China National Software & Service Company Limited (600536.SS)

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600536.SS
Financials

44.67 (CNY) • At close May 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Revenue Numbers are in millions	5,198.005	6,723.27	9,640.185	10,351.588	7,408.152	5,819.592	4,613.161	4,942.996	4,529.779	3,630.392	3,232.502	2,980.643	2,680.567	2,349.757	3,029.096	2,428.855	2,240.813	1,904.911	1,395.987	1,156.104	701.98	546.591	464.822	325.209	170.257	98.516
Cost of Revenue Numbers are in millions	3,253.026	4,281.899	6,611.617	7,271.43	5,116.598	3,815.338	2,809.549	3,055.234	2,758.018	2,291.549	2,035.396	1,845.824	1,615.759	1,506.876	2,061.328	1,611.848	1,493.775	1,289.551	917.129	797.257	507.392	399.081	320.913	245.074	116.67	70.54
Gross Profit Numbers are in millions	1,944.979	2,441.371	3,028.568	3,080.158	2,291.554	2,004.254	1,803.612	1,887.762	1,771.76	1,338.843	1,197.106	1,134.819	1,064.808	842.881	967.768	817.008	747.037	615.36	478.857	358.847	194.588	147.51	143.909	80.135	53.587	27.976
Gross Profit Ratio Numbers are in millions	0.374	0.363	0.314	0.298	0.309	0.344	0.391	0.382	0.391	0.369	0.37	0.381	0.397	0.359	0.319	0.336	0.333	0.323	0.343	0.31	0.277	0.27	0.31	0.246	0.315	0.284
Reseach & Development Expenses Numbers are in millions	1,202.497	1,469.392	1,807.506	1,846.561	1,308.041	1,162.91	972.208	1,015.266	916.901	744.198	653.653	583.818	806.664	145.679	111.652	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	158.584	258.779	845.238	264.406	124.698	94.442	126.075	137.737	147.088	105.316	112.705	137.151	108.012	293.083	305.705	546.714	509.765	399.14	271.882	206.196	99.005	74.93	60.233	24.113	18.588	7.681
Selling & Marketing Expenses Numbers are in millions	106.439	522.725	530.76	549.345	291.113	217.334	217.59	313.256	353.837	211.418	178.366	181.147	181.355	178.477	200.919	161.122	128.316	114.24	76.712	65.4	49.45	39.472	34.695	19.685	8.924	2.819
SG&A Numbers are in millions	265.023	781.504	1,375.998	813.752	415.811	311.776	343.665	450.994	500.925	316.734	291.071	318.298	289.368	471.561	506.624	707.836	638.081	513.38	348.594	271.596	148.455	114.402	94.928	43.799	27.512	10.5
Other Expenses Numbers are in millions	774.179	201.998	-358.104	302.48	310.464	330.805	25.148	40.954	232.232	190.888	136.224	132.506	365.96	207.341	103.807	56.97	59.53	91.375	17.257	7.951	7.193	6.919	4.006	1.344	0.149	-0.062
Operating Expenses Numbers are in millions	2,241.699	2,452.894	2,825.4	2,962.793	2,034.315	1,805.491	1,652.402	1,787.405	1,806.894	1,380.166	1,214.623	1,131.224	1,366.832	963.245	937.25	749.162	683.328	543.417	371.803	284.169	155.058	119.008	99.435	46.755	29.656	11.662
Operating Income Numbers are in millions	-296.719	-11.522	248.518	221.259	310.003	232.801	96.619	30.245	-111.314	-80.299	-78.926	-20.918	-264.813	-46.307	21.81	-105.135	67.707	49.032	89.091	63.534	49.015	33.849	44.686	33.831	23.747	16.639
Operating Income Ratio Numbers are in millions	-0.057	-0.002	0.026	0.021	0.042	0.04	0.021	0.006	-0.025	-0.022	-0.024	-0.007	-0.099	-0.02	0.007	-0.043	0.03	0.026	0.064	0.055	0.07	0.062	0.096	0.104	0.139	0.169
Total Other Income Expenses Net Numbers are in millions	-6.881	0.351	12.475	8.745	9.079	-70.731	25.148	40.385	235.012	190.436	135.504	128.714	365.777	196.929	135.118	43.8	59.097	26.001	20.426	9.822	6.404	6.535	3.962	1.344	0.149	-0.062
Income Before Tax Numbers are in millions	-303.6	-11.172	260.992	230.004	184.121	152.747	121.767	71.199	120.184	110.136	56.578	110.615	100.964	160.749	156.928	-48.4	126.804	140.314	109.516	73.357	55.419	40.384	48.648	35.176	23.896	16.577
Income Before Tax Ratio Numbers are in millions	-0.058	-0.002	0.027	0.022	0.025	0.026	0.026	0.014	0.027	0.03	0.018	0.037	0.038	0.068	0.052	-0.02	0.057	0.074	0.078	0.063	0.079	0.074	0.105	0.108	0.14	0.168
Income Tax Expense Numbers are in millions	5.049	-3.337	16.932	27.342	19.111	11.008	0.906	9.728	1.677	7.449	8.439	3.78	8.109	9.939	20.434	18.834	11.957	18.252	14.923	5.808	6.319	3.112	2.244	5.314	3.674	4.029
Net Income Numbers are in millions	-412.639	-232.746	244.06	202.662	165.01	141.739	110.809	74.898	102.307	59.087	33.542	63.731	58.047	130.244	92.838	14.465	46.61	64.748	54.456	51.531	46.758	36.081	39.578	30.107	20.223	12.548
Net Income Ratio Numbers are in millions	-0.079	-0.035	0.025	0.02	0.022	0.024	0.024	0.015	0.023	0.016	0.01	0.021	0.022	0.055	0.031	0.006	0.021	0.034	0.039	0.045	0.067	0.066	0.085	0.093	0.119	0.127
EPS Numbers are in millions	-0.48	-0.31	0.06	0.089	0.083	0.077	0.14	0.089	0.13	0.071	0.041	0.077	0.076	0.17	0.12	0.015	0.086	0.15	0.1	0.1	0.091	0.071	0.077	0.091	0.063	0.039
EPS Diluted Numbers are in millions	-0.48	-0.31	0.06	0.089	0.083	0.077	0.14	0.089	0.13	0.071	0.041	0.077	0.076	0.17	0.12	0.015	0.062	0.12	0.1	0.1	0.091	0.071	0.077	0.091	0.063	0.039
EBITDA Numbers are in millions	-18.019	286.722	579.404	403.112	316.283	246.865	288.346	160.571	249.593	241.636	167.859	227.751	199.522	240.187	240.708	110.213	198.161	201.395	164.722	109.873	68.834	45.889	53.703	38.041	25.533	16.315
EBITDA Ratio Numbers are in millions	-0.003	0.043	0.06	0.039	0.043	0.042	0.063	0.032	0.055	0.067	0.052	0.076	0.074	0.102	0.079	0.045	0.088	0.106	0.118	0.095	0.098	0.084	0.116	0.117	0.15	0.166

China National Software & Service Company Limited

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