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Ygsoft Inc. (002063)

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  • 6.46
  • -0.22-3.29%
Market Closed May 14 15:00 CST
12.37BMarket Cap41.15P/E (TTM)

Ygsoft Inc. (002063) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
0.39%418.28M
8.08%2.59B
1.99%1.57B
0.98%1.05B
-9.47%416.64M
0.40%2.4B
-1.44%1.54B
-3.57%1.04B
0.84%460.24M
12.42%2.39B
Operating revenue
0.39%418.28M
8.08%2.59B
1.99%1.57B
0.98%1.05B
-9.47%416.64M
0.40%2.4B
-1.44%1.54B
-3.57%1.04B
0.84%460.24M
12.42%2.39B
Other operating revenue
----
107.83%2.92M
----
75.43%1.12M
----
62.84%1.4M
----
258.37%637K
----
-45.71%862.34K
Total operating cost
1.93%401.42M
5.51%2.23B
0.22%1.45B
-1.66%979.88M
-7.65%393.8M
5.05%2.11B
4.54%1.45B
2.34%996.4M
0.87%426.42M
15.95%2.01B
Operating cost
20.10%228.24M
21.03%1.29B
16.04%768.02M
15.68%500.81M
5.77%190.03M
4.18%1.06B
3.88%661.87M
-4.26%432.93M
-14.56%179.67M
8.55%1.02B
Operating tax surcharges
1.43%2.43M
5.38%17.15M
0.53%8.89M
0.10%6.33M
-9.10%2.4M
2.77%16.27M
6.40%8.84M
3.27%6.32M
17.35%2.64M
32.08%15.83M
Operating expense
14.48%38.95M
30.32%232.75M
22.01%154.64M
30.02%119.3M
14.48%34.02M
10.28%178.6M
7.38%126.75M
-0.03%91.76M
-4.97%29.72M
2.90%161.95M
Administration expense
13.57%47.35M
19.27%235.67M
3.85%158.48M
-3.79%99.45M
-4.31%41.69M
-5.10%197.59M
4.09%152.6M
9.22%103.37M
-1.06%43.57M
14.79%208.22M
Financial expense
81.12%-202K
-26.90%1.32M
-155.21%-217.05K
-15.16%-1.41M
-3.51%-1.07M
167.42%1.81M
187.39%393.11K
-21.74%-1.22M
-105.06%-1.03M
105.53%675.9K
-Interest expense (Financial expense)
-25.45%810.67K
-21.02%4.17M
-29.09%2.69M
-22.51%1.34M
20.86%1.09M
46.37%5.28M
84.97%3.79M
103.88%1.73M
307.17%899.8K
318.63%3.61M
-Interest Income (Financial expense)
52.39%-1.17M
2.70%-3.84M
3.47%-3.51M
-3.95%-3.2M
-32.47%-2.47M
-17.59%-3.95M
-28.75%-3.63M
-48.67%-3.07M
-124.29%-1.86M
75.12%-3.36M
Research and development
-33.20%84.66M
-30.76%450.95M
-27.29%362.83M
-29.69%255.39M
-26.26%126.73M
8.53%651.31M
4.63%498.98M
10.12%363.24M
26.90%171.86M
32.65%600.13M
Credit Impairment Loss
651.33%6.19M
-296.25%-34.33M
-6.21%41.3M
-26.88%29.48M
-115.69%-1.12M
-53.73%-8.66M
118.52%44.04M
285.27%40.32M
162.96%7.15M
91.39%-5.64M
Asset Impairment Loss
2.61%-14.62M
-98.32%458.45K
-15.00%-41.44M
26.88%-34.92M
57.47%-15.01M
194.04%27.37M
32.77%-36.03M
-9.71%-47.76M
-90.05%-35.29M
-610.31%-29.1M
Other net revenue
59.99%-5.93M
-251.31%-44.34M
-97.16%508.05K
-309.65%-7.26M
34.90%-14.83M
398.17%29.3M
218.95%17.9M
90.82%-1.77M
1.27%-22.78M
76.27%-9.83M
Invest income
110.87%110.94K
-3,098.32%-18.68M
-3,437.84%-5.63M
-209.64%-5.33M
-572.54%-1.02M
-105.94%-584.11K
-97.36%168.79K
-125.77%-1.72M
-112.34%-151.78K
121.73%9.84M
-Including: Investment income associates
107.76%79.25K
-2,661.21%-18.38M
-3,437.84%-5.63M
-209.64%-5.33M
-572.54%-1.02M
-190.75%-665.63K
115.97%168.79K
-127.87%-1.72M
9.46%-151.78K
77.50%-228.93K
Asset deal income
-19.77%-12.18K
2,729.53%1.37M
-236.35%-72.58K
-164.97%-54.07K
-163.08%-10.17K
-82.03%48.28K
-81.04%53.23K
1,044.55%83.22K
-141.15%-3.86K
955.46%268.63K
Other revenue
2.69%2.39M
-38.51%6.85M
-34.37%6.35M
-51.24%3.57M
-57.66%2.33M
-24.79%11.13M
-17.30%9.68M
2.78%7.31M
-1.93%5.51M
-37.41%14.81M
Operating profit
36.54%10.93M
1.20%321.2M
9.36%117.52M
45.83%67.76M
-27.48%8M
-14.24%317.39M
-32.77%107.45M
-48.62%46.46M
4.24%11.04M
5.47%370.09M
Add:Non operating Income
-45.31%17.61K
33.36%441.91K
256.02%435.72K
-1.85%105.72K
-33.90%32.2K
-16.59%331.38K
-62.80%122.39K
-32.73%107.71K
-16.90%48.71K
-47.74%397.28K
Less:Non operating expense
1,100.09%31.39K
122.83%1.72M
3,582.05%1.41M
1,165.65%102.76K
142.26%2.62K
61.83%772.27K
-87.45%38.26K
-95.22%8.12K
-94.66%1.08K
-22.41%477.22K
Total profit
35.87%10.92M
0.94%319.92M
8.37%116.54M
45.53%67.76M
-27.52%8.03M
-14.34%316.94M
-32.73%107.54M
-48.51%46.56M
4.31%11.09M
5.41%370.01M
Less:Income tax cost
-162.23%-633.16K
-32.03%6.04M
-95.90%392.44K
67.53%1.81M
-38.01%1.02M
-15.63%8.89M
54.35%9.56M
-81.33%1.08M
16.18%1.64M
-19.59%10.53M
Net profit
64.59%11.55M
1.89%313.88M
18.55%116.15M
45.01%65.95M
-25.70%7.02M
-14.30%308.06M
-36.24%97.97M
-46.26%45.48M
2.49%9.44M
6.38%359.48M
Net profit from continuing operation
64.59%11.55M
1.89%313.88M
18.55%116.15M
45.01%65.95M
-25.70%7.02M
-14.30%308.06M
-36.24%97.97M
-46.26%45.48M
2.49%9.44M
6.38%359.48M
Less:Minority Profit
130.68%727.61K
-8.74%13.82M
40.78%-7.34M
13.59%-9.48M
-894.64%-2.37M
-0.96%15.14M
-710.55%-12.4M
-94.17%-10.98M
-78.09%298.41K
-0.10%15.29M
Net profit of parent company owners
15.27%10.82M
2.44%300.06M
11.89%123.49M
33.61%75.43M
2.66%9.39M
-14.90%292.92M
-27.21%110.37M
-37.47%56.46M
16.47%9.15M
6.68%344.19M
Earning per share
Basic earning per share
16.33%0.0057
2.34%0.1574
11.92%0.0648
33.78%0.0396
2.08%0.0049
-14.89%0.1538
-27.26%0.0579
-37.55%0.0296
17.07%0.0048
6.73%0.1807
Diluted earning per share
16.33%0.0057
2.34%0.1574
11.92%0.0648
33.78%0.0396
2.08%0.0049
-14.89%0.1538
-27.26%0.0579
-37.55%0.0296
17.07%0.0048
6.73%0.1807
Other composite income
278.13%5.38M
-7,042.60%-1.84M
-22,517.93%-1.68M
-159.80%-3.02M
-100.05%-25.82K
-99.98%7.49K
-100.01%-3.05K
-52.23%5.05M
Other composite income of parent company owners
----
278.13%5.38M
-7,042.60%-1.84M
-22,517.93%-1.68M
----
-159.80%-3.02M
-100.05%-25.82K
-99.98%7.49K
-100.01%-3.05K
-52.23%5.05M
Total composite income
64.59%11.55M
4.66%319.26M
16.70%114.31M
41.29%64.27M
-25.67%7.02M
-16.32%305.04M
-51.63%97.95M
-65.90%45.49M
-85.13%9.44M
4.60%364.53M
Total composite income of parent company owners
15.27%10.82M
5.36%305.44M
10.24%121.65M
30.62%73.76M
2.69%9.39M
-16.99%289.9M
-44.95%110.34M
-59.40%56.46M
-85.28%9.14M
4.82%349.24M
Total composite income of minority owners
130.68%727.61K
-8.74%13.82M
40.78%-7.34M
13.59%-9.48M
-894.64%-2.37M
-0.96%15.14M
-710.55%-12.4M
-94.17%-10.98M
-78.09%298.41K
-0.15%15.29M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 0.39%418.28M8.08%2.59B1.99%1.57B0.98%1.05B-9.47%416.64M0.40%2.4B-1.44%1.54B-3.57%1.04B0.84%460.24M12.42%2.39B
Operating revenue 0.39%418.28M8.08%2.59B1.99%1.57B0.98%1.05B-9.47%416.64M0.40%2.4B-1.44%1.54B-3.57%1.04B0.84%460.24M12.42%2.39B
Other operating revenue ----107.83%2.92M----75.43%1.12M----62.84%1.4M----258.37%637K-----45.71%862.34K
Total operating cost 1.93%401.42M5.51%2.23B0.22%1.45B-1.66%979.88M-7.65%393.8M5.05%2.11B4.54%1.45B2.34%996.4M0.87%426.42M15.95%2.01B
Operating cost 20.10%228.24M21.03%1.29B16.04%768.02M15.68%500.81M5.77%190.03M4.18%1.06B3.88%661.87M-4.26%432.93M-14.56%179.67M8.55%1.02B
Operating tax surcharges 1.43%2.43M5.38%17.15M0.53%8.89M0.10%6.33M-9.10%2.4M2.77%16.27M6.40%8.84M3.27%6.32M17.35%2.64M32.08%15.83M
Operating expense 14.48%38.95M30.32%232.75M22.01%154.64M30.02%119.3M14.48%34.02M10.28%178.6M7.38%126.75M-0.03%91.76M-4.97%29.72M2.90%161.95M
Administration expense 13.57%47.35M19.27%235.67M3.85%158.48M-3.79%99.45M-4.31%41.69M-5.10%197.59M4.09%152.6M9.22%103.37M-1.06%43.57M14.79%208.22M
Financial expense 81.12%-202K-26.90%1.32M-155.21%-217.05K-15.16%-1.41M-3.51%-1.07M167.42%1.81M187.39%393.11K-21.74%-1.22M-105.06%-1.03M105.53%675.9K
-Interest expense (Financial expense) -25.45%810.67K-21.02%4.17M-29.09%2.69M-22.51%1.34M20.86%1.09M46.37%5.28M84.97%3.79M103.88%1.73M307.17%899.8K318.63%3.61M
-Interest Income (Financial expense) 52.39%-1.17M2.70%-3.84M3.47%-3.51M-3.95%-3.2M-32.47%-2.47M-17.59%-3.95M-28.75%-3.63M-48.67%-3.07M-124.29%-1.86M75.12%-3.36M
Research and development -33.20%84.66M-30.76%450.95M-27.29%362.83M-29.69%255.39M-26.26%126.73M8.53%651.31M4.63%498.98M10.12%363.24M26.90%171.86M32.65%600.13M
Credit Impairment Loss 651.33%6.19M-296.25%-34.33M-6.21%41.3M-26.88%29.48M-115.69%-1.12M-53.73%-8.66M118.52%44.04M285.27%40.32M162.96%7.15M91.39%-5.64M
Asset Impairment Loss 2.61%-14.62M-98.32%458.45K-15.00%-41.44M26.88%-34.92M57.47%-15.01M194.04%27.37M32.77%-36.03M-9.71%-47.76M-90.05%-35.29M-610.31%-29.1M
Other net revenue 59.99%-5.93M-251.31%-44.34M-97.16%508.05K-309.65%-7.26M34.90%-14.83M398.17%29.3M218.95%17.9M90.82%-1.77M1.27%-22.78M76.27%-9.83M
Invest income 110.87%110.94K-3,098.32%-18.68M-3,437.84%-5.63M-209.64%-5.33M-572.54%-1.02M-105.94%-584.11K-97.36%168.79K-125.77%-1.72M-112.34%-151.78K121.73%9.84M
-Including: Investment income associates 107.76%79.25K-2,661.21%-18.38M-3,437.84%-5.63M-209.64%-5.33M-572.54%-1.02M-190.75%-665.63K115.97%168.79K-127.87%-1.72M9.46%-151.78K77.50%-228.93K
Asset deal income -19.77%-12.18K2,729.53%1.37M-236.35%-72.58K-164.97%-54.07K-163.08%-10.17K-82.03%48.28K-81.04%53.23K1,044.55%83.22K-141.15%-3.86K955.46%268.63K
Other revenue 2.69%2.39M-38.51%6.85M-34.37%6.35M-51.24%3.57M-57.66%2.33M-24.79%11.13M-17.30%9.68M2.78%7.31M-1.93%5.51M-37.41%14.81M
Operating profit 36.54%10.93M1.20%321.2M9.36%117.52M45.83%67.76M-27.48%8M-14.24%317.39M-32.77%107.45M-48.62%46.46M4.24%11.04M5.47%370.09M
Add:Non operating Income -45.31%17.61K33.36%441.91K256.02%435.72K-1.85%105.72K-33.90%32.2K-16.59%331.38K-62.80%122.39K-32.73%107.71K-16.90%48.71K-47.74%397.28K
Less:Non operating expense 1,100.09%31.39K122.83%1.72M3,582.05%1.41M1,165.65%102.76K142.26%2.62K61.83%772.27K-87.45%38.26K-95.22%8.12K-94.66%1.08K-22.41%477.22K
Total profit 35.87%10.92M0.94%319.92M8.37%116.54M45.53%67.76M-27.52%8.03M-14.34%316.94M-32.73%107.54M-48.51%46.56M4.31%11.09M5.41%370.01M
Less:Income tax cost -162.23%-633.16K-32.03%6.04M-95.90%392.44K67.53%1.81M-38.01%1.02M-15.63%8.89M54.35%9.56M-81.33%1.08M16.18%1.64M-19.59%10.53M
Net profit 64.59%11.55M1.89%313.88M18.55%116.15M45.01%65.95M-25.70%7.02M-14.30%308.06M-36.24%97.97M-46.26%45.48M2.49%9.44M6.38%359.48M
Net profit from continuing operation 64.59%11.55M1.89%313.88M18.55%116.15M45.01%65.95M-25.70%7.02M-14.30%308.06M-36.24%97.97M-46.26%45.48M2.49%9.44M6.38%359.48M
Less:Minority Profit 130.68%727.61K-8.74%13.82M40.78%-7.34M13.59%-9.48M-894.64%-2.37M-0.96%15.14M-710.55%-12.4M-94.17%-10.98M-78.09%298.41K-0.10%15.29M
Net profit of parent company owners 15.27%10.82M2.44%300.06M11.89%123.49M33.61%75.43M2.66%9.39M-14.90%292.92M-27.21%110.37M-37.47%56.46M16.47%9.15M6.68%344.19M
Earning per share
Basic earning per share 16.33%0.00572.34%0.157411.92%0.064833.78%0.03962.08%0.0049-14.89%0.1538-27.26%0.0579-37.55%0.029617.07%0.00486.73%0.1807
Diluted earning per share 16.33%0.00572.34%0.157411.92%0.064833.78%0.03962.08%0.0049-14.89%0.1538-27.26%0.0579-37.55%0.029617.07%0.00486.73%0.1807
Other composite income 278.13%5.38M-7,042.60%-1.84M-22,517.93%-1.68M-159.80%-3.02M-100.05%-25.82K-99.98%7.49K-100.01%-3.05K-52.23%5.05M
Other composite income of parent company owners ----278.13%5.38M-7,042.60%-1.84M-22,517.93%-1.68M-----159.80%-3.02M-100.05%-25.82K-99.98%7.49K-100.01%-3.05K-52.23%5.05M
Total composite income 64.59%11.55M4.66%319.26M16.70%114.31M41.29%64.27M-25.67%7.02M-16.32%305.04M-51.63%97.95M-65.90%45.49M-85.13%9.44M4.60%364.53M
Total composite income of parent company owners 15.27%10.82M5.36%305.44M10.24%121.65M30.62%73.76M2.69%9.39M-16.99%289.9M-44.95%110.34M-59.40%56.46M-85.28%9.14M4.82%349.24M
Total composite income of minority owners 130.68%727.61K-8.74%13.82M40.78%-7.34M13.59%-9.48M-894.64%-2.37M-0.96%15.14M-710.55%-12.4M-94.17%-10.98M-78.09%298.41K-0.15%15.29M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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