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Fujian Apex Software (603383)

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  • 32.50
  • -0.20-0.61%
Market Closed May 15 15:00 CST
6.67BMarket Cap32.83P/E (TTM)

Fujian Apex Software (603383) 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
5.34%149.55M
-12.38%581.54M
-8.53%384.76M
-7.97%245.53M
3.16%141.97M
-10.78%663.73M
-8.00%420.63M
-4.93%266.79M
5.34%137.62M
19.10%743.91M
Operating revenue
5.34%149.55M
-12.38%581.54M
-8.53%384.76M
-7.97%245.53M
3.16%141.97M
-10.78%663.73M
-8.00%420.63M
-4.93%266.79M
5.34%137.62M
19.10%743.91M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-11.96%110.27M
-14.54%435.83M
-11.08%310.28M
-10.35%215.32M
-3.29%125.25M
-5.57%510M
-4.15%348.94M
-2.37%240.18M
6.74%129.5M
13.47%540.11M
Operating cost
-9.99%39.58M
-22.14%170.3M
-10.13%111.21M
-10.50%73.58M
2.81%43.97M
-4.68%218.72M
-8.20%123.75M
-5.11%82.22M
24.74%42.77M
12.88%229.45M
Operating tax surcharges
4.26%1.21M
-5.59%7.29M
6.27%4.14M
-1.57%2.19M
16.48%1.16M
-11.38%7.72M
-13.46%3.9M
-15.77%2.23M
-11.58%994.12K
9.69%8.71M
Operating expense
-9.35%21.32M
2.02%56.1M
-0.75%45.08M
-6.45%33.81M
-8.32%23.52M
-13.89%54.99M
-9.18%45.42M
-7.52%36.14M
-2.69%25.65M
27.38%63.86M
Administration expense
-29.04%15.27M
-18.41%72.98M
-25.12%52.98M
-20.13%38.93M
-10.37%21.52M
-11.58%89.46M
-6.53%70.75M
-7.80%48.75M
-14.24%24M
5.08%101.17M
Financial expense
19.17%-1.74M
45.80%-7.24M
50.26%-5.64M
54.87%-4.03M
56.48%-2.16M
16.34%-13.36M
2.32%-11.34M
3.26%-8.92M
-5.14%-4.96M
21.55%-15.97M
-Interest Income (Financial expense)
20.34%-1.73M
45.96%-7.33M
50.31%-5.72M
54.98%-4.09M
56.42%-2.17M
15.90%-13.56M
2.04%-11.51M
2.58%-9.08M
-4.90%-4.99M
21.27%-16.12M
Research and development
-6.98%34.64M
-10.54%136.4M
-11.98%102.52M
-11.20%70.83M
-9.26%37.24M
-0.27%152.48M
5.26%116.47M
7.79%79.76M
13.15%41.04M
10.19%152.88M
Credit Impairment Loss
32.84%-1.09M
-135.30%-1.23M
-242.58%-2.62M
-77.65%-2.16M
-33.46%-1.62M
341.56%3.5M
73.59%-765.75K
18.34%-1.21M
-37.00%-1.22M
27.20%-1.45M
Asset Impairment Loss
----
-123.11%-2.14M
---480.45K
---347.21K
---12.18K
---960.39K
----
----
----
----
Other net revenue
48.39%12.46M
-11.37%40.83M
10.90%27.62M
41.31%18.59M
-6.81%8.4M
0.62%46.08M
-12.98%24.91M
-38.73%13.16M
-21.94%9.01M
78.04%45.79M
Fair value change income
10.45%4.14M
253.10%15.02M
324.34%10.31M
1,197.07%7.47M
773.78%3.75M
375.55%4.25M
72.22%2.43M
-52.45%575.73K
-65.83%428.69K
-28.35%894.22K
Invest income
429.79%3.53M
10.56%8.05M
2.57%5.49M
-53.96%1.98M
-68.33%666.18K
-30.62%7.28M
-30.94%5.35M
-3.91%4.3M
-26.74%2.1M
180.17%10.5M
-Including: Investment income associates
8,811.67%126.01K
85.82%-446.91K
98.38%-45.3K
94.59%-93.85K
99.81%-1.45K
2.45%-3.15M
4.53%-2.79M
-22.80%-1.73M
-82.59%-748.88K
-35.34%-3.23M
Asset deal income
----
----
----
----
----
-193.02%-38.88K
---35.58K
----
----
---13.27K
Other revenue
4.70%5.88M
-34.01%21.15M
-16.72%14.93M
22.70%11.65M
-26.97%5.62M
-10.65%32.04M
-19.83%17.93M
-45.04%9.49M
-7.36%7.69M
57.88%35.86M
Operating profit
105.99%51.74M
-6.64%186.54M
5.69%102.1M
22.68%48.79M
46.69%25.12M
-19.95%199.8M
-20.68%96.6M
-29.08%39.78M
-17.92%17.12M
43.20%249.59M
Add:Non operating Income
----
--30.35K
----
----
----
----
----
----
----
--558K
Less:Non operating expense
----
217.75%347.5K
207.24%336K
84.54%200K
1,093.86%100K
-83.02%109.36K
-72.92%109.36K
-73.17%108.38K
-97.24%8.38K
167.81%644.17K
Total profit
106.81%51.74M
-6.74%186.23M
5.46%101.76M
22.51%48.59M
46.18%25.02M
-19.96%199.69M
-20.87%96.49M
-29.47%39.67M
-16.80%17.11M
43.35%249.5M
Less:Income tax cost
40.48%5.97M
10.62%7.66M
74.13%-715.06K
46.69%-4.15M
42.89%4.25M
-52.42%6.93M
-203.72%-2.76M
-108.46%-7.79M
606.19%2.97M
48.29%14.56M
Net profit
120.38%45.77M
-7.37%178.56M
3.24%102.47M
11.15%52.75M
46.87%20.77M
-17.95%192.77M
-16.79%99.26M
-20.88%47.46M
-33.16%14.14M
43.05%234.94M
Net profit from continuing operation
120.38%45.77M
-7.37%178.56M
3.24%102.47M
11.15%52.75M
46.87%20.77M
-17.95%192.77M
-16.79%99.26M
-20.88%47.46M
-33.16%14.14M
43.05%234.94M
Less:Minority Profit
-21.19%-673.46K
129.50%360.99K
59.20%-806.97K
90.15%-130.69K
73.11%-555.7K
-172.79%-1.22M
-196.84%-1.98M
28.50%-1.33M
-111.05%-2.07M
193.26%1.68M
Net profit of parent company owners
117.79%46.44M
-8.14%178.2M
2.02%103.28M
8.40%52.88M
31.57%21.32M
-16.84%193.99M
-15.60%101.24M
-21.11%48.78M
-26.78%16.21M
40.49%233.26M
Earning per share
Basic earning per share
130.00%0.23
-8.42%0.87
2.00%0.51
8.33%0.26
25.00%0.1
-17.39%0.95
-15.25%0.5
-22.58%0.24
-38.46%0.08
16.16%1.15
Diluted earning per share
130.00%0.23
-8.42%0.87
2.04%0.5
8.33%0.26
25.00%0.1
-17.39%0.95
-15.52%0.49
-20.00%0.24
-38.46%0.08
17.35%1.15
Other composite income
Total composite income
120.38%45.77M
-7.37%178.56M
3.24%102.47M
11.15%52.75M
46.87%20.77M
-17.95%192.77M
-16.79%99.26M
-20.88%47.46M
-33.16%14.14M
43.05%234.94M
Total composite income of parent company owners
117.79%46.44M
-8.14%178.2M
2.02%103.28M
8.40%52.88M
31.57%21.32M
-16.84%193.99M
-15.60%101.24M
-21.11%48.78M
-26.78%16.21M
40.49%233.26M
Total composite income of minority owners
-21.19%-673.46K
129.50%360.99K
59.20%-806.97K
90.15%-130.69K
73.11%-555.7K
-172.79%-1.22M
-196.84%-1.98M
28.50%-1.33M
-111.05%-2.07M
193.26%1.68M
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
--
--
--
Unqualified opinion
Auditor
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 5.34%149.55M-12.38%581.54M-8.53%384.76M-7.97%245.53M3.16%141.97M-10.78%663.73M-8.00%420.63M-4.93%266.79M5.34%137.62M19.10%743.91M
Operating revenue 5.34%149.55M-12.38%581.54M-8.53%384.76M-7.97%245.53M3.16%141.97M-10.78%663.73M-8.00%420.63M-4.93%266.79M5.34%137.62M19.10%743.91M
Other operating revenue ------0------0------0------0------0
Total operating cost -11.96%110.27M-14.54%435.83M-11.08%310.28M-10.35%215.32M-3.29%125.25M-5.57%510M-4.15%348.94M-2.37%240.18M6.74%129.5M13.47%540.11M
Operating cost -9.99%39.58M-22.14%170.3M-10.13%111.21M-10.50%73.58M2.81%43.97M-4.68%218.72M-8.20%123.75M-5.11%82.22M24.74%42.77M12.88%229.45M
Operating tax surcharges 4.26%1.21M-5.59%7.29M6.27%4.14M-1.57%2.19M16.48%1.16M-11.38%7.72M-13.46%3.9M-15.77%2.23M-11.58%994.12K9.69%8.71M
Operating expense -9.35%21.32M2.02%56.1M-0.75%45.08M-6.45%33.81M-8.32%23.52M-13.89%54.99M-9.18%45.42M-7.52%36.14M-2.69%25.65M27.38%63.86M
Administration expense -29.04%15.27M-18.41%72.98M-25.12%52.98M-20.13%38.93M-10.37%21.52M-11.58%89.46M-6.53%70.75M-7.80%48.75M-14.24%24M5.08%101.17M
Financial expense 19.17%-1.74M45.80%-7.24M50.26%-5.64M54.87%-4.03M56.48%-2.16M16.34%-13.36M2.32%-11.34M3.26%-8.92M-5.14%-4.96M21.55%-15.97M
-Interest Income (Financial expense) 20.34%-1.73M45.96%-7.33M50.31%-5.72M54.98%-4.09M56.42%-2.17M15.90%-13.56M2.04%-11.51M2.58%-9.08M-4.90%-4.99M21.27%-16.12M
Research and development -6.98%34.64M-10.54%136.4M-11.98%102.52M-11.20%70.83M-9.26%37.24M-0.27%152.48M5.26%116.47M7.79%79.76M13.15%41.04M10.19%152.88M
Credit Impairment Loss 32.84%-1.09M-135.30%-1.23M-242.58%-2.62M-77.65%-2.16M-33.46%-1.62M341.56%3.5M73.59%-765.75K18.34%-1.21M-37.00%-1.22M27.20%-1.45M
Asset Impairment Loss -----123.11%-2.14M---480.45K---347.21K---12.18K---960.39K----------------
Other net revenue 48.39%12.46M-11.37%40.83M10.90%27.62M41.31%18.59M-6.81%8.4M0.62%46.08M-12.98%24.91M-38.73%13.16M-21.94%9.01M78.04%45.79M
Fair value change income 10.45%4.14M253.10%15.02M324.34%10.31M1,197.07%7.47M773.78%3.75M375.55%4.25M72.22%2.43M-52.45%575.73K-65.83%428.69K-28.35%894.22K
Invest income 429.79%3.53M10.56%8.05M2.57%5.49M-53.96%1.98M-68.33%666.18K-30.62%7.28M-30.94%5.35M-3.91%4.3M-26.74%2.1M180.17%10.5M
-Including: Investment income associates 8,811.67%126.01K85.82%-446.91K98.38%-45.3K94.59%-93.85K99.81%-1.45K2.45%-3.15M4.53%-2.79M-22.80%-1.73M-82.59%-748.88K-35.34%-3.23M
Asset deal income ---------------------193.02%-38.88K---35.58K-----------13.27K
Other revenue 4.70%5.88M-34.01%21.15M-16.72%14.93M22.70%11.65M-26.97%5.62M-10.65%32.04M-19.83%17.93M-45.04%9.49M-7.36%7.69M57.88%35.86M
Operating profit 105.99%51.74M-6.64%186.54M5.69%102.1M22.68%48.79M46.69%25.12M-19.95%199.8M-20.68%96.6M-29.08%39.78M-17.92%17.12M43.20%249.59M
Add:Non operating Income ------30.35K------------------------------558K
Less:Non operating expense ----217.75%347.5K207.24%336K84.54%200K1,093.86%100K-83.02%109.36K-72.92%109.36K-73.17%108.38K-97.24%8.38K167.81%644.17K
Total profit 106.81%51.74M-6.74%186.23M5.46%101.76M22.51%48.59M46.18%25.02M-19.96%199.69M-20.87%96.49M-29.47%39.67M-16.80%17.11M43.35%249.5M
Less:Income tax cost 40.48%5.97M10.62%7.66M74.13%-715.06K46.69%-4.15M42.89%4.25M-52.42%6.93M-203.72%-2.76M-108.46%-7.79M606.19%2.97M48.29%14.56M
Net profit 120.38%45.77M-7.37%178.56M3.24%102.47M11.15%52.75M46.87%20.77M-17.95%192.77M-16.79%99.26M-20.88%47.46M-33.16%14.14M43.05%234.94M
Net profit from continuing operation 120.38%45.77M-7.37%178.56M3.24%102.47M11.15%52.75M46.87%20.77M-17.95%192.77M-16.79%99.26M-20.88%47.46M-33.16%14.14M43.05%234.94M
Less:Minority Profit -21.19%-673.46K129.50%360.99K59.20%-806.97K90.15%-130.69K73.11%-555.7K-172.79%-1.22M-196.84%-1.98M28.50%-1.33M-111.05%-2.07M193.26%1.68M
Net profit of parent company owners 117.79%46.44M-8.14%178.2M2.02%103.28M8.40%52.88M31.57%21.32M-16.84%193.99M-15.60%101.24M-21.11%48.78M-26.78%16.21M40.49%233.26M
Earning per share
Basic earning per share 130.00%0.23-8.42%0.872.00%0.518.33%0.2625.00%0.1-17.39%0.95-15.25%0.5-22.58%0.24-38.46%0.0816.16%1.15
Diluted earning per share 130.00%0.23-8.42%0.872.04%0.58.33%0.2625.00%0.1-17.39%0.95-15.52%0.49-20.00%0.24-38.46%0.0817.35%1.15
Other composite income
Total composite income 120.38%45.77M-7.37%178.56M3.24%102.47M11.15%52.75M46.87%20.77M-17.95%192.77M-16.79%99.26M-20.88%47.46M-33.16%14.14M43.05%234.94M
Total composite income of parent company owners 117.79%46.44M-8.14%178.2M2.02%103.28M8.40%52.88M31.57%21.32M-16.84%193.99M-15.60%101.24M-21.11%48.78M-26.78%16.21M40.49%233.26M
Total composite income of minority owners -21.19%-673.46K129.50%360.99K59.20%-806.97K90.15%-130.69K73.11%-555.7K-172.79%-1.22M-196.84%-1.98M28.50%-1.33M-111.05%-2.07M193.26%1.68M
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------Unqualified opinion
Auditor --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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