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DHC Software (002065)

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  • 8.37
  • +0.09+1.09%
Market Closed May 18 15:00 CST
26.83BMarket Cap55.43P/E (TTM)

DHC Software (002065) 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
-7.42%2.88B
-2.96%12.93B
3.69%8.49B
-1.76%5.62B
-3.16%3.11B
15.61%13.32B
10.13%8.19B
11.62%5.72B
14.90%3.21B
-2.62%11.52B
Operating revenue
-7.42%2.88B
-2.96%12.93B
3.69%8.49B
-1.76%5.62B
-3.16%3.11B
15.61%13.32B
10.13%8.19B
11.62%5.72B
14.90%3.21B
-2.62%11.52B
Other operating revenue
----
-31.98%6.49M
----
29.77%2.94M
----
69.29%9.55M
----
309.06%2.27M
----
-33.09%5.64M
Total operating cost
-6.30%2.89B
-3.79%12.4B
3.83%8.29B
-1.94%5.56B
-1.01%3.09B
16.63%12.89B
8.91%7.98B
12.56%5.67B
15.45%3.12B
-2.78%11.05B
Operating cost
-8.03%2.33B
-3.16%10.24B
6.68%6.72B
1.86%4.49B
0.20%2.53B
20.73%10.58B
14.16%6.3B
15.40%4.4B
19.30%2.53B
-3.65%8.76B
Operating tax surcharges
91.51%15.6M
-1.38%37.84M
8.48%24.82M
29.33%17.21M
17.00%8.15M
-2.14%38.37M
-9.56%22.88M
-21.53%13.31M
-37.52%6.96M
43.18%39.21M
Operating expense
18.62%98.17M
16.01%372.69M
13.11%251.22M
-15.94%166.57M
7.97%82.76M
-5.68%321.26M
-25.99%222.11M
4.86%198.16M
4.36%76.65M
1.78%340.6M
Administration expense
15.44%217.56M
-14.18%682.84M
-12.54%484.43M
-19.70%323.89M
-25.37%188.47M
-10.39%795.64M
-3.76%553.89M
3.32%403.36M
10.51%252.52M
7.56%887.88M
Financial expense
-45.32%20.38M
-16.65%156.92M
-7.03%119.06M
-3.44%91.53M
-0.26%37.28M
33.05%188.25M
-4.30%128.06M
-9.08%94.79M
37.22%37.37M
-35.11%141.49M
-Interest expense (Financial expense)
-12.89%34.06M
-4.46%185.89M
-0.81%131.35M
9.80%96.58M
12.46%39.1M
39.70%194.57M
24.61%132.43M
22.61%87.96M
-12.10%34.77M
4.68%139.27M
-Interest Income (Financial expense)
18.93%-3.15M
12.81%-22.92M
-153.16%-11.22M
-111.56%-8.32M
-92.95%-3.88M
17.74%-26.28M
22.00%-4.43M
-1.20%-3.93M
15.51%-2.01M
-110.27%-31.95M
Research and development
-11.11%208.91M
-6.29%910.48M
-8.93%689.42M
-14.70%472.75M
9.51%235.01M
9.93%971.56M
-2.62%757.04M
6.87%554.22M
-10.44%214.6M
1.37%883.81M
Credit Impairment Loss
--0
-0.63%-176.7M
-1.97%64.16M
26.55%64.15M
--0
10.09%-175.59M
62.40%65.45M
25.82%50.69M
----
-12.92%-195.3M
Asset Impairment Loss
--0
49.81%-18.48M
59.98%31.32M
59.98%31.32M
--0
-29.50%-36.82M
395.66%19.58M
395.66%19.58M
----
-227.83%-28.43M
Other net revenue
146.70%76.85M
227.45%33.44M
5.63%216.58M
51.99%214.15M
130.52%31.15M
-114.91%-26.24M
-68.33%205.03M
-76.31%140.9M
-428.43%-102.07M
550.50%176M
Fair value change income
--0
207.26%152.78M
125.69%43.54M
125.92%50.03M
96.59%-5.09M
-159.76%-142.44M
-137.42%-169.45M
-138.89%-193.02M
---149.24M
457.73%238.35M
Invest income
--3.49M
-98.68%2.82M
-96.25%7.59M
-96.08%7.66M
--0
993.16%213.28M
221.33%202.55M
27,969.15%195.2M
----
1,247.15%19.51M
Net open hedge income
--0
----
----
----
--0
----
----
----
----
----
-Including: Investment income associates
--0
-128.16%-3.09M
-38.33%632.5K
-38.33%632.5K
--0
647.73%10.97M
313.42%1.03M
212.51%1.03M
----
-42.20%-2M
Exchange income
--0
----
----
----
--0
----
----
----
----
----
Asset deal income
-98.17%19.29K
-41.07%1.73M
7.94%1.69M
7.81%1.66M
525.14%1.05M
380.87%2.93M
436.74%1.56M
439.96%1.54M
-1,642.77%-247.4K
4,929.36%610.28K
Other revenue
108.44%73.34M
-36.57%71.29M
-19.97%68.3M
-11.33%59.34M
-25.80%35.18M
-20.44%112.39M
-1.85%85.35M
22.80%66.92M
59.69%47.42M
43.62%141.26M
Operating profit
17.35%64.16M
38.00%558.99M
1.95%419.74M
41.98%278.4M
739.24%54.67M
-37.33%405.05M
-45.36%411.72M
-71.43%196.08M
-106.82%-8.55M
52.24%646.33M
Add:Non operating Income
19,003.49%30.25K
147.33%2.76M
-18.63%899.26K
-69.13%248.85K
-99.95%158.33
-13.18%1.12M
-5.31%1.11M
228.48%806.11K
154.79%300.02K
803.36%1.29M
Less:Non operating expense
3,930.24%2.01M
-54.00%3.5M
-46.04%1.77M
-82.36%374.25K
-87.12%49.76K
158.59%7.61M
-39.91%3.27M
-51.23%2.12M
-90.34%386.31K
-78.40%2.94M
Total profit
13.84%62.19M
40.07%558.26M
2.28%418.88M
42.88%278.27M
732.28%54.62M
-38.18%398.56M
-45.34%409.55M
-71.45%194.77M
-107.11%-8.64M
56.83%644.67M
Less:Income tax cost
-493.12%-5.94M
124.55%5.74M
282.49%23.47M
220.70%7.4M
2,063.13%1.51M
-372.06%-23.37M
-129.20%-12.86M
-115.51%-6.13M
-100.80%-77K
278.80%8.59M
Net profit
28.27%68.13M
30.95%552.52M
-6.39%395.41M
34.83%270.87M
720.31%53.11M
-33.67%421.93M
-40.10%422.41M
-68.74%200.9M
-107.66%-8.56M
55.60%636.08M
Net profit from continuing operation
28.27%68.13M
30.95%552.52M
-6.39%395.41M
34.83%270.87M
720.31%53.11M
-33.67%421.93M
-40.10%422.41M
-68.74%200.9M
-107.66%-8.56M
55.60%636.08M
Less:Minority Profit
390.16%6.17M
196.72%75.23M
166.54%44.91M
130.61%27.1M
97.32%-2.13M
-139.35%-77.78M
-140.37%-67.49M
-143.89%-88.53M
-205.77%-79.32M
2,082.41%197.65M
Net profit of parent company owners
12.17%61.96M
-4.49%477.29M
-28.45%350.5M
-15.78%243.77M
-21.93%55.24M
13.98%499.71M
-8.95%489.9M
-34.37%289.43M
-48.63%70.76M
9.68%438.43M
Earning per share
Basic earning per share
12.21%0.0193
-4.49%0.1489
-28.47%0.1093
-15.84%0.076
-22.17%0.0172
13.96%0.1559
-8.99%0.1528
-34.38%0.0903
-48.60%0.0221
9.70%0.1368
Diluted earning per share
12.21%0.0193
-4.49%0.1489
-28.47%0.1093
-15.84%0.076
-22.17%0.0172
13.96%0.1559
-8.99%0.1528
-34.38%0.0903
-48.60%0.0221
9.70%0.1368
Other composite income
-1,093.55%-2.17M
-267.14%-2.93M
-26.19%-1.23M
-192.92%-597.45K
-219.42%-181.47K
27.03%1.75M
-141.32%-975.01K
-77.35%642.97K
112.64%151.96K
-75.85%1.38M
Other composite income of parent company owners
-1,093.55%-2.17M
-267.14%-2.93M
-26.19%-1.23M
-192.92%-597.45K
-219.42%-181.47K
27.03%1.75M
-141.32%-975.01K
-77.35%642.97K
112.64%151.96K
-75.85%1.38M
Total composite income
24.62%65.96M
29.72%549.59M
-6.47%394.18M
34.10%270.27M
729.36%52.93M
-33.54%423.68M
-40.44%421.43M
-68.78%201.54M
-107.60%-8.41M
53.79%637.46M
Total composite income of parent company owners
8.60%59.79M
-5.40%474.36M
-28.56%349.27M
-16.17%243.17M
-22.35%55.06M
14.02%501.46M
-9.53%488.92M
-34.64%290.08M
-48.07%70.91M
8.48%439.81M
Total composite income of minority owners
390.16%6.17M
196.72%75.23M
166.54%44.91M
130.61%27.1M
97.32%-2.13M
-139.35%-77.78M
-140.37%-67.49M
-143.89%-88.53M
-205.77%-79.32M
2,082.41%197.65M
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
--
Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (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 -7.42%2.88B-2.96%12.93B3.69%8.49B-1.76%5.62B-3.16%3.11B15.61%13.32B10.13%8.19B11.62%5.72B14.90%3.21B-2.62%11.52B
Operating revenue -7.42%2.88B-2.96%12.93B3.69%8.49B-1.76%5.62B-3.16%3.11B15.61%13.32B10.13%8.19B11.62%5.72B14.90%3.21B-2.62%11.52B
Other operating revenue -----31.98%6.49M----29.77%2.94M----69.29%9.55M----309.06%2.27M-----33.09%5.64M
Total operating cost -6.30%2.89B-3.79%12.4B3.83%8.29B-1.94%5.56B-1.01%3.09B16.63%12.89B8.91%7.98B12.56%5.67B15.45%3.12B-2.78%11.05B
Operating cost -8.03%2.33B-3.16%10.24B6.68%6.72B1.86%4.49B0.20%2.53B20.73%10.58B14.16%6.3B15.40%4.4B19.30%2.53B-3.65%8.76B
Operating tax surcharges 91.51%15.6M-1.38%37.84M8.48%24.82M29.33%17.21M17.00%8.15M-2.14%38.37M-9.56%22.88M-21.53%13.31M-37.52%6.96M43.18%39.21M
Operating expense 18.62%98.17M16.01%372.69M13.11%251.22M-15.94%166.57M7.97%82.76M-5.68%321.26M-25.99%222.11M4.86%198.16M4.36%76.65M1.78%340.6M
Administration expense 15.44%217.56M-14.18%682.84M-12.54%484.43M-19.70%323.89M-25.37%188.47M-10.39%795.64M-3.76%553.89M3.32%403.36M10.51%252.52M7.56%887.88M
Financial expense -45.32%20.38M-16.65%156.92M-7.03%119.06M-3.44%91.53M-0.26%37.28M33.05%188.25M-4.30%128.06M-9.08%94.79M37.22%37.37M-35.11%141.49M
-Interest expense (Financial expense) -12.89%34.06M-4.46%185.89M-0.81%131.35M9.80%96.58M12.46%39.1M39.70%194.57M24.61%132.43M22.61%87.96M-12.10%34.77M4.68%139.27M
-Interest Income (Financial expense) 18.93%-3.15M12.81%-22.92M-153.16%-11.22M-111.56%-8.32M-92.95%-3.88M17.74%-26.28M22.00%-4.43M-1.20%-3.93M15.51%-2.01M-110.27%-31.95M
Research and development -11.11%208.91M-6.29%910.48M-8.93%689.42M-14.70%472.75M9.51%235.01M9.93%971.56M-2.62%757.04M6.87%554.22M-10.44%214.6M1.37%883.81M
Credit Impairment Loss --0-0.63%-176.7M-1.97%64.16M26.55%64.15M--010.09%-175.59M62.40%65.45M25.82%50.69M-----12.92%-195.3M
Asset Impairment Loss --049.81%-18.48M59.98%31.32M59.98%31.32M--0-29.50%-36.82M395.66%19.58M395.66%19.58M-----227.83%-28.43M
Other net revenue 146.70%76.85M227.45%33.44M5.63%216.58M51.99%214.15M130.52%31.15M-114.91%-26.24M-68.33%205.03M-76.31%140.9M-428.43%-102.07M550.50%176M
Fair value change income --0207.26%152.78M125.69%43.54M125.92%50.03M96.59%-5.09M-159.76%-142.44M-137.42%-169.45M-138.89%-193.02M---149.24M457.73%238.35M
Invest income --3.49M-98.68%2.82M-96.25%7.59M-96.08%7.66M--0993.16%213.28M221.33%202.55M27,969.15%195.2M----1,247.15%19.51M
Net open hedge income --0--------------0--------------------
-Including: Investment income associates --0-128.16%-3.09M-38.33%632.5K-38.33%632.5K--0647.73%10.97M313.42%1.03M212.51%1.03M-----42.20%-2M
Exchange income --0--------------0--------------------
Asset deal income -98.17%19.29K-41.07%1.73M7.94%1.69M7.81%1.66M525.14%1.05M380.87%2.93M436.74%1.56M439.96%1.54M-1,642.77%-247.4K4,929.36%610.28K
Other revenue 108.44%73.34M-36.57%71.29M-19.97%68.3M-11.33%59.34M-25.80%35.18M-20.44%112.39M-1.85%85.35M22.80%66.92M59.69%47.42M43.62%141.26M
Operating profit 17.35%64.16M38.00%558.99M1.95%419.74M41.98%278.4M739.24%54.67M-37.33%405.05M-45.36%411.72M-71.43%196.08M-106.82%-8.55M52.24%646.33M
Add:Non operating Income 19,003.49%30.25K147.33%2.76M-18.63%899.26K-69.13%248.85K-99.95%158.33-13.18%1.12M-5.31%1.11M228.48%806.11K154.79%300.02K803.36%1.29M
Less:Non operating expense 3,930.24%2.01M-54.00%3.5M-46.04%1.77M-82.36%374.25K-87.12%49.76K158.59%7.61M-39.91%3.27M-51.23%2.12M-90.34%386.31K-78.40%2.94M
Total profit 13.84%62.19M40.07%558.26M2.28%418.88M42.88%278.27M732.28%54.62M-38.18%398.56M-45.34%409.55M-71.45%194.77M-107.11%-8.64M56.83%644.67M
Less:Income tax cost -493.12%-5.94M124.55%5.74M282.49%23.47M220.70%7.4M2,063.13%1.51M-372.06%-23.37M-129.20%-12.86M-115.51%-6.13M-100.80%-77K278.80%8.59M
Net profit 28.27%68.13M30.95%552.52M-6.39%395.41M34.83%270.87M720.31%53.11M-33.67%421.93M-40.10%422.41M-68.74%200.9M-107.66%-8.56M55.60%636.08M
Net profit from continuing operation 28.27%68.13M30.95%552.52M-6.39%395.41M34.83%270.87M720.31%53.11M-33.67%421.93M-40.10%422.41M-68.74%200.9M-107.66%-8.56M55.60%636.08M
Less:Minority Profit 390.16%6.17M196.72%75.23M166.54%44.91M130.61%27.1M97.32%-2.13M-139.35%-77.78M-140.37%-67.49M-143.89%-88.53M-205.77%-79.32M2,082.41%197.65M
Net profit of parent company owners 12.17%61.96M-4.49%477.29M-28.45%350.5M-15.78%243.77M-21.93%55.24M13.98%499.71M-8.95%489.9M-34.37%289.43M-48.63%70.76M9.68%438.43M
Earning per share
Basic earning per share 12.21%0.0193-4.49%0.1489-28.47%0.1093-15.84%0.076-22.17%0.017213.96%0.1559-8.99%0.1528-34.38%0.0903-48.60%0.02219.70%0.1368
Diluted earning per share 12.21%0.0193-4.49%0.1489-28.47%0.1093-15.84%0.076-22.17%0.017213.96%0.1559-8.99%0.1528-34.38%0.0903-48.60%0.02219.70%0.1368
Other composite income -1,093.55%-2.17M-267.14%-2.93M-26.19%-1.23M-192.92%-597.45K-219.42%-181.47K27.03%1.75M-141.32%-975.01K-77.35%642.97K112.64%151.96K-75.85%1.38M
Other composite income of parent company owners -1,093.55%-2.17M-267.14%-2.93M-26.19%-1.23M-192.92%-597.45K-219.42%-181.47K27.03%1.75M-141.32%-975.01K-77.35%642.97K112.64%151.96K-75.85%1.38M
Total composite income 24.62%65.96M29.72%549.59M-6.47%394.18M34.10%270.27M729.36%52.93M-33.54%423.68M-40.44%421.43M-68.78%201.54M-107.60%-8.41M53.79%637.46M
Total composite income of parent company owners 8.60%59.79M-5.40%474.36M-28.56%349.27M-16.17%243.17M-22.35%55.06M14.02%501.46M-9.53%488.92M-34.64%290.08M-48.07%70.91M8.48%439.81M
Total composite income of minority owners 390.16%6.17M196.72%75.23M166.54%44.91M130.61%27.1M97.32%-2.13M-139.35%-77.78M-140.37%-67.49M-143.89%-88.53M-205.77%-79.32M2,082.41%197.65M
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 --Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (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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