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Sinosoft Co., Ltd. (603927)

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  • 20.80
  • -0.40-1.89%
Market Closed Jan 16 15:00 CST
17.29BMarket Cap72.47P/E (TTM)

Sinosoft Co., Ltd. (603927) Income Statement

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YOY 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
7.04%4.41B
1.21%2.85B
-4.08%1.23B
2.59%6.67B
5.19%4.12B
7.17%2.82B
0.91%1.29B
-3.01%6.5B
0.74%3.92B
2.67%2.63B
Operating revenue
7.04%4.41B
1.21%2.85B
-4.08%1.23B
2.59%6.67B
5.19%4.12B
7.17%2.82B
0.91%1.29B
-3.01%6.5B
0.74%3.92B
2.67%2.63B
Other operating revenue
----
-3.46%7.3M
----
5.37%14.87M
----
7.64%7.56M
----
0.68%14.11M
----
2.98%7.02M
Total operating cost
9.52%4.22B
3.04%2.73B
-1.17%1.23B
7.98%6.28B
8.21%3.85B
9.48%2.65B
-0.28%1.24B
-3.68%5.82B
-0.53%3.56B
2.14%2.42B
Operating cost
14.83%3.31B
7.06%2.14B
7.30%953.88M
11.04%4.94B
11.93%2.88B
13.98%1.99B
2.27%888.94M
-6.13%4.45B
-2.83%2.58B
0.36%1.75B
Operating tax surcharges
-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
-6.55%17.06M
-6.30%10.34M
Operating expense
-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
4.68%242.58M
3.01%169.11M
Administration expense
-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
2.04%55.98M
0.35%37.28M
Financial expense
-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
0.29%-36.21M
25.80%-23.18M
-Interest expense (Financial expense)
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
24.55%1.33M
16.93%824.8K
-Interest Income (Financial expense)
-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
-3.95%-39.88M
27.90%-23.5M
Research and development
-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
6.92%701.67M
7.20%476M
Credit Impairment Loss
-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
211.98%13.56M
237.44%10.51M
Asset Impairment Loss
-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
-0.50%-34.85M
-17.82%-31.43M
Other net revenue
-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
135.75%5.84M
64.85%-5.39M
Fair value change income
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
-217.61%-2.29M
-392.58%-2.27M
Invest income
-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
-267.98%-1.73K
-228.52%-1.73K
-Including: Investment income associates
-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
-267.98%-1.73K
-228.52%-1.73K
Asset deal income
-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
-81.57%-1.6M
-61.99%-1.04M
Other revenue
-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
-3.22%31.02M
-6.21%18.84M
Operating profit
-41.21%166.83M
-47.25%102.26M
-155.85%-15.89M
-43.93%355.37M
-23.01%283.75M
-5.59%193.87M
52.14%28.45M
-0.47%633.85M
23.36%368.54M
15.52%205.34M
Add:Non operating Income
-13.76%8.63M
378.18%7.97M
-59.72%498.65K
-27.56%10.8M
95.66%10M
-80.89%1.67M
-85.78%1.24M
141.40%14.91M
116.06%5.11M
472.14%8.72M
Less:Non operating expense
-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
854.20%3.72M
9,005.80%3.59M
Total profit
-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
23.01%369.93M
17.42%210.47M
Less:Income tax cost
-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
97.02%-125.93K
-93.59%1.06M
Net profit
-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
21.34%370.05M
28.70%209.42M
Net profit from continuing operation
-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
21.34%370.05M
28.70%209.42M
Net profit of parent company owners
-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
21.34%370.05M
28.70%209.42M
Earning per share
Basic earning per share
-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
-13.46%0.45
-7.41%0.25
Diluted earning per share
-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
-13.46%0.45
----
Other composite income
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
-62.62%1.45M
43.52%2.04M
Other composite income of parent company owners
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
-62.62%1.45M
43.52%2.04M
Total composite income
-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
20.29%371.51M
28.82%211.46M
Total composite income of parent company owners
-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
20.29%371.51M
28.82%211.46M
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Zhitong 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 7.04%4.41B1.21%2.85B-4.08%1.23B2.59%6.67B5.19%4.12B7.17%2.82B0.91%1.29B-3.01%6.5B0.74%3.92B2.67%2.63B
Operating revenue 7.04%4.41B1.21%2.85B-4.08%1.23B2.59%6.67B5.19%4.12B7.17%2.82B0.91%1.29B-3.01%6.5B0.74%3.92B2.67%2.63B
Other operating revenue -----3.46%7.3M----5.37%14.87M----7.64%7.56M----0.68%14.11M----2.98%7.02M
Total operating cost 9.52%4.22B3.04%2.73B-1.17%1.23B7.98%6.28B8.21%3.85B9.48%2.65B-0.28%1.24B-3.68%5.82B-0.53%3.56B2.14%2.42B
Operating cost 14.83%3.31B7.06%2.14B7.30%953.88M11.04%4.94B11.93%2.88B13.98%1.99B2.27%888.94M-6.13%4.45B-2.83%2.58B0.36%1.75B
Operating tax surcharges -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-6.55%17.06M-6.30%10.34M
Operating expense -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%326.71M4.68%242.58M3.01%169.11M
Administration expense -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%105.72M2.04%55.98M0.35%37.28M
Financial expense -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%-40.26M0.29%-36.21M25.80%-23.18M
-Interest expense (Financial expense) 95.53%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%1.73M24.55%1.33M16.93%824.8K
-Interest Income (Financial expense) -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-3.95%-39.88M27.90%-23.5M
Research and development -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%942.6M6.92%701.67M7.20%476M
Credit Impairment Loss -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%-67.17M211.98%13.56M237.44%10.51M
Asset Impairment Loss -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-0.50%-34.85M-17.82%-31.43M
Other net revenue -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%-50.41M135.75%5.84M64.85%-5.39M
Fair value change income 159.62%29.91K146.15%23.15K96.15%-1.93K149.05%1.77M97.81%-50.17K97.79%-50.17K38.42%-50.17K-178.63%-3.62M-217.61%-2.29M-392.58%-2.27M
Invest income -4.87%-1.32K-4.95%-1.32K---1.35K435.40%3.52K27.53%-1.25K27.53%-1.25K----106.54%656.72-267.98%-1.73K-228.52%-1.73K
-Including: Investment income associates -4.87%-1.32K-4.95%-1.32K---1.35K435.40%3.52K27.53%-1.25K27.53%-1.25K----106.54%656.72-267.98%-1.73K-228.52%-1.73K
Asset deal income -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-81.57%-1.6M-61.99%-1.04M
Other revenue -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-3.22%31.02M-6.21%18.84M
Operating profit -41.21%166.83M-47.25%102.26M-155.85%-15.89M-43.93%355.37M-23.01%283.75M-5.59%193.87M52.14%28.45M-0.47%633.85M23.36%368.54M15.52%205.34M
Add:Non operating Income -13.76%8.63M378.18%7.97M-59.72%498.65K-27.56%10.8M95.66%10M-80.89%1.67M-85.78%1.24M141.40%14.91M116.06%5.11M472.14%8.72M
Less:Non operating expense -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%5.13M854.20%3.72M9,005.80%3.59M
Total profit -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%643.63M23.01%369.93M17.42%210.47M
Less:Income tax cost -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%-11.08M97.02%-125.93K-93.59%1.06M
Net profit -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%654.71M21.34%370.05M28.70%209.42M
Net profit from continuing operation -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%654.71M21.34%370.05M28.70%209.42M
Net profit of parent company owners -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%654.71M21.34%370.05M28.70%209.42M
Earning per share
Basic earning per share -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%0.79-13.46%0.45-7.41%0.25
Diluted earning per share -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%0.79-13.46%0.45----
Other composite income 39.07%-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-62.62%1.45M43.52%2.04M
Other composite income of parent company owners 39.07%-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-62.62%1.45M43.52%2.04M
Total composite income -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%655.78M20.29%371.51M28.82%211.46M
Total composite income of parent company owners -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%655.78M20.29%371.51M28.82%211.46M
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----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Zhitong 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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