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300352 Beijing VRV Software Corporation

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  • 6.31
  • +0.10+1.61%
Market Closed Dec 18 15:00 CST
9.15BMarket Cap-210.33P/E (TTM)

Beijing VRV Software Corporation 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
-20.81%377.85M
-27.05%233.14M
-15.05%130.35M
25.76%682.72M
2.68%477.15M
38.27%319.59M
17.59%153.45M
-19.59%542.86M
-16.91%464.68M
-31.89%231.13M
Operating revenue
-20.81%377.85M
-27.05%233.14M
-15.05%130.35M
25.76%682.72M
2.68%477.15M
38.27%319.59M
17.59%153.45M
-19.59%542.86M
-16.91%464.68M
-31.89%231.13M
Other operating revenue
----
-15.18%40.1M
----
-26.35%51.13M
----
31.66%47.27M
----
-42.96%69.43M
----
-25.21%35.9M
Interest income
----
----
--0
----
----
----
--0
----
----
----
Commission income
----
----
--0
----
----
----
--0
----
----
----
Premiums earned
----
----
--0
----
----
----
--0
----
----
----
Total operating cost
-10.58%410.99M
-3.24%294.5M
-15.68%123.51M
-3.36%669.39M
-5.53%459.63M
3.08%304.35M
11.15%146.48M
-9.28%692.65M
-2.45%486.56M
0.23%295.24M
Operating cost
-10.58%102.51M
-19.57%83.86M
-28.75%28.36M
-26.09%172.29M
-32.35%114.64M
24.87%104.27M
21.17%39.8M
-15.35%233.12M
3.81%169.47M
-10.47%83.5M
Operating tax surcharges
-0.29%2.63M
2.25%1.31M
-15.75%578.62K
-27.01%5.18M
-53.55%2.64M
-76.63%1.29M
-75.61%686.81K
-42.01%7.09M
-35.71%5.69M
-18.45%5.5M
Operating expense
-4.86%122.78M
12.00%87.07M
-21.74%31.03M
3.10%174.53M
8.76%129.05M
-3.30%77.75M
21.24%39.65M
-9.52%169.28M
-9.81%118.66M
0.30%80.4M
Administration expense
-24.76%83.24M
-13.02%48.97M
-15.26%25.84M
10.16%148.63M
5.65%110.64M
-8.10%56.3M
2.15%30.5M
2.32%134.92M
-3.50%104.72M
2.36%61.26M
Financial expense
-2.12%5.6M
0.83%3.41M
-16.79%1.46M
25.78%9.71M
12.76%5.72M
-4.45%3.38M
9.70%1.75M
40.17%7.72M
38.05%5.08M
36.43%3.54M
-Interest expense (Financial expense)
-7.32%5.98M
-2.27%3.89M
-8.87%1.79M
21.75%10.28M
12.70%6.45M
2.29%3.98M
19.06%1.96M
44.53%8.44M
109.05%5.73M
26.68%3.89M
-Interest Income (Financial expense)
-10.70%-638.32K
-10.24%-511.1K
-50.29%-353.01K
28.95%-701.04K
22.30%-576.6K
-2.12%-463.62K
-47.97%-234.89K
-3.03%-986.62K
7.89%-742.12K
28.59%-453.98K
Research and development
-2.80%94.22M
13.86%69.87M
6.31%36.24M
13.19%159.05M
16.87%96.94M
0.53%61.36M
6.67%34.09M
-7.19%140.51M
-0.01%82.95M
17.49%61.04M
Credit Impairment Loss
-19.37%-35.98M
-21.66%-25.83M
6.52%-9.48M
71.15%-38.05M
-45.21%-30.15M
-8.31%-21.24M
25.99%-10.14M
72.68%-131.9M
78.66%-20.76M
59.00%-19.61M
Asset Impairment Loss
40.82%-35.5K
-133.96%-33.5K
--0
-13.31%-3.73M
-202.53%-59.99K
120.77%98.63K
--0
84.62%-3.29M
76.22%-19.83K
-467.48%-474.98K
Other net revenue
-100.46%-33.66M
-69.53%-23.07M
5.90%-6.31M
85.50%-12.4M
-175.54%-16.79M
-224.58%-13.61M
-444.24%-6.71M
80.92%-85.54M
152.10%22.23M
276.94%10.92M
Fair value change income
66.13%-46.5K
49.50%-46.5K
-127.56%-46.5K
94.61%-90.78K
90.65%-137.28K
88.19%-92.07K
111.44%168.72K
-192.46%-1.68M
-372.68%-1.47M
-145.49%-779.62K
Invest income
-216.68%-5.93M
-17.30%-3.85M
-1.12%-1.9M
-57.26%4.31M
-118.45%-1.87M
-158.64%-3.28M
-176.06%-1.88M
177.98%10.09M
229.29%10.15M
417.86%5.6M
Net open hedge income
----
----
--0
----
----
----
--0
--0
----
----
-Including: Investment income associates
-50.13%-6.37M
7.01%-4.22M
15.66%-2.17M
-77.15%1.26M
-203.85%-4.24M
-426.29%-4.54M
-119.96%-2.57M
13,082.51%5.52M
344.55%4.08M
533.35%1.39M
Exchange income
----
----
--0
----
----
----
--0
----
----
----
Asset deal income
--125.13K
--124.99K
--124.99K
596.65%900.94K
----
--0
--0
--129.32K
--105.18K
--18.79K
Other revenue
-46.73%8.22M
-39.78%6.56M
-2.99%4.98M
-41.01%24.25M
-54.92%15.42M
-58.35%10.9M
-67.95%5.14M
-38.70%41.11M
-33.02%34.22M
-32.79%26.17M
Operating profit
-9,266.73%-66.8M
-5,264.47%-84.43M
101.05%526.36K
100.39%916.92K
104.67%728.76K
103.07%1.63M
-60.86%261.8K
56.14%-235.33M
-98.00%356.07K
-237.68%-53.18M
Add:Non operating Income
-18.64%137.3K
-62.62%55.05K
-78.27%19.93K
124.89%189.68K
195.92%168.75K
178.28%147.27K
29.47%91.7K
-94.23%84.34K
145.14%57.03K
484.88%52.92K
Less:Non operating expense
-37.42%471.8K
-74.15%190.89K
--0
1,188.49%787.1K
1,567.41%753.95K
1,626.40%738.46K
-50.65%8.32K
-94.27%61.09K
-99.62%45.22K
-99.38%42.77K
Total profit
-46,864.61%-67.14M
-8,202.92%-84.57M
58.26%546.29K
100.14%319.5K
-60.97%143.57K
101.96%1.04M
-52.25%345.18K
56.11%-235.31M
-93.74%367.88K
-267.67%-53.17M
Less:Income tax cost
-3,027.71%-18.19M
-866.66%-17.64M
-19.74%-1.7M
90.43%-4.53M
84.53%-581.59K
70.88%-1.82M
-20.62%-1.42M
46.17%-47.37M
-413.86%-3.76M
-2,431.24%-6.27M
Net profit
-6,849.90%-48.95M
-2,432.99%-66.93M
27.27%2.25M
102.58%4.85M
-82.43%725.15K
106.12%2.87M
-7.10%1.77M
58.07%-187.94M
-11.74%4.13M
-249.17%-46.91M
Net profit from continuing operation
-6,849.90%-48.95M
-2,432.99%-66.93M
27.27%2.25M
102.58%4.85M
-82.43%725.15K
106.12%2.87M
-7.10%1.77M
58.07%-187.94M
-11.74%4.13M
-249.17%-46.91M
Net income from discontinuing operating
----
----
--0
----
----
----
--0
----
----
----
Less:Minority Profit
-19.21%-1.46M
-76.91%-1.28M
-81.69%-685.69K
-100.43%-1.74M
37.42%-1.22M
49.29%-723.76K
31.30%-377.4K
89.76%-865.7K
64.25%-1.95M
-1.75%-1.43M
Net profit of parent company owners
-2,537.42%-47.49M
-1,927.33%-65.65M
36.86%2.93M
103.52%6.59M
-67.96%1.95M
107.90%3.59M
-12.52%2.14M
57.46%-187.07M
-40.04%6.08M
-238.45%-45.48M
Earning per share
Basic earning per share
-2,623.08%-0.0328
-1,912.00%-0.0453
33.33%0.002
103.49%0.0045
-69.05%0.0013
107.96%0.0025
-11.76%0.0015
57.47%-0.129
-40.00%0.0042
-238.33%-0.0314
Diluted earning per share
-2,623.08%-0.0328
-1,912.00%-0.0453
33.33%0.002
103.49%0.0045
-69.05%0.0013
107.96%0.0025
-11.76%0.0015
57.47%-0.129
-40.00%0.0042
-238.33%-0.0314
Other composite income
0
-3,655.17%-14.85M
0
0
51.37%-395.43K
0
Other composite income of parent company owners
----
----
--0
-3,670.04%-14.29M
----
--0
--0
52.58%-379.08K
--0
----
Other composite income of minority owners
----
----
--0
-3,310.20%-557.42K
----
----
--0
-19.06%-16.35K
----
----
Total composite income
-6,849.90%-48.95M
-2,432.99%-66.93M
27.27%2.25M
94.69%-10M
-82.43%725.15K
106.12%2.87M
-7.10%1.77M
58.05%-188.34M
-11.74%4.13M
-249.89%-46.91M
Total composite income of parent company owners
-2,537.42%-47.49M
-1,927.33%-65.65M
36.86%2.93M
95.89%-7.71M
-67.96%1.95M
107.90%3.59M
-12.52%2.14M
57.45%-187.45M
-40.04%6.08M
-239.10%-45.48M
Total composite income of minority owners
-19.21%-1.46M
-76.91%-1.28M
-81.69%-685.69K
-159.91%-2.29M
37.42%-1.22M
49.29%-723.76K
31.30%-377.4K
89.59%-882.04K
64.25%-1.95M
-1.75%-1.43M
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
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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 -20.81%377.85M-27.05%233.14M-15.05%130.35M25.76%682.72M2.68%477.15M38.27%319.59M17.59%153.45M-19.59%542.86M-16.91%464.68M-31.89%231.13M
Operating revenue -20.81%377.85M-27.05%233.14M-15.05%130.35M25.76%682.72M2.68%477.15M38.27%319.59M17.59%153.45M-19.59%542.86M-16.91%464.68M-31.89%231.13M
Other operating revenue -----15.18%40.1M-----26.35%51.13M----31.66%47.27M-----42.96%69.43M-----25.21%35.9M
Interest income ----------0--------------0------------
Commission income ----------0--------------0------------
Premiums earned ----------0--------------0------------
Total operating cost -10.58%410.99M-3.24%294.5M-15.68%123.51M-3.36%669.39M-5.53%459.63M3.08%304.35M11.15%146.48M-9.28%692.65M-2.45%486.56M0.23%295.24M
Operating cost -10.58%102.51M-19.57%83.86M-28.75%28.36M-26.09%172.29M-32.35%114.64M24.87%104.27M21.17%39.8M-15.35%233.12M3.81%169.47M-10.47%83.5M
Operating tax surcharges -0.29%2.63M2.25%1.31M-15.75%578.62K-27.01%5.18M-53.55%2.64M-76.63%1.29M-75.61%686.81K-42.01%7.09M-35.71%5.69M-18.45%5.5M
Operating expense -4.86%122.78M12.00%87.07M-21.74%31.03M3.10%174.53M8.76%129.05M-3.30%77.75M21.24%39.65M-9.52%169.28M-9.81%118.66M0.30%80.4M
Administration expense -24.76%83.24M-13.02%48.97M-15.26%25.84M10.16%148.63M5.65%110.64M-8.10%56.3M2.15%30.5M2.32%134.92M-3.50%104.72M2.36%61.26M
Financial expense -2.12%5.6M0.83%3.41M-16.79%1.46M25.78%9.71M12.76%5.72M-4.45%3.38M9.70%1.75M40.17%7.72M38.05%5.08M36.43%3.54M
-Interest expense (Financial expense) -7.32%5.98M-2.27%3.89M-8.87%1.79M21.75%10.28M12.70%6.45M2.29%3.98M19.06%1.96M44.53%8.44M109.05%5.73M26.68%3.89M
-Interest Income (Financial expense) -10.70%-638.32K-10.24%-511.1K-50.29%-353.01K28.95%-701.04K22.30%-576.6K-2.12%-463.62K-47.97%-234.89K-3.03%-986.62K7.89%-742.12K28.59%-453.98K
Research and development -2.80%94.22M13.86%69.87M6.31%36.24M13.19%159.05M16.87%96.94M0.53%61.36M6.67%34.09M-7.19%140.51M-0.01%82.95M17.49%61.04M
Credit Impairment Loss -19.37%-35.98M-21.66%-25.83M6.52%-9.48M71.15%-38.05M-45.21%-30.15M-8.31%-21.24M25.99%-10.14M72.68%-131.9M78.66%-20.76M59.00%-19.61M
Asset Impairment Loss 40.82%-35.5K-133.96%-33.5K--0-13.31%-3.73M-202.53%-59.99K120.77%98.63K--084.62%-3.29M76.22%-19.83K-467.48%-474.98K
Other net revenue -100.46%-33.66M-69.53%-23.07M5.90%-6.31M85.50%-12.4M-175.54%-16.79M-224.58%-13.61M-444.24%-6.71M80.92%-85.54M152.10%22.23M276.94%10.92M
Fair value change income 66.13%-46.5K49.50%-46.5K-127.56%-46.5K94.61%-90.78K90.65%-137.28K88.19%-92.07K111.44%168.72K-192.46%-1.68M-372.68%-1.47M-145.49%-779.62K
Invest income -216.68%-5.93M-17.30%-3.85M-1.12%-1.9M-57.26%4.31M-118.45%-1.87M-158.64%-3.28M-176.06%-1.88M177.98%10.09M229.29%10.15M417.86%5.6M
Net open hedge income ----------0--------------0--0--------
-Including: Investment income associates -50.13%-6.37M7.01%-4.22M15.66%-2.17M-77.15%1.26M-203.85%-4.24M-426.29%-4.54M-119.96%-2.57M13,082.51%5.52M344.55%4.08M533.35%1.39M
Exchange income ----------0--------------0------------
Asset deal income --125.13K--124.99K--124.99K596.65%900.94K------0--0--129.32K--105.18K--18.79K
Other revenue -46.73%8.22M-39.78%6.56M-2.99%4.98M-41.01%24.25M-54.92%15.42M-58.35%10.9M-67.95%5.14M-38.70%41.11M-33.02%34.22M-32.79%26.17M
Operating profit -9,266.73%-66.8M-5,264.47%-84.43M101.05%526.36K100.39%916.92K104.67%728.76K103.07%1.63M-60.86%261.8K56.14%-235.33M-98.00%356.07K-237.68%-53.18M
Add:Non operating Income -18.64%137.3K-62.62%55.05K-78.27%19.93K124.89%189.68K195.92%168.75K178.28%147.27K29.47%91.7K-94.23%84.34K145.14%57.03K484.88%52.92K
Less:Non operating expense -37.42%471.8K-74.15%190.89K--01,188.49%787.1K1,567.41%753.95K1,626.40%738.46K-50.65%8.32K-94.27%61.09K-99.62%45.22K-99.38%42.77K
Total profit -46,864.61%-67.14M-8,202.92%-84.57M58.26%546.29K100.14%319.5K-60.97%143.57K101.96%1.04M-52.25%345.18K56.11%-235.31M-93.74%367.88K-267.67%-53.17M
Less:Income tax cost -3,027.71%-18.19M-866.66%-17.64M-19.74%-1.7M90.43%-4.53M84.53%-581.59K70.88%-1.82M-20.62%-1.42M46.17%-47.37M-413.86%-3.76M-2,431.24%-6.27M
Net profit -6,849.90%-48.95M-2,432.99%-66.93M27.27%2.25M102.58%4.85M-82.43%725.15K106.12%2.87M-7.10%1.77M58.07%-187.94M-11.74%4.13M-249.17%-46.91M
Net profit from continuing operation -6,849.90%-48.95M-2,432.99%-66.93M27.27%2.25M102.58%4.85M-82.43%725.15K106.12%2.87M-7.10%1.77M58.07%-187.94M-11.74%4.13M-249.17%-46.91M
Net income from discontinuing operating ----------0--------------0------------
Less:Minority Profit -19.21%-1.46M-76.91%-1.28M-81.69%-685.69K-100.43%-1.74M37.42%-1.22M49.29%-723.76K31.30%-377.4K89.76%-865.7K64.25%-1.95M-1.75%-1.43M
Net profit of parent company owners -2,537.42%-47.49M-1,927.33%-65.65M36.86%2.93M103.52%6.59M-67.96%1.95M107.90%3.59M-12.52%2.14M57.46%-187.07M-40.04%6.08M-238.45%-45.48M
Earning per share
Basic earning per share -2,623.08%-0.0328-1,912.00%-0.045333.33%0.002103.49%0.0045-69.05%0.0013107.96%0.0025-11.76%0.001557.47%-0.129-40.00%0.0042-238.33%-0.0314
Diluted earning per share -2,623.08%-0.0328-1,912.00%-0.045333.33%0.002103.49%0.0045-69.05%0.0013107.96%0.0025-11.76%0.001557.47%-0.129-40.00%0.0042-238.33%-0.0314
Other composite income 0-3,655.17%-14.85M0051.37%-395.43K0
Other composite income of parent company owners ----------0-3,670.04%-14.29M------0--052.58%-379.08K--0----
Other composite income of minority owners ----------0-3,310.20%-557.42K----------0-19.06%-16.35K--------
Total composite income -6,849.90%-48.95M-2,432.99%-66.93M27.27%2.25M94.69%-10M-82.43%725.15K106.12%2.87M-7.10%1.77M58.05%-188.34M-11.74%4.13M-249.89%-46.91M
Total composite income of parent company owners -2,537.42%-47.49M-1,927.33%-65.65M36.86%2.93M95.89%-7.71M-67.96%1.95M107.90%3.59M-12.52%2.14M57.45%-187.45M-40.04%6.08M-239.10%-45.48M
Total composite income of minority owners -19.21%-1.46M-76.91%-1.28M-81.69%-685.69K-159.91%-2.29M37.42%-1.22M49.29%-723.76K31.30%-377.4K89.59%-882.04K64.25%-1.95M-1.75%-1.43M
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 ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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.