Servyou Software Group (603171) Income Statement & Earnings

86.48
+0.18+0.21%

Market Closed Jan 16 15:00 CST

35.14BMarket Cap327.58P/E (TTM)

Servyou Software Group (603171) Income Statement

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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

11.10%1.43B

13.25%922.41M

23.72%448.74M

6.38%1.95B

7.38%1.28B

7.45%814.48M

9.66%362.7M

7.71%1.83B

10.81%1.2B

10.46%758.01M

Operating revenue

11.10%1.43B

13.25%922.41M

23.72%448.74M

6.38%1.95B

7.38%1.28B

7.45%814.48M

9.66%362.7M

7.71%1.83B

10.81%1.2B

10.46%758.01M

Other operating revenue

----

-68.68%712.87K

----

0.89%6.06M

----

-27.70%2.28M

----

-6.76%6.01M

----

22.77%3.15M

Total operating cost

12.90%1.33B

18.27%863.45M

28.35%425.82M

4.66%1.87B

5.93%1.18B

7.13%730.05M

7.51%331.76M

10.88%1.78B

8.25%1.11B

6.48%681.47M

Operating cost

14.85%582.06M

19.23%377.64M

33.46%175.39M

7.34%871.29M

11.13%506.8M

12.82%316.74M

7.54%131.42M

15.46%811.71M

11.83%456.05M

7.20%280.75M

Operating tax surcharges

16.84%11.37M

14.11%7.18M

22.01%2.69M

14.04%16.4M

1.24%9.73M

9.47%6.29M

-5.43%2.2M

17.50%14.38M

24.07%9.61M

-1.95%5.75M

Operating expense

20.05%256.83M

28.38%154.76M

36.06%75.71M

6.12%314.84M

0.55%213.94M

1.62%120.55M

6.40%55.64M

1.36%296.68M

14.93%212.78M

21.60%118.63M

Administration expense

13.55%169.68M

17.80%116.58M

24.63%59.07M

-0.28%218.69M

0.54%149.44M

1.46%98.96M

3.15%47.4M

1.94%219.3M

-4.53%148.64M

-1.74%97.54M

Financial expense

4.40%-25.01M

11.15%-17.7M

9.37%-9.13M

19.84%-34.75M

23.01%-26.16M

20.79%-19.92M

-2.63%-10.08M

5.33%-43.35M

6.93%-33.98M

4.32%-25.15M

-Interest expense (Financial expense)

1.57%6.55M

-18.19%3.05M

-48.11%989.83K

-23.88%6.31M

-2.01%6.45M

16.22%3.72M

164.06%1.91M

54.95%8.29M

78.75%6.58M

81.49%3.2M

-Interest Income (Financial expense)

-0.69%-32.68M

11.49%-21.51M

4.42%-11.71M

20.20%-42.74M

22.65%-32.46M

16.92%-24.31M

-11.99%-12.25M

-1.59%-53.55M

-0.06%-41.97M

-1.52%-29.26M

Research and development

3.37%337.01M

8.47%225M

16.08%122.09M

-0.96%479.86M

1.67%326.01M

1.71%207.43M

9.98%105.18M

12.42%484.53M

3.76%320.64M

1.12%203.95M

Credit Impairment Loss

-128.47%-3.1M

25.19%-3.19M

49.17%-2.51M

9.75%-1.98M

-11.48%-1.36M

42.49%-4.27M

-620.28%-4.94M

-196.54%-2.2M

-184.75%-1.22M

-5,765.43%-7.42M

Asset Impairment Loss

97.20%-2.61K

-29.85%-90.02K

-100.59%-95.44K

107.94%27.63K

---93.16K

---69.33K

---47.58K

---348.09K

----

Other net revenue

50.05%17.23M

320.25%12.6M

-13.74%1.41M

14.04%35.52M

-43.72%11.48M

-69.88%3M

-81.48%1.63M

-38.75%31.14M

-43.48%20.4M

-60.54%9.95M

Fair value change income

50.90%-929.53K

175.09%2.55M

--1.59M

140.90%2.99M

---1.89M

---3.39M

----

--1.24M

----

Invest income

28.83%11.33M

30.47%9.48M

-87.44%509.94K

-63.53%6.75M

-39.48%8.79M

-39.36%7.27M

3.64%4.06M

-14.12%18.5M

4.63%14.53M

8.31%11.98M

-Including: Investment income associates

1,857.75%4.41M

906.83%4.27M

8.70%-746.21K

5.60%581.26K

29.73%-250.97K

10.29%-528.79K

6.16%-817.31K

34.57%550.46K

52.19%-357.12K

46.04%-589.47K

Asset deal income

123.87%132.98K

548.95%146.79K

-10.77%39.73K

-401.29%-143.24K

-5.34%59.4K

-150.61%-32.7K

-56.31%44.53K

-95.51%47.54K

-93.26%62.75K

-91.72%64.6K

Other revenue

64.08%9.8M

6.08%3.7M

-25.40%1.87M

100.51%27.88M

-14.98%5.97M

-34.38%3.49M

-34.50%2.51M

-46.47%13.91M

-64.59%7.02M

-60.58%5.32M

Operating profit

-3.44%111.39M

-18.15%71.56M

-25.28%24.33M

49.54%114.53M

13.02%115.37M

1.08%87.43M

5.14%32.57M

-45.41%76.59M

18.66%102.07M

21.09%86.49M

Add:Non operating Income

-84.48%55.86K

-79.02%50.04K

-77.88%49.89K

-25.12%1.04M

63.42%359.91K

167.18%238.49K

2,050.43%225.6K

1,341.73%1.38M

50.02%220.23K

9.94%89.26K

Less:Non operating expense

-46.10%392.15K

-20.11%312.02K

-89.43%25.01K

105.63%3.61M

182.46%727.54K

124.02%390.55K

327.48%236.6K

-54.67%1.75M

-88.81%257.57K

-91.69%174.34K

Total profit

-3.43%111.06M

-18.31%71.3M

-25.18%24.36M

46.89%111.96M

12.70%115M

1.00%87.28M

5.26%32.56M

-44.17%76.22M

21.66%102.03M

24.49%86.41M

Less:Income tax cost

167.95%779.14K

118.16%180.46K

209.35%307.56K

80.49%-1.28M

-42.97%-1.15M

-79.40%-993.8K

65.30%-281.27K

4.62%-6.55M

88.85%-801.98K

93.76%-553.95K

Net profit

-5.05%110.28M

-19.43%71.12M

-26.76%24.05M

36.81%113.24M

12.94%116.15M

1.50%88.27M

3.46%32.84M

-42.27%82.77M

12.93%102.84M

11.07%86.96M

Net profit from continuing operation

-5.05%110.28M

-19.43%71.12M

-26.76%24.05M

36.81%113.24M

12.94%116.15M

1.50%88.27M

3.46%32.84M

-42.27%82.77M

12.93%102.84M

11.07%86.96M

Less:Minority Profit

-175.61%-159.21K

206.39%103.85K

-1,238.34%-695.2K

207.38%659.91K

133.72%210.57K

106.44%33.9K

122.94%61.07K

-18.15%-614.57K

-31.26%-624.53K

-542.42%-525.97K

Net profit of parent company owners

-4.74%110.44M

-19.52%71.01M

-24.50%24.75M

35.01%112.58M

12.06%115.93M

0.86%88.24M

2.40%32.78M

-42.05%83.39M

13.03%103.46M

11.63%87.49M

Earning per share

Basic earning per share

-6.90%0.27

-22.73%0.17

-25.00%0.06

33.33%0.28

16.00%0.29

0.00%0.22

0.00%0.08

-40.00%0.21

8.70%0.25

15.79%0.22

Diluted earning per share

-3.57%0.27

-22.73%0.17

-25.00%0.06

40.00%0.28

12.00%0.28

0.00%0.22

0.00%0.08

-42.86%0.2

8.70%0.25

15.79%0.22

Other composite income

Total composite income

-5.05%110.28M

-19.43%71.12M

-26.76%24.05M

36.81%113.24M

12.94%116.15M

1.50%88.27M

3.46%32.84M

-42.27%82.77M

12.93%102.84M

11.07%86.96M

Total composite income of parent company owners

-4.74%110.44M

-19.52%71.01M

-24.50%24.75M

35.01%112.58M

12.06%115.93M

0.86%88.24M

2.40%32.78M

-42.05%83.39M

13.03%103.46M

11.63%87.49M

Total composite income of minority owners

-175.61%-159.21K

206.39%103.85K

-1,238.34%-695.2K

207.38%659.91K

133.72%210.57K

106.44%33.9K

122.94%61.07K

-18.15%-614.57K

-31.26%-624.53K

-542.42%-525.97K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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	11.10%1.43B	13.25%922.41M	23.72%448.74M	6.38%1.95B	7.38%1.28B	7.45%814.48M	9.66%362.7M	7.71%1.83B	10.81%1.2B	10.46%758.01M
Operating revenue	11.10%1.43B	13.25%922.41M	23.72%448.74M	6.38%1.95B	7.38%1.28B	7.45%814.48M	9.66%362.7M	7.71%1.83B	10.81%1.2B	10.46%758.01M
Other operating revenue	----	-68.68%712.87K	----	0.89%6.06M	----	-27.70%2.28M	----	-6.76%6.01M	----	22.77%3.15M
Total operating cost	12.90%1.33B	18.27%863.45M	28.35%425.82M	4.66%1.87B	5.93%1.18B	7.13%730.05M	7.51%331.76M	10.88%1.78B	8.25%1.11B	6.48%681.47M
Operating cost	14.85%582.06M	19.23%377.64M	33.46%175.39M	7.34%871.29M	11.13%506.8M	12.82%316.74M	7.54%131.42M	15.46%811.71M	11.83%456.05M	7.20%280.75M
Operating tax surcharges	16.84%11.37M	14.11%7.18M	22.01%2.69M	14.04%16.4M	1.24%9.73M	9.47%6.29M	-5.43%2.2M	17.50%14.38M	24.07%9.61M	-1.95%5.75M
Operating expense	20.05%256.83M	28.38%154.76M	36.06%75.71M	6.12%314.84M	0.55%213.94M	1.62%120.55M	6.40%55.64M	1.36%296.68M	14.93%212.78M	21.60%118.63M
Administration expense	13.55%169.68M	17.80%116.58M	24.63%59.07M	-0.28%218.69M	0.54%149.44M	1.46%98.96M	3.15%47.4M	1.94%219.3M	-4.53%148.64M	-1.74%97.54M
Financial expense	4.40%-25.01M	11.15%-17.7M	9.37%-9.13M	19.84%-34.75M	23.01%-26.16M	20.79%-19.92M	-2.63%-10.08M	5.33%-43.35M	6.93%-33.98M	4.32%-25.15M
-Interest expense (Financial expense)	1.57%6.55M	-18.19%3.05M	-48.11%989.83K	-23.88%6.31M	-2.01%6.45M	16.22%3.72M	164.06%1.91M	54.95%8.29M	78.75%6.58M	81.49%3.2M
-Interest Income (Financial expense)	-0.69%-32.68M	11.49%-21.51M	4.42%-11.71M	20.20%-42.74M	22.65%-32.46M	16.92%-24.31M	-11.99%-12.25M	-1.59%-53.55M	-0.06%-41.97M	-1.52%-29.26M
Research and development	3.37%337.01M	8.47%225M	16.08%122.09M	-0.96%479.86M	1.67%326.01M	1.71%207.43M	9.98%105.18M	12.42%484.53M	3.76%320.64M	1.12%203.95M
Credit Impairment Loss	-128.47%-3.1M	25.19%-3.19M	49.17%-2.51M	9.75%-1.98M	-11.48%-1.36M	42.49%-4.27M	-620.28%-4.94M	-196.54%-2.2M	-184.75%-1.22M	-5,765.43%-7.42M
Asset Impairment Loss	97.20%-2.61K	-29.85%-90.02K	-100.59%-95.44K	107.94%27.63K	---93.16K	---69.33K	---47.58K	---348.09K	----	----
Other net revenue	50.05%17.23M	320.25%12.6M	-13.74%1.41M	14.04%35.52M	-43.72%11.48M	-69.88%3M	-81.48%1.63M	-38.75%31.14M	-43.48%20.4M	-60.54%9.95M
Fair value change income	50.90%-929.53K	175.09%2.55M	--1.59M	140.90%2.99M	---1.89M	---3.39M	----	--1.24M	----	----
Invest income	28.83%11.33M	30.47%9.48M	-87.44%509.94K	-63.53%6.75M	-39.48%8.79M	-39.36%7.27M	3.64%4.06M	-14.12%18.5M	4.63%14.53M	8.31%11.98M
-Including: Investment income associates	1,857.75%4.41M	906.83%4.27M	8.70%-746.21K	5.60%581.26K	29.73%-250.97K	10.29%-528.79K	6.16%-817.31K	34.57%550.46K	52.19%-357.12K	46.04%-589.47K
Asset deal income	123.87%132.98K	548.95%146.79K	-10.77%39.73K	-401.29%-143.24K	-5.34%59.4K	-150.61%-32.7K	-56.31%44.53K	-95.51%47.54K	-93.26%62.75K	-91.72%64.6K
Other revenue	64.08%9.8M	6.08%3.7M	-25.40%1.87M	100.51%27.88M	-14.98%5.97M	-34.38%3.49M	-34.50%2.51M	-46.47%13.91M	-64.59%7.02M	-60.58%5.32M
Operating profit	-3.44%111.39M	-18.15%71.56M	-25.28%24.33M	49.54%114.53M	13.02%115.37M	1.08%87.43M	5.14%32.57M	-45.41%76.59M	18.66%102.07M	21.09%86.49M
Add:Non operating Income	-84.48%55.86K	-79.02%50.04K	-77.88%49.89K	-25.12%1.04M	63.42%359.91K	167.18%238.49K	2,050.43%225.6K	1,341.73%1.38M	50.02%220.23K	9.94%89.26K
Less:Non operating expense	-46.10%392.15K	-20.11%312.02K	-89.43%25.01K	105.63%3.61M	182.46%727.54K	124.02%390.55K	327.48%236.6K	-54.67%1.75M	-88.81%257.57K	-91.69%174.34K
Total profit	-3.43%111.06M	-18.31%71.3M	-25.18%24.36M	46.89%111.96M	12.70%115M	1.00%87.28M	5.26%32.56M	-44.17%76.22M	21.66%102.03M	24.49%86.41M
Less:Income tax cost	167.95%779.14K	118.16%180.46K	209.35%307.56K	80.49%-1.28M	-42.97%-1.15M	-79.40%-993.8K	65.30%-281.27K	4.62%-6.55M	88.85%-801.98K	93.76%-553.95K
Net profit	-5.05%110.28M	-19.43%71.12M	-26.76%24.05M	36.81%113.24M	12.94%116.15M	1.50%88.27M	3.46%32.84M	-42.27%82.77M	12.93%102.84M	11.07%86.96M
Net profit from continuing operation	-5.05%110.28M	-19.43%71.12M	-26.76%24.05M	36.81%113.24M	12.94%116.15M	1.50%88.27M	3.46%32.84M	-42.27%82.77M	12.93%102.84M	11.07%86.96M
Less:Minority Profit	-175.61%-159.21K	206.39%103.85K	-1,238.34%-695.2K	207.38%659.91K	133.72%210.57K	106.44%33.9K	122.94%61.07K	-18.15%-614.57K	-31.26%-624.53K	-542.42%-525.97K
Net profit of parent company owners	-4.74%110.44M	-19.52%71.01M	-24.50%24.75M	35.01%112.58M	12.06%115.93M	0.86%88.24M	2.40%32.78M	-42.05%83.39M	13.03%103.46M	11.63%87.49M
Earning per share
Basic earning per share	-6.90%0.27	-22.73%0.17	-25.00%0.06	33.33%0.28	16.00%0.29	0.00%0.22	0.00%0.08	-40.00%0.21	8.70%0.25	15.79%0.22
Diluted earning per share	-3.57%0.27	-22.73%0.17	-25.00%0.06	40.00%0.28	12.00%0.28	0.00%0.22	0.00%0.08	-42.86%0.2	8.70%0.25	15.79%0.22
Other composite income
Total composite income	-5.05%110.28M	-19.43%71.12M	-26.76%24.05M	36.81%113.24M	12.94%116.15M	1.50%88.27M	3.46%32.84M	-42.27%82.77M	12.93%102.84M	11.07%86.96M
Total composite income of parent company owners	-4.74%110.44M	-19.52%71.01M	-24.50%24.75M	35.01%112.58M	12.06%115.93M	0.86%88.24M	2.40%32.78M	-42.05%83.39M	13.03%103.46M	11.63%87.49M
Total composite income of minority owners	-175.61%-159.21K	206.39%103.85K	-1,238.34%-695.2K	207.38%659.91K	133.72%210.57K	106.44%33.9K	122.94%61.07K	-18.15%-614.57K	-31.26%-624.53K	-542.42%-525.97K
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)	--	--

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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