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Beijing SuperMap Software (300036)

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  • 19.65
  • -0.93-4.52%
Noon Break Jan 16 11:30 CST
9.68BMarket Cap-62.58P/E (TTM)

Beijing SuperMap Software (300036) Income Statement

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YOY yoy
Hide blank lines yoy
(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
2.02%967.69M
-5.30%603.15M
-21.53%234.02M
-24.30%1.5B
-25.35%948.51M
-7.76%636.92M
1.11%298.23M
24.00%1.98B
26.48%1.27B
54.59%690.51M
Operating revenue
2.02%967.69M
-5.30%603.15M
-21.53%234.02M
-24.30%1.5B
-25.35%948.51M
-7.76%636.92M
1.11%298.23M
24.00%1.98B
26.48%1.27B
54.59%690.51M
Other operating revenue
----
-28.53%7.06M
----
-1.72%18.54M
----
1.88%9.88M
----
-14.71%18.87M
----
-15.72%9.7M
Total operating cost
5.30%972.52M
3.80%633.4M
0.03%303.52M
-11.94%1.55B
-20.64%923.56M
-4.69%610.19M
1.57%303.43M
6.84%1.76B
22.14%1.16B
24.64%640.18M
Operating cost
14.39%407.46M
0.88%247.67M
-9.01%107.23M
-19.57%710.46M
-39.35%356.19M
-17.16%245.52M
-1.24%117.85M
3.56%883.38M
37.22%587.3M
38.56%296.38M
Operating tax surcharges
-4.62%5.27M
-5.19%3.85M
-5.54%932.47K
-10.16%10.91M
-9.69%5.53M
-8.03%4.06M
44.62%987.21K
8.80%12.14M
19.84%6.12M
26.82%4.42M
Operating expense
2.65%191.85M
3.95%126.35M
11.50%66.69M
-11.85%287.97M
-7.07%186.9M
24.57%121.55M
-2.92%59.81M
16.59%326.66M
18.59%201.12M
34.01%97.57M
Administration expense
-21.89%159.42M
-16.22%115.12M
-21.49%55.57M
-3.91%269.76M
1.30%204.1M
3.10%137.4M
8.08%70.78M
7.74%280.73M
6.64%201.48M
9.50%133.26M
Financial expense
20.76%-3.11M
12.88%-2.57M
17.32%-1.12M
29.39%-4.43M
2.97%-3.93M
-10.71%-2.95M
28.10%-1.36M
33.02%-6.28M
41.68%-4.05M
47.47%-2.66M
-Interest expense (Financial expense)
-14.28%444.19K
3.51%370.47K
-34.76%146.53K
-31.89%1.09M
-30.96%518.16K
-41.64%357.92K
95.56%224.6K
1.77%1.6M
58.44%750.47K
52.37%613.27K
-Interest Income (Financial expense)
20.31%-3.69M
11.88%-3.04M
19.58%-1.31M
30.14%-5.82M
3.75%-4.63M
-1.83%-3.45M
20.99%-1.63M
25.16%-8.33M
36.51%-4.81M
39.52%-3.39M
Research and development
21.09%211.63M
36.68%142.97M
34.07%74.22M
4.56%274.42M
1.71%174.77M
-5.94%104.6M
3.46%55.36M
4.56%262.45M
2.21%171.84M
4.12%111.21M
Credit Impairment Loss
182.12%9.99M
195.47%12.45M
471.37%13.01M
20.16%-89.18M
-723.80%-12.17M
-6.15%-13.04M
-68.65%2.28M
3.72%-111.71M
95.00%-1.48M
0.52%-12.28M
Asset Impairment Loss
100.99%20.02K
151.93%228.2K
9.86%-951.45K
-240.15%-70.46M
-855.74%-2.03M
17.59%-439.48K
---1.06M
92.47%-20.72M
--268.27K
---533.25K
Other net revenue
332.87%39.09M
286.29%31M
117.84%27.23M
-47.32%-116.02M
-70.37%9.03M
76.05%8.03M
-29.36%12.5M
75.76%-78.75M
1,370.18%30.48M
-61.36%4.56M
Fair value change income
---43.06K
---31.05K
--2.89K
---2.54M
----
--0
----
----
----
----
Invest income
21.37%10.38M
-38.88%5.7M
-20.16%3.58M
-11.77%21.94M
-40.54%8.55M
-4.51%9.33M
-15.41%4.48M
9.69%24.86M
16.77%14.39M
16.30%9.77M
-Including: Investment income associates
74.63%1.31M
160.90%418.39K
30.04%-350.68K
49.52%4.76M
153.44%748.94K
-42.89%-686.96K
---501.23K
-24.49%3.19M
-385.36%-1.4M
-102.24%-480.75K
Asset deal income
330.36%291K
229.87%172.96K
1,006.82%250.79K
-378.54%-134.43K
-7,647.47%-126.32K
-80.44%-133.18K
-414.20%-27.66K
99.04%-28.09K
-194.83%-1.63K
-2,020.75%-73.81K
Other revenue
24.62%18.44M
1.44%12.48M
66.17%11.34M
-15.51%24.36M
-14.45%14.8M
60.31%12.31M
33.15%6.83M
-37.72%28.84M
-10.24%17.3M
-51.23%7.68M
Operating profit
0.84%34.26M
-97.83%754.99K
-679.41%-42.27M
-218.73%-167.22M
-75.24%33.98M
-36.67%34.76M
-47.57%7.3M
137.48%140.85M
155.11%137.22M
199.48%54.88M
Add:Non operating Income
87.45%952.54K
43.53%321.41K
-42.17%55.14K
-86.89%2.14M
-90.49%508.16K
-82.27%223.93K
-85.02%95.35K
58.70%16.29M
-33.09%5.34M
-82.30%1.26M
Less:Non operating expense
236.53%3.04M
94.52%926.54K
-12.43%110.1K
37.85%3.8M
2.59%904.02K
-27.86%476.32K
-15.48%125.73K
98.77%2.76M
-27.96%881.2K
19.59%660.26K
Total profit
-4.20%32.17M
-99.57%149.86K
-682.59%-42.33M
-209.40%-168.89M
-76.30%33.58M
-37.81%34.5M
-49.55%7.27M
142.08%154.38M
133.99%141.68M
214.20%55.48M
Less:Income tax cost
-114.93%-1.28M
-397.83%-3.84M
-20.26%2.65M
25.86%11.34M
-30.53%8.58M
-78.58%1.29M
-23.99%3.32M
139.06%9.01M
305.99%12.35M
40.10%6.02M
Net profit
33.79%33.45M
-87.99%3.99M
-1,239.47%-44.98M
-223.98%-180.23M
-80.67%25.01M
-32.85%33.21M
-60.67%3.95M
142.28%145.37M
124.90%129.33M
193.54%49.47M
Net profit from continuing operation
33.79%33.45M
-87.99%3.99M
-1,239.47%-44.98M
-223.98%-180.23M
-80.67%25.01M
-32.85%33.21M
-60.67%3.95M
142.28%145.37M
124.90%129.33M
193.54%49.47M
Less:Minority Profit
-630.02%-9.5M
-1,058.04%-7.98M
-57.22%-1.44M
-30.61%-8.8M
78.69%-1.3M
80.30%-688.8K
57.52%-913.26K
-30.26%-6.74M
-29.54%-6.11M
-7.33%-3.5M
Net profit of parent company owners
63.29%42.96M
-64.70%11.97M
-995.82%-43.54M
-212.70%-171.43M
-80.58%26.31M
-35.99%33.9M
-60.12%4.86M
144.92%152.11M
117.67%135.44M
206.73%52.96M
Earning per share
Basic earning per share
50.85%0.089
-63.77%0.025
-1,000.00%-0.09
-213.45%-0.3508
-78.55%0.059
-36.11%0.069
-60.00%0.01
144.70%0.3092
109.92%0.275
206.93%0.108
Diluted earning per share
50.85%0.089
-63.77%0.025
-1,000.00%-0.09
-213.53%-0.3508
-78.55%0.059
-36.11%0.069
-60.00%0.01
144.89%0.309
109.92%0.275
206.93%0.108
Other composite income
57.41%-356.37K
-320.08%-1.07M
5,527.26%437.5K
-75.14%542.15K
-126.12%-836.64K
-81.33%487.01K
98.31%-8.06K
-29.44%2.18M
-47.25%3.2M
-21.74%2.61M
Other composite income of parent company owners
19.99%-559.05K
-483.33%-995.41K
396.00%89.08K
-56.30%647.36K
-128.47%-698.76K
-87.07%259.68K
145.70%17.96K
-47.56%1.48M
-48.28%2.45M
-18.19%2.01M
Other composite income of minority owners
246.99%202.68K
-133.60%-76.38K
1,438.98%348.42K
-115.03%-105.21K
-118.41%-137.89K
-62.12%227.33K
94.05%-26.02K
163.10%699.79K
-43.55%749.13K
-31.68%600.09K
Total composite income
36.94%33.1M
-91.34%2.92M
-1,230.70%-44.54M
-221.78%-179.69M
-81.76%24.17M
-35.28%33.7M
-58.80%3.94M
143.31%147.55M
108.45%132.53M
205.10%52.07M
Total composite income of parent company owners
65.56%42.4M
-67.89%10.97M
-990.70%-43.45M
-211.19%-170.78M
-81.43%25.61M
-37.85%34.16M
-59.84%4.88M
145.74%153.59M
105.91%137.89M
216.54%54.97M
Total composite income of minority owners
-546.01%-9.3M
-1,645.08%-8.05M
-15.77%-1.09M
-47.48%-8.91M
73.13%-1.44M
84.06%-461.47K
63.70%-939.28K
-23.06%-6.04M
-58.17%-5.36M
-21.72%-2.9M
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
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (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 2.02%967.69M-5.30%603.15M-21.53%234.02M-24.30%1.5B-25.35%948.51M-7.76%636.92M1.11%298.23M24.00%1.98B26.48%1.27B54.59%690.51M
Operating revenue 2.02%967.69M-5.30%603.15M-21.53%234.02M-24.30%1.5B-25.35%948.51M-7.76%636.92M1.11%298.23M24.00%1.98B26.48%1.27B54.59%690.51M
Other operating revenue -----28.53%7.06M-----1.72%18.54M----1.88%9.88M-----14.71%18.87M-----15.72%9.7M
Total operating cost 5.30%972.52M3.80%633.4M0.03%303.52M-11.94%1.55B-20.64%923.56M-4.69%610.19M1.57%303.43M6.84%1.76B22.14%1.16B24.64%640.18M
Operating cost 14.39%407.46M0.88%247.67M-9.01%107.23M-19.57%710.46M-39.35%356.19M-17.16%245.52M-1.24%117.85M3.56%883.38M37.22%587.3M38.56%296.38M
Operating tax surcharges -4.62%5.27M-5.19%3.85M-5.54%932.47K-10.16%10.91M-9.69%5.53M-8.03%4.06M44.62%987.21K8.80%12.14M19.84%6.12M26.82%4.42M
Operating expense 2.65%191.85M3.95%126.35M11.50%66.69M-11.85%287.97M-7.07%186.9M24.57%121.55M-2.92%59.81M16.59%326.66M18.59%201.12M34.01%97.57M
Administration expense -21.89%159.42M-16.22%115.12M-21.49%55.57M-3.91%269.76M1.30%204.1M3.10%137.4M8.08%70.78M7.74%280.73M6.64%201.48M9.50%133.26M
Financial expense 20.76%-3.11M12.88%-2.57M17.32%-1.12M29.39%-4.43M2.97%-3.93M-10.71%-2.95M28.10%-1.36M33.02%-6.28M41.68%-4.05M47.47%-2.66M
-Interest expense (Financial expense) -14.28%444.19K3.51%370.47K-34.76%146.53K-31.89%1.09M-30.96%518.16K-41.64%357.92K95.56%224.6K1.77%1.6M58.44%750.47K52.37%613.27K
-Interest Income (Financial expense) 20.31%-3.69M11.88%-3.04M19.58%-1.31M30.14%-5.82M3.75%-4.63M-1.83%-3.45M20.99%-1.63M25.16%-8.33M36.51%-4.81M39.52%-3.39M
Research and development 21.09%211.63M36.68%142.97M34.07%74.22M4.56%274.42M1.71%174.77M-5.94%104.6M3.46%55.36M4.56%262.45M2.21%171.84M4.12%111.21M
Credit Impairment Loss 182.12%9.99M195.47%12.45M471.37%13.01M20.16%-89.18M-723.80%-12.17M-6.15%-13.04M-68.65%2.28M3.72%-111.71M95.00%-1.48M0.52%-12.28M
Asset Impairment Loss 100.99%20.02K151.93%228.2K9.86%-951.45K-240.15%-70.46M-855.74%-2.03M17.59%-439.48K---1.06M92.47%-20.72M--268.27K---533.25K
Other net revenue 332.87%39.09M286.29%31M117.84%27.23M-47.32%-116.02M-70.37%9.03M76.05%8.03M-29.36%12.5M75.76%-78.75M1,370.18%30.48M-61.36%4.56M
Fair value change income ---43.06K---31.05K--2.89K---2.54M------0----------------
Invest income 21.37%10.38M-38.88%5.7M-20.16%3.58M-11.77%21.94M-40.54%8.55M-4.51%9.33M-15.41%4.48M9.69%24.86M16.77%14.39M16.30%9.77M
-Including: Investment income associates 74.63%1.31M160.90%418.39K30.04%-350.68K49.52%4.76M153.44%748.94K-42.89%-686.96K---501.23K-24.49%3.19M-385.36%-1.4M-102.24%-480.75K
Asset deal income 330.36%291K229.87%172.96K1,006.82%250.79K-378.54%-134.43K-7,647.47%-126.32K-80.44%-133.18K-414.20%-27.66K99.04%-28.09K-194.83%-1.63K-2,020.75%-73.81K
Other revenue 24.62%18.44M1.44%12.48M66.17%11.34M-15.51%24.36M-14.45%14.8M60.31%12.31M33.15%6.83M-37.72%28.84M-10.24%17.3M-51.23%7.68M
Operating profit 0.84%34.26M-97.83%754.99K-679.41%-42.27M-218.73%-167.22M-75.24%33.98M-36.67%34.76M-47.57%7.3M137.48%140.85M155.11%137.22M199.48%54.88M
Add:Non operating Income 87.45%952.54K43.53%321.41K-42.17%55.14K-86.89%2.14M-90.49%508.16K-82.27%223.93K-85.02%95.35K58.70%16.29M-33.09%5.34M-82.30%1.26M
Less:Non operating expense 236.53%3.04M94.52%926.54K-12.43%110.1K37.85%3.8M2.59%904.02K-27.86%476.32K-15.48%125.73K98.77%2.76M-27.96%881.2K19.59%660.26K
Total profit -4.20%32.17M-99.57%149.86K-682.59%-42.33M-209.40%-168.89M-76.30%33.58M-37.81%34.5M-49.55%7.27M142.08%154.38M133.99%141.68M214.20%55.48M
Less:Income tax cost -114.93%-1.28M-397.83%-3.84M-20.26%2.65M25.86%11.34M-30.53%8.58M-78.58%1.29M-23.99%3.32M139.06%9.01M305.99%12.35M40.10%6.02M
Net profit 33.79%33.45M-87.99%3.99M-1,239.47%-44.98M-223.98%-180.23M-80.67%25.01M-32.85%33.21M-60.67%3.95M142.28%145.37M124.90%129.33M193.54%49.47M
Net profit from continuing operation 33.79%33.45M-87.99%3.99M-1,239.47%-44.98M-223.98%-180.23M-80.67%25.01M-32.85%33.21M-60.67%3.95M142.28%145.37M124.90%129.33M193.54%49.47M
Less:Minority Profit -630.02%-9.5M-1,058.04%-7.98M-57.22%-1.44M-30.61%-8.8M78.69%-1.3M80.30%-688.8K57.52%-913.26K-30.26%-6.74M-29.54%-6.11M-7.33%-3.5M
Net profit of parent company owners 63.29%42.96M-64.70%11.97M-995.82%-43.54M-212.70%-171.43M-80.58%26.31M-35.99%33.9M-60.12%4.86M144.92%152.11M117.67%135.44M206.73%52.96M
Earning per share
Basic earning per share 50.85%0.089-63.77%0.025-1,000.00%-0.09-213.45%-0.3508-78.55%0.059-36.11%0.069-60.00%0.01144.70%0.3092109.92%0.275206.93%0.108
Diluted earning per share 50.85%0.089-63.77%0.025-1,000.00%-0.09-213.53%-0.3508-78.55%0.059-36.11%0.069-60.00%0.01144.89%0.309109.92%0.275206.93%0.108
Other composite income 57.41%-356.37K-320.08%-1.07M5,527.26%437.5K-75.14%542.15K-126.12%-836.64K-81.33%487.01K98.31%-8.06K-29.44%2.18M-47.25%3.2M-21.74%2.61M
Other composite income of parent company owners 19.99%-559.05K-483.33%-995.41K396.00%89.08K-56.30%647.36K-128.47%-698.76K-87.07%259.68K145.70%17.96K-47.56%1.48M-48.28%2.45M-18.19%2.01M
Other composite income of minority owners 246.99%202.68K-133.60%-76.38K1,438.98%348.42K-115.03%-105.21K-118.41%-137.89K-62.12%227.33K94.05%-26.02K163.10%699.79K-43.55%749.13K-31.68%600.09K
Total composite income 36.94%33.1M-91.34%2.92M-1,230.70%-44.54M-221.78%-179.69M-81.76%24.17M-35.28%33.7M-58.80%3.94M143.31%147.55M108.45%132.53M205.10%52.07M
Total composite income of parent company owners 65.56%42.4M-67.89%10.97M-990.70%-43.45M-211.19%-170.78M-81.43%25.61M-37.85%34.16M-59.84%4.88M145.74%153.59M105.91%137.89M216.54%54.97M
Total composite income of minority owners -546.01%-9.3M-1,645.08%-8.05M-15.77%-1.09M-47.48%-8.91M73.13%-1.44M84.06%-461.47K63.70%-939.28K-23.06%-6.04M-58.17%-5.36M-21.72%-2.9M
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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