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300036 Beijing SuperMap Software

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  • 13.41
  • +0.27+2.05%
Market Closed Aug 30 15:00 CST
6.61BMarket Cap49.67P/E (TTM)

Beijing SuperMap Software Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
-7.76%636.92M
1.11%298.23M
24.00%1.98B
26.48%1.27B
54.59%690.51M
6.37%294.96M
-14.90%1.6B
-13.56%1B
-28.41%446.67M
2.88%277.3M
Operating revenue
-7.76%636.92M
1.11%298.23M
24.00%1.98B
26.48%1.27B
54.59%690.51M
6.37%294.96M
-14.90%1.6B
-13.56%1B
-28.41%446.67M
2.88%277.3M
Other operating revenue
1.88%9.88M
----
-14.71%18.87M
----
-15.72%9.7M
----
-3.89%22.12M
----
29.99%11.51M
----
Total operating cost
-4.69%610.19M
1.57%303.43M
6.84%1.76B
22.14%1.16B
24.64%640.18M
6.40%298.74M
8.18%1.65B
-1.90%952.84M
-9.63%513.65M
5.68%280.76M
Operating cost
-17.16%245.52M
-1.24%117.85M
-2.30%833.39M
37.22%587.3M
38.56%296.38M
-1.47%119.34M
6.79%852.98M
-12.52%428.01M
-28.10%213.91M
-6.13%121.12M
Operating tax surcharges
-8.03%4.06M
44.62%987.21K
8.80%12.14M
19.84%6.12M
26.82%4.42M
34.51%682.62K
-16.64%11.16M
-11.58%5.11M
-19.68%3.48M
-45.98%507.47K
Operating expense
24.57%121.55M
-2.92%59.81M
34.43%376.65M
18.59%201.12M
34.01%97.57M
15.97%61.61M
4.66%280.18M
18.30%169.6M
9.81%72.81M
40.71%53.13M
Administration expense
3.10%137.4M
8.08%70.78M
7.74%280.73M
6.64%201.48M
9.50%133.26M
5.89%65.49M
10.96%260.56M
-5.10%188.93M
13.90%121.7M
4.90%61.85M
Financial expense
-10.71%-2.95M
28.10%-1.36M
33.02%-6.28M
41.68%-4.05M
47.47%-2.66M
41.79%-1.89M
5.24%-9.37M
2.99%-6.94M
10.39%-5.07M
-61.80%-3.24M
-Interest expense (Financial expense)
-41.64%357.92K
95.56%224.6K
1.77%1.6M
58.44%750.47K
52.37%613.27K
-79.23%114.85K
123.44%1.57M
10.96%473.65K
104.58%402.49K
--553.04K
-Interest Income (Financial expense)
-1.83%-3.45M
20.99%-1.63M
25.16%-8.33M
36.51%-4.81M
39.52%-3.39M
46.67%-2.06M
-2.55%-11.13M
2.35%-7.57M
6.24%-5.6M
-70.35%-3.87M
Research and development
-5.94%104.6M
3.46%55.36M
4.56%262.45M
2.21%171.84M
4.12%111.21M
12.88%53.51M
15.51%251M
19.25%168.12M
7.85%106.81M
15.64%47.41M
Credit Impairment Loss
-6.15%-13.04M
-68.65%2.28M
3.72%-111.71M
95.00%-1.48M
0.52%-12.28M
738.25%7.26M
-46.98%-116.03M
-15.91%-29.52M
21.88%-12.35M
27.33%-1.14M
Asset Impairment Loss
17.59%-439.48K
---1.06M
92.47%-20.72M
--268.27K
---533.25K
----
-27,076.18%-274.97M
----
----
----
Other net revenue
76.05%8.03M
-29.36%12.5M
75.76%-78.75M
1,370.18%30.48M
-61.36%4.56M
9.30%17.69M
-600.29%-324.95M
184.90%2.07M
2,365.16%11.8M
79.73%16.19M
Invest income
-4.51%9.33M
-15.41%4.48M
9.69%24.86M
16.77%14.39M
16.30%9.77M
4.08%5.29M
147.90%22.67M
234.51%12.32M
309.35%8.4M
1,424.96%5.09M
-Including: Investment income associates
-42.89%-686.96K
----
-24.49%3.19M
-385.36%-1.4M
-102.24%-480.75K
----
1,999.41%4.22M
-274.18%-288.72K
---237.71K
----
Asset deal income
-80.44%-133.18K
-414.20%-27.66K
99.04%-28.09K
-194.83%-1.63K
-2,020.75%-73.81K
129.07%8.8K
-816.22%-2.92M
-99.57%1.72K
-96.53%3.84K
--3.84K
Other revenue
60.31%12.31M
33.15%6.83M
-37.72%28.84M
-10.24%17.3M
-51.23%7.68M
-58.09%5.13M
92.92%46.3M
1.75%19.27M
11.47%15.74M
19.49%12.23M
Operating profit
-36.67%34.76M
-47.57%7.3M
137.48%140.85M
155.11%137.22M
199.48%54.88M
9.32%13.92M
-222.55%-375.76M
-71.44%53.79M
-198.45%-55.17M
-1.20%12.73M
Add:Non operating Income
-82.27%223.93K
-85.02%95.35K
58.70%16.29M
-33.09%5.34M
-82.30%1.26M
178.88%636.44K
-0.55%10.27M
-10.06%7.98M
139.58%7.14M
-84.59%228.21K
Less:Non operating expense
-27.86%476.32K
-15.48%125.73K
98.77%2.76M
-27.96%881.2K
19.59%660.26K
-65.80%148.76K
1,077.41%1.39M
1,321.62%1.22M
629.60%552.08K
888.86%434.91K
Total profit
-37.81%34.5M
-49.55%7.27M
142.08%154.38M
133.99%141.68M
214.20%55.48M
15.02%14.4M
-215.80%-366.88M
-69.29%60.55M
-182.42%-48.58M
-12.56%12.52M
Less:Income tax cost
-78.58%1.29M
-23.99%3.32M
139.06%9.01M
305.99%12.35M
40.10%6.02M
44.48%4.37M
-173.29%-23.07M
-66.79%3.04M
-19.59%4.3M
-13.52%3.02M
Net profit
-32.85%33.21M
-60.67%3.95M
FLtoP145.37M
124.90%129.33M
FLtoP49.47M
5.65%10.04M
SL-343.82M
-69.41%57.51M
SL-52.88M
-12.25%9.5M
Net profit from continuing operation
-32.85%33.21M
-60.67%3.95M
142.28%145.37M
124.90%129.33M
193.54%49.47M
5.65%10.04M
-220.48%-343.82M
-69.41%57.51M
-198.65%-52.88M
-12.25%9.5M
Less:Minority Profit
80.30%-688.8K
57.52%-913.26K
-30.26%-6.74M
-29.54%-6.11M
-7.33%-3.5M
2.05%-2.15M
-132.26%-5.17M
-93.51%-4.71M
-76.50%-3.26M
-202.59%-2.2M
Net profit of parent company owners
-35.99%33.9M
-60.12%4.86M
144.92%152.11M
117.67%135.44M
206.73%52.96M
4.21%12.19M
-217.75%-338.64M
-67.32%62.22M
-189.49%-49.62M
1.25%11.69M
Earning per share
Basic earning per share
-36.11%0.069
-60.00%0.01
144.70%0.3092
109.92%0.275
206.93%0.108
4.17%0.025
-211.56%-0.6917
-68.05%0.131
-182.11%-0.101
-7.69%0.024
Diluted earning per share
-36.11%0.069
-60.00%0.01
144.89%0.309
109.92%0.275
206.93%0.108
4.17%0.025
-212.84%-0.6883
-68.05%0.131
-188.60%-0.101
-7.69%0.024
Other composite income
-81.33%487.01K
98.31%-8.06K
-29.44%2.18M
-47.25%3.2M
-21.74%2.61M
-145.93%-476.75K
200.57%3.09M
145.37%6.07M
32.40%3.33M
-59.04%1.04M
Other composite income of parent company owners
-87.07%259.68K
145.70%17.96K
-47.56%1.48M
-48.28%2.45M
-18.19%2.01M
-107.40%-39.3K
773.08%2.82M
246.30%4.75M
77.32%2.45M
-65.55%530.85K
Other composite income of minority owners
-62.12%227.33K
94.05%-26.02K
163.10%699.79K
-43.55%749.13K
-31.68%600.09K
-186.25%-437.45K
-62.26%265.98K
20.15%1.33M
-22.48%878.3K
-48.94%507.18K
Total composite income
-35.28%33.7M
-58.80%3.94M
143.31%147.55M
108.45%132.53M
205.10%52.07M
-9.28%9.56M
-218.97%-340.73M
-66.62%63.58M
-188.29%-49.55M
-21.12%10.54M
Total composite income of parent company owners
-37.85%34.16M
-59.84%4.88M
145.74%153.59M
105.91%137.89M
216.54%54.97M
-0.64%12.15M
-216.64%-335.82M
-65.08%66.97M
-182.99%-47.17M
-6.62%12.23M
Total composite income of minority owners
84.06%-461.47K
63.70%-939.28K
-23.06%-6.04M
-58.17%-5.36M
-21.72%-2.9M
-53.29%-2.59M
-222.27%-4.91M
-154.35%-3.39M
-233.90%-2.38M
-730.00%-1.69M
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
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue -7.76%636.92M1.11%298.23M24.00%1.98B26.48%1.27B54.59%690.51M6.37%294.96M-14.90%1.6B-13.56%1B-28.41%446.67M2.88%277.3M
Operating revenue -7.76%636.92M1.11%298.23M24.00%1.98B26.48%1.27B54.59%690.51M6.37%294.96M-14.90%1.6B-13.56%1B-28.41%446.67M2.88%277.3M
Other operating revenue 1.88%9.88M-----14.71%18.87M-----15.72%9.7M-----3.89%22.12M----29.99%11.51M----
Total operating cost -4.69%610.19M1.57%303.43M6.84%1.76B22.14%1.16B24.64%640.18M6.40%298.74M8.18%1.65B-1.90%952.84M-9.63%513.65M5.68%280.76M
Operating cost -17.16%245.52M-1.24%117.85M-2.30%833.39M37.22%587.3M38.56%296.38M-1.47%119.34M6.79%852.98M-12.52%428.01M-28.10%213.91M-6.13%121.12M
Operating tax surcharges -8.03%4.06M44.62%987.21K8.80%12.14M19.84%6.12M26.82%4.42M34.51%682.62K-16.64%11.16M-11.58%5.11M-19.68%3.48M-45.98%507.47K
Operating expense 24.57%121.55M-2.92%59.81M34.43%376.65M18.59%201.12M34.01%97.57M15.97%61.61M4.66%280.18M18.30%169.6M9.81%72.81M40.71%53.13M
Administration expense 3.10%137.4M8.08%70.78M7.74%280.73M6.64%201.48M9.50%133.26M5.89%65.49M10.96%260.56M-5.10%188.93M13.90%121.7M4.90%61.85M
Financial expense -10.71%-2.95M28.10%-1.36M33.02%-6.28M41.68%-4.05M47.47%-2.66M41.79%-1.89M5.24%-9.37M2.99%-6.94M10.39%-5.07M-61.80%-3.24M
-Interest expense (Financial expense) -41.64%357.92K95.56%224.6K1.77%1.6M58.44%750.47K52.37%613.27K-79.23%114.85K123.44%1.57M10.96%473.65K104.58%402.49K--553.04K
-Interest Income (Financial expense) -1.83%-3.45M20.99%-1.63M25.16%-8.33M36.51%-4.81M39.52%-3.39M46.67%-2.06M-2.55%-11.13M2.35%-7.57M6.24%-5.6M-70.35%-3.87M
Research and development -5.94%104.6M3.46%55.36M4.56%262.45M2.21%171.84M4.12%111.21M12.88%53.51M15.51%251M19.25%168.12M7.85%106.81M15.64%47.41M
Credit Impairment Loss -6.15%-13.04M-68.65%2.28M3.72%-111.71M95.00%-1.48M0.52%-12.28M738.25%7.26M-46.98%-116.03M-15.91%-29.52M21.88%-12.35M27.33%-1.14M
Asset Impairment Loss 17.59%-439.48K---1.06M92.47%-20.72M--268.27K---533.25K-----27,076.18%-274.97M------------
Other net revenue 76.05%8.03M-29.36%12.5M75.76%-78.75M1,370.18%30.48M-61.36%4.56M9.30%17.69M-600.29%-324.95M184.90%2.07M2,365.16%11.8M79.73%16.19M
Invest income -4.51%9.33M-15.41%4.48M9.69%24.86M16.77%14.39M16.30%9.77M4.08%5.29M147.90%22.67M234.51%12.32M309.35%8.4M1,424.96%5.09M
-Including: Investment income associates -42.89%-686.96K-----24.49%3.19M-385.36%-1.4M-102.24%-480.75K----1,999.41%4.22M-274.18%-288.72K---237.71K----
Asset deal income -80.44%-133.18K-414.20%-27.66K99.04%-28.09K-194.83%-1.63K-2,020.75%-73.81K129.07%8.8K-816.22%-2.92M-99.57%1.72K-96.53%3.84K--3.84K
Other revenue 60.31%12.31M33.15%6.83M-37.72%28.84M-10.24%17.3M-51.23%7.68M-58.09%5.13M92.92%46.3M1.75%19.27M11.47%15.74M19.49%12.23M
Operating profit -36.67%34.76M-47.57%7.3M137.48%140.85M155.11%137.22M199.48%54.88M9.32%13.92M-222.55%-375.76M-71.44%53.79M-198.45%-55.17M-1.20%12.73M
Add:Non operating Income -82.27%223.93K-85.02%95.35K58.70%16.29M-33.09%5.34M-82.30%1.26M178.88%636.44K-0.55%10.27M-10.06%7.98M139.58%7.14M-84.59%228.21K
Less:Non operating expense -27.86%476.32K-15.48%125.73K98.77%2.76M-27.96%881.2K19.59%660.26K-65.80%148.76K1,077.41%1.39M1,321.62%1.22M629.60%552.08K888.86%434.91K
Total profit -37.81%34.5M-49.55%7.27M142.08%154.38M133.99%141.68M214.20%55.48M15.02%14.4M-215.80%-366.88M-69.29%60.55M-182.42%-48.58M-12.56%12.52M
Less:Income tax cost -78.58%1.29M-23.99%3.32M139.06%9.01M305.99%12.35M40.10%6.02M44.48%4.37M-173.29%-23.07M-66.79%3.04M-19.59%4.3M-13.52%3.02M
Net profit -32.85%33.21M-60.67%3.95MFLtoP145.37M124.90%129.33MFLtoP49.47M5.65%10.04MSL-343.82M-69.41%57.51MSL-52.88M-12.25%9.5M
Net profit from continuing operation -32.85%33.21M-60.67%3.95M142.28%145.37M124.90%129.33M193.54%49.47M5.65%10.04M-220.48%-343.82M-69.41%57.51M-198.65%-52.88M-12.25%9.5M
Less:Minority Profit 80.30%-688.8K57.52%-913.26K-30.26%-6.74M-29.54%-6.11M-7.33%-3.5M2.05%-2.15M-132.26%-5.17M-93.51%-4.71M-76.50%-3.26M-202.59%-2.2M
Net profit of parent company owners -35.99%33.9M-60.12%4.86M144.92%152.11M117.67%135.44M206.73%52.96M4.21%12.19M-217.75%-338.64M-67.32%62.22M-189.49%-49.62M1.25%11.69M
Earning per share
Basic earning per share -36.11%0.069-60.00%0.01144.70%0.3092109.92%0.275206.93%0.1084.17%0.025-211.56%-0.6917-68.05%0.131-182.11%-0.101-7.69%0.024
Diluted earning per share -36.11%0.069-60.00%0.01144.89%0.309109.92%0.275206.93%0.1084.17%0.025-212.84%-0.6883-68.05%0.131-188.60%-0.101-7.69%0.024
Other composite income -81.33%487.01K98.31%-8.06K-29.44%2.18M-47.25%3.2M-21.74%2.61M-145.93%-476.75K200.57%3.09M145.37%6.07M32.40%3.33M-59.04%1.04M
Other composite income of parent company owners -87.07%259.68K145.70%17.96K-47.56%1.48M-48.28%2.45M-18.19%2.01M-107.40%-39.3K773.08%2.82M246.30%4.75M77.32%2.45M-65.55%530.85K
Other composite income of minority owners -62.12%227.33K94.05%-26.02K163.10%699.79K-43.55%749.13K-31.68%600.09K-186.25%-437.45K-62.26%265.98K20.15%1.33M-22.48%878.3K-48.94%507.18K
Total composite income -35.28%33.7M-58.80%3.94M143.31%147.55M108.45%132.53M205.10%52.07M-9.28%9.56M-218.97%-340.73M-66.62%63.58M-188.29%-49.55M-21.12%10.54M
Total composite income of parent company owners -37.85%34.16M-59.84%4.88M145.74%153.59M105.91%137.89M216.54%54.97M-0.64%12.15M-216.64%-335.82M-65.08%66.97M-182.99%-47.17M-6.62%12.23M
Total composite income of minority owners 84.06%-461.47K63.70%-939.28K-23.06%-6.04M-58.17%-5.36M-21.72%-2.9M-53.29%-2.59M-222.27%-4.91M-154.35%-3.39M-233.90%-2.38M-730.00%-1.69M
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 ----Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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