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300002 Beijing Ultrapower Software

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  • 12.02
  • +0.03+0.25%
Market Closed Dec 27 15:00 CST
23.59BMarket Cap16.63P/E (TTM)

Beijing Ultrapower Software Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
11.42%4.51B
15.04%3.05B
22.79%1.49B
24.06%5.96B
25.22%4.05B
27.53%2.65B
22.36%1.21B
11.40%4.81B
9.04%3.24B
5.48%2.08B
Operating revenue
11.42%4.51B
15.04%3.05B
22.79%1.49B
24.06%5.96B
25.22%4.05B
27.53%2.65B
22.36%1.21B
11.40%4.81B
9.04%3.24B
5.48%2.08B
Other operating revenue
----
-5.42%18.55M
----
-17.61%37.95M
----
-17.89%19.61M
----
7.87%46.06M
----
7.34%23.89M
Total operating cost
5.28%3.57B
8.70%2.35B
13.19%1.16B
17.14%4.88B
18.30%3.39B
16.93%2.16B
9.89%1.03B
9.65%4.17B
5.62%2.87B
3.07%1.85B
Operating cost
14.92%1.72B
17.18%1.15B
23.88%540.9M
16.73%2.22B
18.46%1.49B
20.54%981.82M
10.99%436.63M
16.80%1.9B
12.32%1.26B
10.24%814.53M
Operating tax surcharges
11.65%12.87M
16.99%9.14M
4.71%4.09M
9.73%16.98M
9.80%11.53M
13.73%7.81M
22.04%3.91M
-0.70%15.48M
-4.95%10.5M
-5.26%6.87M
Operating expense
-31.34%763.99M
-21.60%550.16M
-12.90%288.47M
17.09%1.47B
20.83%1.11B
20.91%701.77M
10.88%331.18M
1.26%1.26B
-2.03%920.9M
-8.12%580.4M
Administration expense
46.14%855.43M
42.87%499.42M
72.86%256.66M
17.87%917.22M
13.58%585.33M
5.20%349.56M
-9.51%148.48M
24.08%778.18M
20.20%515.35M
18.94%332.28M
Financial expense
14.28%-50.69M
-20.71%-52.22M
-335.11%-20.16M
16.84%-72.26M
2.26%-59.14M
-51.34%-43.26M
13.03%8.58M
-419.84%-86.89M
-375.38%-60.51M
-275.80%-28.58M
-Interest expense (Financial expense)
-27.17%1.29M
-22.13%1.06M
-41.39%392.41K
-67.32%2.27M
-85.03%1.77M
-84.58%1.36M
-83.35%669.58K
-63.09%6.95M
-39.28%11.86M
-31.97%8.82M
-Interest Income (Financial expense)
-74.31%-52.32M
-96.88%-35.6M
-120.87%-15.19M
-235.70%-42.3M
-399.62%-30.01M
-516.48%-18.08M
-624.10%-6.88M
-108.23%-12.6M
-25.15%-6.01M
11.69%-2.93M
Research and development
10.13%271.95M
17.57%193.17M
-5.82%92.53M
8.64%329.67M
12.59%246.93M
14.56%164.31M
45.26%98.25M
15.46%303.44M
15.61%219.31M
19.06%143.42M
Credit Impairment Loss
2,431.53%253.23M
-40.78%5.2M
103.30%6.06M
-68.62%1.46M
-48.93%10M
-22.08%8.78M
-70.52%2.98M
109.36%4.64M
1,277.45%19.59M
380.27%11.27M
Asset Impairment Loss
63.91%-13.45M
63.59%-13.55M
-90.34%5.11K
-11.83%-90.8M
-942.56%-37.27M
-959.52%-37.22M
--52.95K
-1,148.16%-81.2M
13.22%-3.58M
14.95%-3.51M
Other net revenue
91,258.17%288.67M
370.73%19.9M
-48.22%19.09M
-86.51%-26.55M
-100.54%-316.67K
-162.29%-7.35M
203.69%36.87M
67.19%-14.23M
216.58%58.99M
-30.24%11.8M
Fair value change income
126.24%4.35M
113.56%2.38M
651.01%1.19M
-196.75%-23.74M
-1,622.29%-16.57M
-1,515.18%-17.57M
-17.06%158.99K
-97.70%-8M
-303.49%-962.33K
-332.34%-1.09M
Invest income
57.37%31.23M
-13.20%15.96M
-73.25%4.62M
13.56%20.85M
7.68%19.84M
265.40%18.39M
557.69%17.26M
134.09%18.36M
189.18%18.43M
19.74%-11.12M
-Including: Investment income associates
-264.00%-963.65K
-26.26%-329.94K
-71.94%-228.45K
94.12%-752.85K
97.86%-264.74K
97.54%-261.31K
96.85%-132.87K
78.36%-12.81M
54.07%-12.39M
33.38%-10.62M
Asset deal income
-93.31%15.62K
-95.00%2.44K
-99.88%57.83
-103.17%-212.42K
-96.51%233.35K
-99.27%48.86K
-62.31%49.51K
66,293.25%6.7M
6,440.74%6.69M
311,363.71%6.69M
Other revenue
-43.27%13.3M
-51.04%9.9M
-55.91%7.21M
45.59%65.9M
24.63%23.45M
111.58%20.22M
198.73%16.36M
-35.93%45.26M
-54.57%18.82M
-75.14%9.56M
Operating profit
86.87%1.23B
49.23%722.39M
55.45%344.78M
68.98%1.05B
54.30%658.86M
98.85%484.09M
225.82%221.79M
32.85%622.52M
57.58%426.99M
24.53%243.45M
Add:Non operating Income
180.79%153.73K
36,123.46%153.72K
2,126,807.62%153.56K
-94.64%545.83K
-98.15%54.75K
-99.99%424.36
-100.00%7.22
1,200.19%10.19M
102.39%2.96M
308.78%2.96M
Less:Non operating expense
80.25%1.28M
-14.95%354.92K
-58.36%78.6K
-69.76%1.04M
-54.38%710.8K
-9.01%417.29K
-44.39%188.77K
147.90%3.43M
153.72%1.56M
17.78%458.64K
Total profit
86.89%1.23B
49.31%722.19M
55.62%344.85M
67.09%1.05B
53.65%658.21M
96.66%483.68M
219.05%221.61M
34.47%629.28M
57.60%428.39M
25.59%245.95M
Less:Income tax cost
39.92%149.07M
14.63%99.16M
15.60%55.27M
75.76%171.12M
64.93%106.54M
123.70%86.51M
210.00%47.81M
-5.06%97.36M
-15.13%64.6M
-28.07%38.67M
Net profit
95.96%1.08B
56.87%623.03M
66.62%289.59M
65.50%880.31M
51.64%551.66M
91.61%397.17M
221.64%173.8M
45.56%531.92M
85.89%363.8M
45.90%207.28M
Net profit from continuing operation
95.96%1.08B
56.87%623.03M
66.62%289.59M
65.50%880.31M
51.64%551.66M
91.61%397.17M
221.64%173.8M
45.56%531.92M
85.89%363.8M
45.90%207.28M
Less:Minority Profit
-13.61%-12.64M
-16.10%-7.96M
-25.26%-5.43M
28.17%-6.87M
43.33%-11.13M
53.85%-6.86M
52.02%-4.33M
49.91%-9.56M
-18.76%-19.64M
-26.42%-14.86M
Net profit of parent company owners
94.33%1.09B
56.18%630.99M
65.62%295.02M
63.84%887.18M
46.78%562.79M
81.88%404.02M
182.44%178.13M
40.82%541.48M
80.66%383.43M
44.42%222.13M
Earning per share
Basic earning per share
93.05%0.5608
56.20%0.3238
65.65%0.1514
64.14%0.455
48.14%0.2905
82.80%0.2073
183.85%0.0914
40.14%0.2772
79.09%0.1961
42.64%0.1134
Diluted earning per share
92.42%0.5588
55.48%0.3223
64.99%0.1508
64.03%0.4547
48.09%0.2904
82.80%0.2073
183.85%0.0914
40.14%0.2772
79.09%0.1961
42.64%0.1134
Other composite income
-158.16%-1.66M
3.30%2.84M
164.81%1.21M
-173.32%-4.51M
-80.68%2.85M
-72.32%2.75M
-173.76%-1.87M
252.02%6.15M
143.10%14.76M
83.74%9.94M
Other composite income of parent company owners
-148.67%-1.47M
-14.51%2.64M
153.46%1.01M
-157.81%-4.11M
-80.31%3.01M
-69.55%3.09M
-175.63%-1.88M
259.13%7.11M
166.11%15.29M
96.28%10.14M
Other composite income of minority owners
-21.51%-193.09K
160.26%202.46K
2,116.25%207.36K
58.57%-398.02K
69.82%-158.91K
-67.58%-335.98K
-81.38%9.36K
-327.09%-960.63K
-260.95%-526.47K
-182.43%-200.49K
Total composite income
94.65%1.08B
56.50%625.87M
69.14%290.8M
62.77%875.81M
46.48%554.51M
84.11%399.92M
203.91%171.93M
48.89%538.06M
87.61%378.56M
47.29%217.21M
Total composite income of parent company owners
93.04%1.09B
55.64%633.62M
67.96%296.02M
60.97%883.07M
41.90%565.8M
75.27%407.11M
168.86%176.25M
44.34%548.58M
82.91%398.72M
46.10%232.27M
Total composite income of minority owners
-13.72%-12.83M
-7.86%-7.76M
-20.73%-5.22M
30.94%-7.27M
44.03%-11.29M
52.23%-7.19M
51.86%-4.33M
43.63%-10.52M
-24.41%-20.16M
-30.84%-15.06M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Total operating revenue 11.42%4.51B15.04%3.05B22.79%1.49B24.06%5.96B25.22%4.05B27.53%2.65B22.36%1.21B11.40%4.81B9.04%3.24B5.48%2.08B
Operating revenue 11.42%4.51B15.04%3.05B22.79%1.49B24.06%5.96B25.22%4.05B27.53%2.65B22.36%1.21B11.40%4.81B9.04%3.24B5.48%2.08B
Other operating revenue -----5.42%18.55M-----17.61%37.95M-----17.89%19.61M----7.87%46.06M----7.34%23.89M
Total operating cost 5.28%3.57B8.70%2.35B13.19%1.16B17.14%4.88B18.30%3.39B16.93%2.16B9.89%1.03B9.65%4.17B5.62%2.87B3.07%1.85B
Operating cost 14.92%1.72B17.18%1.15B23.88%540.9M16.73%2.22B18.46%1.49B20.54%981.82M10.99%436.63M16.80%1.9B12.32%1.26B10.24%814.53M
Operating tax surcharges 11.65%12.87M16.99%9.14M4.71%4.09M9.73%16.98M9.80%11.53M13.73%7.81M22.04%3.91M-0.70%15.48M-4.95%10.5M-5.26%6.87M
Operating expense -31.34%763.99M-21.60%550.16M-12.90%288.47M17.09%1.47B20.83%1.11B20.91%701.77M10.88%331.18M1.26%1.26B-2.03%920.9M-8.12%580.4M
Administration expense 46.14%855.43M42.87%499.42M72.86%256.66M17.87%917.22M13.58%585.33M5.20%349.56M-9.51%148.48M24.08%778.18M20.20%515.35M18.94%332.28M
Financial expense 14.28%-50.69M-20.71%-52.22M-335.11%-20.16M16.84%-72.26M2.26%-59.14M-51.34%-43.26M13.03%8.58M-419.84%-86.89M-375.38%-60.51M-275.80%-28.58M
-Interest expense (Financial expense) -27.17%1.29M-22.13%1.06M-41.39%392.41K-67.32%2.27M-85.03%1.77M-84.58%1.36M-83.35%669.58K-63.09%6.95M-39.28%11.86M-31.97%8.82M
-Interest Income (Financial expense) -74.31%-52.32M-96.88%-35.6M-120.87%-15.19M-235.70%-42.3M-399.62%-30.01M-516.48%-18.08M-624.10%-6.88M-108.23%-12.6M-25.15%-6.01M11.69%-2.93M
Research and development 10.13%271.95M17.57%193.17M-5.82%92.53M8.64%329.67M12.59%246.93M14.56%164.31M45.26%98.25M15.46%303.44M15.61%219.31M19.06%143.42M
Credit Impairment Loss 2,431.53%253.23M-40.78%5.2M103.30%6.06M-68.62%1.46M-48.93%10M-22.08%8.78M-70.52%2.98M109.36%4.64M1,277.45%19.59M380.27%11.27M
Asset Impairment Loss 63.91%-13.45M63.59%-13.55M-90.34%5.11K-11.83%-90.8M-942.56%-37.27M-959.52%-37.22M--52.95K-1,148.16%-81.2M13.22%-3.58M14.95%-3.51M
Other net revenue 91,258.17%288.67M370.73%19.9M-48.22%19.09M-86.51%-26.55M-100.54%-316.67K-162.29%-7.35M203.69%36.87M67.19%-14.23M216.58%58.99M-30.24%11.8M
Fair value change income 126.24%4.35M113.56%2.38M651.01%1.19M-196.75%-23.74M-1,622.29%-16.57M-1,515.18%-17.57M-17.06%158.99K-97.70%-8M-303.49%-962.33K-332.34%-1.09M
Invest income 57.37%31.23M-13.20%15.96M-73.25%4.62M13.56%20.85M7.68%19.84M265.40%18.39M557.69%17.26M134.09%18.36M189.18%18.43M19.74%-11.12M
-Including: Investment income associates -264.00%-963.65K-26.26%-329.94K-71.94%-228.45K94.12%-752.85K97.86%-264.74K97.54%-261.31K96.85%-132.87K78.36%-12.81M54.07%-12.39M33.38%-10.62M
Asset deal income -93.31%15.62K-95.00%2.44K-99.88%57.83-103.17%-212.42K-96.51%233.35K-99.27%48.86K-62.31%49.51K66,293.25%6.7M6,440.74%6.69M311,363.71%6.69M
Other revenue -43.27%13.3M-51.04%9.9M-55.91%7.21M45.59%65.9M24.63%23.45M111.58%20.22M198.73%16.36M-35.93%45.26M-54.57%18.82M-75.14%9.56M
Operating profit 86.87%1.23B49.23%722.39M55.45%344.78M68.98%1.05B54.30%658.86M98.85%484.09M225.82%221.79M32.85%622.52M57.58%426.99M24.53%243.45M
Add:Non operating Income 180.79%153.73K36,123.46%153.72K2,126,807.62%153.56K-94.64%545.83K-98.15%54.75K-99.99%424.36-100.00%7.221,200.19%10.19M102.39%2.96M308.78%2.96M
Less:Non operating expense 80.25%1.28M-14.95%354.92K-58.36%78.6K-69.76%1.04M-54.38%710.8K-9.01%417.29K-44.39%188.77K147.90%3.43M153.72%1.56M17.78%458.64K
Total profit 86.89%1.23B49.31%722.19M55.62%344.85M67.09%1.05B53.65%658.21M96.66%483.68M219.05%221.61M34.47%629.28M57.60%428.39M25.59%245.95M
Less:Income tax cost 39.92%149.07M14.63%99.16M15.60%55.27M75.76%171.12M64.93%106.54M123.70%86.51M210.00%47.81M-5.06%97.36M-15.13%64.6M-28.07%38.67M
Net profit 95.96%1.08B56.87%623.03M66.62%289.59M65.50%880.31M51.64%551.66M91.61%397.17M221.64%173.8M45.56%531.92M85.89%363.8M45.90%207.28M
Net profit from continuing operation 95.96%1.08B56.87%623.03M66.62%289.59M65.50%880.31M51.64%551.66M91.61%397.17M221.64%173.8M45.56%531.92M85.89%363.8M45.90%207.28M
Less:Minority Profit -13.61%-12.64M-16.10%-7.96M-25.26%-5.43M28.17%-6.87M43.33%-11.13M53.85%-6.86M52.02%-4.33M49.91%-9.56M-18.76%-19.64M-26.42%-14.86M
Net profit of parent company owners 94.33%1.09B56.18%630.99M65.62%295.02M63.84%887.18M46.78%562.79M81.88%404.02M182.44%178.13M40.82%541.48M80.66%383.43M44.42%222.13M
Earning per share
Basic earning per share 93.05%0.560856.20%0.323865.65%0.151464.14%0.45548.14%0.290582.80%0.2073183.85%0.091440.14%0.277279.09%0.196142.64%0.1134
Diluted earning per share 92.42%0.558855.48%0.322364.99%0.150864.03%0.454748.09%0.290482.80%0.2073183.85%0.091440.14%0.277279.09%0.196142.64%0.1134
Other composite income -158.16%-1.66M3.30%2.84M164.81%1.21M-173.32%-4.51M-80.68%2.85M-72.32%2.75M-173.76%-1.87M252.02%6.15M143.10%14.76M83.74%9.94M
Other composite income of parent company owners -148.67%-1.47M-14.51%2.64M153.46%1.01M-157.81%-4.11M-80.31%3.01M-69.55%3.09M-175.63%-1.88M259.13%7.11M166.11%15.29M96.28%10.14M
Other composite income of minority owners -21.51%-193.09K160.26%202.46K2,116.25%207.36K58.57%-398.02K69.82%-158.91K-67.58%-335.98K-81.38%9.36K-327.09%-960.63K-260.95%-526.47K-182.43%-200.49K
Total composite income 94.65%1.08B56.50%625.87M69.14%290.8M62.77%875.81M46.48%554.51M84.11%399.92M203.91%171.93M48.89%538.06M87.61%378.56M47.29%217.21M
Total composite income of parent company owners 93.04%1.09B55.64%633.62M67.96%296.02M60.97%883.07M41.90%565.8M75.27%407.11M168.86%176.25M44.34%548.58M82.91%398.72M46.10%232.27M
Total composite income of minority owners -13.72%-12.83M-7.86%-7.76M-20.73%-5.22M30.94%-7.27M44.03%-11.29M52.23%-7.19M51.86%-4.33M43.63%-10.52M-24.41%-20.16M-30.84%-15.06M
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.