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Wisesoft Co.,Ltd. (002253)

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  • 11.28
  • -0.13-1.14%
Market Closed Jan 23 15:00 CST
2.55BMarket Cap-23.16P/E (TTM)

Wisesoft Co.,Ltd. (002253) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-39.45%76.63M
-37.39%54.52M
-6.11%25.34M
-7.99%165.34M
5.37%126.57M
9.33%87.07M
-26.43%26.99M
-26.92%179.7M
-29.87%120.12M
-35.23%79.64M
Operating revenue
-39.45%76.63M
-37.39%54.52M
-6.11%25.34M
-7.99%165.34M
5.37%126.57M
9.33%87.07M
-26.43%26.99M
-26.92%179.7M
-29.87%120.12M
-35.23%79.64M
Other operating revenue
----
-81.93%148.23K
----
-42.75%1.68M
----
-63.76%820.16K
----
157.51%2.93M
----
373.08%2.26M
Total operating cost
14.02%180.21M
-2.58%102.71M
6.98%40.71M
-12.09%258.69M
3.88%158.05M
11.99%105.43M
4.02%38.06M
-1.73%294.27M
-11.92%152.15M
-20.80%94.14M
Operating cost
6.06%101.35M
-24.21%48.46M
11.89%19.84M
-24.87%132.98M
3.79%95.56M
12.86%63.94M
-28.28%17.73M
-15.46%176.99M
-24.27%92.07M
-32.06%56.66M
Operating tax surcharges
9.61%1.06M
0.20%961.66K
96.61%57.53K
-2.47%1.93M
1.35%966.56K
6.21%959.73K
39.07%29.26K
-13.66%1.97M
-24.59%953.66K
-25.46%903.61K
Operating expense
-19.25%12.52M
-18.00%8.06M
-26.14%4.07M
-37.34%18.31M
13.10%15.51M
9.01%9.83M
34.43%5.52M
91.74%29.23M
54.42%13.71M
35.01%9.02M
Administration expense
55.36%25.32M
42.54%15.6M
37.86%7M
23.21%33.99M
20.90%16.3M
26.48%10.94M
28.93%5.08M
19.98%27.59M
1.78%13.48M
-6.45%8.65M
Financial expense
-24.25%2.07M
-14.55%1.42M
-10.13%903.66K
-9.56%3.89M
-11.89%2.73M
-18.64%1.66M
14.14%1.01M
15.10%4.3M
44.31%3.1M
33.70%2.04M
-Interest expense (Financial expense)
-25.41%3.04M
-19.73%2.22M
-20.85%1.08M
1.81%5.39M
6.20%4.08M
10.68%2.77M
21.63%1.36M
11.15%5.29M
26.83%3.84M
29.75%2.5M
-Interest Income (Financial expense)
27.38%-1.02M
24.94%-831.45K
45.71%-196.15K
-44.85%-1.55M
-73.94%-1.41M
-132.75%-1.11M
-36.66%-361.32K
-0.39%-1.07M
-10.55%-811.02K
-12.17%-475.93K
Research and development
40.38%37.88M
55.90%28.2M
1.61%8.83M
24.75%67.6M
-6.40%26.99M
7.26%18.09M
198.08%8.69M
18.27%54.19M
12.48%28.83M
0.42%16.87M
Credit Impairment Loss
124.10%1.37M
110.67%628.31K
-80.59%-2.6M
124.35%8.39M
-27.39%-5.66M
-44.73%-5.89M
-137.88%-1.44M
-42.70%-34.45M
-1,510.16%-4.45M
-1,831.78%-4.07M
Asset Impairment Loss
-1,011.78%-919.46K
-129.36%-876.05K
-83.05%7.18K
71.97%-23.24M
24.55%-82.7K
-456.00%-381.95K
-72.67%42.38K
-1,968.36%-82.91M
-193.82%-109.61K
41.36%-68.7K
Other net revenue
388.83%4.88M
238.74%2.98M
-216.39%-1.33M
101.42%1.37M
-602.37%-1.69M
-263.58%-2.15M
-4.46%1.14M
-457.30%-96.23M
-90.03%336.59K
-156.05%-591.22K
Fair value change income
----
----
----
800.00%5.4M
--600K
--600K
--600K
--600K
----
----
Invest income
32.92%-2.56M
22.37%-1.32M
-17.30%-1.03M
164.32%780.79K
9.02%-3.82M
31.76%-1.7M
24.51%-876.66K
24.81%-1.21M
-23.21%-4.2M
15.71%-2.49M
-Including: Investment income associates
32.82%-2.57M
22.16%-1.32M
-17.49%-1.03M
157.65%780.79K
9.02%-3.82M
31.76%-1.7M
24.51%-876.66K
9.72%-1.35M
-23.21%-4.2M
15.71%-2.49M
Asset deal income
----
----
----
----
-365.83%-56.14K
-365.83%-56.14K
538.98%9.9K
338.02%21.16K
--21.12K
--21.12K
Other revenue
-4.54%7M
-13.74%4.55M
-18.19%2.29M
-53.79%10.04M
-19.15%7.34M
-12.30%5.27M
0.04%2.8M
73.71%21.72M
42.80%9.07M
54.55%6.01M
Operating profit
-197.49%-98.7M
-120.47%-45.21M
-68.24%-16.69M
56.36%-91.99M
-4.69%-33.18M
-35.90%-20.51M
-861.90%-9.92M
-197.64%-210.8M
-1,756.85%-31.69M
-392.97%-15.09M
Add:Non operating Income
-97.30%21.36K
-97.48%20K
-97.48%20K
1,816.54%1.57M
865.05%792.3K
865.05%792.3K
695.62%792.3K
-97.57%82.1K
451.16%82.1K
1,107.08%82.1K
Less:Non operating expense
867.98%245.61K
1,754.03%245.19K
-98.71%170.4
-35.08%1.49M
-48.77%25.37K
-44.27%13.22K
--13.22K
317.85%2.3M
90,305.88%49.52K
43,215.59%23.73K
Total profit
-205.22%-98.92M
-130.32%-45.44M
-82.36%-16.67M
56.85%-91.91M
-2.38%-32.41M
-31.24%-19.73M
-752.20%-9.14M
-213.27%-213.01M
-1,742.40%-31.66M
-391.45%-15.03M
Less:Income tax cost
104.90%139.02K
99.87%-2.4K
-49.03%-1.92M
69.19%-7.2M
22.92%-2.84M
19.70%-1.8M
-554.02%-1.29M
-243.40%-23.39M
-61.47%-3.68M
-0.56%-2.24M
Net profit
-235.01%-99.06M
-153.36%-45.43M
-87.83%-14.75M
55.33%-84.7M
-5.71%-29.57M
-40.14%-17.93M
-802.49%-7.85M
-209.92%-189.62M
-764.54%-27.97M
-273.37%-12.8M
Net profit from continuing operation
-235.01%-99.06M
-153.36%-45.43M
-87.83%-14.75M
55.33%-84.7M
-5.71%-29.57M
-40.14%-17.93M
-802.49%-7.85M
-209.92%-189.62M
-764.54%-27.97M
-273.37%-12.8M
Less:Minority Profit
-1,260.23%-34.46M
-1,386.05%-12.56M
-1,136.18%-2.03M
31.01%-12.39M
-14.01%-2.53M
23.24%-844.96K
157.28%195.52K
-452.98%-17.96M
-371.22%-2.22M
-328.01%-1.1M
Net profit of parent company owners
-138.95%-64.6M
-92.41%-32.88M
-58.10%-12.73M
57.88%-72.31M
-4.99%-27.04M
-46.11%-17.09M
-651.58%-8.05M
-196.29%-171.66M
-650.13%-25.75M
-269.55%-11.7M
Earning per share
Basic earning per share
-138.98%-0.2863
-87.50%-0.15
-57.98%-0.0564
57.89%-0.32
-5.00%-0.1198
-60.00%-0.08
-649.23%-0.0357
-192.31%-0.76
-670.50%-0.1141
-266.67%-0.05
Diluted earning per share
-138.98%-0.2863
-87.50%-0.15
-57.98%-0.0564
57.89%-0.32
-5.00%-0.1198
-60.00%-0.08
-649.23%-0.0357
-192.31%-0.76
-670.50%-0.1141
-266.67%-0.05
Other composite income
-8,276.21%-2.04M
-84.88%24.95K
Other composite income of parent company owners
----
----
----
-9,173.30%-2.26M
----
----
----
-84.88%24.95K
----
----
Other composite income of minority owners
----
----
----
--223.78K
----
----
----
----
----
----
Total composite income
-235.01%-99.06M
-153.36%-45.43M
-87.83%-14.75M
54.25%-86.74M
-5.71%-29.57M
-40.14%-17.93M
-802.49%-7.85M
-210.71%-189.6M
-764.54%-27.97M
-273.37%-12.8M
Total composite income of parent company owners
-138.95%-64.6M
-92.41%-32.88M
-58.10%-12.73M
56.55%-74.57M
-4.99%-27.04M
-46.11%-17.09M
-651.58%-8.05M
-197.09%-171.64M
-650.13%-25.75M
-269.55%-11.7M
Total composite income of minority owners
-1,260.23%-34.46M
-1,386.05%-12.56M
-1,136.18%-2.03M
32.26%-12.17M
-14.01%-2.53M
23.24%-844.96K
157.28%195.52K
-452.98%-17.96M
-371.22%-2.22M
-328.01%-1.1M
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
--
--
Auditor
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -39.45%76.63M-37.39%54.52M-6.11%25.34M-7.99%165.34M5.37%126.57M9.33%87.07M-26.43%26.99M-26.92%179.7M-29.87%120.12M-35.23%79.64M
Operating revenue -39.45%76.63M-37.39%54.52M-6.11%25.34M-7.99%165.34M5.37%126.57M9.33%87.07M-26.43%26.99M-26.92%179.7M-29.87%120.12M-35.23%79.64M
Other operating revenue -----81.93%148.23K-----42.75%1.68M-----63.76%820.16K----157.51%2.93M----373.08%2.26M
Total operating cost 14.02%180.21M-2.58%102.71M6.98%40.71M-12.09%258.69M3.88%158.05M11.99%105.43M4.02%38.06M-1.73%294.27M-11.92%152.15M-20.80%94.14M
Operating cost 6.06%101.35M-24.21%48.46M11.89%19.84M-24.87%132.98M3.79%95.56M12.86%63.94M-28.28%17.73M-15.46%176.99M-24.27%92.07M-32.06%56.66M
Operating tax surcharges 9.61%1.06M0.20%961.66K96.61%57.53K-2.47%1.93M1.35%966.56K6.21%959.73K39.07%29.26K-13.66%1.97M-24.59%953.66K-25.46%903.61K
Operating expense -19.25%12.52M-18.00%8.06M-26.14%4.07M-37.34%18.31M13.10%15.51M9.01%9.83M34.43%5.52M91.74%29.23M54.42%13.71M35.01%9.02M
Administration expense 55.36%25.32M42.54%15.6M37.86%7M23.21%33.99M20.90%16.3M26.48%10.94M28.93%5.08M19.98%27.59M1.78%13.48M-6.45%8.65M
Financial expense -24.25%2.07M-14.55%1.42M-10.13%903.66K-9.56%3.89M-11.89%2.73M-18.64%1.66M14.14%1.01M15.10%4.3M44.31%3.1M33.70%2.04M
-Interest expense (Financial expense) -25.41%3.04M-19.73%2.22M-20.85%1.08M1.81%5.39M6.20%4.08M10.68%2.77M21.63%1.36M11.15%5.29M26.83%3.84M29.75%2.5M
-Interest Income (Financial expense) 27.38%-1.02M24.94%-831.45K45.71%-196.15K-44.85%-1.55M-73.94%-1.41M-132.75%-1.11M-36.66%-361.32K-0.39%-1.07M-10.55%-811.02K-12.17%-475.93K
Research and development 40.38%37.88M55.90%28.2M1.61%8.83M24.75%67.6M-6.40%26.99M7.26%18.09M198.08%8.69M18.27%54.19M12.48%28.83M0.42%16.87M
Credit Impairment Loss 124.10%1.37M110.67%628.31K-80.59%-2.6M124.35%8.39M-27.39%-5.66M-44.73%-5.89M-137.88%-1.44M-42.70%-34.45M-1,510.16%-4.45M-1,831.78%-4.07M
Asset Impairment Loss -1,011.78%-919.46K-129.36%-876.05K-83.05%7.18K71.97%-23.24M24.55%-82.7K-456.00%-381.95K-72.67%42.38K-1,968.36%-82.91M-193.82%-109.61K41.36%-68.7K
Other net revenue 388.83%4.88M238.74%2.98M-216.39%-1.33M101.42%1.37M-602.37%-1.69M-263.58%-2.15M-4.46%1.14M-457.30%-96.23M-90.03%336.59K-156.05%-591.22K
Fair value change income ------------800.00%5.4M--600K--600K--600K--600K--------
Invest income 32.92%-2.56M22.37%-1.32M-17.30%-1.03M164.32%780.79K9.02%-3.82M31.76%-1.7M24.51%-876.66K24.81%-1.21M-23.21%-4.2M15.71%-2.49M
-Including: Investment income associates 32.82%-2.57M22.16%-1.32M-17.49%-1.03M157.65%780.79K9.02%-3.82M31.76%-1.7M24.51%-876.66K9.72%-1.35M-23.21%-4.2M15.71%-2.49M
Asset deal income -----------------365.83%-56.14K-365.83%-56.14K538.98%9.9K338.02%21.16K--21.12K--21.12K
Other revenue -4.54%7M-13.74%4.55M-18.19%2.29M-53.79%10.04M-19.15%7.34M-12.30%5.27M0.04%2.8M73.71%21.72M42.80%9.07M54.55%6.01M
Operating profit -197.49%-98.7M-120.47%-45.21M-68.24%-16.69M56.36%-91.99M-4.69%-33.18M-35.90%-20.51M-861.90%-9.92M-197.64%-210.8M-1,756.85%-31.69M-392.97%-15.09M
Add:Non operating Income -97.30%21.36K-97.48%20K-97.48%20K1,816.54%1.57M865.05%792.3K865.05%792.3K695.62%792.3K-97.57%82.1K451.16%82.1K1,107.08%82.1K
Less:Non operating expense 867.98%245.61K1,754.03%245.19K-98.71%170.4-35.08%1.49M-48.77%25.37K-44.27%13.22K--13.22K317.85%2.3M90,305.88%49.52K43,215.59%23.73K
Total profit -205.22%-98.92M-130.32%-45.44M-82.36%-16.67M56.85%-91.91M-2.38%-32.41M-31.24%-19.73M-752.20%-9.14M-213.27%-213.01M-1,742.40%-31.66M-391.45%-15.03M
Less:Income tax cost 104.90%139.02K99.87%-2.4K-49.03%-1.92M69.19%-7.2M22.92%-2.84M19.70%-1.8M-554.02%-1.29M-243.40%-23.39M-61.47%-3.68M-0.56%-2.24M
Net profit -235.01%-99.06M-153.36%-45.43M-87.83%-14.75M55.33%-84.7M-5.71%-29.57M-40.14%-17.93M-802.49%-7.85M-209.92%-189.62M-764.54%-27.97M-273.37%-12.8M
Net profit from continuing operation -235.01%-99.06M-153.36%-45.43M-87.83%-14.75M55.33%-84.7M-5.71%-29.57M-40.14%-17.93M-802.49%-7.85M-209.92%-189.62M-764.54%-27.97M-273.37%-12.8M
Less:Minority Profit -1,260.23%-34.46M-1,386.05%-12.56M-1,136.18%-2.03M31.01%-12.39M-14.01%-2.53M23.24%-844.96K157.28%195.52K-452.98%-17.96M-371.22%-2.22M-328.01%-1.1M
Net profit of parent company owners -138.95%-64.6M-92.41%-32.88M-58.10%-12.73M57.88%-72.31M-4.99%-27.04M-46.11%-17.09M-651.58%-8.05M-196.29%-171.66M-650.13%-25.75M-269.55%-11.7M
Earning per share
Basic earning per share -138.98%-0.2863-87.50%-0.15-57.98%-0.056457.89%-0.32-5.00%-0.1198-60.00%-0.08-649.23%-0.0357-192.31%-0.76-670.50%-0.1141-266.67%-0.05
Diluted earning per share -138.98%-0.2863-87.50%-0.15-57.98%-0.056457.89%-0.32-5.00%-0.1198-60.00%-0.08-649.23%-0.0357-192.31%-0.76-670.50%-0.1141-266.67%-0.05
Other composite income -8,276.21%-2.04M-84.88%24.95K
Other composite income of parent company owners -------------9,173.30%-2.26M-------------84.88%24.95K--------
Other composite income of minority owners --------------223.78K------------------------
Total composite income -235.01%-99.06M-153.36%-45.43M-87.83%-14.75M54.25%-86.74M-5.71%-29.57M-40.14%-17.93M-802.49%-7.85M-210.71%-189.6M-764.54%-27.97M-273.37%-12.8M
Total composite income of parent company owners -138.95%-64.6M-92.41%-32.88M-58.10%-12.73M56.55%-74.57M-4.99%-27.04M-46.11%-17.09M-651.58%-8.05M-197.09%-171.64M-650.13%-25.75M-269.55%-11.7M
Total composite income of minority owners -1,260.23%-34.46M-1,386.05%-12.56M-1,136.18%-2.03M32.26%-12.17M-14.01%-2.53M23.24%-844.96K157.28%195.52K-452.98%-17.96M-371.22%-2.22M-328.01%-1.1M
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----
Auditor ------Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) Accounting Firm (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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