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Sinosoft Co., Ltd. (603927)

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  • 16.44
  • +0.04+0.24%
Market Closed Apr 30 15:00 CST
13.66BMarket Cap60.89P/E (TTM)

Sinosoft Co., Ltd. (603927) Income Statement

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YOY yoy
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(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
-7.71%1.01B
-5.43%6.03B
7.04%4.41B
1.21%2.85B
-15.08%1.09B
-1.97%6.37B
5.19%4.12B
7.17%2.82B
0.91%1.29B
-3.01%6.5B
Operating revenue
-7.71%1.01B
-5.43%6.03B
7.04%4.41B
1.21%2.85B
-15.08%1.09B
-1.97%6.37B
5.19%4.12B
7.17%2.82B
0.91%1.29B
-3.01%6.5B
Other operating revenue
----
4.35%15.52M
----
-3.46%7.3M
----
5.37%14.87M
----
7.64%7.56M
----
0.68%14.11M
Total operating cost
-6.97%1.02B
-4.30%5.74B
9.52%4.22B
3.04%2.73B
-11.83%1.1B
3.16%6B
8.21%3.85B
9.48%2.65B
-0.28%1.24B
-3.68%5.82B
Operating cost
-6.33%769.26M
-2.64%4.54B
14.83%3.31B
7.06%2.14B
-7.62%821.24M
4.75%4.66B
11.93%2.88B
13.98%1.99B
2.27%888.94M
-6.13%4.45B
Operating tax surcharges
43.84%3.88M
-9.23%33.87M
-18.84%15.67M
-26.02%8.86M
-41.27%2.69M
11.84%37.31M
13.20%19.31M
15.74%11.97M
28.03%4.59M
-2.37%33.36M
Operating expense
-12.63%44.14M
-7.80%295.2M
-6.23%220.16M
-7.00%149.55M
-34.84%50.52M
-2.00%320.16M
-3.21%234.79M
-4.91%160.81M
-12.59%77.53M
1.04%326.71M
Administration expense
-8.96%21.34M
-13.15%84.84M
-5.43%62.37M
-4.96%43.46M
5.05%23.44M
-7.60%97.68M
17.82%65.95M
22.66%45.73M
23.56%22.31M
18.06%105.72M
Financial expense
-92.76%-28.16M
-17.72%-25.76M
-55.44%-24.51M
-71.11%-22.81M
-111.27%-14.61M
45.65%-21.88M
56.46%-15.77M
42.49%-13.33M
58.71%-6.91M
13.15%-40.26M
-Interest expense (Financial expense)
-4.39%418.65K
51.39%1.97M
95.53%1.58M
86.55%1.08M
28.10%437.87K
-24.54%1.3M
-39.07%809.71K
-29.58%580.81K
-42.05%341.83K
34.25%1.73M
-Interest Income (Financial expense)
-102.56%-32.22M
-37.04%-33.88M
-58.78%-29.76M
-81.14%-25.77M
-105.41%-15.91M
46.14%-24.72M
53.00%-18.74M
39.47%-14.23M
55.73%-7.74M
7.72%-45.91M
Research and development
-1.72%209.88M
-9.91%817.6M
-4.62%630.84M
-7.63%414.91M
-17.10%213.55M
-3.72%907.56M
-5.74%661.41M
-5.64%449.17M
-9.54%257.6M
4.84%942.6M
Credit Impairment Loss
-66.69%1.52M
-52.44%-64.3M
-105.85%-1.44M
-107.35%-2.18M
-50.68%4.55M
37.21%-42.18M
80.98%24.55M
182.65%29.71M
136.21%9.22M
-16.70%-67.17M
Asset Impairment Loss
55.20%-13.06M
-310.77%-49.7M
-13.08%-33.66M
-21.75%-22.9M
12.52%-29.14M
-3.75%-12.1M
14.58%-29.77M
40.14%-18.81M
-33.50%-33.31M
23.18%-11.66M
Other net revenue
72.49%-5.86M
-226.95%-109.02M
-432.79%-31.22M
-186.89%-20.97M
-42.53%-21.31M
33.85%-33.34M
60.59%9.38M
547.64%24.13M
-56.94%-14.95M
-85.36%-50.41M
Fair value change income
58,409.53%1.13M
-159.33%-1.05M
159.62%29.91K
146.15%23.15K
96.15%-1.93K
149.05%1.77M
97.81%-50.17K
97.79%-50.17K
38.42%-50.17K
-178.63%-3.62M
Invest income
2.71%-1.31K
-433.25%-11.72K
-4.87%-1.32K
-4.95%-1.32K
---1.35K
435.40%3.52K
27.53%-1.25K
27.53%-1.25K
----
106.54%656.72
-Including: Investment income associates
2.71%-1.31K
-433.25%-11.72K
-4.87%-1.32K
-4.95%-1.32K
---1.35K
435.40%3.52K
27.53%-1.25K
27.53%-1.25K
----
106.54%656.72
Asset deal income
72.62%-48.92K
-63.41%-2.76M
-9.66%-1.82M
-38.80%-1.07M
44.99%-178.67K
24.86%-1.69M
-3.80%-1.66M
25.80%-769.39K
64.60%-324.8K
-76.37%-2.25M
Other revenue
32.85%4.6M
-57.78%8.8M
-65.24%5.67M
-63.29%5.16M
-63.58%3.46M
-39.20%20.85M
-47.41%16.31M
-25.38%14.06M
-24.04%9.51M
-28.76%34.29M
Operating profit
30.71%-17.22M
-48.32%175M
-41.21%166.83M
-47.25%102.26M
-187.36%-24.85M
-46.57%338.65M
-23.01%283.75M
-5.59%193.87M
52.14%28.45M
-0.47%633.85M
Add:Non operating Income
-79.45%1.94M
97.83%54.47M
-13.76%8.63M
378.18%7.97M
664.46%9.46M
84.61%27.53M
95.66%10M
-80.89%1.67M
-85.78%1.24M
141.40%14.91M
Less:Non operating expense
-14.93%489.21K
-30.15%3.23M
-24.50%1.51M
-46.67%852.67K
415.78%575.09K
-9.95%4.62M
-46.44%1.99M
-55.46%1.6M
-96.74%111.5K
831.05%5.13M
Total profit
1.25%-15.76M
-37.43%226.24M
-40.38%173.95M
-43.60%109.38M
-153.98%-15.96M
-43.83%361.56M
-21.13%291.76M
-7.86%193.93M
23.33%29.57M
0.18%643.63M
Less:Income tax cost
-71.22%78.62K
-64.38%2.3M
-69.64%600.05K
-52.60%2.34M
-92.61%273.19K
158.18%6.45M
1,669.57%1.98M
366.82%4.94M
290.59%3.7M
-359.43%-11.08M
Net profit
2.43%-15.84M
-36.94%223.94M
-40.18%173.35M
-43.36%107.04M
-162.74%-16.24M
-45.76%355.11M
-21.69%289.78M
-9.75%188.99M
12.35%25.88M
2.59%654.71M
Net profit from continuing operation
2.43%-15.84M
-36.94%223.94M
-40.18%173.35M
-43.36%107.04M
-162.74%-16.24M
-45.76%355.11M
-21.69%289.78M
-9.75%188.99M
12.35%25.88M
2.59%654.71M
Net profit of parent company owners
2.43%-15.84M
-36.94%223.94M
-40.18%173.35M
-43.36%107.04M
-162.74%-16.24M
-45.76%355.11M
-21.69%289.78M
-9.75%188.99M
12.35%25.88M
2.59%654.71M
Earning per share
Basic earning per share
0.00%-0.02
-37.21%0.27
-40.00%0.21
-43.48%0.13
-166.67%-0.02
-45.57%0.43
-22.22%0.35
-8.00%0.23
-25.00%0.03
-26.85%0.79
Diluted earning per share
0.00%-0.02
-37.21%0.27
-40.00%0.21
-43.48%0.13
-166.67%-0.02
-45.57%0.43
-22.22%0.35
--0.23
-25.00%0.03
-26.85%0.79
Other composite income
-9,586.48%-1.15M
-392.84%-990.46K
39.07%-689.91K
-64.82%111.14K
103.25%12.11K
-68.37%338.23K
-177.85%-1.13M
-84.52%315.89K
38.47%-372.32K
-73.77%1.07M
Other composite income of parent company owners
-9,586.48%-1.15M
-392.84%-990.46K
39.07%-689.91K
-64.82%111.14K
103.25%12.11K
-68.37%338.23K
-177.85%-1.13M
-84.52%315.89K
38.47%-372.32K
-73.77%1.07M
Total composite income
-4.73%-16.99M
-37.27%222.95M
-40.18%172.66M
-43.40%107.15M
-163.61%-16.22M
-45.80%355.45M
-22.30%288.65M
-10.48%189.31M
13.72%25.51M
2.10%655.78M
Total composite income of parent company owners
-4.73%-16.99M
-37.27%222.95M
-40.18%172.66M
-43.40%107.15M
-163.61%-16.22M
-45.80%355.45M
-22.30%288.65M
-10.48%189.31M
13.72%25.51M
2.10%655.78M
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (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 -7.71%1.01B-5.43%6.03B7.04%4.41B1.21%2.85B-15.08%1.09B-1.97%6.37B5.19%4.12B7.17%2.82B0.91%1.29B-3.01%6.5B
Operating revenue -7.71%1.01B-5.43%6.03B7.04%4.41B1.21%2.85B-15.08%1.09B-1.97%6.37B5.19%4.12B7.17%2.82B0.91%1.29B-3.01%6.5B
Other operating revenue ----4.35%15.52M-----3.46%7.3M----5.37%14.87M----7.64%7.56M----0.68%14.11M
Total operating cost -6.97%1.02B-4.30%5.74B9.52%4.22B3.04%2.73B-11.83%1.1B3.16%6B8.21%3.85B9.48%2.65B-0.28%1.24B-3.68%5.82B
Operating cost -6.33%769.26M-2.64%4.54B14.83%3.31B7.06%2.14B-7.62%821.24M4.75%4.66B11.93%2.88B13.98%1.99B2.27%888.94M-6.13%4.45B
Operating tax surcharges 43.84%3.88M-9.23%33.87M-18.84%15.67M-26.02%8.86M-41.27%2.69M11.84%37.31M13.20%19.31M15.74%11.97M28.03%4.59M-2.37%33.36M
Operating expense -12.63%44.14M-7.80%295.2M-6.23%220.16M-7.00%149.55M-34.84%50.52M-2.00%320.16M-3.21%234.79M-4.91%160.81M-12.59%77.53M1.04%326.71M
Administration expense -8.96%21.34M-13.15%84.84M-5.43%62.37M-4.96%43.46M5.05%23.44M-7.60%97.68M17.82%65.95M22.66%45.73M23.56%22.31M18.06%105.72M
Financial expense -92.76%-28.16M-17.72%-25.76M-55.44%-24.51M-71.11%-22.81M-111.27%-14.61M45.65%-21.88M56.46%-15.77M42.49%-13.33M58.71%-6.91M13.15%-40.26M
-Interest expense (Financial expense) -4.39%418.65K51.39%1.97M95.53%1.58M86.55%1.08M28.10%437.87K-24.54%1.3M-39.07%809.71K-29.58%580.81K-42.05%341.83K34.25%1.73M
-Interest Income (Financial expense) -102.56%-32.22M-37.04%-33.88M-58.78%-29.76M-81.14%-25.77M-105.41%-15.91M46.14%-24.72M53.00%-18.74M39.47%-14.23M55.73%-7.74M7.72%-45.91M
Research and development -1.72%209.88M-9.91%817.6M-4.62%630.84M-7.63%414.91M-17.10%213.55M-3.72%907.56M-5.74%661.41M-5.64%449.17M-9.54%257.6M4.84%942.6M
Credit Impairment Loss -66.69%1.52M-52.44%-64.3M-105.85%-1.44M-107.35%-2.18M-50.68%4.55M37.21%-42.18M80.98%24.55M182.65%29.71M136.21%9.22M-16.70%-67.17M
Asset Impairment Loss 55.20%-13.06M-310.77%-49.7M-13.08%-33.66M-21.75%-22.9M12.52%-29.14M-3.75%-12.1M14.58%-29.77M40.14%-18.81M-33.50%-33.31M23.18%-11.66M
Other net revenue 72.49%-5.86M-226.95%-109.02M-432.79%-31.22M-186.89%-20.97M-42.53%-21.31M33.85%-33.34M60.59%9.38M547.64%24.13M-56.94%-14.95M-85.36%-50.41M
Fair value change income 58,409.53%1.13M-159.33%-1.05M159.62%29.91K146.15%23.15K96.15%-1.93K149.05%1.77M97.81%-50.17K97.79%-50.17K38.42%-50.17K-178.63%-3.62M
Invest income 2.71%-1.31K-433.25%-11.72K-4.87%-1.32K-4.95%-1.32K---1.35K435.40%3.52K27.53%-1.25K27.53%-1.25K----106.54%656.72
-Including: Investment income associates 2.71%-1.31K-433.25%-11.72K-4.87%-1.32K-4.95%-1.32K---1.35K435.40%3.52K27.53%-1.25K27.53%-1.25K----106.54%656.72
Asset deal income 72.62%-48.92K-63.41%-2.76M-9.66%-1.82M-38.80%-1.07M44.99%-178.67K24.86%-1.69M-3.80%-1.66M25.80%-769.39K64.60%-324.8K-76.37%-2.25M
Other revenue 32.85%4.6M-57.78%8.8M-65.24%5.67M-63.29%5.16M-63.58%3.46M-39.20%20.85M-47.41%16.31M-25.38%14.06M-24.04%9.51M-28.76%34.29M
Operating profit 30.71%-17.22M-48.32%175M-41.21%166.83M-47.25%102.26M-187.36%-24.85M-46.57%338.65M-23.01%283.75M-5.59%193.87M52.14%28.45M-0.47%633.85M
Add:Non operating Income -79.45%1.94M97.83%54.47M-13.76%8.63M378.18%7.97M664.46%9.46M84.61%27.53M95.66%10M-80.89%1.67M-85.78%1.24M141.40%14.91M
Less:Non operating expense -14.93%489.21K-30.15%3.23M-24.50%1.51M-46.67%852.67K415.78%575.09K-9.95%4.62M-46.44%1.99M-55.46%1.6M-96.74%111.5K831.05%5.13M
Total profit 1.25%-15.76M-37.43%226.24M-40.38%173.95M-43.60%109.38M-153.98%-15.96M-43.83%361.56M-21.13%291.76M-7.86%193.93M23.33%29.57M0.18%643.63M
Less:Income tax cost -71.22%78.62K-64.38%2.3M-69.64%600.05K-52.60%2.34M-92.61%273.19K158.18%6.45M1,669.57%1.98M366.82%4.94M290.59%3.7M-359.43%-11.08M
Net profit 2.43%-15.84M-36.94%223.94M-40.18%173.35M-43.36%107.04M-162.74%-16.24M-45.76%355.11M-21.69%289.78M-9.75%188.99M12.35%25.88M2.59%654.71M
Net profit from continuing operation 2.43%-15.84M-36.94%223.94M-40.18%173.35M-43.36%107.04M-162.74%-16.24M-45.76%355.11M-21.69%289.78M-9.75%188.99M12.35%25.88M2.59%654.71M
Net profit of parent company owners 2.43%-15.84M-36.94%223.94M-40.18%173.35M-43.36%107.04M-162.74%-16.24M-45.76%355.11M-21.69%289.78M-9.75%188.99M12.35%25.88M2.59%654.71M
Earning per share
Basic earning per share 0.00%-0.02-37.21%0.27-40.00%0.21-43.48%0.13-166.67%-0.02-45.57%0.43-22.22%0.35-8.00%0.23-25.00%0.03-26.85%0.79
Diluted earning per share 0.00%-0.02-37.21%0.27-40.00%0.21-43.48%0.13-166.67%-0.02-45.57%0.43-22.22%0.35--0.23-25.00%0.03-26.85%0.79
Other composite income -9,586.48%-1.15M-392.84%-990.46K39.07%-689.91K-64.82%111.14K103.25%12.11K-68.37%338.23K-177.85%-1.13M-84.52%315.89K38.47%-372.32K-73.77%1.07M
Other composite income of parent company owners -9,586.48%-1.15M-392.84%-990.46K39.07%-689.91K-64.82%111.14K103.25%12.11K-68.37%338.23K-177.85%-1.13M-84.52%315.89K38.47%-372.32K-73.77%1.07M
Total composite income -4.73%-16.99M-37.27%222.95M-40.18%172.66M-43.40%107.15M-163.61%-16.22M-45.80%355.45M-22.30%288.65M-10.48%189.31M13.72%25.51M2.10%655.78M
Total composite income of parent company owners -4.73%-16.99M-37.27%222.95M-40.18%172.66M-43.40%107.15M-163.61%-16.22M-45.80%355.45M-22.30%288.65M-10.48%189.31M13.72%25.51M2.10%655.78M
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (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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