Neusoft Corporation (600718.SS)

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600718.SS
Financials

10.23 (CNY) • At close May 14, 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	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	11,559.615	10,543.672	9,465.801	8,734.803	7,621.988	8,365.778	7,170.52	7,131.135	7,734.848	7,751.692	7,796.331	7,452.753	6,960.195	5,751.249	4,937.696	4,166.055	3,711.346	2,895.557	2,697.19	2,441.95	2,245.676	2,016.948	1,907.248	1,758.648	1,108.999	734.755	524.716	258.864	104.903	47.692	28.709	18.604
Cost of Revenue Numbers are in millions	8,784.384	8,058.943	7,498.682	6,449.582	5,624.355	6,174.65	5,019.617	4,875.381	5,370.496	5,319.684	5,562.705	5,308.681	4,729.721	4,004.998	3,383.629	2,711.973	2,355.303	2,086.453	2,095.156	1,862.356	1,710.243	1,457.269	1,358.511	1,247.616	730.428	494.968	337.859	153.525	58.896	27.143	19.778	13.61
Gross Profit Numbers are in millions	2,775.231	2,484.729	1,967.119	2,285.221	1,997.633	2,191.128	2,150.903	2,255.754	2,364.353	2,432.007	2,233.626	2,144.073	2,230.474	1,746.251	1,554.068	1,454.082	1,356.042	809.104	602.034	579.594	535.433	559.679	548.737	511.031	378.572	239.787	186.857	105.339	46.007	20.549	8.931	4.994
Gross Profit Ratio Numbers are in millions	0.24	0.236	0.208	0.262	0.262	0.262	0.3	0.316	0.306	0.314	0.286	0.288	0.32	0.304	0.315	0.349	0.365	0.279	0.223	0.237	0.238	0.277	0.288	0.291	0.341	0.326	0.356	0.407	0.439	0.431	0.311	0.268
Reseach & Development Expenses Numbers are in millions	883.43	1,032.465	920.542	872.614	833.506	854.574	910.149	835.722	770.907	707.477	0	604.047	468.503	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	261.376	180.689	143.967	146.786	141.88	158.726	130.653	223.456	201.085	218.402	194.93	187.506	177.561	258.425	245.02	534.807	517.098	294.034	269.007	252.984	258.359	258.577	248.036	207.702	97.033	53.939	37.629	17.232	6.938	4.471	2.459	1.072
Selling & Marketing Expenses Numbers are in millions	174.968	154.187	485.33	612.206	564.9	581.306	599.51	618.094	699.939	740.873	669.772	662.76	639.141	502.091	395.242	284.585	287.493	257.813	232.102	216.427	228.295	216.616	194.219	147.443	82.466	42.165	39.41	17.583	8.157	4.656	1.836	1.292
SG&A Numbers are in millions	436.343	1,241.271	629.297	758.992	706.781	740.031	730.163	841.55	901.025	959.275	864.702	850.266	816.701	760.515	640.262	819.392	804.591	551.847	501.109	469.41	486.654	475.193	442.255	355.145	179.499	96.104	77.038	34.815	15.095	9.128	4.295	2.364
Other Expenses Numbers are in millions	1,367.31	119.57	287.435	287.254	276.233	333.465	8.678	100.548	232.866	259.369	231.99	205.587	138.344	185.335	155.154	67.249	26.862	26.414	37.066	39.941	516.964	34.1	33.769	7.907	2.166	10.081	-0.048	1.915	6.818	1.998	1.383	0
Operating Expenses Numbers are in millions	2,687.083	2,393.306	1,837.274	1,918.86	1,816.52	1,928.07	1,974.067	2,011.438	2,238.539	2,218.419	2,070.633	1,898.79	1,732.128	1,413.984	1,187.016	873.506	850.051	584.623	526.438	481.848	500.461	487.034	459.332	367.912	189.163	104.255	82.025	38.594	16.735	9.992	4.738	3.015
Operating Income Numbers are in millions	88.148	91.423	-108.49	1,157.86	268.821	45.889	-60.086	946.004	1,657.806	137.116	97.599	241.368	409.497	310.3	407.492	671.688	502.596	239.242	94.389	68.985	29.724	59.313	73.431	151.867	195.523	136.311	103.754	65.032	31.825	11.372	4.508	1.898
Operating Income Ratio Numbers are in millions	0.008	0.009	-0.011	0.133	0.035	0.005	-0.008	0.133	0.214	0.018	0.013	0.032	0.059	0.054	0.083	0.161	0.135	0.083	0.035	0.028	0.013	0.029	0.039	0.086	0.176	0.186	0.198	0.251	0.303	0.238	0.157	0.102
Total Other Income Expenses Net Numbers are in millions	-11.075	1.098	-6.643	-2.141	-248.65	5.927	8.678	91.143	227.987	257.621	229.864	203.763	133.171	142.872	106.575	56.069	34.573	25.371	15.261	-27.902	492.663	25.819	29.175	-0.238	-18.826	7.122	-2.015	0.432	3.562	-0.107	0.032	0
Income Before Tax Numbers are in millions	77.073	92.521	-331.719	1,155.719	20.171	-108.865	-51.408	1,037.276	1,887.959	394.737	327.463	445.13	542.669	492.887	560.105	727.757	537.169	264.613	109.65	89.385	522.387	85.132	102.607	151.629	195.065	143.433	102.293	65.464	35.387	11.266	4.54	1.898
Income Before Tax Ratio Numbers are in millions	0.007	0.009	-0.035	0.132	0.003	-0.013	-0.007	0.145	0.244	0.051	0.042	0.06	0.078	0.086	0.113	0.175	0.145	0.091	0.041	0.037	0.233	0.042	0.054	0.086	0.176	0.195	0.195	0.253	0.337	0.236	0.158	0.102
Income Tax Expense Numbers are in millions	23.966	22.021	15.197	123.731	36.694	58.493	51.881	147.052	183.312	88.289	83.132	60.599	106.9	69.341	52.803	76.679	64.858	38.82	22.989	20.645	93.825	17.224	15.915	32.565	20.381	12.202	7.509	5.201	2.706	0.872	0.018	0
Net Income Numbers are in millions	63.047	73.913	-346.916	1,173.245	-16.523	-167.358	110.117	1,058.488	1,850.977	386.357	255.692	410.939	456.314	417.069	484.675	640.564	490.779	204.85	79.674	58.249	271.166	62.24	79.712	135.134	162.893	125.621	93.688	60.317	32.673	10.379	4.522	1.898
Net Income Ratio Numbers are in millions	0.005	0.007	-0.037	0.134	-0.002	-0.02	0.015	0.148	0.239	0.05	0.033	0.055	0.066	0.073	0.098	0.154	0.132	0.071	0.03	0.024	0.121	0.031	0.042	0.077	0.147	0.171	0.179	0.233	0.311	0.218	0.158	0.102
EPS Numbers are in millions	0.05	0.06	-0.28	0.98	-0.013	-0.13	0.09	0.86	1.51	0.31	0.21	0.33	0.37	0.34	0.39	0.52	0.4	0.34	0.11	0.088	0.41	0.095	0.12	0.21	0.2	0.19	0.15	0.13	0.071	0.016	0.007	0.003
EPS Diluted Numbers are in millions	0.05	0.06	-0.28	0.97	-0.013	-0.13	0.09	0.86	1.5	0.31	0.21	0.33	0.37	0.34	0.39	0.52	0.4	0.34	0.11	0.088	0.41	0.095	0.12	0.21	0.2	0.19	0.15	0.13	0.071	0.016	0.007	0.003
EBITDA Numbers are in millions	408.466	678.271	65.419	1,653.604	612.415	277.966	213.278	1,324.357	2,206.838	372.615	323.022	366.032	743.254	680.916	752.791	873.247	700.786	291.142	176.554	168.234	598.592	164.273	164.178	199.331	191.422	150.722	116.68	66.746	29.272	10.557	4.193	1.979
EBITDA Ratio Numbers are in millions	0.035	0.064	0.007	0.189	0.08	0.033	0.03	0.186	0.285	0.048	0.041	0.049	0.107	0.118	0.152	0.21	0.189	0.101	0.065	0.069	0.267	0.081	0.086	0.113	0.173	0.205	0.222	0.258	0.279	0.221	0.146	0.106

Neusoft Corporation

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SSE:600718.SS