China National Software & Service Company Limited (SHA:600536)
China
· Delayed Price · Currency is CNY 36.61
-0.68 (-1.82%)
Apr 28, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2016 |
| Operating Revenue | 5,140 | 5,071 | 5,165 | 6,689 | 9,611 | 10,318 | Upgrade
|
| Other Revenue | 30.87 | 30.87 | 32.85 | 34.73 | 29.55 | 33.68 | Upgrade
|
| Revenue | 5,171 | 5,102 | 5,198 | 6,723 | 9,640 | 10,352 | Upgrade
|
| Revenue Growth (YoY) | 0.69% | -1.84% | -22.69% | -30.26% | -6.87% | 39.73% | Upgrade
|
| Cost of Revenue | 2,984 | 2,943 | 3,265 | 4,318 | 6,629 | 7,284 | Upgrade
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| Gross Profit | 2,187 | 2,159 | 1,933 | 2,406 | 3,011 | 3,068 | Upgrade
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| Selling, General & Admin | 1,310 | 1,300 | 1,202 | 1,380 | 1,376 | 1,398 | Upgrade
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| Research & Development | 747.49 | 725.24 | 1,202 | 1,469 | 1,808 | 1,847 | Upgrade
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| Other Operating Expenses | -109.14 | -152.45 | -182.41 | -243.95 | -344.1 | -275.68 | Upgrade
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| Operating Expenses | 1,995 | 1,921 | 2,306 | 2,647 | 2,896 | 2,924 | Upgrade
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| Operating Income | 192.58 | 237.98 | -373.8 | -241.79 | 114.89 | 143.67 | Upgrade
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| Interest Expense | -40.35 | -44.85 | -59.73 | -53.58 | -60.08 | -61.36 | Upgrade
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| Interest & Investment Income | 138.17 | 128.52 | 187.59 | 293.09 | 88.29 | 147.52 | Upgrade
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| Currency Exchange Gain (Loss) | -0.39 | -0.39 | -1.07 | -0.48 | -1.51 | -1.93 | Upgrade
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| Other Non Operating Income (Expenses) | 9.76 | 10.18 | -19.27 | -5.07 | -16.27 | -5.81 | Upgrade
|
| EBT Excluding Unusual Items | 299.77 | 331.44 | -266.28 | -7.83 | 125.32 | 222.1 | Upgrade
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| Impairment of Goodwill | - | - | -1.49 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -75.58 | -75.58 | -40.01 | -13.32 | 102.44 | -8.18 | Upgrade
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| Gain (Loss) on Sale of Assets | 12.23 | 0.78 | 2.81 | 7.55 | 4.03 | -1.18 | Upgrade
|
| Asset Writedown | 1.33 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 17.5 | 17.5 | 1.38 | 2.43 | 29.2 | 17.27 | Upgrade
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| Pretax Income | 255.24 | 274.12 | -303.6 | -11.17 | 260.99 | 230 | Upgrade
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| Income Tax Expense | 39.69 | 36.7 | 5.05 | -3.34 | 16.49 | 27.34 | Upgrade
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| Earnings From Continuing Operations | 215.56 | 237.42 | -308.65 | -7.83 | 244.5 | 202.66 | Upgrade
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| Net Income to Company | 215.56 | 237.42 | -308.65 | -7.83 | 244.5 | 202.66 | Upgrade
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| Minority Interest in Earnings | -250.06 | -278.84 | -103.99 | -224.91 | -198.55 | -127.08 | Upgrade
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| Net Income | -34.5 | -41.41 | -412.64 | -232.75 | 45.95 | 75.58 | Upgrade
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| Net Income to Common | -34.5 | -41.41 | -412.64 | -232.75 | 45.95 | 75.58 | Upgrade
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| Net Income Growth | - | - | - | - | -39.21% | 10.77% | Upgrade
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| Shares Outstanding (Basic) | 857 | 828 | 860 | 751 | 766 | 851 | Upgrade
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| Shares Outstanding (Diluted) | 857 | 828 | 860 | 751 | 766 | 851 | Upgrade
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| Shares Change (YoY) | 1.04% | -3.65% | 14.50% | -1.96% | -10.03% | 3.29% | Upgrade
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| EPS (Basic) | -0.04 | -0.05 | -0.48 | -0.31 | 0.06 | 0.09 | Upgrade
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| EPS (Diluted) | -0.04 | -0.05 | -0.48 | -0.31 | 0.06 | 0.09 | Upgrade
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| EPS Growth | - | - | - | - | -32.43% | 7.25% | Upgrade
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| Free Cash Flow | 57.73 | 291.79 | 242.33 | -753.27 | -698.67 | 579.69 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.35 | 0.28 | -1.00 | -0.91 | 0.68 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.016 | 0.030 | Upgrade
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| Dividend Growth | - | - | - | - | -45.27% | 18.88% | Upgrade
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| Gross Margin | 42.30% | 42.31% | 37.18% | 35.78% | 31.23% | 29.64% | Upgrade
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| Operating Margin | 3.72% | 4.66% | -7.19% | -3.60% | 1.19% | 1.39% | Upgrade
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| Profit Margin | -0.67% | -0.81% | -7.94% | -3.46% | 0.48% | 0.73% | Upgrade
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| Free Cash Flow Margin | 1.12% | 5.72% | 4.66% | -11.20% | -7.25% | 5.60% | Upgrade
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| EBITDA | 297.02 | 353.19 | -215.5 | -92.14 | 256.92 | 261.9 | Upgrade
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| EBITDA Margin | 5.74% | 6.92% | -4.15% | -1.37% | 2.67% | 2.53% | Upgrade
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| D&A For EBITDA | 104.44 | 115.21 | 158.3 | 149.65 | 142.03 | 118.23 | Upgrade
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| EBIT | 192.58 | 237.98 | -373.8 | -241.79 | 114.89 | 143.67 | Upgrade
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| EBIT Margin | 3.72% | 4.66% | -7.19% | -3.60% | 1.19% | 1.39% | Upgrade
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| Effective Tax Rate | 15.55% | 13.39% | - | - | 6.32% | 11.89% | Upgrade
|
| Revenue as Reported | 5,171 | 5,102 | 5,198 | 6,723 | 9,640 | 10,352 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.