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Beijing VRV Software Corporation (300352)

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  • 7.28
  • +0.02+0.28%
Market Closed Apr 24 15:00 CST
10.55BMarket Cap-40.00P/E (TTM)

Beijing VRV Software Corporation (300352) 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
-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
2.68%477.15M
38.27%319.59M
Operating revenue
-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
2.68%477.15M
38.27%319.59M
Other operating revenue
----
-77.70%8.94M
----
16.00%59.32M
----
-15.18%40.1M
----
-26.35%51.13M
----
31.66%47.27M
Total operating cost
-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
-5.53%459.63M
3.08%304.35M
Operating cost
-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
-32.35%114.64M
24.87%104.27M
Operating tax surcharges
-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
-53.55%2.64M
-76.63%1.29M
Operating expense
-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
8.76%129.05M
-3.30%77.75M
Administration expense
-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
5.65%110.64M
-8.10%56.3M
Financial expense
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
12.76%5.72M
-4.45%3.38M
-Interest expense (Financial expense)
-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
12.70%6.45M
2.29%3.98M
-Interest Income (Financial expense)
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
22.30%-576.6K
-2.12%-463.62K
Research and development
-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
16.87%96.94M
0.53%61.36M
Credit Impairment Loss
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
-45.21%-30.15M
-8.31%-21.24M
Asset Impairment Loss
50.88%-17.44K
47.95%-17.44K
--0
-39.78%-5.21M
40.82%-35.5K
-133.96%-33.5K
--0
-13.31%-3.73M
-202.53%-59.99K
120.77%98.63K
Other net revenue
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
-175.54%-16.79M
-224.58%-13.61M
Fair value change income
--0
--0
--0
48.78%-46.5K
66.13%-46.5K
49.50%-46.5K
-127.56%-46.5K
94.61%-90.78K
90.65%-137.28K
88.19%-92.07K
Invest income
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
-118.45%-1.87M
-158.64%-3.28M
-Including: Investment income associates
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
-203.85%-4.24M
-426.29%-4.54M
Asset deal income
-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
----
--0
Other revenue
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
-54.92%15.42M
-58.35%10.9M
Operating profit
-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
104.67%728.76K
103.07%1.63M
Add:Non operating Income
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
195.92%168.75K
178.28%147.27K
Less:Non operating expense
-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
1,567.41%753.95K
1,626.40%738.46K
Total profit
-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
-60.97%143.57K
101.96%1.04M
Less:Income tax cost
-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
84.53%-581.59K
70.88%-1.82M
Net profit
-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
-82.43%725.15K
106.12%2.87M
Net profit from continuing operation
-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
-82.43%725.15K
106.12%2.87M
Less:Minority Profit
-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
37.42%-1.22M
49.29%-723.76K
Net profit of parent company owners
-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
-67.96%1.95M
107.90%3.59M
Earning per share
Basic earning per share
-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
-69.05%0.0013
107.96%0.0025
Diluted earning per share
-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
-69.05%0.0013
107.96%0.0025
Other composite income
70.82%-4.33M
0
0
0
-3,655.17%-14.85M
0
Other composite income of parent company owners
----
----
----
70.81%-4.17M
--0
--0
--0
-3,670.04%-14.29M
----
--0
Other composite income of minority owners
----
----
----
70.85%-162.51K
----
----
----
-3,310.20%-557.42K
----
----
Total composite income
-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
-82.43%725.15K
106.12%2.87M
Total composite income of parent company owners
-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
-67.96%1.95M
107.90%3.59M
Total composite income of minority owners
-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
37.42%-1.22M
49.29%-723.76K
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
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua 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 -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%682.72M2.68%477.15M38.27%319.59M
Operating revenue -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%682.72M2.68%477.15M38.27%319.59M
Other operating revenue -----77.70%8.94M----16.00%59.32M-----15.18%40.1M-----26.35%51.13M----31.66%47.27M
Total operating cost -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-5.53%459.63M3.08%304.35M
Operating cost -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-32.35%114.64M24.87%104.27M
Operating tax surcharges -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-53.55%2.64M-76.63%1.29M
Operating expense -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%174.53M8.76%129.05M-3.30%77.75M
Administration expense -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%148.63M5.65%110.64M-8.10%56.3M
Financial expense 0.10%5.61M17.01%3.99M5.47%1.54M-16.85%8.08M-2.12%5.6M0.83%3.41M-16.79%1.46M25.78%9.71M12.76%5.72M-4.45%3.38M
-Interest expense (Financial expense) -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%10.28M12.70%6.45M2.29%3.98M
-Interest Income (Financial expense) 75.97%-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%-701.04K22.30%-576.6K-2.12%-463.62K
Research and development -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%159.05M16.87%96.94M0.53%61.36M
Credit Impairment Loss 26.63%-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-45.21%-30.15M-8.31%-21.24M
Asset Impairment Loss 50.88%-17.44K47.95%-17.44K--0-39.78%-5.21M40.82%-35.5K-133.96%-33.5K--0-13.31%-3.73M-202.53%-59.99K120.77%98.63K
Other net revenue 38.64%-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-175.54%-16.79M-224.58%-13.61M
Fair value change income --0--0--048.78%-46.5K66.13%-46.5K49.50%-46.5K-127.56%-46.5K94.61%-90.78K90.65%-137.28K88.19%-92.07K
Invest income 29.78%-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-118.45%-1.87M-158.64%-3.28M
-Including: Investment income associates 112.38%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-203.85%-4.24M-426.29%-4.54M
Asset deal income -31.27%86.01K-58.82%51.48K-97.67%2.91K31.21%1.18M--125.13K--124.99K--124.99K596.65%900.94K------0
Other revenue 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-54.92%15.42M-58.35%10.9M
Operating profit -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%916.92K104.67%728.76K103.07%1.63M
Add:Non operating Income 46.13%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%189.68K195.92%168.75K178.28%147.27K
Less:Non operating expense -48.55%242.75K26.98%242.38K--500512.65%4.82M-37.42%471.8K-74.15%190.89K--01,188.49%787.1K1,567.41%753.95K1,626.40%738.46K
Total profit -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-60.97%143.57K101.96%1.04M
Less:Income tax cost -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%-4.53M84.53%-581.59K70.88%-1.82M
Net profit -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-82.43%725.15K106.12%2.87M
Net profit from continuing operation -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-82.43%725.15K106.12%2.87M
Less:Minority Profit -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%-1.74M37.42%-1.22M49.29%-723.76K
Net profit of parent company owners -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-67.96%1.95M107.90%3.59M
Earning per share
Basic earning per share -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%0.0045-69.05%0.0013107.96%0.0025
Diluted earning per share -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%0.0045-69.05%0.0013107.96%0.0025
Other composite income 70.82%-4.33M000-3,655.17%-14.85M0
Other composite income of parent company owners ------------70.81%-4.17M--0--0--0-3,670.04%-14.29M------0
Other composite income of minority owners ------------70.85%-162.51K-------------3,310.20%-557.42K--------
Total composite income -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-82.43%725.15K106.12%2.87M
Total composite income of parent company owners -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-67.96%1.95M107.90%3.59M
Total composite income of minority owners -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%-2.29M37.42%-1.22M49.29%-723.76K
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 ------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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