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Fujian Boss Software Corp. (300525)

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  • 9.73
  • -0.08-0.82%
Trading May 15 13:57 CST
7.38BMarket Cap42.30P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fujian Boss Software Corp. (300525) 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
0.95%259.28M
-6.44%2B
-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
Operating revenue
0.95%259.28M
-6.44%2B
-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
Other operating revenue
----
-4.78%2.01M
----
-2.85%834.58K
----
-1.46%2.11M
----
-11.41%859.04K
----
-31.69%2.14M
Total operating cost
-3.28%335.32M
-1.82%1.73B
-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
Operating cost
-1.52%103.61M
-0.62%727.55M
-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
Operating tax surcharges
56.65%3.17M
8.91%19.43M
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
Operating expense
-10.48%60.26M
-7.41%312.44M
-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
Administration expense
2.50%82.49M
7.09%321.69M
-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
Financial expense
22.45%3.34M
62.84%12.51M
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
-Interest expense (Financial expense)
0.29%4.43M
19.24%17.8M
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
-Interest Income (Financial expense)
33.75%-1.14M
28.21%-5.51M
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
Research and development
-7.30%82.46M
-8.32%332.54M
-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
Credit Impairment Loss
-508.43%-3.3M
-53.14%-90.42M
-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
Asset Impairment Loss
----
-3,416.84%-47.97M
---1.22M
----
----
13.78%-1.36M
----
----
----
---1.58M
Other net revenue
-160.61%-980.41K
-1,026.94%-88.14M
-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
Fair value change income
-16.46%646.8K
31.03%2.81M
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
Invest income
-47.47%-3.22M
43.36%22.63M
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
-Including: Investment income associates
17.99%-4.63M
-50.48%-6.74M
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
Asset deal income
-766.21%-1.01M
-12.48%264.7K
-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
Other revenue
152.62%5.9M
-28.55%24.55M
-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
Operating profit
12.70%-77.03M
-49.50%190.02M
-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
Add:Non operating Income
-99.94%4.93
-84.37%243.14K
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
Less:Non operating expense
-44.86%90.78K
697.82%8.06M
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
Total profit
12.75%-77.12M
-51.65%182.2M
-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
Less:Income tax cost
-341.28%-2.44M
-68.75%9.43M
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
Net profit
16.47%-74.67M
-50.16%172.78M
-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
Net profit from continuing operation
16.47%-74.67M
-50.16%172.78M
-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
Less:Minority Profit
52.62%-12.28M
-102.14%-948.37K
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
Net profit of parent company owners
1.72%-62.4M
-42.54%173.72M
-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
Earning per share
Basic earning per share
1.79%-0.0823
-43.46%0.2291
-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
Diluted earning per share
1.79%-0.0823
-43.43%0.229
-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
Other composite income
-5,644.11%-1.58M
Other composite income of parent company owners
----
----
----
----
----
----
----
----
----
-5,644.11%-1.58M
Total composite income
16.47%-74.67M
-50.16%172.78M
-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
Total composite income of parent company owners
1.72%-62.4M
-42.54%173.72M
-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
Total composite income of minority owners
52.62%-12.28M
-102.14%-948.37K
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
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 0.95%259.28M-6.44%2B-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%2.04B
Operating revenue 0.95%259.28M-6.44%2B-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%2.04B
Other operating revenue -----4.78%2.01M-----2.85%834.58K-----1.46%2.11M-----11.41%859.04K-----31.69%2.14M
Total operating cost -3.28%335.32M-1.82%1.73B-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%1.68B
Operating cost -1.52%103.61M-0.62%727.55M-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
Operating tax surcharges 56.65%3.17M8.91%19.43M17.59%11.15M24.49%6.84M27.25%2.02M18.90%17.84M29.14%9.49M47.80%5.5M54.07%1.59M9.78%15M
Operating expense -10.48%60.26M-7.41%312.44M-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%325.53M
Administration expense 2.50%82.49M7.09%321.69M-5.61%229.77M9.81%167.92M-3.94%80.48M1.67%300.38M13.86%243.42M5.43%152.92M30.59%83.78M15.74%295.45M
Financial expense 22.45%3.34M62.84%12.51M253.13%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
-Interest expense (Financial expense) 0.29%4.43M19.24%17.8M112.62%13.72M120.67%9.12M118.22%4.42M311.14%14.93M287.81%6.45M195.73%4.13M181.47%2.02M-31.27%3.63M
-Interest Income (Financial expense) 33.75%-1.14M28.21%-5.51M71.39%-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
Research and development -7.30%82.46M-8.32%332.54M-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%369.26M
Credit Impairment Loss -508.43%-3.3M-53.14%-90.42M-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%-21.6M
Asset Impairment Loss -----3,416.84%-47.97M---1.22M--------13.78%-1.36M---------------1.58M
Other net revenue -160.61%-980.41K-1,026.94%-88.14M-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%28.84M
Fair value change income -16.46%646.8K31.03%2.81M51.59%2.34M42.49%1.43M50.26%774.27K41.45%2.14M74.06%1.54M93.12%1M125.31%515.3K1,684.01%1.51M
Invest income -47.47%-3.22M43.36%22.63M114.82%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
-Including: Investment income associates 17.99%-4.63M-50.48%-6.74M1.51%-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
Asset deal income -766.21%-1.01M-12.48%264.7K-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
Other revenue 152.62%5.9M-28.55%24.55M-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
Operating profit 12.70%-77.03M-49.50%190.02M-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%396.85M
Add:Non operating Income -99.94%4.93-84.37%243.14K270.90%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%120.14K
Less:Non operating expense -44.86%90.78K697.82%8.06M6,299.33%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
Total profit 12.75%-77.12M-51.65%182.2M-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%396.07M
Less:Income tax cost -341.28%-2.44M-68.75%9.43M2.66%12.36M-9.60%2.58M-60.02%1.01M24.94%30.16M0.98%12.04M161.43%2.85M-24.52%2.53M49.71%24.14M
Net profit 16.47%-74.67M-50.16%172.78M-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
Net profit from continuing operation 16.47%-74.67M-50.16%172.78M-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
Less:Minority Profit 52.62%-12.28M-102.14%-948.37K31.79%-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
Net profit of parent company owners 1.72%-62.4M-42.54%173.72M-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%326.66M
Earning per share
Basic earning per share 1.79%-0.0823-43.46%0.2291-79.06%0.0098-9.15%-0.0549-11.88%-0.0838-7.80%0.405291.80%0.046817.41%-0.05035.67%-0.074924.36%0.4395
Diluted earning per share 1.79%-0.0823-43.43%0.229-79.09%0.0097-9.15%-0.0549-11.88%-0.0838-6.47%0.404891.74%0.046417.41%-0.05035.67%-0.074924.19%0.4328
Other composite income -5,644.11%-1.58M
Other composite income of parent company owners -------------------------------------5,644.11%-1.58M
Total composite income 16.47%-74.67M-50.16%172.78M-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
Total composite income of parent company owners 1.72%-62.4M-42.54%173.72M-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%325.08M
Total composite income of minority owners 52.62%-12.28M-102.14%-948.37K31.79%-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
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (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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