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Fujian Boss Software Corp. (300525)

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  • 14.39
  • +0.11+0.77%
Market Closed Jan 23 15:00 CST
10.91BMarket Cap39.75P/E (TTM)

Fujian Boss Software Corp. (300525) Income Statement

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YOY yoy
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(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
-7.67%1.15B
-1.58%706.04M
-1.17%256.85M
4.79%2.14B
12.93%1.24B
15.08%717.4M
15.73%259.88M
6.51%2.04B
15.02%1.1B
23.98%623.41M
Operating revenue
-7.67%1.15B
-1.58%706.04M
-1.17%256.85M
4.79%2.14B
12.93%1.24B
15.08%717.4M
15.73%259.88M
6.51%2.04B
15.02%1.1B
23.98%623.41M
Other operating revenue
----
-2.85%834.58K
----
-1.46%2.11M
----
-11.41%859.04K
----
-31.69%2.14M
----
-29.86%969.64K
Total operating cost
-7.75%1.15B
-3.49%771.31M
-5.28%346.69M
4.89%1.76B
11.08%1.25B
10.20%799.23M
14.89%366.02M
2.86%1.68B
14.39%1.12B
18.87%725.26M
Operating cost
-13.13%391.17M
-8.01%243.21M
5.12%105.21M
7.41%732.12M
15.16%450.31M
5.96%264.39M
8.17%100.08M
-7.46%681.62M
-0.29%391.04M
6.17%249.52M
Operating tax surcharges
17.59%11.15M
24.49%6.84M
27.25%2.02M
18.90%17.84M
29.14%9.49M
47.80%5.5M
54.07%1.59M
9.78%15M
13.17%7.35M
3.13%3.72M
Operating expense
-6.91%232.31M
-2.02%156.7M
-4.52%67.32M
3.66%337.46M
20.19%249.57M
19.12%159.94M
12.69%70.5M
15.96%325.53M
18.53%207.64M
21.27%134.27M
Administration expense
-5.61%229.77M
9.81%167.92M
-3.94%80.48M
1.67%300.38M
13.86%243.42M
5.43%152.92M
30.59%83.78M
15.74%295.45M
12.06%213.79M
13.71%145.05M
Financial expense
253.13%10.05M
217.62%6.2M
198.80%2.72M
172.76%7.68M
13.89%-6.56M
-63.16%-5.27M
-63.95%-2.76M
-277.05%-10.56M
-479.93%-7.62M
-218.83%-3.23M
-Interest expense (Financial expense)
112.62%13.72M
120.67%9.12M
118.22%4.42M
311.14%14.93M
287.81%6.45M
195.73%4.13M
181.47%2.02M
-31.27%3.63M
-60.58%1.66M
-46.82%1.4M
-Interest Income (Financial expense)
71.39%-3.8M
68.76%-3M
65.06%-1.73M
47.54%-7.67M
-41.09%-13.29M
-104.60%-9.61M
-102.65%-4.94M
-75.88%-14.62M
-66.68%-9.42M
-26.43%-4.7M
Research and development
-8.26%275.58M
-14.12%190.44M
-21.17%88.95M
-1.77%362.73M
-3.11%300.38M
13.18%221.75M
12.83%112.84M
6.65%369.26M
42.41%310.02M
45.95%195.93M
Credit Impairment Loss
-75.91%-19.07M
-325.02%-11.91M
-95.61%807.2K
-173.32%-59.05M
6.93%-10.84M
355.21%5.29M
243.68%18.41M
28.02%-21.6M
53.31%-11.65M
-305.26%-2.07M
Asset Impairment Loss
---1.22M
----
----
13.78%-1.36M
----
----
----
---1.58M
----
----
Other net revenue
-167.68%-2.19M
-122.88%-2.79M
-93.06%1.62M
-127.12%-7.82M
-60.91%3.24M
5.63%12.21M
128.77%23.3M
57.66%28.84M
37.41%8.3M
-51.25%11.56M
Fair value change income
51.59%2.34M
42.49%1.43M
50.26%774.27K
41.45%2.14M
74.06%1.54M
93.12%1M
125.31%515.3K
1,684.01%1.51M
4,127.70%885.5K
57.28%518K
Invest income
114.82%826.37K
122.28%1.04M
-72.89%-2.18M
274.00%15.78M
-23.24%-5.58M
-63.76%-4.69M
54.69%-1.26M
281.64%4.22M
-1,088.47%-4.53M
-893.85%-2.86M
-Including: Investment income associates
1.51%-9.18M
-4.41%-7.52M
-100.50%-5.65M
-31.30%-4.48M
-27.37%-9.32M
-54.32%-7.21M
11.76%-2.82M
36.25%-3.41M
-674.09%-7.32M
-378.12%-4.67M
Asset deal income
-293.73%-158.64K
-11.84%10.38K
-936.99%-116.63K
-58.94%302.45K
775.80%81.88K
89.47%11.77K
169.51%13.93K
104.72%736.61K
-94.85%9.35K
-96.02%6.21K
Other revenue
-16.33%15.09M
-37.33%6.64M
-58.51%2.33M
-24.57%34.36M
-23.49%18.04M
-33.69%10.59M
-24.03%5.63M
-9.23%45.55M
-22.27%23.58M
-29.03%15.97M
Operating profit
-1,214.35%-3.92M
2.22%-68.07M
-6.51%-88.23M
-5.19%376.26M
102.79%351.42K
22.90%-69.61M
1.21%-82.84M
28.82%396.85M
27.78%-12.61M
-8.04%-90.29M
Add:Non operating Income
270.90%191.03K
359.27%190.61K
-12.00%8.8K
1,194.50%1.56M
-72.41%51.5K
-76.42%41.5K
-81.44%10K
-36.12%120.14K
101.94%186.71K
148.79%176.02K
Less:Non operating expense
6,299.33%8.34M
4,967.21%6.41M
1,454.28%164.63K
12.41%1.01M
66.12%130.4K
319.03%126.51K
12.69%10.59K
37.35%899.23K
-24.14%78.5K
-69.26%30.19K
Total profit
-4,528.75%-12.07M
-6.58%-74.29M
-6.69%-88.39M
-4.86%376.81M
102.18%272.53K
22.68%-69.7M
1.15%-82.84M
28.76%396.07M
28.44%-12.5M
-7.83%-90.14M
Less:Income tax cost
2.66%12.36M
-9.60%2.58M
-60.02%1.01M
24.94%30.16M
0.98%12.04M
161.43%2.85M
-24.52%2.53M
49.71%24.14M
115.39%11.92M
-5,097.92%-4.64M
Net profit
-107.62%-24.43M
-5.95%-76.87M
-4.71%-89.4M
-6.80%346.64M
51.82%-11.77M
15.14%-72.55M
2.05%-85.37M
27.60%371.93M
-6.17%-24.42M
-2.38%-85.5M
Net profit from continuing operation
-107.62%-24.43M
-5.95%-76.87M
-4.71%-89.4M
-6.80%346.64M
51.82%-11.77M
15.14%-72.55M
2.05%-85.37M
27.04%371.93M
-6.17%-24.42M
-2.38%-85.5M
Less:Minority Profit
31.79%-31.82M
-1.10%-35.21M
10.91%-25.91M
-2.16%44.3M
-9.78%-46.65M
14.38%-34.83M
-1.17%-29.08M
22.11%45.27M
-25.98%-42.5M
-23.28%-40.68M
Net profit of parent company owners
-78.81%7.39M
-10.42%-41.65M
-12.79%-63.49M
-7.44%302.35M
93.01%34.89M
15.83%-37.72M
3.64%-56.29M
28.40%326.66M
68.44%18.08M
11.27%-44.82M
Earning per share
Basic earning per share
-79.06%0.0098
-9.15%-0.0549
-11.88%-0.0838
-7.80%0.4052
91.80%0.0468
17.41%-0.0503
5.67%-0.0749
24.36%0.4395
7.96%0.0244
14.47%-0.0609
Diluted earning per share
-79.09%0.0097
-9.15%-0.0549
-11.88%-0.0838
-6.47%0.4048
91.74%0.0464
17.41%-0.0503
5.67%-0.0749
24.19%0.4328
8.52%0.0242
14.47%-0.0609
Other composite income
0
-5,644.11%-1.58M
98.88%-223.74
97.14%-223.74
Other composite income of parent company owners
----
----
----
----
----
----
----
-5,644.11%-1.58M
98.88%-223.74
97.14%-223.74
Total composite income
-107.62%-24.43M
-5.95%-76.87M
-4.71%-89.4M
-6.40%346.64M
51.82%-11.77M
15.14%-72.55M
2.05%-85.37M
27.07%370.35M
-6.08%-24.42M
-2.37%-85.5M
Total composite income of parent company owners
-78.81%7.39M
-10.42%-41.65M
-12.79%-63.49M
-6.99%302.35M
93.01%34.89M
15.83%-37.72M
3.64%-56.29M
27.79%325.08M
68.75%18.08M
11.28%-44.82M
Total composite income of minority owners
31.79%-31.82M
-1.10%-35.21M
10.91%-25.91M
-2.16%44.3M
-9.78%-46.65M
14.38%-34.83M
-1.17%-29.08M
22.11%45.27M
-25.98%-42.5M
-23.28%-40.68M
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
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Dahua 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 -7.67%1.15B-1.58%706.04M-1.17%256.85M4.79%2.14B12.93%1.24B15.08%717.4M15.73%259.88M6.51%2.04B15.02%1.1B23.98%623.41M
Operating revenue -7.67%1.15B-1.58%706.04M-1.17%256.85M4.79%2.14B12.93%1.24B15.08%717.4M15.73%259.88M6.51%2.04B15.02%1.1B23.98%623.41M
Other operating revenue -----2.85%834.58K-----1.46%2.11M-----11.41%859.04K-----31.69%2.14M-----29.86%969.64K
Total operating cost -7.75%1.15B-3.49%771.31M-5.28%346.69M4.89%1.76B11.08%1.25B10.20%799.23M14.89%366.02M2.86%1.68B14.39%1.12B18.87%725.26M
Operating cost -13.13%391.17M-8.01%243.21M5.12%105.21M7.41%732.12M15.16%450.31M5.96%264.39M8.17%100.08M-7.46%681.62M-0.29%391.04M6.17%249.52M
Operating tax surcharges 17.59%11.15M24.49%6.84M27.25%2.02M18.90%17.84M29.14%9.49M47.80%5.5M54.07%1.59M9.78%15M13.17%7.35M3.13%3.72M
Operating expense -6.91%232.31M-2.02%156.7M-4.52%67.32M3.66%337.46M20.19%249.57M19.12%159.94M12.69%70.5M15.96%325.53M18.53%207.64M21.27%134.27M
Administration expense -5.61%229.77M9.81%167.92M-3.94%80.48M1.67%300.38M13.86%243.42M5.43%152.92M30.59%83.78M15.74%295.45M12.06%213.79M13.71%145.05M
Financial expense 253.13%10.05M217.62%6.2M198.80%2.72M172.76%7.68M13.89%-6.56M-63.16%-5.27M-63.95%-2.76M-277.05%-10.56M-479.93%-7.62M-218.83%-3.23M
-Interest expense (Financial expense) 112.62%13.72M120.67%9.12M118.22%4.42M311.14%14.93M287.81%6.45M195.73%4.13M181.47%2.02M-31.27%3.63M-60.58%1.66M-46.82%1.4M
-Interest Income (Financial expense) 71.39%-3.8M68.76%-3M65.06%-1.73M47.54%-7.67M-41.09%-13.29M-104.60%-9.61M-102.65%-4.94M-75.88%-14.62M-66.68%-9.42M-26.43%-4.7M
Research and development -8.26%275.58M-14.12%190.44M-21.17%88.95M-1.77%362.73M-3.11%300.38M13.18%221.75M12.83%112.84M6.65%369.26M42.41%310.02M45.95%195.93M
Credit Impairment Loss -75.91%-19.07M-325.02%-11.91M-95.61%807.2K-173.32%-59.05M6.93%-10.84M355.21%5.29M243.68%18.41M28.02%-21.6M53.31%-11.65M-305.26%-2.07M
Asset Impairment Loss ---1.22M--------13.78%-1.36M---------------1.58M--------
Other net revenue -167.68%-2.19M-122.88%-2.79M-93.06%1.62M-127.12%-7.82M-60.91%3.24M5.63%12.21M128.77%23.3M57.66%28.84M37.41%8.3M-51.25%11.56M
Fair value change income 51.59%2.34M42.49%1.43M50.26%774.27K41.45%2.14M74.06%1.54M93.12%1M125.31%515.3K1,684.01%1.51M4,127.70%885.5K57.28%518K
Invest income 114.82%826.37K122.28%1.04M-72.89%-2.18M274.00%15.78M-23.24%-5.58M-63.76%-4.69M54.69%-1.26M281.64%4.22M-1,088.47%-4.53M-893.85%-2.86M
-Including: Investment income associates 1.51%-9.18M-4.41%-7.52M-100.50%-5.65M-31.30%-4.48M-27.37%-9.32M-54.32%-7.21M11.76%-2.82M36.25%-3.41M-674.09%-7.32M-378.12%-4.67M
Asset deal income -293.73%-158.64K-11.84%10.38K-936.99%-116.63K-58.94%302.45K775.80%81.88K89.47%11.77K169.51%13.93K104.72%736.61K-94.85%9.35K-96.02%6.21K
Other revenue -16.33%15.09M-37.33%6.64M-58.51%2.33M-24.57%34.36M-23.49%18.04M-33.69%10.59M-24.03%5.63M-9.23%45.55M-22.27%23.58M-29.03%15.97M
Operating profit -1,214.35%-3.92M2.22%-68.07M-6.51%-88.23M-5.19%376.26M102.79%351.42K22.90%-69.61M1.21%-82.84M28.82%396.85M27.78%-12.61M-8.04%-90.29M
Add:Non operating Income 270.90%191.03K359.27%190.61K-12.00%8.8K1,194.50%1.56M-72.41%51.5K-76.42%41.5K-81.44%10K-36.12%120.14K101.94%186.71K148.79%176.02K
Less:Non operating expense 6,299.33%8.34M4,967.21%6.41M1,454.28%164.63K12.41%1.01M66.12%130.4K319.03%126.51K12.69%10.59K37.35%899.23K-24.14%78.5K-69.26%30.19K
Total profit -4,528.75%-12.07M-6.58%-74.29M-6.69%-88.39M-4.86%376.81M102.18%272.53K22.68%-69.7M1.15%-82.84M28.76%396.07M28.44%-12.5M-7.83%-90.14M
Less:Income tax cost 2.66%12.36M-9.60%2.58M-60.02%1.01M24.94%30.16M0.98%12.04M161.43%2.85M-24.52%2.53M49.71%24.14M115.39%11.92M-5,097.92%-4.64M
Net profit -107.62%-24.43M-5.95%-76.87M-4.71%-89.4M-6.80%346.64M51.82%-11.77M15.14%-72.55M2.05%-85.37M27.60%371.93M-6.17%-24.42M-2.38%-85.5M
Net profit from continuing operation -107.62%-24.43M-5.95%-76.87M-4.71%-89.4M-6.80%346.64M51.82%-11.77M15.14%-72.55M2.05%-85.37M27.04%371.93M-6.17%-24.42M-2.38%-85.5M
Less:Minority Profit 31.79%-31.82M-1.10%-35.21M10.91%-25.91M-2.16%44.3M-9.78%-46.65M14.38%-34.83M-1.17%-29.08M22.11%45.27M-25.98%-42.5M-23.28%-40.68M
Net profit of parent company owners -78.81%7.39M-10.42%-41.65M-12.79%-63.49M-7.44%302.35M93.01%34.89M15.83%-37.72M3.64%-56.29M28.40%326.66M68.44%18.08M11.27%-44.82M
Earning per share
Basic earning per share -79.06%0.0098-9.15%-0.0549-11.88%-0.0838-7.80%0.405291.80%0.046817.41%-0.05035.67%-0.074924.36%0.43957.96%0.024414.47%-0.0609
Diluted earning per share -79.09%0.0097-9.15%-0.0549-11.88%-0.0838-6.47%0.404891.74%0.046417.41%-0.05035.67%-0.074924.19%0.43288.52%0.024214.47%-0.0609
Other composite income 0-5,644.11%-1.58M98.88%-223.7497.14%-223.74
Other composite income of parent company owners -----------------------------5,644.11%-1.58M98.88%-223.7497.14%-223.74
Total composite income -107.62%-24.43M-5.95%-76.87M-4.71%-89.4M-6.40%346.64M51.82%-11.77M15.14%-72.55M2.05%-85.37M27.07%370.35M-6.08%-24.42M-2.37%-85.5M
Total composite income of parent company owners -78.81%7.39M-10.42%-41.65M-12.79%-63.49M-6.99%302.35M93.01%34.89M15.83%-37.72M3.64%-56.29M27.79%325.08M68.75%18.08M11.28%-44.82M
Total composite income of minority owners 31.79%-31.82M-1.10%-35.21M10.91%-25.91M-2.16%44.3M-9.78%-46.65M14.38%-34.83M-1.17%-29.08M22.11%45.27M-25.98%-42.5M-23.28%-40.68M
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Dahua 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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