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China National Software & Service (600536)

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  • 36.61
  • -0.68-1.82%
Market Closed Apr 28 15:00 CST
34.19BMarket Cap-989.46P/E (TTM)

China National Software & Service (600536) 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
10.77%709.49M
-1.84%5.1B
9.50%3.2B
13.01%2.24B
-8.85%640.5M
-22.69%5.2B
-29.77%2.92B
-21.73%1.98B
-42.32%702.71M
-30.26%6.72B
Operating revenue
10.77%709.49M
-1.84%5.1B
9.50%3.2B
13.01%2.24B
-8.85%640.5M
-22.69%5.2B
-29.77%2.92B
-21.73%1.98B
-42.32%702.71M
-30.26%6.72B
Other operating revenue
----
-6.01%30.87M
----
27.82%16.72M
----
-5.41%32.85M
----
4.73%13.08M
----
17.51%34.73M
Total operating cost
7.99%809.55M
-12.42%5.04B
-2.55%3.31B
-1.25%2.33B
-18.84%749.66M
-20.17%5.75B
-33.13%3.4B
-28.20%2.36B
-41.11%923.67M
-27.12%7.21B
Operating cost
13.56%340.32M
-9.63%2.94B
17.14%1.89B
21.37%1.35B
0.94%299.69M
-23.97%3.25B
-40.26%1.61B
-31.95%1.11B
-62.40%296.91M
-35.29%4.28B
Operating tax surcharges
35.75%7.42M
9.75%51.88M
7.52%27.92M
10.81%19.91M
-16.95%5.47M
14.09%47.27M
21.51%25.97M
22.85%17.97M
18.88%6.59M
-24.17%41.43M
Operating expense
-1.13%100.99M
13.09%546.74M
9.27%339.52M
5.23%218.44M
-4.93%102.15M
-0.72%483.46M
-6.59%310.71M
-10.37%207.58M
-9.68%107.44M
-8.25%486.98M
Administration expense
7.09%164M
4.90%753.43M
-8.94%476.38M
-7.47%318.12M
-13.29%153.15M
-19.60%718.2M
-20.90%523.16M
-19.51%343.8M
-14.76%176.62M
5.69%893.31M
Financial expense
-276.83%-9.36M
-56.68%20.73M
-33.04%17.56M
-23.25%9.82M
2.75%5.29M
31.94%47.84M
-6.83%26.22M
-31.63%12.79M
-26.96%5.15M
-3.71%36.26M
-Interest expense (Financial expense)
-41.49%6.35M
-24.91%44.85M
-7.01%33.7M
10.36%23.53M
23.77%10.85M
11.49%59.73M
-11.54%36.24M
-15.72%21.32M
-21.83%8.77M
-10.83%53.58M
-Interest Income (Financial expense)
-153.13%-16M
-80.67%-26.16M
-51.03%-16.6M
-46.41%-13.89M
-48.69%-6.32M
33.08%-14.48M
32.95%-10.99M
-4.37%-9.49M
14.43%-4.25M
24.92%-21.64M
Research and development
12.10%206.17M
-39.69%725.24M
-37.60%561.25M
-38.06%409.22M
-44.43%183.92M
-18.16%1.2B
-32.81%899.48M
-30.71%660.72M
-24.80%330.97M
-18.71%1.47B
Credit Impairment Loss
35.91%-2.68M
78.34%-22.42M
134.11%6.91M
82.90%-4.19M
42.19%-4.18M
-272.86%-103.47M
-94.44%-20.26M
-214.73%-24.52M
-3,159.08%-7.23M
55.47%-27.75M
Asset Impairment Loss
66.84%-660.41K
10.30%-79.96M
-2,317.68%-59.84M
-969.45%-54.61M
-126.63%-1.99M
18.78%-89.14M
122.32%2.7M
40.82%-5.11M
-160.93%-878.66K
-396.56%-109.76M
Other net revenue
-45.62%32.3M
-15.25%218.29M
19.50%133.29M
20.03%101.15M
-40.32%59.4M
-45.35%257.57M
-76.90%111.54M
-61.59%84.27M
-32.82%99.54M
-4.94%471.28M
Fair value change income
----
-143.01%-16.16M
----
----
----
-5.55%37.57M
----
----
----
-61.17%39.78M
Invest income
--0
-40.87%102.36M
412.24%30.21M
407.92%29.95M
-99.84%30.2K
-36.23%173.11M
-97.44%5.9M
122.95%5.9M
--19.25M
356.45%271.45M
-Including: Investment income associates
----
210.45%83.11M
320.27%29.42M
320.27%29.42M
----
93.69%26.77M
50.96%-13.36M
50.96%-13.36M
----
-76.76%13.82M
Asset deal income
14,863.25%11.53M
-67.70%1.03M
-43.33%660.59K
-35.78%594.64K
-83.00%77.07K
-60.50%3.2M
-26.31%1.17M
-31.09%925.97K
264.55%453.42K
46.79%8.09M
Other revenue
-63.17%24.11M
-1.22%233.43M
27.29%155.35M
20.86%129.41M
-25.56%65.46M
-18.36%236.31M
-55.34%122.04M
-58.85%107.07M
-40.08%87.94M
-29.87%289.46M
Operating profit
-36.15%-67.75M
195.29%282.74M
105.42%19.84M
105.67%16.34M
59.02%-49.77M
-2,475.15%-296.72M
16.75%-365.81M
45.40%-288.01M
39.87%-121.43M
-104.64%-11.52M
Add:Non operating Income
-77.48%289.66K
-41.12%2.33M
40.95%1.47M
110.95%1.41M
234.64%1.29M
-37.76%3.95M
-61.61%1.05M
-58.93%667.58K
-59.25%384.31K
-64.56%6.35M
Less:Non operating expense
-86.81%15.63K
1.02%10.94M
-63.15%1.79M
-70.00%1.15M
-94.74%118.47K
80.67%10.83M
3.95%4.85M
10.72%3.85M
1,271.08%2.25M
10.37%5.99M
Total profit
-38.85%-67.48M
190.29%274.12M
105.28%19.53M
105.70%16.6M
60.59%-48.6M
-2,617.56%-303.6M
16.25%-369.62M
44.99%-291.19M
38.71%-123.3M
-104.28%-11.17M
Less:Income tax cost
12,957.73%3.01M
626.89%36.7M
259.62%28.36M
200.69%19.15M
100.24%23.03K
251.31%5.05M
-809.38%-17.77M
-527.69%-19.02M
-1,973.62%-9.54M
-120.24%-3.34M
Net profit
-44.97%-70.49M
176.92%237.42M
97.49%-8.84M
99.06%-2.55M
57.26%-48.62M
-3,839.49%-308.65M
19.92%-351.85M
48.29%-272.17M
43.60%-113.76M
-103.20%-7.83M
Net profit from continuing operation
-44.97%-70.49M
176.92%237.42M
97.49%-8.84M
99.06%-2.55M
57.26%-48.62M
-3,839.49%-308.65M
19.92%-351.85M
48.29%-272.17M
43.60%-113.76M
-103.20%-7.83M
Less:Minority Profit
-89.91%3.23M
168.14%278.84M
765.94%95.2M
15,086.05%71.98M
1,163.03%32M
-53.76%103.99M
16.95%-14.3M
104.30%473.96K
-5.12%-3.01M
13.27%224.91M
Net profit of parent company owners
8.57%-73.72M
89.96%-41.41M
69.18%-104.04M
72.67%-74.53M
27.20%-80.62M
-77.29%-412.64M
20.05%-337.55M
47.09%-272.65M
44.30%-110.75M
-606.53%-232.75M
Earning per share
Basic earning per share
20.00%-0.08
89.58%-0.05
70.00%-0.12
71.88%-0.09
23.08%-0.1
-54.84%-0.48
28.57%-0.4
56.76%-0.32
58.06%-0.13
-616.67%-0.31
Diluted earning per share
20.00%-0.08
89.58%-0.05
70.00%-0.12
71.88%-0.09
23.08%-0.1
-54.84%-0.48
28.57%-0.4
56.76%-0.32
58.06%-0.13
-616.67%-0.31
Other composite income
-111.26%-85.69K
-183.90%-724.54K
-27.75%-113.44K
126.50%71.24K
461.07%761.1K
-334.51%-255.21K
-130.84%-88.8K
-175.28%-268.81K
222.14%135.65K
-89.52%108.83K
Other composite income of parent company owners
-108.81%-61.6K
-263.60%-654.26K
-115.73%-172.23K
77.05%-35.58K
518.75%699.46K
-250.40%-179.94K
-124.90%-79.84K
-139.76%-155.06K
222.14%113.04K
-88.93%119.64K
Other composite income of minority owners
-139.09%-24.1K
6.62%-70.28K
755.69%58.79K
193.91%106.82K
172.65%61.64K
-596.06%-75.27K
72.49%-8.97K
-245.91%-113.75K
222.14%22.61K
74.37%-10.81K
Total composite income
-47.46%-70.57M
176.63%236.7M
97.46%-8.95M
99.09%-2.48M
57.88%-47.86M
-3,898.29%-308.9M
19.85%-351.94M
48.20%-272.44M
43.70%-113.62M
-103.15%-7.73M
Total composite income of parent company owners
7.69%-73.78M
89.81%-42.07M
69.13%-104.21M
72.67%-74.56M
27.76%-79.93M
-77.46%-412.82M
19.97%-337.63M
47.02%-272.8M
44.38%-110.64M
-594.64%-232.63M
Total composite income of minority owners
-90.00%3.21M
168.27%278.77M
765.93%95.26M
19,911.38%72.08M
1,173.13%32.07M
-53.80%103.91M
17.05%-14.3M
103.26%360.21K
-3.66%-2.99M
13.29%224.9M
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 10.77%709.49M-1.84%5.1B9.50%3.2B13.01%2.24B-8.85%640.5M-22.69%5.2B-29.77%2.92B-21.73%1.98B-42.32%702.71M-30.26%6.72B
Operating revenue 10.77%709.49M-1.84%5.1B9.50%3.2B13.01%2.24B-8.85%640.5M-22.69%5.2B-29.77%2.92B-21.73%1.98B-42.32%702.71M-30.26%6.72B
Other operating revenue -----6.01%30.87M----27.82%16.72M-----5.41%32.85M----4.73%13.08M----17.51%34.73M
Total operating cost 7.99%809.55M-12.42%5.04B-2.55%3.31B-1.25%2.33B-18.84%749.66M-20.17%5.75B-33.13%3.4B-28.20%2.36B-41.11%923.67M-27.12%7.21B
Operating cost 13.56%340.32M-9.63%2.94B17.14%1.89B21.37%1.35B0.94%299.69M-23.97%3.25B-40.26%1.61B-31.95%1.11B-62.40%296.91M-35.29%4.28B
Operating tax surcharges 35.75%7.42M9.75%51.88M7.52%27.92M10.81%19.91M-16.95%5.47M14.09%47.27M21.51%25.97M22.85%17.97M18.88%6.59M-24.17%41.43M
Operating expense -1.13%100.99M13.09%546.74M9.27%339.52M5.23%218.44M-4.93%102.15M-0.72%483.46M-6.59%310.71M-10.37%207.58M-9.68%107.44M-8.25%486.98M
Administration expense 7.09%164M4.90%753.43M-8.94%476.38M-7.47%318.12M-13.29%153.15M-19.60%718.2M-20.90%523.16M-19.51%343.8M-14.76%176.62M5.69%893.31M
Financial expense -276.83%-9.36M-56.68%20.73M-33.04%17.56M-23.25%9.82M2.75%5.29M31.94%47.84M-6.83%26.22M-31.63%12.79M-26.96%5.15M-3.71%36.26M
-Interest expense (Financial expense) -41.49%6.35M-24.91%44.85M-7.01%33.7M10.36%23.53M23.77%10.85M11.49%59.73M-11.54%36.24M-15.72%21.32M-21.83%8.77M-10.83%53.58M
-Interest Income (Financial expense) -153.13%-16M-80.67%-26.16M-51.03%-16.6M-46.41%-13.89M-48.69%-6.32M33.08%-14.48M32.95%-10.99M-4.37%-9.49M14.43%-4.25M24.92%-21.64M
Research and development 12.10%206.17M-39.69%725.24M-37.60%561.25M-38.06%409.22M-44.43%183.92M-18.16%1.2B-32.81%899.48M-30.71%660.72M-24.80%330.97M-18.71%1.47B
Credit Impairment Loss 35.91%-2.68M78.34%-22.42M134.11%6.91M82.90%-4.19M42.19%-4.18M-272.86%-103.47M-94.44%-20.26M-214.73%-24.52M-3,159.08%-7.23M55.47%-27.75M
Asset Impairment Loss 66.84%-660.41K10.30%-79.96M-2,317.68%-59.84M-969.45%-54.61M-126.63%-1.99M18.78%-89.14M122.32%2.7M40.82%-5.11M-160.93%-878.66K-396.56%-109.76M
Other net revenue -45.62%32.3M-15.25%218.29M19.50%133.29M20.03%101.15M-40.32%59.4M-45.35%257.57M-76.90%111.54M-61.59%84.27M-32.82%99.54M-4.94%471.28M
Fair value change income -----143.01%-16.16M-------------5.55%37.57M-------------61.17%39.78M
Invest income --0-40.87%102.36M412.24%30.21M407.92%29.95M-99.84%30.2K-36.23%173.11M-97.44%5.9M122.95%5.9M--19.25M356.45%271.45M
-Including: Investment income associates ----210.45%83.11M320.27%29.42M320.27%29.42M----93.69%26.77M50.96%-13.36M50.96%-13.36M-----76.76%13.82M
Asset deal income 14,863.25%11.53M-67.70%1.03M-43.33%660.59K-35.78%594.64K-83.00%77.07K-60.50%3.2M-26.31%1.17M-31.09%925.97K264.55%453.42K46.79%8.09M
Other revenue -63.17%24.11M-1.22%233.43M27.29%155.35M20.86%129.41M-25.56%65.46M-18.36%236.31M-55.34%122.04M-58.85%107.07M-40.08%87.94M-29.87%289.46M
Operating profit -36.15%-67.75M195.29%282.74M105.42%19.84M105.67%16.34M59.02%-49.77M-2,475.15%-296.72M16.75%-365.81M45.40%-288.01M39.87%-121.43M-104.64%-11.52M
Add:Non operating Income -77.48%289.66K-41.12%2.33M40.95%1.47M110.95%1.41M234.64%1.29M-37.76%3.95M-61.61%1.05M-58.93%667.58K-59.25%384.31K-64.56%6.35M
Less:Non operating expense -86.81%15.63K1.02%10.94M-63.15%1.79M-70.00%1.15M-94.74%118.47K80.67%10.83M3.95%4.85M10.72%3.85M1,271.08%2.25M10.37%5.99M
Total profit -38.85%-67.48M190.29%274.12M105.28%19.53M105.70%16.6M60.59%-48.6M-2,617.56%-303.6M16.25%-369.62M44.99%-291.19M38.71%-123.3M-104.28%-11.17M
Less:Income tax cost 12,957.73%3.01M626.89%36.7M259.62%28.36M200.69%19.15M100.24%23.03K251.31%5.05M-809.38%-17.77M-527.69%-19.02M-1,973.62%-9.54M-120.24%-3.34M
Net profit -44.97%-70.49M176.92%237.42M97.49%-8.84M99.06%-2.55M57.26%-48.62M-3,839.49%-308.65M19.92%-351.85M48.29%-272.17M43.60%-113.76M-103.20%-7.83M
Net profit from continuing operation -44.97%-70.49M176.92%237.42M97.49%-8.84M99.06%-2.55M57.26%-48.62M-3,839.49%-308.65M19.92%-351.85M48.29%-272.17M43.60%-113.76M-103.20%-7.83M
Less:Minority Profit -89.91%3.23M168.14%278.84M765.94%95.2M15,086.05%71.98M1,163.03%32M-53.76%103.99M16.95%-14.3M104.30%473.96K-5.12%-3.01M13.27%224.91M
Net profit of parent company owners 8.57%-73.72M89.96%-41.41M69.18%-104.04M72.67%-74.53M27.20%-80.62M-77.29%-412.64M20.05%-337.55M47.09%-272.65M44.30%-110.75M-606.53%-232.75M
Earning per share
Basic earning per share 20.00%-0.0889.58%-0.0570.00%-0.1271.88%-0.0923.08%-0.1-54.84%-0.4828.57%-0.456.76%-0.3258.06%-0.13-616.67%-0.31
Diluted earning per share 20.00%-0.0889.58%-0.0570.00%-0.1271.88%-0.0923.08%-0.1-54.84%-0.4828.57%-0.456.76%-0.3258.06%-0.13-616.67%-0.31
Other composite income -111.26%-85.69K-183.90%-724.54K-27.75%-113.44K126.50%71.24K461.07%761.1K-334.51%-255.21K-130.84%-88.8K-175.28%-268.81K222.14%135.65K-89.52%108.83K
Other composite income of parent company owners -108.81%-61.6K-263.60%-654.26K-115.73%-172.23K77.05%-35.58K518.75%699.46K-250.40%-179.94K-124.90%-79.84K-139.76%-155.06K222.14%113.04K-88.93%119.64K
Other composite income of minority owners -139.09%-24.1K6.62%-70.28K755.69%58.79K193.91%106.82K172.65%61.64K-596.06%-75.27K72.49%-8.97K-245.91%-113.75K222.14%22.61K74.37%-10.81K
Total composite income -47.46%-70.57M176.63%236.7M97.46%-8.95M99.09%-2.48M57.88%-47.86M-3,898.29%-308.9M19.85%-351.94M48.20%-272.44M43.70%-113.62M-103.15%-7.73M
Total composite income of parent company owners 7.69%-73.78M89.81%-42.07M69.13%-104.21M72.67%-74.56M27.76%-79.93M-77.46%-412.82M19.97%-337.63M47.02%-272.8M44.38%-110.64M-594.64%-232.63M
Total composite income of minority owners -90.00%3.21M168.27%278.77M765.93%95.26M19,911.38%72.08M1,173.13%32.07M-53.80%103.91M17.05%-14.3M103.26%360.21K-3.66%-2.99M13.29%224.9M
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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