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WuHan P&S Information Technology (300184)

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  • 14.50
  • +0.34+2.40%
Trading May 18 09:31 CST
16.69BMarket Cap61.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

WuHan P&S Information Technology (300184) 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
52.01%2.84B
13.37%8.87B
15.58%6.48B
17.46%4.03B
21.39%1.87B
31.58%7.82B
29.49%5.61B
32.33%3.43B
29.69%1.54B
-26.07%5.94B
Operating revenue
52.01%2.84B
13.37%8.87B
15.58%6.48B
17.46%4.03B
21.39%1.87B
31.58%7.82B
29.49%5.61B
32.33%3.43B
29.69%1.54B
-26.07%5.94B
Other operating revenue
----
82.35%222.03M
----
84.11%93.33M
----
113.87%121.77M
----
154.49%50.69M
----
140.27%56.93M
Total operating cost
46.33%2.66B
11.61%8.54B
14.23%6.26B
16.47%3.91B
21.24%1.82B
30.78%7.65B
28.89%5.48B
32.39%3.36B
31.42%1.5B
-24.19%5.85B
Operating cost
49.44%2.53B
12.18%7.96B
14.76%5.85B
16.97%3.64B
22.05%1.69B
31.91%7.1B
29.68%5.09B
33.37%3.11B
31.60%1.39B
-25.79%5.38B
Operating tax surcharges
97.20%3.77M
10.66%11.13M
17.58%7.35M
0.74%4.47M
-2.88%1.91M
-3.55%10.06M
-19.49%6.25M
3.43%4.44M
4.56%1.97M
-5.92%10.43M
Operating expense
24.91%86.98M
19.13%353.6M
26.57%243.7M
29.90%157M
25.83%69.63M
25.18%296.82M
19.94%192.54M
25.22%120.87M
25.82%55.34M
3.88%237.11M
Administration expense
5.55%29.82M
8.39%140.03M
7.76%96.88M
2.94%60.96M
-9.18%28.25M
7.30%129.2M
9.83%89.9M
9.97%59.22M
22.49%31.11M
6.27%120.41M
Financial expense
-94.49%922.42K
-40.74%36.19M
-20.92%35.4M
-6.61%28.14M
20.16%16.73M
32.45%61.08M
38.30%44.76M
67.49%30.14M
146.47%13.92M
-25.09%46.12M
-Interest expense (Financial expense)
12.73%12.78M
-5.42%46.26M
-5.16%34.74M
-4.81%22.76M
-1.07%11.34M
18.00%48.91M
26.22%36.63M
29.48%23.92M
23.84%11.46M
27.78%41.45M
-Interest Income (Financial expense)
58.41%-1.28M
22.11%-11.94M
17.30%-9.51M
3.67%-6.48M
-9.82%-3.07M
-47.81%-15.33M
-57.01%-11.5M
-49.59%-6.73M
-113.48%-2.8M
-143.34%-10.37M
Research and development
1.48%8.08M
-33.85%38.16M
-45.47%27.09M
-40.67%16.69M
-16.80%7.96M
1.14%57.68M
27.77%49.67M
0.66%28.13M
-1.62%9.57M
4.42%57.04M
Credit Impairment Loss
-46.60%-752.46K
53.43%-6.42M
20.79%-10.27M
85.50%-1.08M
-3,430.62%-513.27K
-630.31%-13.79M
-4,958.21%-12.97M
-494.12%-7.41M
-93.17%15.41K
71.75%-1.89M
Asset Impairment Loss
-200.28%-4.5K
-71.87%-69.42M
-36.16%-13.25M
18.97%-7.9M
-61.40%4.49K
-12.35%-40.39M
-11.74%-9.73M
-7.32%-9.74M
-38.53%11.64K
14.17%-35.95M
Other net revenue
-85.19%-2.09M
-135.40%-70.11M
-101.51%-16.97M
79.47%-2.06M
-128.25%-1.13M
-66.11%-29.78M
-186.05%-8.42M
-874.32%-10.02M
214.58%3.99M
61.30%-17.93M
Fair value change income
-1,972.19%-1.59M
-132.61%-2.89M
-317.37%-1.2M
-104.14%-173.46K
-97.26%84.74K
81.62%8.85M
-94.67%551.62K
-64.64%4.19M
260.52%3.09M
178.47%4.88M
Invest income
90.64%-157.8K
-1,588.83%-4.21M
-849.09%-2.38M
-497.27%-2.13M
-315.20%-1.69M
81.16%-249.45K
81.74%-251.01K
92.80%-356.05K
85.10%-405.85K
-62.61%-1.32M
-Including: Investment income associates
----
35.28%-313.13K
----
----
----
31.69%-483.84K
----
----
----
-31.52%-708.31K
Asset deal income
2,793.62%27.93K
261.55%403.66K
1,489.97%378.48K
1,312.88%336.32K
-101.43%-1.04K
792.50%111.65K
3,205.91%23.8K
3,205.91%23.8K
9,583.37%72.68K
-95.82%12.51K
Other revenue
-60.60%387.65K
-20.72%12.43M
-30.10%9.75M
170.47%8.88M
-18.43%983.95K
-4.09%15.68M
50.79%13.95M
104.87%3.28M
30.71%1.21M
82.19%16.34M
Operating profit
264.36%176.27M
84.84%254.82M
71.15%206.28M
79.81%123.62M
12.59%48.38M
87.03%137.86M
34.37%120.52M
10.73%68.75M
2.91%42.97M
-73.05%73.71M
Add:Non operating Income
-99.16%13.85K
47.40%2.23M
144.91%3.97M
23.39%1.98M
12.34%1.65M
-29.55%1.51M
-27.18%1.62M
-22.41%1.61M
276.63%1.47M
22.99%2.15M
Less:Non operating expense
-61.30%204.69K
-73.86%1.37M
124.69%2.83M
-14.19%768.89K
-68.17%528.87K
199.78%5.23M
-32.14%1.26M
-38.44%896.03K
135.14%1.66M
-1.61%1.74M
Total profit
255.74%176.07M
90.60%255.68M
71.59%207.42M
79.72%124.83M
15.72%49.5M
81.00%134.15M
34.22%120.89M
10.77%69.46M
3.23%42.77M
-72.90%74.11M
Less:Income tax cost
322.34%38.75M
134.44%83.74M
149.86%51.52M
150.12%28.7M
21.87%9.18M
360.33%35.72M
41.68%20.62M
11.39%11.47M
-4.75%7.53M
-83.88%7.76M
Net profit
240.58%137.32M
74.69%171.94M
55.49%155.9M
65.79%96.13M
14.40%40.32M
48.34%98.43M
32.78%100.27M
10.65%57.98M
5.11%35.24M
-70.55%66.35M
Net profit from continuing operation
240.58%137.32M
74.69%171.94M
55.49%155.9M
65.79%96.13M
14.40%40.32M
48.34%98.43M
32.78%100.27M
10.65%57.98M
5.11%35.24M
-70.55%66.35M
Net profit of parent company owners
240.58%137.32M
74.69%171.94M
55.49%155.9M
65.79%96.13M
14.40%40.32M
48.34%98.43M
32.78%100.27M
10.65%57.98M
5.11%35.24M
-70.55%66.35M
Earning per share
Basic earning per share
241.83%0.1193
74.68%0.149
55.47%0.1351
65.94%0.0833
14.43%0.0349
48.35%0.0853
33.28%0.0869
11.06%0.0502
5.90%0.0305
-70.31%0.0575
Diluted earning per share
241.83%0.1193
74.68%0.149
55.47%0.1351
65.94%0.0833
14.43%0.0349
48.35%0.0853
33.28%0.0869
11.06%0.0502
5.90%0.0305
-70.31%0.0575
Other composite income
-4,216.61%-88.65M
1,472.93%292.81M
1,497.64%224.21M
-179.85%-6.33M
-214.99%-2.05M
423.63%18.62M
-144.64%-16.04M
-81.19%7.93M
114.11%1.79M
-96.24%3.56M
Other composite income of parent company owners
-4,216.61%-88.65M
1,472.93%292.81M
1,497.64%224.21M
-179.85%-6.33M
-214.99%-2.05M
423.63%18.62M
-144.64%-16.04M
-81.19%7.93M
114.11%1.79M
-96.24%3.56M
Total composite income
27.20%48.67M
297.09%464.75M
351.32%380.12M
36.23%89.8M
3.34%38.27M
67.42%117.04M
-24.43%84.22M
-30.30%65.92M
77.41%37.03M
-78.15%69.91M
Total composite income of parent company owners
27.20%48.67M
297.09%464.75M
351.32%380.12M
36.23%89.8M
3.34%38.27M
67.42%117.04M
-24.43%84.22M
-30.30%65.92M
77.41%37.03M
-78.15%69.91M
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 52.01%2.84B13.37%8.87B15.58%6.48B17.46%4.03B21.39%1.87B31.58%7.82B29.49%5.61B32.33%3.43B29.69%1.54B-26.07%5.94B
Operating revenue 52.01%2.84B13.37%8.87B15.58%6.48B17.46%4.03B21.39%1.87B31.58%7.82B29.49%5.61B32.33%3.43B29.69%1.54B-26.07%5.94B
Other operating revenue ----82.35%222.03M----84.11%93.33M----113.87%121.77M----154.49%50.69M----140.27%56.93M
Total operating cost 46.33%2.66B11.61%8.54B14.23%6.26B16.47%3.91B21.24%1.82B30.78%7.65B28.89%5.48B32.39%3.36B31.42%1.5B-24.19%5.85B
Operating cost 49.44%2.53B12.18%7.96B14.76%5.85B16.97%3.64B22.05%1.69B31.91%7.1B29.68%5.09B33.37%3.11B31.60%1.39B-25.79%5.38B
Operating tax surcharges 97.20%3.77M10.66%11.13M17.58%7.35M0.74%4.47M-2.88%1.91M-3.55%10.06M-19.49%6.25M3.43%4.44M4.56%1.97M-5.92%10.43M
Operating expense 24.91%86.98M19.13%353.6M26.57%243.7M29.90%157M25.83%69.63M25.18%296.82M19.94%192.54M25.22%120.87M25.82%55.34M3.88%237.11M
Administration expense 5.55%29.82M8.39%140.03M7.76%96.88M2.94%60.96M-9.18%28.25M7.30%129.2M9.83%89.9M9.97%59.22M22.49%31.11M6.27%120.41M
Financial expense -94.49%922.42K-40.74%36.19M-20.92%35.4M-6.61%28.14M20.16%16.73M32.45%61.08M38.30%44.76M67.49%30.14M146.47%13.92M-25.09%46.12M
-Interest expense (Financial expense) 12.73%12.78M-5.42%46.26M-5.16%34.74M-4.81%22.76M-1.07%11.34M18.00%48.91M26.22%36.63M29.48%23.92M23.84%11.46M27.78%41.45M
-Interest Income (Financial expense) 58.41%-1.28M22.11%-11.94M17.30%-9.51M3.67%-6.48M-9.82%-3.07M-47.81%-15.33M-57.01%-11.5M-49.59%-6.73M-113.48%-2.8M-143.34%-10.37M
Research and development 1.48%8.08M-33.85%38.16M-45.47%27.09M-40.67%16.69M-16.80%7.96M1.14%57.68M27.77%49.67M0.66%28.13M-1.62%9.57M4.42%57.04M
Credit Impairment Loss -46.60%-752.46K53.43%-6.42M20.79%-10.27M85.50%-1.08M-3,430.62%-513.27K-630.31%-13.79M-4,958.21%-12.97M-494.12%-7.41M-93.17%15.41K71.75%-1.89M
Asset Impairment Loss -200.28%-4.5K-71.87%-69.42M-36.16%-13.25M18.97%-7.9M-61.40%4.49K-12.35%-40.39M-11.74%-9.73M-7.32%-9.74M-38.53%11.64K14.17%-35.95M
Other net revenue -85.19%-2.09M-135.40%-70.11M-101.51%-16.97M79.47%-2.06M-128.25%-1.13M-66.11%-29.78M-186.05%-8.42M-874.32%-10.02M214.58%3.99M61.30%-17.93M
Fair value change income -1,972.19%-1.59M-132.61%-2.89M-317.37%-1.2M-104.14%-173.46K-97.26%84.74K81.62%8.85M-94.67%551.62K-64.64%4.19M260.52%3.09M178.47%4.88M
Invest income 90.64%-157.8K-1,588.83%-4.21M-849.09%-2.38M-497.27%-2.13M-315.20%-1.69M81.16%-249.45K81.74%-251.01K92.80%-356.05K85.10%-405.85K-62.61%-1.32M
-Including: Investment income associates ----35.28%-313.13K------------31.69%-483.84K-------------31.52%-708.31K
Asset deal income 2,793.62%27.93K261.55%403.66K1,489.97%378.48K1,312.88%336.32K-101.43%-1.04K792.50%111.65K3,205.91%23.8K3,205.91%23.8K9,583.37%72.68K-95.82%12.51K
Other revenue -60.60%387.65K-20.72%12.43M-30.10%9.75M170.47%8.88M-18.43%983.95K-4.09%15.68M50.79%13.95M104.87%3.28M30.71%1.21M82.19%16.34M
Operating profit 264.36%176.27M84.84%254.82M71.15%206.28M79.81%123.62M12.59%48.38M87.03%137.86M34.37%120.52M10.73%68.75M2.91%42.97M-73.05%73.71M
Add:Non operating Income -99.16%13.85K47.40%2.23M144.91%3.97M23.39%1.98M12.34%1.65M-29.55%1.51M-27.18%1.62M-22.41%1.61M276.63%1.47M22.99%2.15M
Less:Non operating expense -61.30%204.69K-73.86%1.37M124.69%2.83M-14.19%768.89K-68.17%528.87K199.78%5.23M-32.14%1.26M-38.44%896.03K135.14%1.66M-1.61%1.74M
Total profit 255.74%176.07M90.60%255.68M71.59%207.42M79.72%124.83M15.72%49.5M81.00%134.15M34.22%120.89M10.77%69.46M3.23%42.77M-72.90%74.11M
Less:Income tax cost 322.34%38.75M134.44%83.74M149.86%51.52M150.12%28.7M21.87%9.18M360.33%35.72M41.68%20.62M11.39%11.47M-4.75%7.53M-83.88%7.76M
Net profit 240.58%137.32M74.69%171.94M55.49%155.9M65.79%96.13M14.40%40.32M48.34%98.43M32.78%100.27M10.65%57.98M5.11%35.24M-70.55%66.35M
Net profit from continuing operation 240.58%137.32M74.69%171.94M55.49%155.9M65.79%96.13M14.40%40.32M48.34%98.43M32.78%100.27M10.65%57.98M5.11%35.24M-70.55%66.35M
Net profit of parent company owners 240.58%137.32M74.69%171.94M55.49%155.9M65.79%96.13M14.40%40.32M48.34%98.43M32.78%100.27M10.65%57.98M5.11%35.24M-70.55%66.35M
Earning per share
Basic earning per share 241.83%0.119374.68%0.14955.47%0.135165.94%0.083314.43%0.034948.35%0.085333.28%0.086911.06%0.05025.90%0.0305-70.31%0.0575
Diluted earning per share 241.83%0.119374.68%0.14955.47%0.135165.94%0.083314.43%0.034948.35%0.085333.28%0.086911.06%0.05025.90%0.0305-70.31%0.0575
Other composite income -4,216.61%-88.65M1,472.93%292.81M1,497.64%224.21M-179.85%-6.33M-214.99%-2.05M423.63%18.62M-144.64%-16.04M-81.19%7.93M114.11%1.79M-96.24%3.56M
Other composite income of parent company owners -4,216.61%-88.65M1,472.93%292.81M1,497.64%224.21M-179.85%-6.33M-214.99%-2.05M423.63%18.62M-144.64%-16.04M-81.19%7.93M114.11%1.79M-96.24%3.56M
Total composite income 27.20%48.67M297.09%464.75M351.32%380.12M36.23%89.8M3.34%38.27M67.42%117.04M-24.43%84.22M-30.30%65.92M77.41%37.03M-78.15%69.91M
Total composite income of parent company owners 27.20%48.67M297.09%464.75M351.32%380.12M36.23%89.8M3.34%38.27M67.42%117.04M-24.43%84.22M-30.30%65.92M77.41%37.03M-78.15%69.91M
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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