)The company reported a poor second quarter result with weaker earnings, revenues and profit margins. Second quarter 2021 results: Revenue: CN¥212.4m (down 11% from 2Q 2020). Net income: CN¥34.6m (down 35% from 2Q 2020). Profit margin: 16% (down from 22% in 2Q 2020). The decrease in margin was driven by lower revenue.Reported Earnings • Apr 26Full year 2020 earnings released: EPS CN¥0.22 (vs CN¥0.34 in FY 2019)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2020 results: Revenue: CN¥692.6m (up 11% from FY 2019). Net income: CN¥89.2m (down 26% from FY 2019). Profit margin: 13% (down from 19% in FY 2019). The decrease in margin was driven by higher expenses.Is New 90 Day High Low • Mar 16New 90-day low: CN¥26.61The company is down 15% from a price of CN¥31.30 on 16 December 2020. Underperformed the Chinese market, which is down 2.0% over the last 90 days. Lagged the Capital Markets industry, which is down 11% over the same period.Is New 90 Day High Low • Jan 11New 90-day low: CN¥26.89The company is down 49% from its price of CN¥52.35 on 14 October 2020. The Chinese market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Capital Markets industry, which is down 5.0% over the same period.Is New 90 Day High Low • Nov 17New 90-day low: CN¥39.16The company is down 23% from its price of CN¥50.63 on 19 August 2020. The Chinese market is down 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Capital Markets industry, which is down 11% over the same period.Reported Earnings • Oct 30Third quarter earnings releasedOver the last 12 months the company has reported total profits of CN¥77.8m, down 49% from the prior year. Total revenue was CN¥653.0m over the last 12 months, down 1.9% from the prior year.Is New 90 Day High Low • Oct 24New 90-day low: CN¥47.80The company is down 8.0% from its price of CN¥51.80 on 24 July 2020. The Chinese market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Capital Markets industry, which is up 1.0% over the same period.業績と収益の成長予測XSEC:300803 - アナリストの将来予測と過去の財務データ ( )CNY Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/20283,898680N/A3,229112/31/20273,431547N/A4,097112/31/20262,859407N/A3,92613/31/20262,3282004,4634,568N/A12/31/20252,1602282,9403,053N/A9/30/20252,1653303,5643,682N/A6/30/20251,9322964,3584,484N/A3/31/20251,7892263,6173,738N/A12/31/20241,5401044,3604,478N/A9/30/20241,21533,3483,454N/A6/30/20241,15651,5201,601N/A3/31/20241,07732765831N/A12/31/20231,122731,3721,437N/A9/30/2023840-161,5071,581N/A6/30/202386532759843N/A3/31/20239721291,4051,480N/A1/1/20231,257338332386N/A9/30/20221,293327-108-76N/A6/30/20221,299370625645N/A3/31/20221,227346679695N/A1/1/2022932176358373N/A9/30/2021873170344359N/A6/30/2021843139314325N/A3/31/2021869158396410N/A12/31/202069389216231N/A9/30/202065378172185N/A6/30/20206501043446N/A3/31/2020723194221230N/A12/31/2019623120N/A48N/A9/30/2019666153N/A132N/A6/30/2019581114N/A199N/A3/31/201945027N/A-47N/A12/31/2018578128N/A169N/A9/30/2018562114N/A83N/A6/30/2018602137N/A126N/A3/31/2018635146N/A148N/A12/31/2017669155N/A171N/A9/30/2017676183N/A191N/A6/30/2017683211N/A211N/A3/31/2017627178N/A195N/A12/31/2016571145N/A179N/A9/30/2016624129N/AN/AN/A6/30/2016677114N/A352N/A3/31/2016608110N/A328N/A12/31/2015539105N/A304N/A9/30/201542195N/A244N/A6/30/201530384N/A184N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: 300803の予測収益成長率 (年間36.7% ) は 貯蓄率 ( 2.4% ) を上回っています。収益対市場: 300803の収益 ( 36.7% ) はCN市場 ( 27.3% ) よりも速いペースで成長すると予測されています。高成長収益: 300803の収益は今後 3 年間で 大幅に 増加すると予想されています。収益対市場: 300803の収益 ( 18.1% ) CN市場 ( 16.4% ) よりも速いペースで成長すると予測されています。高い収益成長: 300803の収益 ( 18.1% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: 300803の 自己資本利益率 は、3年後には低くなると予測されています ( 15.4 %)。成長企業の発掘7D1Y7D1Y7D1YDiversified-financials 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/26 04:35終値2026/05/26 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Beijing Compass Technology Development Co., Ltd. 1 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。2 アナリスト機関Hai Meng YangIndustrial Securities Co. Ltd.Xin Jun MiaoTianfeng Securities Brokerage Co., Ltd
お知らせ • Mar 31Beijing Compass Technology Development Co., Ltd. to Report Q1, 2026 Results on Apr 25, 2026Beijing Compass Technology Development Co., Ltd. announced that they will report Q1, 2026 results on Apr 25, 2026
お知らせ • Jan 30Beijing Compass Technology Development Co., Ltd., Annual General Meeting, Feb 25, 2026Beijing Compass Technology Development Co., Ltd., Annual General Meeting, Feb 25, 2026, at 14:30 China Standard Time. Location: 5F, Unit 1, Building 2, Yard No. 42, Qibei Road, Changping District, Beijing China
お知らせ • Dec 31Beijing Compass Technology Development Co., Ltd. to Report Fiscal Year 2025 Results on Jan 31, 2026Beijing Compass Technology Development Co., Ltd. announced that they will report fiscal year 2025 results on Jan 31, 2026
お知らせ • Oct 17Beijing Compass Technology Development Co., Ltd. Announces Director AppointmentsBeijing Compass Technology Development Co., Ltd. at its 4th Extraordinary General Meeting of 2025 on 15 October 2025 approved By-election of Wu Yuming, non-independent director; Gao Haina as non-independent director and Zhang Min as independent director.
お知らせ • Sep 30Beijing Compass Technology Development Co., Ltd. to Report Q3, 2025 Results on Oct 25, 2025Beijing Compass Technology Development Co., Ltd. announced that they will report Q3, 2025 results on Oct 25, 2025
お知らせ • Jul 02Beijing Compass Technology Development Co., Ltd. to Report First Half, 2025 Results on Aug 28, 2025Beijing Compass Technology Development Co., Ltd. announced that they will report first half, 2025 results on Aug 28, 2025
お知らせ • Mar 31Beijing Compass Technology Development Co., Ltd. to Report Q1, 2025 Results on Apr 26, 2025Beijing Compass Technology Development Co., Ltd. announced that they will report Q1, 2025 results on Apr 26, 2025
お知らせ • Feb 20Beijing Compass Technology Development Co., Ltd. (SZSE:300803) completed the acquisition of an additional 22.50% stake in V-Fund Management Co., Ltd. from Beijing Pengkang Investment Co Ltd.Beijing Compass Technology Development Co., Ltd. (SZSE:300803) signed Equity Transfer Agreement to acquire an additional 22.50% stake in V-Fund Management Co., Ltd. from Beijing Pengkang Investment Co Ltd for approximately CNY 110 million on February 18, 2025. A cash consideration of CNY 109 million will be paid by Beijing Compass Technology Development Co., Ltd. Upon completion, Beijing Compass Technology Development Co., Ltd. will own 61.70% stake in V-Fund Management Co., Ltd. Beijing Compass Technology Development Co., Ltd. (SZSE:300803) completed the acquisition of an additional 22.50% stake in V-Fund Management Co., Ltd. from Beijing Pengkang Investment Co Ltd on February 18, 2025.
お知らせ • Jan 27Beijing Compass Technology Development Co., Ltd., Annual General Meeting, Feb 14, 2025Beijing Compass Technology Development Co., Ltd., Annual General Meeting, Feb 14, 2025, at 14:30 China Standard Time. Location: The Company's Meeting Room, Beijing China
お知らせ • Dec 31Beijing Compass Technology Development Co., Ltd. to Report Fiscal Year 2024 Results on Jan 25, 2025Beijing Compass Technology Development Co., Ltd. announced that they will report fiscal year 2024 results on Jan 25, 2025
Reported Earnings • Oct 31Third quarter 2024 earnings released: CN¥0.15 loss per share (vs CN¥0.12 loss in 3Q 2023)Third quarter 2024 results: CN¥0.15 loss per share (further deteriorated from CN¥0.12 loss in 3Q 2023). Revenue: CN¥226.1m (up 35% from 3Q 2023). Net loss: CN¥61.0m (loss widened 3.5% from 3Q 2023). Revenue is forecast to grow 32% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Capital Markets industry in China. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 114 percentage points per year, which is a significant difference in performance.
お知らせ • Sep 30Beijing Compass Technology Development Co., Ltd. to Report Q3, 2024 Results on Oct 25, 2024Beijing Compass Technology Development Co., Ltd. announced that they will report Q3, 2024 results on Oct 25, 2024
New Risk • Sep 04New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Chinese stocks, typically moving 7.0% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Share price has been volatile over the past 3 months (7.0% average weekly change). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (0.5% net profit margin).
Reported Earnings • Aug 31Second quarter 2024 earnings released: CN¥0.17 loss per share (vs CN¥0.12 loss in 2Q 2023)Second quarter 2024 results: CN¥0.17 loss per share (further deteriorated from CN¥0.12 loss in 2Q 2023). Revenue: CN¥251.4m (up 41% from 2Q 2023). Net loss: CN¥65.7m (loss widened 69% from 2Q 2023). Revenue is forecast to grow 30% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Capital Markets industry in China. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has increased by 1% per year, which means it is well ahead of earnings.
お知らせ • Jun 29Beijing Compass Technology Development Co., Ltd. to Report First Half, 2024 Results on Aug 30, 2024Beijing Compass Technology Development Co., Ltd. announced that they will report first half, 2024 results on Aug 30, 2024
Reported Earnings • Apr 27First quarter 2024 earnings released: EPS: CN¥0.04 (vs CN¥0.14 in 1Q 2023)First quarter 2024 results: EPS: CN¥0.04 (down from CN¥0.14 in 1Q 2023). Revenue: CN¥293.5m (down 13% from 1Q 2023). Net income: CN¥16.8m (down 71% from 1Q 2023). Profit margin: 5.7% (down from 17% in 1Q 2023). Revenue is forecast to grow 24% p.a. on average during the next 3 years, compared to a 10% growth forecast for the Capital Markets industry in China. Over the last 3 years on average, earnings per share has fallen by 34% per year but the company’s share price has increased by 16% per year, which means it is well ahead of earnings.
お知らせ • Mar 30Beijing Compass Technology Development Co., Ltd. to Report Q1, 2024 Results on Apr 27, 2024Beijing Compass Technology Development Co., Ltd. announced that they will report Q1, 2024 results on Apr 27, 2024
Reported Earnings • Jan 27Full year 2023 earnings released: EPS: CN¥0.18 (vs CN¥0.83 in FY 2022)Full year 2023 results: EPS: CN¥0.18 (down from CN¥0.83 in FY 2022). Revenue: CN¥1.11b (down 12% from FY 2022). Net income: CN¥72.6m (down 79% from FY 2022). Profit margin: 6.5% (down from 27% in FY 2022). The decrease in margin was primarily driven by higher expenses. Revenue is forecast to grow 27% p.a. on average during the next 2 years, compared to a 13% growth forecast for the Capital Markets industry in China. Over the last 3 years on average, earnings per share has fallen by 15% per year but the company’s share price has increased by 14% per year, which means it is well ahead of earnings.
お知らせ • Jan 27Beijing Compass Technology Development Co., Ltd., Annual General Meeting, Feb 27, 2024Beijing Compass Technology Development Co., Ltd., Annual General Meeting, Feb 27, 2024, at 14:30 China Standard Time.
お知らせ • Dec 29Beijing Compass Technology Development Co., Ltd. to Report Fiscal Year 2023 Results on Jan 27, 2024Beijing Compass Technology Development Co., Ltd. announced that they will report fiscal year 2023 results on Jan 27, 2024
Reported Earnings • Oct 26Third quarter 2023 earnings released: CN¥0.12 loss per share (vs CN¥0.025 loss in 3Q 2022)Third quarter 2023 results: CN¥0.12 loss per share (further deteriorated from CN¥0.025 loss in 3Q 2022). Revenue: CN¥167.2m (down 13% from 3Q 2022). Net loss: CN¥58.9m (loss widened 465% from 3Q 2022). Revenue is forecast to grow 40% p.a. on average during the next 3 years, compared to a 14% growth forecast for the Capital Markets industry in China. Over the last 3 years on average, earnings per share has increased by 2% per year but the company’s share price has increased by 10% per year, which means it is tracking significantly ahead of earnings growth.
お知らせ • Sep 30Beijing Compass Technology Development Co., Ltd. to Report Q3, 2023 Results on Oct 26, 2023Beijing Compass Technology Development Co., Ltd. announced that they will report Q3, 2023 results on Oct 26, 2023
New Risk • Sep 10New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 385% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Major Risks Share price has been highly volatile over the past 3 months (11% average weekly change). Revenue is less than US$1m. Minor Risk Large one-off items impacting financial results.
Reported Earnings • Aug 29Second quarter 2023 earnings released: CN¥0.12 loss per share (vs CN¥0.14 profit in 2Q 2022)Second quarter 2023 results: CN¥0.12 loss per share (down from CN¥0.14 profit in 2Q 2022). Revenue: CN¥173.3m (down 39% from 2Q 2022). Net loss: CN¥39.0m (down 168% from profit in 2Q 2022). Revenue is forecast to grow 38% p.a. on average during the next 3 years, compared to a 14% growth forecast for the Capital Markets industry in China. Over the last 3 years on average, earnings per share has increased by 23% per year but the company’s share price has only increased by 11% per year, which means it is significantly lagging earnings growth.
お知らせ • May 18Deyang Cultural Tourism Great Health Industry Development Group Co., Ltd. completed the acquisition of Beijing Compass Insurance Brokers Co., Ltd. from Beijing Compass Technology Development Co., Ltd. (SZSE:300803).Deyang Cultural Tourism Great Health Industry Development Group Co., Ltd. agreed to acquire Beijing Compass Insurance Brokers Co., Ltd. from Beijing Compass Technology Development Co., Ltd. (SZSE:300803) for CNY 55 million on April 24, 2023. Transaction has been approved by Beijing Compass Technology's board. For the period ended December 31, 2022, Beijing Compass Insurance Brokers had CNY 3569.72360833 million of total assets, CNY 697.00688558 million of Operating income and CNY 13.23068605 million of Net Profit.Deyang Cultural Tourism Great Health Industry Development Group Co., Ltd. completed the acquisition of Beijing Compass Insurance Brokers Co., Ltd. from Beijing Compass Technology Development Co., Ltd. (SZSE:300803) on May 16, 2023.
Reported Earnings • Mar 18Full year 2022 earnings released: EPS: CN¥0.85 (vs CN¥0.44 in FY 2021)Full year 2022 results: EPS: CN¥0.85 (up from CN¥0.44 in FY 2021). Revenue: CN¥1.25b (up 35% from FY 2021). Net income: CN¥343.7m (up 95% from FY 2021). Profit margin: 27% (up from 19% in FY 2021). The increase in margin was driven by higher revenue. Revenue is forecast to grow 37% p.a. on average during the next 2 years, compared to a 17% growth forecast for the Capital Markets industry in China.
Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 4 non-independent directors. Independent Director Manli Sun was the last independent director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Oct 25Third quarter 2022 earnings released: CN¥0.025 loss per share (vs CN¥0.08 profit in 3Q 2021)Third quarter 2022 results: CN¥0.025 loss per share (down from CN¥0.08 profit in 3Q 2021). Revenue: CN¥192.9m (down 3.3% from 3Q 2021). Net loss: CN¥10.4m (down 132% from profit in 3Q 2021). Revenue is forecast to grow 33% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Capital Markets industry in China.
Reported Earnings • Aug 21Second quarter 2022 earnings released: EPS: CN¥0.14 (vs CN¥0.083 in 2Q 2021)Second quarter 2022 results: EPS: CN¥0.14 (up from CN¥0.083 in 2Q 2021). Revenue: CN¥284.6m (up 34% from 2Q 2021). Net income: CN¥57.7m (up 67% from 2Q 2021). Profit margin: 20% (up from 16% in 2Q 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 35%, compared to a 17% growth forecast for the Capital Markets industry in China.
Valuation Update With 7 Day Price Move • Jun 11Investor sentiment improved over the past weekAfter last week's 18% share price gain to CN¥49.09, the stock trades at a forward P/E ratio of 60x. Average forward P/E is 14x in the Capital Markets industry in China. Total returns to shareholders of 53% over the past year.
Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there are only 3 independent directors on the board. The company's board is composed of: 3 independent directors. 4 non-independent directors. Independent Director Manli Sun was the last independent director to join the board, commencing their role in 2021. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Apr 15First quarter 2022 earnings released: EPS: CN¥0.66 (vs CN¥0.24 in 1Q 2021)First quarter 2022 results: EPS: CN¥0.66 (up from CN¥0.24 in 1Q 2021). Revenue: CN¥623.4m (up 90% from 1Q 2021). Net income: CN¥266.7m (up 177% from 1Q 2021). Profit margin: 43% (up from 29% in 1Q 2021). The increase in margin was driven by higher revenue. Over the next year, revenue is forecast to grow 1.2%, compared to a 16% growth forecast for the industry in China.
Reported Earnings • Jan 26Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: CN¥0.44 (up from CN¥0.22 in FY 2020). Revenue: CN¥932.4m (up 35% from FY 2020). Net income: CN¥176.2m (up 98% from FY 2020). Profit margin: 19% (up from 13% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 2.9%. Over the next year, revenue is forecast to grow 24%, compared to a 17% growth forecast for the industry in China.
Reported Earnings • Oct 31Third quarter 2021 earnings released: EPS CN¥0.08 (vs CN¥0.004 in 3Q 2020)The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: CN¥199.4m (up 17% from 3Q 2020). Net income: CN¥32.6m (up CN¥31.0m from 3Q 2020). Profit margin: 16% (up from 0.9% in 3Q 2020).
Reported Earnings • Aug 30Second quarter 2021 earnings released: EPS CN¥0.083 (vs CN¥0.13 in 2Q 2020)The company reported a poor second quarter result with weaker earnings, revenues and profit margins. Second quarter 2021 results: Revenue: CN¥212.4m (down 11% from 2Q 2020). Net income: CN¥34.6m (down 35% from 2Q 2020). Profit margin: 16% (down from 22% in 2Q 2020). The decrease in margin was driven by lower revenue.
Reported Earnings • Apr 26Full year 2020 earnings released: EPS CN¥0.22 (vs CN¥0.34 in FY 2019)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2020 results: Revenue: CN¥692.6m (up 11% from FY 2019). Net income: CN¥89.2m (down 26% from FY 2019). Profit margin: 13% (down from 19% in FY 2019). The decrease in margin was driven by higher expenses.
Is New 90 Day High Low • Mar 16New 90-day low: CN¥26.61The company is down 15% from a price of CN¥31.30 on 16 December 2020. Underperformed the Chinese market, which is down 2.0% over the last 90 days. Lagged the Capital Markets industry, which is down 11% over the same period.
Is New 90 Day High Low • Jan 11New 90-day low: CN¥26.89The company is down 49% from its price of CN¥52.35 on 14 October 2020. The Chinese market is up 5.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Capital Markets industry, which is down 5.0% over the same period.
Is New 90 Day High Low • Nov 17New 90-day low: CN¥39.16The company is down 23% from its price of CN¥50.63 on 19 August 2020. The Chinese market is down 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Capital Markets industry, which is down 11% over the same period.
Reported Earnings • Oct 30Third quarter earnings releasedOver the last 12 months the company has reported total profits of CN¥77.8m, down 49% from the prior year. Total revenue was CN¥653.0m over the last 12 months, down 1.9% from the prior year.
Is New 90 Day High Low • Oct 24New 90-day low: CN¥47.80The company is down 8.0% from its price of CN¥51.80 on 24 July 2020. The Chinese market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Capital Markets industry, which is up 1.0% over the same period.