Below are the financial statements of Beijing Compass Technology Development, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CNY | 2024 | 2023 |
|---|---|---|
| Total operating revenue | 1,528.74a | 1,112.86a |
| Of which: revenue | 1,211.41a | 986.92a |
| Net interest income | 76.31a | 34.23a |
| Net fee and commission income | 241.02a | 91.7a |
| Total operating costs | -1,626.25a | -1,142.51a |
| Of which: cost of revenue | -173.37a | -141a |
| Taxes and surcharges | -14.22a | -7.62a |
| Selling expenses | -804.38a | -549.25a |
| General and administrative expenses | -452.24a | -284.91a |
| Research and development expenses | -162.57a | -145.93a |
| Finance costs | -19.47a | -13.8a |
| Of which: interest expense | -12.21a | -8.84a |
| Interest income | 1.37a | 1.07a |
| Add: other income | 51.5a | 3.87a |
| Investment income (loss) | 148.91a | 77.88a |
| Fair value gains (losses) | -0.94a | 10.6a |
| Credit impairment losses | -0.8a | -0.71a |
| Gain (loss) on disposal of assets | 0.11a | -0.23a |
| Operating profit (loss) | 102.87a | 63.19a |
| Add: non-operating income | 0.24a | 0.52a |
| Less: non-operating expense | -1.88a | -1.03a |
| Profit before tax (loss) | 101.23a | 62.68a |
| Less: income tax expense | -2.96a | -9.92a |
| Net profit (loss) | 104.19a | 72.6a |
| By continuity of operations | — | — |
| Net profit (loss) from continuing operations | 104.19a | 72.6a |
| By ownership attribution | — | — |
| Net profit attributable to owners of the parent | 104.2a | 72.61a |
| Profit or loss attributable to non-controlling interests | -0.01a | -0.01a |
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