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Beijing VRV Software Corporation (300352)

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  • 3.25
  • -0.24-6.88%
Market Closed May 15 15:00 CST
4.71BMarket Cap-14.07P/E (TTM)

Beijing VRV Software Corporation (300352) Income Statement

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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
-24.87%46.31M
-40.81%305.86M
-69.30%116.01M
-53.72%107.89M
-52.71%61.64M
-24.31%516.74M
-20.81%377.85M
-27.05%233.14M
-15.05%130.35M
25.76%682.72M
Operating revenue
-24.87%46.31M
-40.81%305.86M
-69.30%116.01M
-53.72%107.89M
-52.71%61.64M
-24.31%516.74M
-20.81%377.85M
-27.05%233.14M
-15.05%130.35M
25.76%682.72M
Other operating revenue
----
-32.94%39.78M
----
-77.70%8.94M
----
16.00%59.32M
----
-15.18%40.1M
----
-26.35%51.13M
Total operating cost
-25.71%87.11M
-19.40%524.78M
-30.67%284.93M
-28.70%209.97M
-5.07%117.25M
-2.73%651.1M
-10.58%410.99M
-3.24%294.5M
-15.68%123.51M
-3.36%669.39M
Operating cost
-49.31%14.35M
-46.23%123.38M
-64.84%36.04M
-54.45%38.2M
-0.15%28.32M
33.19%229.47M
-10.58%102.51M
-19.57%83.86M
-28.75%28.36M
-26.09%172.29M
Operating tax surcharges
-14.25%698.53K
-4.24%3.4M
-8.62%2.41M
18.58%1.56M
40.79%814.65K
-31.40%3.55M
-0.29%2.63M
2.25%1.31M
-15.75%578.62K
-27.01%5.18M
Operating expense
-15.97%23.37M
-6.25%135.74M
-37.35%76.92M
-39.66%52.54M
-10.37%27.81M
-17.04%144.79M
-4.86%122.78M
12.00%87.07M
-21.74%31.03M
3.10%174.53M
Administration expense
-27.93%18.62M
-12.78%118.4M
-5.78%78.43M
10.29%54.01M
-0.05%25.83M
-8.67%135.74M
-24.76%83.24M
-13.02%48.97M
-15.26%25.84M
10.16%148.63M
Financial expense
-29.11%1.09M
-14.07%6.94M
0.10%5.61M
17.01%3.99M
5.47%1.54M
-16.85%8.08M
-2.12%5.6M
0.83%3.41M
-16.79%1.46M
25.78%9.71M
-Interest expense (Financial expense)
-37.99%966.93K
-24.46%6.47M
-13.96%5.15M
-10.89%3.46M
-12.73%1.56M
-16.65%8.57M
-7.32%5.98M
-2.27%3.89M
-8.87%1.79M
21.75%10.28M
-Interest Income (Financial expense)
76.88%-19.49K
57.98%-306.56K
75.97%-153.39K
73.51%-135.39K
76.11%-84.32K
-4.08%-729.63K
-10.70%-638.32K
-10.24%-511.1K
-50.29%-353.01K
28.95%-701.04K
Research and development
-12.02%28.98M
5.76%136.92M
-9.24%85.51M
-14.59%59.67M
-9.11%32.94M
-18.60%129.46M
-2.80%94.22M
13.86%69.87M
6.31%36.24M
13.19%159.05M
Credit Impairment Loss
2.71%-8.34M
-288.28%-152.35M
26.63%-26.4M
44.31%-14.39M
9.57%-8.57M
-3.12%-39.24M
-19.37%-35.98M
-21.66%-25.83M
6.52%-9.48M
71.15%-38.05M
Asset Impairment Loss
----
-212.48%-16.27M
50.88%-17.44K
47.95%-17.44K
----
-39.78%-5.21M
40.82%-35.5K
-133.96%-33.5K
--0
-13.31%-3.73M
Other net revenue
-1.06%-9.34M
-350.57%-149.94M
38.64%-20.65M
53.28%-10.78M
-46.44%-9.25M
-168.27%-33.28M
-100.46%-33.66M
-69.53%-23.07M
5.90%-6.31M
85.50%-12.4M
Fair value change income
----
----
--0
--0
----
48.78%-46.5K
66.13%-46.5K
49.50%-46.5K
-127.56%-46.5K
94.61%-90.78K
Invest income
-18.01%-1.19M
1,316.25%6.23M
29.78%-4.17M
56.07%-1.69M
46.84%-1.01M
-111.88%-512.54K
-216.68%-5.93M
-17.30%-3.85M
-1.12%-1.9M
-57.26%4.31M
-Including: Investment income associates
-18.16%-1.21M
734.98%6.13M
112.38%788.01K
59.01%-1.73M
52.62%-1.03M
-176.56%-964.7K
-50.13%-6.37M
7.01%-4.22M
15.66%-2.17M
-77.15%1.26M
Asset deal income
----
-92.32%90.79K
-31.27%86.01K
-58.82%51.48K
-97.67%2.91K
31.21%1.18M
--125.13K
--124.99K
--124.99K
596.65%900.94K
Other revenue
-44.15%184.41K
17.21%12.36M
19.88%9.85M
-19.80%5.26M
-93.38%330.17K
-56.52%10.54M
-46.73%8.22M
-39.78%6.56M
-2.99%4.98M
-41.01%24.25M
Operating profit
22.69%-50.15M
-120.03%-368.87M
-183.77%-189.57M
-33.67%-112.86M
-12,422.25%-64.86M
-18,382.95%-167.64M
-9,266.73%-66.8M
-5,264.47%-84.43M
101.05%526.36K
100.39%916.92K
Add:Non operating Income
-93.92%8.26K
267.96%8.65M
46.13%200.64K
207.44%169.25K
581.94%135.89K
1,139.33%2.35M
-18.64%137.3K
-62.62%55.05K
-78.27%19.93K
124.89%189.68K
Less:Non operating expense
6,178.85%31.39K
-30.85%3.33M
-48.55%242.75K
26.98%242.38K
--500
512.65%4.82M
-37.42%471.8K
-74.15%190.89K
--0
1,188.49%787.1K
Total profit
22.49%-50.17M
-113.71%-363.55M
-182.42%-189.61M
-33.54%-112.93M
-11,948.00%-64.72M
-53,343.12%-170.11M
-46,864.61%-67.14M
-8,202.92%-84.57M
58.26%546.29K
100.14%319.5K
Less:Income tax cost
101.85%206.28K
2.01%-22.1M
-13.72%-20.69M
19.17%-14.26M
-554.61%-11.13M
-397.73%-22.55M
-3,027.71%-18.19M
-866.66%-17.64M
-19.74%-1.7M
90.43%-4.53M
Net profit
6.00%-50.37M
-131.40%-341.45M
-245.11%-168.92M
-47.44%-98.67M
-2,484.82%-53.59M
-3,141.79%-147.56M
-6,849.90%-48.95M
-2,432.99%-66.93M
27.27%2.25M
102.58%4.85M
Net profit from continuing operation
6.00%-50.37M
-131.40%-341.45M
-245.11%-168.92M
-47.44%-98.67M
-2,484.82%-53.59M
-3,141.79%-147.56M
-6,849.90%-48.95M
-2,432.99%-66.93M
27.27%2.25M
102.58%4.85M
Less:Minority Profit
33.75%-508.79K
-24.12%-3.44M
-91.09%-2.79M
-21.66%-1.56M
-12.01%-768.03K
-59.81%-2.77M
-19.21%-1.46M
-76.91%-1.28M
-81.69%-685.69K
-100.43%-1.74M
Net profit of parent company owners
5.60%-49.87M
-133.46%-338.01M
-249.84%-166.14M
-47.94%-97.11M
-1,901.07%-52.82M
-2,298.34%-144.78M
-2,537.42%-47.49M
-1,927.33%-65.65M
36.86%2.93M
103.52%6.59M
Earning per share
Basic earning per share
5.49%-0.0344
-133.33%-0.2331
-249.39%-0.1146
-47.90%-0.067
-1,920.00%-0.0364
-2,320.00%-0.0999
-2,623.08%-0.0328
-1,912.00%-0.0453
33.33%0.002
103.49%0.0045
Diluted earning per share
5.49%-0.0344
-133.33%-0.2331
-249.39%-0.1146
-47.90%-0.067
-1,920.00%-0.0364
-2,320.00%-0.0999
-2,623.08%-0.0328
-1,912.00%-0.0453
33.33%0.002
103.49%0.0045
Other composite income
70.82%-4.33M
0
0
0
-3,655.17%-14.85M
Other composite income of parent company owners
----
----
----
----
----
70.81%-4.17M
--0
--0
--0
-3,670.04%-14.29M
Other composite income of minority owners
----
----
----
----
----
70.85%-162.51K
----
----
----
-3,310.20%-557.42K
Total composite income
6.00%-50.37M
-124.80%-341.45M
-245.11%-168.92M
-47.44%-98.67M
-2,484.82%-53.59M
-1,419.22%-151.89M
-6,849.90%-48.95M
-2,432.99%-66.93M
27.27%2.25M
94.69%-10M
Total composite income of parent company owners
5.60%-49.87M
-126.92%-338.01M
-249.84%-166.14M
-47.94%-97.11M
-1,901.07%-52.82M
-1,833.11%-148.96M
-2,537.42%-47.49M
-1,927.33%-65.65M
36.86%2.93M
95.89%-7.71M
Total composite income of minority owners
33.75%-508.79K
-17.25%-3.44M
-91.09%-2.79M
-21.66%-1.56M
-12.01%-768.03K
-28.04%-2.94M
-19.21%-1.46M
-76.91%-1.28M
-81.69%-685.69K
-159.91%-2.29M
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
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongxinghua 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 -24.87%46.31M-40.81%305.86M-69.30%116.01M-53.72%107.89M-52.71%61.64M-24.31%516.74M-20.81%377.85M-27.05%233.14M-15.05%130.35M25.76%682.72M
Operating revenue -24.87%46.31M-40.81%305.86M-69.30%116.01M-53.72%107.89M-52.71%61.64M-24.31%516.74M-20.81%377.85M-27.05%233.14M-15.05%130.35M25.76%682.72M
Other operating revenue -----32.94%39.78M-----77.70%8.94M----16.00%59.32M-----15.18%40.1M-----26.35%51.13M
Total operating cost -25.71%87.11M-19.40%524.78M-30.67%284.93M-28.70%209.97M-5.07%117.25M-2.73%651.1M-10.58%410.99M-3.24%294.5M-15.68%123.51M-3.36%669.39M
Operating cost -49.31%14.35M-46.23%123.38M-64.84%36.04M-54.45%38.2M-0.15%28.32M33.19%229.47M-10.58%102.51M-19.57%83.86M-28.75%28.36M-26.09%172.29M
Operating tax surcharges -14.25%698.53K-4.24%3.4M-8.62%2.41M18.58%1.56M40.79%814.65K-31.40%3.55M-0.29%2.63M2.25%1.31M-15.75%578.62K-27.01%5.18M
Operating expense -15.97%23.37M-6.25%135.74M-37.35%76.92M-39.66%52.54M-10.37%27.81M-17.04%144.79M-4.86%122.78M12.00%87.07M-21.74%31.03M3.10%174.53M
Administration expense -27.93%18.62M-12.78%118.4M-5.78%78.43M10.29%54.01M-0.05%25.83M-8.67%135.74M-24.76%83.24M-13.02%48.97M-15.26%25.84M10.16%148.63M
Financial expense -29.11%1.09M-14.07%6.94M0.10%5.61M17.01%3.99M5.47%1.54M-16.85%8.08M-2.12%5.6M0.83%3.41M-16.79%1.46M25.78%9.71M
-Interest expense (Financial expense) -37.99%966.93K-24.46%6.47M-13.96%5.15M-10.89%3.46M-12.73%1.56M-16.65%8.57M-7.32%5.98M-2.27%3.89M-8.87%1.79M21.75%10.28M
-Interest Income (Financial expense) 76.88%-19.49K57.98%-306.56K75.97%-153.39K73.51%-135.39K76.11%-84.32K-4.08%-729.63K-10.70%-638.32K-10.24%-511.1K-50.29%-353.01K28.95%-701.04K
Research and development -12.02%28.98M5.76%136.92M-9.24%85.51M-14.59%59.67M-9.11%32.94M-18.60%129.46M-2.80%94.22M13.86%69.87M6.31%36.24M13.19%159.05M
Credit Impairment Loss 2.71%-8.34M-288.28%-152.35M26.63%-26.4M44.31%-14.39M9.57%-8.57M-3.12%-39.24M-19.37%-35.98M-21.66%-25.83M6.52%-9.48M71.15%-38.05M
Asset Impairment Loss -----212.48%-16.27M50.88%-17.44K47.95%-17.44K-----39.78%-5.21M40.82%-35.5K-133.96%-33.5K--0-13.31%-3.73M
Other net revenue -1.06%-9.34M-350.57%-149.94M38.64%-20.65M53.28%-10.78M-46.44%-9.25M-168.27%-33.28M-100.46%-33.66M-69.53%-23.07M5.90%-6.31M85.50%-12.4M
Fair value change income ----------0--0----48.78%-46.5K66.13%-46.5K49.50%-46.5K-127.56%-46.5K94.61%-90.78K
Invest income -18.01%-1.19M1,316.25%6.23M29.78%-4.17M56.07%-1.69M46.84%-1.01M-111.88%-512.54K-216.68%-5.93M-17.30%-3.85M-1.12%-1.9M-57.26%4.31M
-Including: Investment income associates -18.16%-1.21M734.98%6.13M112.38%788.01K59.01%-1.73M52.62%-1.03M-176.56%-964.7K-50.13%-6.37M7.01%-4.22M15.66%-2.17M-77.15%1.26M
Asset deal income -----92.32%90.79K-31.27%86.01K-58.82%51.48K-97.67%2.91K31.21%1.18M--125.13K--124.99K--124.99K596.65%900.94K
Other revenue -44.15%184.41K17.21%12.36M19.88%9.85M-19.80%5.26M-93.38%330.17K-56.52%10.54M-46.73%8.22M-39.78%6.56M-2.99%4.98M-41.01%24.25M
Operating profit 22.69%-50.15M-120.03%-368.87M-183.77%-189.57M-33.67%-112.86M-12,422.25%-64.86M-18,382.95%-167.64M-9,266.73%-66.8M-5,264.47%-84.43M101.05%526.36K100.39%916.92K
Add:Non operating Income -93.92%8.26K267.96%8.65M46.13%200.64K207.44%169.25K581.94%135.89K1,139.33%2.35M-18.64%137.3K-62.62%55.05K-78.27%19.93K124.89%189.68K
Less:Non operating expense 6,178.85%31.39K-30.85%3.33M-48.55%242.75K26.98%242.38K--500512.65%4.82M-37.42%471.8K-74.15%190.89K--01,188.49%787.1K
Total profit 22.49%-50.17M-113.71%-363.55M-182.42%-189.61M-33.54%-112.93M-11,948.00%-64.72M-53,343.12%-170.11M-46,864.61%-67.14M-8,202.92%-84.57M58.26%546.29K100.14%319.5K
Less:Income tax cost 101.85%206.28K2.01%-22.1M-13.72%-20.69M19.17%-14.26M-554.61%-11.13M-397.73%-22.55M-3,027.71%-18.19M-866.66%-17.64M-19.74%-1.7M90.43%-4.53M
Net profit 6.00%-50.37M-131.40%-341.45M-245.11%-168.92M-47.44%-98.67M-2,484.82%-53.59M-3,141.79%-147.56M-6,849.90%-48.95M-2,432.99%-66.93M27.27%2.25M102.58%4.85M
Net profit from continuing operation 6.00%-50.37M-131.40%-341.45M-245.11%-168.92M-47.44%-98.67M-2,484.82%-53.59M-3,141.79%-147.56M-6,849.90%-48.95M-2,432.99%-66.93M27.27%2.25M102.58%4.85M
Less:Minority Profit 33.75%-508.79K-24.12%-3.44M-91.09%-2.79M-21.66%-1.56M-12.01%-768.03K-59.81%-2.77M-19.21%-1.46M-76.91%-1.28M-81.69%-685.69K-100.43%-1.74M
Net profit of parent company owners 5.60%-49.87M-133.46%-338.01M-249.84%-166.14M-47.94%-97.11M-1,901.07%-52.82M-2,298.34%-144.78M-2,537.42%-47.49M-1,927.33%-65.65M36.86%2.93M103.52%6.59M
Earning per share
Basic earning per share 5.49%-0.0344-133.33%-0.2331-249.39%-0.1146-47.90%-0.067-1,920.00%-0.0364-2,320.00%-0.0999-2,623.08%-0.0328-1,912.00%-0.045333.33%0.002103.49%0.0045
Diluted earning per share 5.49%-0.0344-133.33%-0.2331-249.39%-0.1146-47.90%-0.067-1,920.00%-0.0364-2,320.00%-0.0999-2,623.08%-0.0328-1,912.00%-0.045333.33%0.002103.49%0.0045
Other composite income 70.82%-4.33M000-3,655.17%-14.85M
Other composite income of parent company owners --------------------70.81%-4.17M--0--0--0-3,670.04%-14.29M
Other composite income of minority owners --------------------70.85%-162.51K-------------3,310.20%-557.42K
Total composite income 6.00%-50.37M-124.80%-341.45M-245.11%-168.92M-47.44%-98.67M-2,484.82%-53.59M-1,419.22%-151.89M-6,849.90%-48.95M-2,432.99%-66.93M27.27%2.25M94.69%-10M
Total composite income of parent company owners 5.60%-49.87M-126.92%-338.01M-249.84%-166.14M-47.94%-97.11M-1,901.07%-52.82M-1,833.11%-148.96M-2,537.42%-47.49M-1,927.33%-65.65M36.86%2.93M95.89%-7.71M
Total composite income of minority owners 33.75%-508.79K-17.25%-3.44M-91.09%-2.79M-21.66%-1.56M-12.01%-768.03K-28.04%-2.94M-19.21%-1.46M-76.91%-1.28M-81.69%-685.69K-159.91%-2.29M
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 --Adverse Opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhongxinghua 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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