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600536 China National Software & Service

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  • 49.42
  • -0.14-0.28%
Market Closed Dec 27 15:00 CST
42.02BMarket Cap-284.02P/E (TTM)

China National Software & Service Key Stats

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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
-29.77%2.92B
-21.73%1.98B
-42.32%702.71M
-30.26%6.72B
-25.50%4.16B
-29.82%2.53B
-20.07%1.22B
-6.87%9.64B
27.18%5.58B
37.29%3.61B
Operating revenue
-29.77%2.92B
-21.73%1.98B
-42.32%702.71M
-30.26%6.72B
-25.50%4.16B
-29.82%2.53B
-20.07%1.22B
-6.87%9.64B
27.18%5.58B
37.29%3.61B
Other operating revenue
----
4.73%13.08M
----
17.51%34.73M
----
-35.03%12.49M
----
-12.27%29.55M
----
-8.44%19.22M
Total operating cost
-33.13%3.4B
-28.20%2.36B
-41.11%923.67M
-27.12%7.21B
-20.02%5.08B
-20.50%3.28B
-8.90%1.57B
-6.82%9.89B
23.19%6.35B
30.79%4.13B
Operating cost
-40.26%1.61B
-31.95%1.11B
-62.40%296.91M
-35.83%4.24B
-31.12%2.7B
-34.71%1.64B
-17.12%789.62M
-9.07%6.61B
38.22%3.92B
53.65%2.51B
Operating tax surcharges
21.51%25.97M
22.85%17.97M
18.88%6.59M
-24.17%41.43M
-18.77%21.37M
-23.13%14.63M
-24.88%5.54M
-8.37%54.64M
-19.10%26.31M
-6.49%19.03M
Operating expense
-6.59%310.71M
-10.37%207.58M
-9.68%107.44M
-1.51%522.73M
-5.55%332.63M
-4.84%231.6M
1.83%118.96M
-3.38%530.76M
-2.70%352.18M
-3.33%243.37M
Administration expense
-20.90%523.16M
-19.51%343.8M
-14.76%176.62M
5.69%893.31M
8.90%661.38M
14.48%427.11M
9.32%207.21M
-0.40%845.24M
27.45%607.32M
25.13%373.1M
Financial expense
-6.83%26.22M
-31.63%12.79M
-26.96%5.15M
-3.71%36.26M
30.86%28.15M
31.21%18.71M
-18.89%7.05M
5.95%37.66M
4.10%21.51M
53.97%14.26M
-Interest expense (Financial expense)
-11.54%36.24M
-15.72%21.32M
-21.83%8.77M
-10.83%53.58M
5.39%40.97M
-3.39%25.29M
0.35%11.21M
-2.08%60.08M
-5.49%38.87M
24.30%26.18M
-Interest Income (Financial expense)
32.95%-10.99M
-4.37%-9.49M
14.43%-4.25M
24.92%-21.64M
28.41%-16.39M
42.11%-9.09M
-17.59%-4.97M
9.65%-28.82M
-11.26%-22.89M
-18.24%-15.71M
Research and development
-32.81%899.48M
-30.71%660.72M
-24.80%330.97M
-18.71%1.47B
-6.24%1.34B
-1.93%953.58M
-1.42%440.11M
-2.12%1.81B
-0.21%1.43B
2.83%972.32M
Credit Impairment Loss
-94.44%-20.26M
-214.73%-24.52M
-3,159.08%-7.23M
55.47%-27.75M
-391.93%-10.42M
72.22%-7.79M
102.58%236.42K
-243.73%-62.31M
-112.09%-2.12M
-469.96%-28.04M
Asset Impairment Loss
122.32%2.7M
40.82%-5.11M
-160.93%-878.66K
-396.56%-109.76M
-277.93%-12.09M
-332.96%-8.63M
117.61%1.44M
-155.88%-22.1M
-83.05%6.79M
-90.07%3.7M
Other net revenue
-76.90%111.54M
-61.59%84.27M
-32.82%99.54M
-4.94%471.28M
54.28%482.87M
-3.71%219.41M
101.40%148.17M
3.11%495.75M
2.68%312.99M
43.97%227.86M
Fair value change income
----
----
----
-61.17%39.78M
----
----
----
4,190.13%102.44M
----
----
Invest income
-97.44%5.9M
122.95%5.9M
--19.25M
356.45%271.45M
3,018.75%230.55M
-447.52%-25.69M
----
-48.57%59.47M
-54.07%7.39M
-47.98%7.39M
-Including: Investment income associates
50.96%-13.36M
50.96%-13.36M
----
-76.76%13.82M
-468.41%-27.23M
-468.41%-27.23M
----
-36.99%59.47M
244.67%7.39M
244.67%7.39M
Asset deal income
-26.31%1.17M
-31.09%925.97K
264.55%453.42K
46.79%8.09M
-70.70%1.58M
-65.51%1.34M
---275.55K
--5.51M
24,545.20%5.4M
17,689.57%3.9M
Other revenue
-55.34%122.04M
-58.85%107.07M
-40.08%87.94M
-29.87%289.46M
-7.54%273.25M
7.99%260.17M
61.42%146.77M
20.90%412.74M
27.88%295.52M
115.77%240.91M
Operating profit
16.75%-365.81M
45.40%-288.01M
39.87%-121.43M
-104.64%-11.52M
3.99%-439.41M
-82.91%-527.53M
-63.20%-201.96M
12.32%248.52M
1.13%-457.66M
21.42%-288.41M
Add:Non operating Income
-61.61%1.05M
-58.93%667.58K
-59.25%384.31K
-64.56%6.35M
-82.19%2.72M
-56.08%1.63M
-35.77%943.02K
26.76%17.91M
-10.82%15.3M
-31.16%3.7M
Less:Non operating expense
3.95%4.85M
10.72%3.85M
1,271.08%2.25M
10.37%5.99M
19.96%4.66M
1,622.90%3.47M
106.58%164.17K
0.94%5.43M
0.81%3.89M
-85.67%201.69K
Total profit
16.25%-369.62M
44.99%-291.19M
38.71%-123.3M
-104.28%-11.17M
1.10%-441.35M
-85.81%-529.38M
-64.42%-201.18M
13.47%260.99M
0.74%-446.24M
21.53%-284.91M
Less:Income tax cost
-809.38%-17.77M
-527.69%-19.02M
-1,973.62%-9.54M
-120.24%-3.34M
-141.90%-1.95M
-121.47%-3.03M
-97.16%509.04K
-39.70%16.49M
-80.79%4.66M
-29.06%14.11M
Net profit
19.92%-351.85M
48.29%-272.17M
43.60%-113.76M
-103.20%-7.83M
2.55%-439.39M
-76.02%-526.35M
-43.76%-201.69M
20.65%244.5M
4.84%-450.9M
21.92%-299.02M
Net profit from continuing operation
19.92%-351.85M
48.29%-272.17M
43.60%-113.76M
-103.20%-7.83M
2.55%-439.39M
-76.02%-526.35M
-43.76%-201.69M
20.65%244.5M
4.84%-450.9M
21.92%-299.02M
Less:Minority Profit
16.95%-14.3M
104.30%473.96K
-5.12%-3.01M
13.27%224.91M
71.04%-17.21M
22.69%-11.01M
92.42%-2.86M
56.24%198.55M
-258.76%-59.45M
35.39%-14.25M
Net profit of parent company owners
20.05%-337.55M
47.09%-272.65M
44.30%-110.75M
-606.53%-232.75M
-7.85%-422.18M
-80.96%-515.34M
-93.95%-198.83M
-39.21%45.95M
14.39%-391.46M
21.10%-284.78M
Earning per share
Basic earning per share
28.57%-0.4
56.76%-0.32
58.06%-0.13
-616.67%-0.31
29.11%-0.56
-27.59%-0.74
-47.62%-0.31
-60.00%0.06
14.13%-0.79
20.55%-0.58
Diluted earning per share
28.57%-0.4
56.76%-0.32
58.06%-0.13
-616.67%-0.31
29.11%-0.56
-27.59%-0.74
-47.62%-0.31
-60.00%0.06
14.13%-0.79
20.55%-0.58
Other composite income
-130.84%-88.8K
-175.28%-268.81K
222.14%135.65K
-89.52%108.83K
-17.43%287.99K
-27.22%357.08K
-139.65%-111.06K
-78.11%1.04M
179.22%348.78K
206.63%490.63K
Other composite income of parent company owners
-124.90%-79.84K
-139.76%-155.06K
222.14%113.04K
-88.93%119.64K
-22.91%320.58K
-27.92%389.96K
-139.65%-92.55K
-77.73%1.08M
211.71%415.87K
239.81%540.98K
Other composite income of minority owners
72.49%-8.97K
-245.91%-113.75K
222.14%22.61K
74.37%-10.81K
51.43%-32.59K
34.69%-32.88K
-139.65%-18.51K
61.18%-42.19K
1.36%-67.09K
31.19%-50.35K
Total composite income
19.85%-351.94M
48.20%-272.44M
43.70%-113.62M
-103.15%-7.73M
2.54%-439.11M
-76.19%-525.99M
-43.79%-201.8M
18.39%245.54M
5.00%-450.55M
22.14%-298.53M
Total composite income of parent company owners
19.97%-337.63M
47.02%-272.8M
44.38%-110.64M
-594.64%-232.63M
-7.88%-421.86M
-81.17%-514.95M
-93.96%-198.92M
-41.53%47.03M
14.55%-391.04M
21.33%-284.24M
Total composite income of minority owners
17.05%-14.3M
103.26%360.21K
-3.66%-2.99M
13.29%224.9M
71.02%-17.25M
22.74%-11.05M
92.37%-2.88M
56.34%198.51M
-257.70%-59.51M
35.38%-14.3M
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 Accounting firm (Special General Partnership)
--
--
--
ZTE Accounting firm (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 -29.77%2.92B-21.73%1.98B-42.32%702.71M-30.26%6.72B-25.50%4.16B-29.82%2.53B-20.07%1.22B-6.87%9.64B27.18%5.58B37.29%3.61B
Operating revenue -29.77%2.92B-21.73%1.98B-42.32%702.71M-30.26%6.72B-25.50%4.16B-29.82%2.53B-20.07%1.22B-6.87%9.64B27.18%5.58B37.29%3.61B
Other operating revenue ----4.73%13.08M----17.51%34.73M-----35.03%12.49M-----12.27%29.55M-----8.44%19.22M
Total operating cost -33.13%3.4B-28.20%2.36B-41.11%923.67M-27.12%7.21B-20.02%5.08B-20.50%3.28B-8.90%1.57B-6.82%9.89B23.19%6.35B30.79%4.13B
Operating cost -40.26%1.61B-31.95%1.11B-62.40%296.91M-35.83%4.24B-31.12%2.7B-34.71%1.64B-17.12%789.62M-9.07%6.61B38.22%3.92B53.65%2.51B
Operating tax surcharges 21.51%25.97M22.85%17.97M18.88%6.59M-24.17%41.43M-18.77%21.37M-23.13%14.63M-24.88%5.54M-8.37%54.64M-19.10%26.31M-6.49%19.03M
Operating expense -6.59%310.71M-10.37%207.58M-9.68%107.44M-1.51%522.73M-5.55%332.63M-4.84%231.6M1.83%118.96M-3.38%530.76M-2.70%352.18M-3.33%243.37M
Administration expense -20.90%523.16M-19.51%343.8M-14.76%176.62M5.69%893.31M8.90%661.38M14.48%427.11M9.32%207.21M-0.40%845.24M27.45%607.32M25.13%373.1M
Financial expense -6.83%26.22M-31.63%12.79M-26.96%5.15M-3.71%36.26M30.86%28.15M31.21%18.71M-18.89%7.05M5.95%37.66M4.10%21.51M53.97%14.26M
-Interest expense (Financial expense) -11.54%36.24M-15.72%21.32M-21.83%8.77M-10.83%53.58M5.39%40.97M-3.39%25.29M0.35%11.21M-2.08%60.08M-5.49%38.87M24.30%26.18M
-Interest Income (Financial expense) 32.95%-10.99M-4.37%-9.49M14.43%-4.25M24.92%-21.64M28.41%-16.39M42.11%-9.09M-17.59%-4.97M9.65%-28.82M-11.26%-22.89M-18.24%-15.71M
Research and development -32.81%899.48M-30.71%660.72M-24.80%330.97M-18.71%1.47B-6.24%1.34B-1.93%953.58M-1.42%440.11M-2.12%1.81B-0.21%1.43B2.83%972.32M
Credit Impairment Loss -94.44%-20.26M-214.73%-24.52M-3,159.08%-7.23M55.47%-27.75M-391.93%-10.42M72.22%-7.79M102.58%236.42K-243.73%-62.31M-112.09%-2.12M-469.96%-28.04M
Asset Impairment Loss 122.32%2.7M40.82%-5.11M-160.93%-878.66K-396.56%-109.76M-277.93%-12.09M-332.96%-8.63M117.61%1.44M-155.88%-22.1M-83.05%6.79M-90.07%3.7M
Other net revenue -76.90%111.54M-61.59%84.27M-32.82%99.54M-4.94%471.28M54.28%482.87M-3.71%219.41M101.40%148.17M3.11%495.75M2.68%312.99M43.97%227.86M
Fair value change income -------------61.17%39.78M------------4,190.13%102.44M--------
Invest income -97.44%5.9M122.95%5.9M--19.25M356.45%271.45M3,018.75%230.55M-447.52%-25.69M-----48.57%59.47M-54.07%7.39M-47.98%7.39M
-Including: Investment income associates 50.96%-13.36M50.96%-13.36M-----76.76%13.82M-468.41%-27.23M-468.41%-27.23M-----36.99%59.47M244.67%7.39M244.67%7.39M
Asset deal income -26.31%1.17M-31.09%925.97K264.55%453.42K46.79%8.09M-70.70%1.58M-65.51%1.34M---275.55K--5.51M24,545.20%5.4M17,689.57%3.9M
Other revenue -55.34%122.04M-58.85%107.07M-40.08%87.94M-29.87%289.46M-7.54%273.25M7.99%260.17M61.42%146.77M20.90%412.74M27.88%295.52M115.77%240.91M
Operating profit 16.75%-365.81M45.40%-288.01M39.87%-121.43M-104.64%-11.52M3.99%-439.41M-82.91%-527.53M-63.20%-201.96M12.32%248.52M1.13%-457.66M21.42%-288.41M
Add:Non operating Income -61.61%1.05M-58.93%667.58K-59.25%384.31K-64.56%6.35M-82.19%2.72M-56.08%1.63M-35.77%943.02K26.76%17.91M-10.82%15.3M-31.16%3.7M
Less:Non operating expense 3.95%4.85M10.72%3.85M1,271.08%2.25M10.37%5.99M19.96%4.66M1,622.90%3.47M106.58%164.17K0.94%5.43M0.81%3.89M-85.67%201.69K
Total profit 16.25%-369.62M44.99%-291.19M38.71%-123.3M-104.28%-11.17M1.10%-441.35M-85.81%-529.38M-64.42%-201.18M13.47%260.99M0.74%-446.24M21.53%-284.91M
Less:Income tax cost -809.38%-17.77M-527.69%-19.02M-1,973.62%-9.54M-120.24%-3.34M-141.90%-1.95M-121.47%-3.03M-97.16%509.04K-39.70%16.49M-80.79%4.66M-29.06%14.11M
Net profit 19.92%-351.85M48.29%-272.17M43.60%-113.76M-103.20%-7.83M2.55%-439.39M-76.02%-526.35M-43.76%-201.69M20.65%244.5M4.84%-450.9M21.92%-299.02M
Net profit from continuing operation 19.92%-351.85M48.29%-272.17M43.60%-113.76M-103.20%-7.83M2.55%-439.39M-76.02%-526.35M-43.76%-201.69M20.65%244.5M4.84%-450.9M21.92%-299.02M
Less:Minority Profit 16.95%-14.3M104.30%473.96K-5.12%-3.01M13.27%224.91M71.04%-17.21M22.69%-11.01M92.42%-2.86M56.24%198.55M-258.76%-59.45M35.39%-14.25M
Net profit of parent company owners 20.05%-337.55M47.09%-272.65M44.30%-110.75M-606.53%-232.75M-7.85%-422.18M-80.96%-515.34M-93.95%-198.83M-39.21%45.95M14.39%-391.46M21.10%-284.78M
Earning per share
Basic earning per share 28.57%-0.456.76%-0.3258.06%-0.13-616.67%-0.3129.11%-0.56-27.59%-0.74-47.62%-0.31-60.00%0.0614.13%-0.7920.55%-0.58
Diluted earning per share 28.57%-0.456.76%-0.3258.06%-0.13-616.67%-0.3129.11%-0.56-27.59%-0.74-47.62%-0.31-60.00%0.0614.13%-0.7920.55%-0.58
Other composite income -130.84%-88.8K-175.28%-268.81K222.14%135.65K-89.52%108.83K-17.43%287.99K-27.22%357.08K-139.65%-111.06K-78.11%1.04M179.22%348.78K206.63%490.63K
Other composite income of parent company owners -124.90%-79.84K-139.76%-155.06K222.14%113.04K-88.93%119.64K-22.91%320.58K-27.92%389.96K-139.65%-92.55K-77.73%1.08M211.71%415.87K239.81%540.98K
Other composite income of minority owners 72.49%-8.97K-245.91%-113.75K222.14%22.61K74.37%-10.81K51.43%-32.59K34.69%-32.88K-139.65%-18.51K61.18%-42.19K1.36%-67.09K31.19%-50.35K
Total composite income 19.85%-351.94M48.20%-272.44M43.70%-113.62M-103.15%-7.73M2.54%-439.11M-76.19%-525.99M-43.79%-201.8M18.39%245.54M5.00%-450.55M22.14%-298.53M
Total composite income of parent company owners 19.97%-337.63M47.02%-272.8M44.38%-110.64M-594.64%-232.63M-7.88%-421.86M-81.17%-514.95M-93.96%-198.92M-41.53%47.03M14.55%-391.04M21.33%-284.24M
Total composite income of minority owners 17.05%-14.3M103.26%360.21K-3.66%-2.99M13.29%224.9M71.02%-17.25M22.74%-11.05M92.37%-2.88M56.34%198.51M-257.70%-59.51M35.38%-14.3M
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 Accounting firm (Special General Partnership)------ZTE Accounting firm (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.

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