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B-Soft Co.,Ltd. (300451)

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  • 5.92
  • -0.29-4.67%
Market Closed Jan 16 15:00 CST
9.17BMarket Cap-26.31P/E (TTM)

B-Soft Co.,Ltd. (300451) 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
-26.26%861.69M
-20.65%576.68M
-22.67%290.36M
-11.96%1.42B
1.01%1.17B
3.17%726.74M
7.76%375.49M
5.81%1.62B
1.61%1.16B
-9.74%704.39M
Operating revenue
-26.26%861.69M
-20.65%576.68M
-22.67%290.36M
-11.96%1.42B
1.01%1.17B
3.17%726.74M
7.76%375.49M
5.81%1.62B
1.61%1.16B
-9.74%704.39M
Other operating revenue
----
383.88%5.02M
----
78.33%5.16M
----
-35.81%1.04M
----
-15.40%2.89M
----
0.71%1.62M
Total operating cost
-11.62%889.66M
-8.02%583.54M
-13.74%290.54M
-6.45%1.35B
0.68%1.01B
-1.42%634.41M
3.78%336.83M
11.87%1.44B
11.25%999.88M
2.72%643.55M
Operating cost
-25.87%431.93M
-15.87%279.99M
-28.28%130.3M
-8.98%779.9M
6.48%582.68M
-1.81%332.8M
8.40%181.69M
10.85%856.81M
7.26%547.2M
-8.10%338.92M
Operating tax surcharges
-21.40%7.3M
-9.82%5.26M
-24.52%2.43M
8.95%13.22M
16.77%9.29M
33.56%5.84M
71.24%3.21M
-5.40%12.13M
-6.87%7.96M
-32.99%4.37M
Operating expense
-22.09%66.9M
-30.47%43.1M
-31.25%22.54M
-6.66%120.7M
-8.58%85.87M
-4.05%61.99M
1.12%32.79M
10.81%129.32M
1.09%93.92M
5.18%64.6M
Administration expense
-4.95%165.35M
-2.71%109.35M
-7.43%57.05M
0.74%209.15M
-5.48%173.96M
-8.16%112.4M
-8.18%61.63M
9.81%207.6M
20.76%184.04M
28.09%122.39M
Financial expense
82.60%-5.32M
76.88%-3.88M
90.31%-1.05M
-297.55%-42.75M
-216.55%-30.57M
-117.00%-16.78M
-107.47%-10.85M
45.65%-10.75M
35.61%-9.66M
2.35%-7.73M
-Interest expense (Financial expense)
89.18%746.69K
5.67%439.78K
-25.40%137.66K
7.38%1.24M
-63.82%394.69K
0.52%416.2K
100.39%184.52K
-63.90%1.15M
-71.96%1.09M
-89.14%414.04K
-Interest Income (Financial expense)
80.04%-6.21M
74.50%-4.42M
88.16%-1.32M
-254.43%-44.2M
-178.35%-31.11M
-101.71%-17.33M
-94.42%-11.13M
45.97%-12.47M
41.70%-11.18M
27.95%-8.59M
Research and development
20.54%223.5M
8.36%149.72M
15.98%79.27M
8.81%269.28M
5.10%185.41M
14.19%138.17M
12.50%68.35M
13.61%247.47M
17.85%176.42M
18.44%121M
Credit Impairment Loss
3.77%-107.02M
-7.55%-73.15M
-32.75%-34.51M
-12.04%-144.44M
-15.39%-111.21M
-8.31%-68.02M
6.40%-25.99M
-7.27%-128.92M
-27.24%-96.38M
-23.86%-62.8M
Asset Impairment Loss
-257.40%-16.12M
-398.49%-20.16M
168.86%677.22K
-226.80%-130.44M
-224.01%-4.51M
-6,996.96%-4.05M
-190.08%-983.45K
56.51%-39.92M
65.83%-1.39M
96.47%-57K
Other net revenue
23.95%-78.3M
-9.56%-68.18M
33.86%-15.64M
-82.25%-236.14M
-63.52%-102.96M
-55.85%-62.23M
-83.18%-23.65M
29.84%-129.57M
-12.85%-62.97M
2.56%-39.93M
Fair value change income
6,766.42%3.13M
2,685.39%3.23M
330.40%5.57M
248.98%19.18M
122.21%45.57K
189.21%116.13K
1,822.58%1.29M
-9,808.73%-12.87M
-173.13%-205.18K
-73.29%-130.18K
Invest income
202.54%4.44M
31.83%1.24M
51.33%-341.58K
-115.99%-2.25M
-79.68%1.47M
-81.16%937.59K
-161.80%-701.78K
191.20%14.07M
195.32%7.22M
149.97%4.98M
-Including: Investment income associates
114.57%2.5M
1,820.02%249.63K
61.51%-542.18K
-91.85%383.41K
-76.66%1.16M
-100.48%-14.51K
-281.96%-1.41M
203.75%4.7M
17.06%4.99M
88.24%3.02M
Asset deal income
190.13%104.15K
159.90%70.28K
----
-98.65%21.16K
-105.72%-115.55K
-108.96%-117.32K
----
-69.72%1.56M
-65.65%2.02M
-32.31%1.31M
Other revenue
227.15%37.17M
131.61%20.59M
373.71%12.96M
-40.31%21.79M
-55.92%11.36M
-46.97%8.89M
-75.84%2.74M
-2.41%36.51M
-0.04%25.77M
-13.71%16.77M
Operating profit
-280.08%-106.28M
-349.40%-75.05M
-205.40%-15.82M
-472.76%-162.99M
-37.26%59.02M
43.92%30.09M
37.00%15.01M
-17.35%43.73M
-48.88%94.08M
-81.48%20.91M
Add:Non operating Income
-89.04%125.53K
-99.78%2.26K
-99.90%1K
16.87%3.8M
2,292,966.33%1.15M
225,761,926.67%1.02M
--1.01M
-9.68%3.25M
-100.00%49.95
-100.00%0.45
Less:Non operating expense
34.28%810.86K
-78.78%111.85K
-99.99%6.51
44.71%2.33M
-9.18%603.86K
224.12%527.14K
115.36%100.84K
50.92%1.61M
-29.16%664.87K
298.62%162.64K
Total profit
-279.59%-106.97M
-345.77%-75.16M
-199.38%-15.82M
-456.02%-161.52M
-36.24%59.56M
47.41%30.58M
45.91%15.92M
-18.16%45.37M
-50.24%93.41M
-82.33%20.75M
Less:Income tax cost
-135.30%-216.36K
-163.88%-2.85M
-167.44%-1.12M
1,923.20%5.81M
340.12%612.83K
78.01%-1.08M
102.06%1.66M
-102.25%-318.83K
-101.53%-255.22K
-130.25%-4.91M
Net profit
-281.09%-106.75M
-328.40%-72.31M
-203.11%-14.7M
-466.26%-167.33M
-37.07%58.95M
23.41%31.66M
41.33%14.26M
10.79%45.69M
-45.24%93.67M
-74.65%25.65M
Net profit from continuing operation
-281.09%-106.75M
-328.40%-72.31M
-203.11%-14.7M
-466.26%-167.33M
-37.07%58.95M
23.41%31.66M
41.33%14.26M
10.79%45.69M
-45.24%93.67M
-74.65%25.65M
Less:Minority Profit
149.73%15.47M
92.49%8.24M
-50.22%945.35K
-31.22%6.19M
170.93%6.2M
160.25%4.28M
745.64%1.9M
746.77%9M
2,060.21%2.29M
619.66%1.65M
Net profit of parent company owners
-331.69%-122.22M
-394.25%-80.55M
-226.60%-15.65M
-572.96%-173.52M
-42.27%52.75M
14.03%27.38M
19.03%12.36M
-13.93%36.69M
-46.54%91.38M
-76.35%24.01M
Earning per share
Basic earning per share
-366.67%-0.08
-350.00%-0.05
-200.00%-0.01
-650.00%-0.11
-50.00%0.03
0.00%0.02
0.00%0.01
-33.33%0.02
-45.45%0.06
-71.43%0.02
Diluted earning per share
-366.67%-0.08
-350.00%-0.05
-200.00%-0.01
-650.00%-0.11
-50.00%0.03
0.00%0.02
0.00%0.01
-33.33%0.02
-45.45%0.06
-71.43%0.02
Other composite income
14.38%-307.66K
9.43%-307.66K
220.86%6.5M
-34.69%-359.35K
-202.67%-339.68K
-21.89
-788.71%-5.38M
-266.81K
330.84K
Other composite income of parent company owners
14.38%-307.66K
9.43%-307.66K
----
220.86%6.5M
-34.69%-359.35K
-202.67%-339.68K
---21.89
-788.71%-5.38M
---266.81K
--330.84K
Total composite income
-282.73%-107.06M
-331.86%-72.62M
-203.11%-14.7M
-498.99%-160.83M
-37.27%58.59M
20.53%31.32M
41.33%14.26M
-4.06%40.31M
-45.39%93.4M
-74.32%25.98M
Total composite income of parent company owners
-333.87%-122.53M
-399.09%-80.86M
-226.60%-15.65M
-633.42%-167.02M
-42.50%52.39M
11.09%27.04M
19.03%12.36M
-27.87%31.31M
-46.70%91.11M
-76.03%24.34M
Total composite income of minority owners
149.73%15.47M
92.49%8.24M
-50.22%945.35K
-31.22%6.19M
170.93%6.2M
160.25%4.28M
745.64%1.9M
746.77%9M
2,060.21%2.29M
619.66%1.65M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -26.26%861.69M-20.65%576.68M-22.67%290.36M-11.96%1.42B1.01%1.17B3.17%726.74M7.76%375.49M5.81%1.62B1.61%1.16B-9.74%704.39M
Operating revenue -26.26%861.69M-20.65%576.68M-22.67%290.36M-11.96%1.42B1.01%1.17B3.17%726.74M7.76%375.49M5.81%1.62B1.61%1.16B-9.74%704.39M
Other operating revenue ----383.88%5.02M----78.33%5.16M-----35.81%1.04M-----15.40%2.89M----0.71%1.62M
Total operating cost -11.62%889.66M-8.02%583.54M-13.74%290.54M-6.45%1.35B0.68%1.01B-1.42%634.41M3.78%336.83M11.87%1.44B11.25%999.88M2.72%643.55M
Operating cost -25.87%431.93M-15.87%279.99M-28.28%130.3M-8.98%779.9M6.48%582.68M-1.81%332.8M8.40%181.69M10.85%856.81M7.26%547.2M-8.10%338.92M
Operating tax surcharges -21.40%7.3M-9.82%5.26M-24.52%2.43M8.95%13.22M16.77%9.29M33.56%5.84M71.24%3.21M-5.40%12.13M-6.87%7.96M-32.99%4.37M
Operating expense -22.09%66.9M-30.47%43.1M-31.25%22.54M-6.66%120.7M-8.58%85.87M-4.05%61.99M1.12%32.79M10.81%129.32M1.09%93.92M5.18%64.6M
Administration expense -4.95%165.35M-2.71%109.35M-7.43%57.05M0.74%209.15M-5.48%173.96M-8.16%112.4M-8.18%61.63M9.81%207.6M20.76%184.04M28.09%122.39M
Financial expense 82.60%-5.32M76.88%-3.88M90.31%-1.05M-297.55%-42.75M-216.55%-30.57M-117.00%-16.78M-107.47%-10.85M45.65%-10.75M35.61%-9.66M2.35%-7.73M
-Interest expense (Financial expense) 89.18%746.69K5.67%439.78K-25.40%137.66K7.38%1.24M-63.82%394.69K0.52%416.2K100.39%184.52K-63.90%1.15M-71.96%1.09M-89.14%414.04K
-Interest Income (Financial expense) 80.04%-6.21M74.50%-4.42M88.16%-1.32M-254.43%-44.2M-178.35%-31.11M-101.71%-17.33M-94.42%-11.13M45.97%-12.47M41.70%-11.18M27.95%-8.59M
Research and development 20.54%223.5M8.36%149.72M15.98%79.27M8.81%269.28M5.10%185.41M14.19%138.17M12.50%68.35M13.61%247.47M17.85%176.42M18.44%121M
Credit Impairment Loss 3.77%-107.02M-7.55%-73.15M-32.75%-34.51M-12.04%-144.44M-15.39%-111.21M-8.31%-68.02M6.40%-25.99M-7.27%-128.92M-27.24%-96.38M-23.86%-62.8M
Asset Impairment Loss -257.40%-16.12M-398.49%-20.16M168.86%677.22K-226.80%-130.44M-224.01%-4.51M-6,996.96%-4.05M-190.08%-983.45K56.51%-39.92M65.83%-1.39M96.47%-57K
Other net revenue 23.95%-78.3M-9.56%-68.18M33.86%-15.64M-82.25%-236.14M-63.52%-102.96M-55.85%-62.23M-83.18%-23.65M29.84%-129.57M-12.85%-62.97M2.56%-39.93M
Fair value change income 6,766.42%3.13M2,685.39%3.23M330.40%5.57M248.98%19.18M122.21%45.57K189.21%116.13K1,822.58%1.29M-9,808.73%-12.87M-173.13%-205.18K-73.29%-130.18K
Invest income 202.54%4.44M31.83%1.24M51.33%-341.58K-115.99%-2.25M-79.68%1.47M-81.16%937.59K-161.80%-701.78K191.20%14.07M195.32%7.22M149.97%4.98M
-Including: Investment income associates 114.57%2.5M1,820.02%249.63K61.51%-542.18K-91.85%383.41K-76.66%1.16M-100.48%-14.51K-281.96%-1.41M203.75%4.7M17.06%4.99M88.24%3.02M
Asset deal income 190.13%104.15K159.90%70.28K-----98.65%21.16K-105.72%-115.55K-108.96%-117.32K-----69.72%1.56M-65.65%2.02M-32.31%1.31M
Other revenue 227.15%37.17M131.61%20.59M373.71%12.96M-40.31%21.79M-55.92%11.36M-46.97%8.89M-75.84%2.74M-2.41%36.51M-0.04%25.77M-13.71%16.77M
Operating profit -280.08%-106.28M-349.40%-75.05M-205.40%-15.82M-472.76%-162.99M-37.26%59.02M43.92%30.09M37.00%15.01M-17.35%43.73M-48.88%94.08M-81.48%20.91M
Add:Non operating Income -89.04%125.53K-99.78%2.26K-99.90%1K16.87%3.8M2,292,966.33%1.15M225,761,926.67%1.02M--1.01M-9.68%3.25M-100.00%49.95-100.00%0.45
Less:Non operating expense 34.28%810.86K-78.78%111.85K-99.99%6.5144.71%2.33M-9.18%603.86K224.12%527.14K115.36%100.84K50.92%1.61M-29.16%664.87K298.62%162.64K
Total profit -279.59%-106.97M-345.77%-75.16M-199.38%-15.82M-456.02%-161.52M-36.24%59.56M47.41%30.58M45.91%15.92M-18.16%45.37M-50.24%93.41M-82.33%20.75M
Less:Income tax cost -135.30%-216.36K-163.88%-2.85M-167.44%-1.12M1,923.20%5.81M340.12%612.83K78.01%-1.08M102.06%1.66M-102.25%-318.83K-101.53%-255.22K-130.25%-4.91M
Net profit -281.09%-106.75M-328.40%-72.31M-203.11%-14.7M-466.26%-167.33M-37.07%58.95M23.41%31.66M41.33%14.26M10.79%45.69M-45.24%93.67M-74.65%25.65M
Net profit from continuing operation -281.09%-106.75M-328.40%-72.31M-203.11%-14.7M-466.26%-167.33M-37.07%58.95M23.41%31.66M41.33%14.26M10.79%45.69M-45.24%93.67M-74.65%25.65M
Less:Minority Profit 149.73%15.47M92.49%8.24M-50.22%945.35K-31.22%6.19M170.93%6.2M160.25%4.28M745.64%1.9M746.77%9M2,060.21%2.29M619.66%1.65M
Net profit of parent company owners -331.69%-122.22M-394.25%-80.55M-226.60%-15.65M-572.96%-173.52M-42.27%52.75M14.03%27.38M19.03%12.36M-13.93%36.69M-46.54%91.38M-76.35%24.01M
Earning per share
Basic earning per share -366.67%-0.08-350.00%-0.05-200.00%-0.01-650.00%-0.11-50.00%0.030.00%0.020.00%0.01-33.33%0.02-45.45%0.06-71.43%0.02
Diluted earning per share -366.67%-0.08-350.00%-0.05-200.00%-0.01-650.00%-0.11-50.00%0.030.00%0.020.00%0.01-33.33%0.02-45.45%0.06-71.43%0.02
Other composite income 14.38%-307.66K9.43%-307.66K220.86%6.5M-34.69%-359.35K-202.67%-339.68K-21.89-788.71%-5.38M-266.81K330.84K
Other composite income of parent company owners 14.38%-307.66K9.43%-307.66K----220.86%6.5M-34.69%-359.35K-202.67%-339.68K---21.89-788.71%-5.38M---266.81K--330.84K
Total composite income -282.73%-107.06M-331.86%-72.62M-203.11%-14.7M-498.99%-160.83M-37.27%58.59M20.53%31.32M41.33%14.26M-4.06%40.31M-45.39%93.4M-74.32%25.98M
Total composite income of parent company owners -333.87%-122.53M-399.09%-80.86M-226.60%-15.65M-633.42%-167.02M-42.50%52.39M11.09%27.04M19.03%12.36M-27.87%31.31M-46.70%91.11M-76.03%24.34M
Total composite income of minority owners 149.73%15.47M92.49%8.24M-50.22%945.35K-31.22%6.19M170.93%6.2M160.25%4.28M745.64%1.9M746.77%9M2,060.21%2.29M619.66%1.65M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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