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Beijing SuperMap Software (300036)

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  • 15.77
  • -0.26-1.62%
Market Closed Apr 24 15:00 CST
7.77BMarket Cap166.00P/E (TTM)

Beijing SuperMap Software (300036) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
0.75%1.51B
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
Operating revenue
0.75%1.51B
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
Other operating revenue
-11.86%16.35M
----
-28.53%7.06M
----
-1.72%18.54M
----
1.88%9.88M
----
-14.71%18.87M
----
Total operating cost
-9.81%1.4B
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
Operating cost
-10.64%634.85M
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
Operating tax surcharges
-1.88%10.7M
-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
Operating expense
-7.08%267.59M
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
Administration expense
-23.41%206.62M
-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
Financial expense
32.96%-2.97M
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
-Interest expense (Financial expense)
-7.41%1.01M
-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
-Interest Income (Financial expense)
26.22%-4.3M
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
Research and development
2.13%280.26M
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
Credit Impairment Loss
-1.02%-90.09M
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
Asset Impairment Loss
95.10%-3.45M
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
Other net revenue
46.75%-61.78M
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
Fair value change income
98.29%-43.38K
---43.06K
---31.05K
--2.89K
---2.54M
----
--0
----
----
----
Invest income
-46.53%11.73M
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
-Including: Investment income associates
-52.80%2.25M
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
Asset deal income
497.55%534.44K
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
Other revenue
-19.78%19.54M
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
Operating profit
130.07%50.29M
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
Add:Non operating Income
-17.50%1.76M
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
Less:Non operating expense
-4.85%3.62M
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
Total profit
128.68%48.43M
-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
Less:Income tax cost
-87.26%1.44M
-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
Net profit
126.07%46.99M
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
Net profit from continuing operation
126.07%46.99M
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
Less:Minority Profit
101.60%141.1K
-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
Net profit of parent company owners
127.33%46.85M
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
Earning per share
Basic earning per share
127.11%0.0951
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
Diluted earning per share
127.08%0.095
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
Other composite income
-2,887.63%-15.11M
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
Other composite income of parent company owners
-2,452.32%-15.23M
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
Other composite income of minority owners
209.12%114.8K
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
Total composite income
117.74%31.87M
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
Total composite income of parent company owners
118.51%31.62M
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
Total composite income of minority owners
102.87%255.89K
-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
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
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 0.75%1.51B2.02%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%1.27B
Operating revenue 0.75%1.51B2.02%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%1.27B
Other operating revenue -11.86%16.35M-----28.53%7.06M-----1.72%18.54M----1.88%9.88M-----14.71%18.87M----
Total operating cost -9.81%1.4B5.30%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%1.16B
Operating cost -10.64%634.85M14.39%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%587.3M
Operating tax surcharges -1.88%10.7M-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%6.12M
Operating expense -7.08%267.59M2.65%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%201.12M
Administration expense -23.41%206.62M-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%201.48M
Financial expense 32.96%-2.97M20.76%-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%-4.05M
-Interest expense (Financial expense) -7.41%1.01M-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%750.47K
-Interest Income (Financial expense) 26.22%-4.3M20.31%-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%-4.81M
Research and development 2.13%280.26M21.09%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%171.84M
Credit Impairment Loss -1.02%-90.09M182.12%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%-1.48M
Asset Impairment Loss 95.10%-3.45M100.99%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
Other net revenue 46.75%-61.78M332.87%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
Fair value change income 98.29%-43.38K---43.06K---31.05K--2.89K---2.54M------0------------
Invest income -46.53%11.73M21.37%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%14.39M
-Including: Investment income associates -52.80%2.25M74.63%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
Asset deal income 497.55%534.44K330.36%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
Other revenue -19.78%19.54M24.62%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
Operating profit 130.07%50.29M0.84%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%137.22M
Add:Non operating Income -17.50%1.76M87.45%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
Less:Non operating expense -4.85%3.62M236.53%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%881.2K
Total profit 128.68%48.43M-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%141.68M
Less:Income tax cost -87.26%1.44M-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%12.35M
Net profit 126.07%46.99M33.79%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%129.33M
Net profit from continuing operation 126.07%46.99M33.79%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%129.33M
Less:Minority Profit 101.60%141.1K-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
Net profit of parent company owners 127.33%46.85M63.29%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%135.44M
Earning per share
Basic earning per share 127.11%0.095150.85%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%0.275
Diluted earning per share 127.08%0.09550.85%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%0.275
Other composite income -2,887.63%-15.11M57.41%-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
Other composite income of parent company owners -2,452.32%-15.23M19.99%-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
Other composite income of minority owners 209.12%114.8K246.99%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
Total composite income 117.74%31.87M36.94%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%132.53M
Total composite income of parent company owners 118.51%31.62M65.56%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%137.89M
Total composite income of minority owners 102.87%255.89K-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
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 Zhonghui Certified Public Accountants (Special General Partnership)------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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