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.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	640.498	2,303.485	928.639	1,269.761	696.121	2,564.647	1,623.919	1,316.355	1,218.349	4,057.856	1,970.849	2,087.161	1,524.319	5,962.423	1,758.564	1,611.966	1,018.635	5,170.425	844.15	791.46	602.116	2,673.661	1,080.908	1,057.94	1,007.083	2,072.145	1,010.347	965.448	565.221	1,976.175	1,018.451	1,121.473	826.897	2,090.776	841.029	881.069	716.905	1,794.712	610.88	746.888	477.912	1,325.82	671.736	673.098	561.847	1,278.571	558.164	627.595	516.313	1,165.958	668.204	474.258	372.148	885.341	577.133	511.009	376.274	842.287	781.772	887.783	517.254	918.529	567.807	507.787	434.732	748.927	471.331	571.371	449.184	765.311	405.167	405.63	328.804	524.244	314.991	309.325	247.428	434.311	303.511	231.414	186.869	284.698	145.624	154.633	117.025	187.846	125.748	138.1	94.898	179.048	116.555	110.611	58.608
Cost of Revenue Numbers are in millions	299.686	1,640.726	499.022	816.373	296.905	1,562.368	1,056.97	833.995	789.619	2,693.702	1,412.247	1,552.895	952.773	4,436.959	1,203.694	1,034.788	595.989	3,679.953	505.857	532.241	398.548	1,716.321	700.927	673.202	724.888	1,190.642	656.292	628.094	334.521	1,143.745	659.667	689.242	562.581	1,318.543	550.679	470.014	418.782	1,117.006	383.645	489.153	301.745	778.285	466.626	409.157	381.328	836.746	309.909	363.088	336.081	640.483	445.946	266.917	262.412	518.204	409.065	307.576	272.031	585.284	520.067	608.809	347.168	611.4	370.725	341.11	288.613	510.083	300.287	375.193	308.212	540.561	270.102	262.382	216.506	347.815	200.737	201.887	166.69	286.204	222.663	152.556	135.834	208.449	100.573	108.036	90.335	143.99	89.669	96.958	68.464	135.309	75.257	67.183	43.164
Gross Profit Numbers are in millions	340.812	662.759	429.617	453.388	399.215	1,002.279	566.949	482.36	428.729	1,364.154	558.602	534.266	571.546	1,525.464	554.87	577.179	422.645	1,490.473	338.293	259.219	203.569	957.34	379.981	384.738	282.194	881.503	354.056	337.353	230.7	832.43	358.784	432.231	264.316	772.232	290.35	411.055	298.123	677.706	227.235	257.736	176.166	547.535	205.11	263.941	180.519	441.825	248.255	264.507	180.232	525.474	222.257	207.341	109.735	367.137	168.068	203.433	104.243	257.003	261.705	278.973	170.086	307.13	197.082	166.677	146.118	238.845	171.044	196.177	140.972	224.749	135.065	143.248	112.298	176.428	114.253	107.438	80.738	148.107	80.848	78.858	51.035	76.249	45.051	46.597	26.691	43.856	36.079	41.142	26.433	43.738	41.297	43.428	15.444
Gross Profit Ratio Numbers are in millions	0.532	0.288	0.463	0.357	0.573	0.391	0.349	0.366	0.352	0.336	0.283	0.256	0.375	0.256	0.316	0.358	0.415	0.288	0.401	0.328	0.338	0.358	0.352	0.364	0.28	0.425	0.35	0.349	0.408	0.421	0.352	0.385	0.32	0.369	0.345	0.467	0.416	0.378	0.372	0.345	0.369	0.413	0.305	0.392	0.321	0.346	0.445	0.421	0.349	0.451	0.333	0.437	0.295	0.415	0.291	0.398	0.277	0.305	0.335	0.314	0.329	0.334	0.347	0.328	0.336	0.319	0.363	0.343	0.314	0.294	0.333	0.353	0.342	0.337	0.363	0.347	0.326	0.341	0.266	0.341	0.273	0.268	0.309	0.301	0.228	0.233	0.287	0.298	0.279	0.244	0.354	0.393	0.264
Reseach & Development Expenses Numbers are in millions	183.921	303.013	238.768	329.749	330.966	130.747	385.069	513.471	440.105	379.766	455.417	525.891	446.431	415.848	485.109	541.224	404.381	366.196	312.709	352.128	277.009	304.049	294.845	314.393	249.623	251.868	254.6	238.84	226.9	1,267.918	265.61	526.149	0	0	0	447.71	0	767.901	0	331.164	0	653.653	0	308.373	0	613.767	0	259.089	0	806.664	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	153.148	-364.579	448.991	-102.452	176.624	-402.599	536.841	-82.672	207.208	237.918	483.554	-65.782	189.547	-212.121	396.915	-71.433	151.045	-183.024	109.742	-50.948	83.809	-231.107	109.79	-64.65	98.085	-220.015	84.629	-293.228	340.858	-1,001.952	380.401	-284.136	356.323	-892.304	339.423	-284.988	345.039	-677.455	257.214	-193.62	251.217	-578.111	208.318	-155.939	217.161	-502.704	207.126	-125.763	190.111	-468.922	199.705	-82.65	149.485	-71.776	111.753	-36.37	109.964	-173.946	168.742	182.415	128.495	196.849	124.538	118.148	107.179	191.858	109.872	117.492	90.544	173.306	75.82	77.411	72.604	99.518	66.388	54.633	51.343	72.995	46.927	50.588	35.685	34.773	23.877	24.766	15.589	26.772	18.634	19.632	9.893	17.884	17.706	20.549	4.094
Selling & Marketing Expenses Numbers are in millions	102.146	69.615	-170.754	100.138	107.44	171.942	106.779	125.048	118.956	178.576	108.811	126.556	116.817	187.39	110.2	140.26	111.495	113.629	69.602	59.303	48.579	67.338	46.9	55.431	47.665	60.046	50.191	55.672	51.681	66.723	83.668	92.655	70.211	117.591	78.4	87.596	70.25	86.343	44.26	41.931	38.885	58.398	39.791	41.311	38.866	52.433	43.218	45.285	40.211	50.637	47.348	52.203	31.168	57.026	43.161	47.724	30.567	42.509	62.134	56.643	39.633	33.642	60.578	36.865	30.038	39.455	33.535	31.877	23.449	48.502	23.608	23.265	18.865	17.936	19.144	22.179	17.452	19.852	19.618	14.566	11.363	14.776	12.265	11.221	11.188	9.601	11.069	9.23	9.573	13.356	9.367	5.784	6.188
SG&A Numbers are in millions	255.294	-589.111	278.237	284.601	291.297	-230.657	643.619	42.377	326.164	416.494	592.365	60.774	306.365	-24.73	507.115	68.827	262.539	-69.395	179.344	8.354	132.389	-163.769	156.69	-9.219	145.751	-159.97	134.821	-237.556	392.54	-935.23	464.069	-191.482	426.534	-774.713	417.823	-197.391	415.289	-591.113	301.475	-151.689	290.101	-519.713	248.109	-114.628	256.027	-450.272	250.344	-80.477	230.322	-418.284	247.052	-30.447	180.653	-14.75	154.914	11.354	140.531	-131.437	230.876	239.057	168.128	230.49	185.116	155.013	137.217	231.312	143.407	149.369	113.993	221.808	99.428	100.675	91.469	117.455	85.532	76.812	68.795	92.848	66.545	65.155	47.048	49.549	36.142	35.987	26.778	36.372	29.703	28.861	19.465	31.241	27.073	26.333	10.282
Other Expenses Numbers are in millions	-48.638	771.48	7.805	-4.228	-0.879	2.288	-0.088	-2.628	-141.227	-88.889	-296.664	110.997	-83.548	-4.56	9.336	2.491	1.478	1.118	4.386	3.223	0.352	8.149	1.494	13.821	3.004	2.431	8.126	5.962	8.628	13.049	11.284	-5.367	21.989	93.617	27.908	48.86	61.848	96.596	27.611	32.634	34.047	51.557	17.859	36.658	30.15	35.463	26.686	21.506	48.851	211.848	46.572	70.892	36.678	166.303	11.62	8.075	21.342	47.904	12.961	16.487	26.585	27.528	7.454	12.295	9.702	38.585	8.894	4.638	7.413	59.767	10.071	13.759	7.777	1.944	4.426	4.096	6.791	0.977	2.832	2.405	1.737	2.69	1.87	0.667	1.967	2.568	1.327	1.879	1.145	2.175	1.41	0.338	0.084
Operating Expenses Numbers are in millions	390.578	484.563	515.417	618.577	623.142	538.471	719.78	754.104	625.042	707.372	751.118	697.662	669.248	892.166	666.399	767.151	637.076	642.377	486.001	516.555	389.382	518.57	431.316	474.243	381.362	447.937	388.052	430.088	386.324	445.382	451.222	458.109	432.692	522.677	420.314	446.361	417.542	464.959	304.076	318.989	292.143	396.73	251.545	308.606	257.742	356.772	253.85	289.515	231.087	645.224	251.973	284.335	185.3	457.238	162.512	199.228	144.267	273.005	235.242	250.688	178.316	248.506	197.323	158.807	144.526	256.485	148.289	159.16	119.393	234.195	105.664	106.688	96.869	126.61	91.389	81.552	72.253	97.95	69.54	68.204	48.476	52.86	37.474	37.118	27.605	38.598	30.726	29.714	19.97	32.765	28.309	27.559	10.802
Operating Income Numbers are in millions	-49.765	171.979	-79.583	-165.189	-223.927	427.888	88.121	-325.569	-201.962	706.174	-192.516	-163.396	-97.702	684.122	-95.821	-181.098	-185.945	830.601	-162.238	-295.496	-197.826	424.703	-39.957	-127.093	-131.372	448.616	-39.045	-154.736	-158.216	389.58	-111.207	-65.612	-182.517	233.457	-141.634	-68.61	-134.528	190.227	-92.723	-66.674	-111.13	134.783	-62.299	-63.898	-87.511	57.972	-22.775	-7.781	-48.334	-120.568	-40.709	-82.474	-21.061	-90.124	-5.269	61.868	-12.782	36.21	15.943	-15.339	-15.003	-63.164	1.769	-37.326	-6.415	7.069	17.657	25.271	17.71	-7.616	18.174	28.717	9.757	42.197	17.966	23.172	5.756	43.309	10.742	8.766	0.717	30.13	7.449	11.808	-0.372	6.156	8.811	12.439	6.443	10.318	13.02	17.053	4.295
Operating Income Ratio Numbers are in millions	-0.078	0.075	-0.086	-0.13	-0.322	0.167	0.054	-0.247	-0.166	0.174	-0.098	-0.078	-0.064	0.115	-0.054	-0.112	-0.183	0.161	-0.192	-0.373	-0.329	0.159	-0.037	-0.12	-0.13	0.216	-0.039	-0.16	-0.28	0.197	-0.109	-0.059	-0.221	0.112	-0.168	-0.078	-0.188	0.106	-0.152	-0.089	-0.233	0.102	-0.093	-0.095	-0.156	0.045	-0.041	-0.012	-0.094	-0.103	-0.061	-0.174	-0.057	-0.102	-0.009	0.121	-0.034	0.043	0.02	-0.017	-0.029	-0.069	0.003	-0.074	-0.015	0.009	0.037	0.044	0.039	-0.01	0.045	0.071	0.03	0.08	0.057	0.075	0.023	0.1	0.035	0.038	0.004	0.106	0.051	0.076	-0.003	0.033	0.07	0.09	0.068	0.058	0.112	0.154	0.073
Total Other Income Expenses Net Numbers are in millions	1.168	-3.468	1.159	-2.705	-1.867	2.288	-0.088	-2.628	0.779	-51.02	31.186	2.111	1.389	-4.56	9.336	2.491	1.478	-55.309	4.386	3.223	0.352	8.149	1.494	13.821	3.004	-4.269	8.126	3.418	8.628	13.095	11.275	-5.392	21.976	93.328	27.882	48.44	61.848	96.796	26.974	32.618	34.047	50.916	17.841	36.597	30.15	34.963	26.344	63.908	51.371	211.665	46.572	70.862	36.678	166.126	11.602	7.985	21.342	79.215	12.961	16.357	26.484	27.293	6.628	12.29	9.698	38.152	8.894	4.683	7.839	59.675	10.071	13.759	7.777	7.241	3.457	3.624	4.898	2.389	3.123	2.709	1.601	2.373	1.498	0.933	1.599	2.229	1.282	1.879	1.145	2.175	1.402	0.301	0.084
Income Before Tax Numbers are in millions	-48.597	52.659	-78.425	-154.537	-123.297	430.176	88.033	-328.197	-201.184	707.231	-161.33	-162.548	-122.361	679.562	-86.484	-178.607	-184.467	831.72	-157.851	-292.273	-197.474	432.852	-38.464	-113.272	-128.369	451.048	-30.919	-148.774	-149.588	402.674	-99.932	-71.003	-160.541	326.785	-113.752	-20.169	-72.68	287.023	-65.749	-34.056	-77.082	185.699	-44.458	-27.301	-57.362	92.936	3.569	13.594	0.516	91.097	5.862	-11.612	15.617	76.003	6.333	69.853	8.56	115.425	28.904	1.018	11.581	-35.871	9.223	-25.036	3.284	45.221	26.551	29.954	25.078	52.058	28.245	42.476	17.534	49.438	21.423	26.797	11.859	45.698	13.865	11.475	2.319	32.503	8.947	12.741	1.228	8.385	10.093	14.317	7.589	12.493	14.422	17.354	4.379
Income Before Tax Ratio Numbers are in millions	-0.076	0.023	-0.084	-0.122	-0.177	0.168	0.054	-0.249	-0.165	0.174	-0.082	-0.078	-0.08	0.114	-0.049	-0.111	-0.181	0.161	-0.187	-0.369	-0.328	0.162	-0.036	-0.107	-0.127	0.218	-0.031	-0.154	-0.265	0.204	-0.098	-0.063	-0.194	0.156	-0.135	-0.023	-0.101	0.16	-0.108	-0.046	-0.161	0.14	-0.066	-0.041	-0.102	0.073	0.006	0.022	0.001	0.078	0.009	-0.024	0.042	0.086	0.011	0.137	0.023	0.137	0.037	0.001	0.022	-0.039	0.016	-0.049	0.008	0.06	0.056	0.052	0.056	0.068	0.07	0.105	0.053	0.094	0.068	0.087	0.048	0.105	0.046	0.05	0.012	0.114	0.061	0.082	0.01	0.045	0.08	0.104	0.08	0.07	0.124	0.157	0.075
Income Tax Expense Numbers are in millions	0.023	22.818	1.249	-9.48	-9.537	-1.383	1.076	-3.539	0.509	12.268	-9.449	-3.823	17.936	3.067	4.381	11.637	8.256	17.779	-0.088	-0.169	1.59	12.13	3.755	-3.741	-1.136	-0.842	1.451	-2.486	2.783	4.768	5.371	-1.247	0.837	10.338	-0.947	-6.89	-0.825	12.066	-1.139	-2.815	-0.662	6.108	1.397	0.385	0.55	2.71	1.687	-0.009	-0.609	5.476	1.191	2.106	-0.664	10.579	1.246	-1.363	-0.522	5.606	5.107	5.786	3.935	6.432	5.983	4.141	2.278	2.327	2.892	2.566	4.172	5.293	3.983	5.908	3.069	5.789	3.052	3.51	2.572	3.798	-0.064	1.119	0.954	3.393	1.751	0.456	0.719	-0.741	1.539	0.955	1.359	-2.216	2.284	1.518	0.659
Net Income Numbers are in millions	-80.625	-75.088	-64.904	-161.898	-110.749	189.435	93.157	-316.51	-201.693	694.963	-151.881	-158.725	-140.297	532.845	-96.344	-203.456	-157.463	618.021	-140.078	-248.247	-161.465	307.271	-36.482	-105.481	-103.474	350.452	-13.387	-118.325	-107.931	281.729	-37.684	-80.424	-88.722	243.258	-86.852	-10.186	-43.914	194.822	-58.729	-23.137	-53.869	137.999	-31.33	-28.563	-44.564	58.053	-7.186	11.243	1.622	55.101	-5.888	-12.994	21.828	49.194	0.808	67.654	12.588	88.899	1.761	-0.803	2.981	11.708	1.195	-1.152	2.713	23.901	6.774	8.37	7.565	29.558	8.601	19.199	7.39	28.804	7.08	12.887	5.684	26.988	10.239	9.221	5.082	26.525	7.935	11.057	1.242	8.046	8.834	13.687	5.515	12.087	8.583	14.736	4.172
Net Income Ratio Numbers are in millions	-0.126	-0.033	-0.07	-0.128	-0.159	0.074	0.057	-0.24	-0.166	0.171	-0.077	-0.076	-0.092	0.089	-0.055	-0.126	-0.155	0.12	-0.166	-0.314	-0.268	0.115	-0.034	-0.1	-0.103	0.169	-0.013	-0.123	-0.191	0.143	-0.037	-0.072	-0.107	0.116	-0.103	-0.012	-0.061	0.109	-0.096	-0.031	-0.113	0.104	-0.047	-0.042	-0.079	0.045	-0.013	0.018	0.003	0.047	-0.009	-0.027	0.059	0.056	0.001	0.132	0.033	0.106	0.002	-0.001	0.006	0.013	0.002	-0.002	0.006	0.032	0.014	0.015	0.017	0.039	0.021	0.047	0.022	0.055	0.022	0.042	0.023	0.062	0.034	0.04	0.027	0.093	0.054	0.072	0.011	0.043	0.07	0.099	0.058	0.068	0.074	0.133	0.071
EPS Numbers are in millions	-0.1	-0.082	-0.078	-0.19	-0.13	0.26	0.11	-0.57	-0.24	0.79	-0.13	-0.22	-0.12	0.6	-0.11	-0.24	-0.19	0.79	-0.17	-0.29	-0.2	0.42	-0.047	-0.12	-0.12	0.44	-0.018	-0.14	-0.13	0.34	-0.047	-0.095	-0.11	0.3	-0.11	-0.012	-0.053	0.25	-0.071	-0.029	-0.065	0.19	-0.036	-0.035	-0.053	0.053	-0.01	0.015	0.002	0.076	-0.008	-0.029	0.029	0.11	0.001	0.17	0.018	0.21	0.003	-0.002	-0.003	0.02	0.003	-0.002	0.006	0.088	0.014	0.025	0.012	0.098	0.015	0.056	0.015	0.097	0.012	0.044	0.012	0.084	0.02	0.029	0.01	0.083	0.016	0.035	0.002	0.025	0.017	0.043	0.011	0.038	0.027	0.046	0.013
EPS Diluted Numbers are in millions	-0.1	-0.082	-0.078	-0.19	-0.13	0.26	0.11	-0.57	-0.24	0.79	-0.13	-0.22	-0.12	0.6	-0.11	-0.24	-0.19	0.79	-0.17	-0.29	-0.2	0.42	-0.047	-0.12	-0.12	0.44	-0.018	-0.14	-0.13	0.34	-0.047	-0.095	-0.11	0.3	-0.11	-0.012	-0.053	0.25	-0.071	-0.029	-0.065	0.19	-0.036	-0.035	-0.053	0.053	-0.01	0.015	0.002	0.076	-0.008	-0.029	0.029	0.11	0.001	0.17	0.018	0.21	0.003	-0.002	-0.003	0.02	0.003	-0.002	0.006	0.088	0.014	0.025	0.012	0.098	0.015	0.056	0.015	0.097	0.012	0.044	0.012	0.084	0.02	0.029	0.01	0.083	0.016	0.035	0.002	0.025	0.017	0.043	0.011	0.038	0.027	0.046	0.013
EBITDA Numbers are in millions	-37.748	263.521	-63.501	-103.506	-114.532	484.916	186.894	-297.637	-122.606	728.44	-62.618	-84.496	-40.751	699.793	-13.259	-180.274	-124.317	839.592	-141.096	-274.82	-164.642	450.194	-7.253	-81.508	-123.072	454.401	-20.459	-107.942	-144.892	388.717	-56.677	-49.519	-153.28	426.948	-107.397	37.566	-108.606	395.036	-76.841	19.324	-102.131	252.275	-35.527	8.057	-71.821	228.607	4.562	85.133	-42.481	325.486	-18.109	102.465	-75.565	224.025	7.559	131.333	-40.024	127.864	31.134	69.112	-4.492	187.405	-4.208	28.444	4.537	73.002	22.754	52.295	19.428	80.44	29.4	54.146	18.61	75.401	31.519	43.951	15.552	68.628	17.312	25.252	4.613	46.854	9.219	17.421	0.168	19.741	6.553	16.277	7.337	16.47	10.956	17.902	4.642
EBITDA Ratio Numbers are in millions	-0.059	0.114	-0.068	-0.082	-0.165	0.189	0.115	-0.226	-0.101	0.18	-0.032	-0.04	-0.027	0.117	-0.008	-0.112	-0.122	0.162	-0.167	-0.347	-0.273	0.168	-0.007	-0.077	-0.122	0.219	-0.02	-0.112	-0.256	0.197	-0.056	-0.044	-0.185	0.204	-0.128	0.043	-0.151	0.22	-0.126	0.026	-0.214	0.19	-0.053	0.012	-0.128	0.179	0.008	0.136	-0.082	0.279	-0.027	0.216	-0.203	0.253	0.013	0.257	-0.106	0.152	0.04	0.078	-0.009	0.204	-0.007	0.056	0.01	0.097	0.048	0.092	0.043	0.105	0.073	0.133	0.057	0.144	0.1	0.142	0.063	0.158	0.057	0.109	0.025	0.165	0.063	0.113	0.001	0.105	0.052	0.118	0.077	0.092	0.094	0.162	0.079

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