China National Software & Service Company Limited (SHA:600536)
China · Delayed Price · Currency is CNY 32.94
+0.11 (0.34%)
Aug 27, 2026, 3:00 PM CST
SHA:600536 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,619 | 5,071 | 5,165 | 6,689 | 9,611 | 10,318 |
Other Revenue | 34.14 | 30.87 | 32.85 | 34.73 | 29.55 | 33.68 |
| 4,653 | 5,102 | 5,198 | 6,723 | 9,640 | 10,352 | |
Revenue Growth | -14.72% | -1.84% | -22.69% | -30.26% | -6.87% | 39.73% |
Cost of Revenue | 2,491 | 2,943 | 3,265 | 4,318 | 6,629 | 7,284 |
Gross Profit | 2,161 | 2,159 | 1,933 | 2,406 | 3,011 | 3,068 |
Selling, General & Admin | 1,280 | 1,300 | 1,202 | 1,380 | 1,376 | 1,398 |
Research & Development | 716.86 | 725.24 | 1,202 | 1,469 | 1,808 | 1,847 |
Other Operating Expenses | -95.39 | -152.45 | -182.41 | -243.95 | -344.1 | -275.68 |
Operating Expenses | 1,940 | 1,921 | 2,306 | 2,647 | 2,896 | 2,924 |
Operating Income | 221.62 | 237.98 | -373.8 | -241.79 | 114.89 | 143.67 |
Interest Expense | -35.29 | -44.85 | -59.73 | -53.58 | -60.08 | -61.36 |
Interest & Investment Income | 150.34 | 128.52 | 187.59 | 293.09 | 88.29 | 147.52 |
Currency Exchange Gain (Loss) | -2.62 | -0.39 | -1.07 | -0.48 | -1.51 | -1.93 |
Other Non Operating Income (Expenses) | -6.99 | 10.18 | -19.27 | -5.07 | -16.27 | -5.81 |
EBT Excluding Unusual Items | 327.06 | 331.44 | -266.28 | -7.83 | 125.32 | 222.1 |
Impairment of Goodwill | - | - | -1.49 | - | - | - |
Gain (Loss) on Sale of Investments | -24.97 | -75.58 | -40.01 | -13.32 | 102.44 | -8.18 |
Gain (Loss) on Sale of Assets | 12.23 | 0.78 | 2.81 | 7.55 | 4.03 | -1.18 |
Other Unusual Items | 18.36 | 17.5 | 1.38 | 2.43 | 29.2 | 17.27 |
Pretax Income | 332.69 | 274.12 | -303.6 | -11.17 | 260.99 | 230 |
Income Tax Expense | 38.71 | 36.7 | 5.05 | -3.34 | 16.49 | 27.34 |
Earnings From Continuing Operations | 293.98 | 237.42 | -308.65 | -7.83 | 244.5 | 202.66 |
Net Income to Company | 293.98 | 237.42 | -308.65 | -7.83 | 244.5 | 202.66 |
Minority Interest in Earnings | -273.27 | -278.84 | -103.99 | -224.91 | -198.55 | -127.08 |
Net Income | 20.71 | -41.41 | -412.64 | -232.75 | 45.95 | 75.58 |
Net Income to Common | 20.71 | -41.41 | -412.64 | -232.75 | 45.95 | 75.58 |
Net Income Growth | - | - | - | - | -39.21% | 10.77% |
Shares Outstanding (Basic) | 1,034 | 828 | 860 | 751 | 766 | 851 |
Shares Outstanding (Diluted) | 1,034 | 828 | 860 | 751 | 766 | 851 |
Shares Change | 22.02% | -3.65% | 14.50% | -1.96% | -10.03% | 3.29% |
EPS (Basic) | 0.02 | -0.05 | -0.48 | -0.31 | 0.06 | 0.09 |
EPS (Diluted) | 0.02 | -0.05 | -0.48 | -0.31 | 0.06 | 0.09 |
EPS Growth | - | - | - | - | -32.43% | 7.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 251.66 | 291.79 | 242.33 | -753.27 | -698.67 | 579.69 |
Free Cash Flow Per Share | 0.24 | 0.35 | 0.28 | -1.00 | -0.91 | 0.68 |
Dividend Per Share | - | - | - | - | 0.016 | 0.030 |
Dividend Growth | - | - | - | - | -45.27% | 18.88% |
Gross Margin | 46.45% | 42.31% | 37.18% | 35.78% | 31.23% | 29.64% |
Operating Margin | 4.76% | 4.66% | -7.19% | -3.60% | 1.19% | 1.39% |
Profit Margin | 0.45% | -0.81% | -7.94% | -3.46% | 0.48% | 0.73% |
Free Cash Flow Margin | 5.41% | 5.72% | 4.66% | -11.20% | -7.25% | 5.60% |
EBITDA | 351.38 | 353.19 | -215.5 | -92.14 | 256.92 | 261.9 |
EBITDA Margin | 7.55% | 6.92% | -4.15% | -1.37% | 2.67% | 2.53% |
D&A For EBITDA | 129.76 | 115.21 | 158.3 | 149.65 | 142.03 | 118.23 |
EBIT | 221.62 | 237.98 | -373.8 | -241.79 | 114.89 | 143.67 |
EBIT Margin | 4.76% | 4.66% | -7.19% | -3.60% | 1.19% | 1.39% |
Effective Tax Rate | 11.63% | 13.39% | - | - | 6.32% | 11.89% |
Revenue as Reported | 4,653 | 5,102 | 5,198 | 6,723 | 9,640 | 10,352 |