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Beijing Kingsoft Office Software, Inc (688111)

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  • 256.18
  • +0.53+0.21%
Trading May 15 10:31 CST
118.71BMarket Cap32.71P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Kingsoft Office Software, Inc (688111) 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
23.95%1.61B
15.78%5.93B
15.21%4.18B
10.12%2.66B
6.22%1.3B
12.40%5.12B
10.90%3.63B
11.09%2.41B
16.54%1.23B
17.27%4.56B
Operating revenue
23.95%1.61B
15.78%5.93B
15.21%4.18B
10.12%2.66B
6.22%1.3B
12.40%5.12B
10.90%3.63B
11.09%2.41B
16.54%1.23B
17.27%4.56B
Total operating cost
22.46%1.21B
18.62%4.61B
15.45%3.25B
13.24%2.08B
7.63%985.14M
11.09%3.88B
10.71%2.81B
10.70%1.83B
12.06%915.29M
11.13%3.5B
Operating cost
18.34%216.27M
9.51%833.13M
11.73%603.64M
9.29%397.72M
-1.88%182.75M
13.57%760.76M
15.10%540.26M
20.27%363.92M
34.40%186.25M
14.91%669.84M
Operating tax surcharges
15.14%13.44M
31.26%64.54M
45.83%41.67M
50.47%26.25M
29.87%11.67M
32.32%49.17M
26.20%28.57M
23.44%17.44M
27.29%8.99M
6.96%37.16M
Operating expense
25.58%272.91M
14.96%1.14B
12.00%768.94M
8.24%478.48M
0.64%217.32M
2.47%991.33M
-3.79%686.58M
-7.06%442.06M
-13.45%215.93M
18.24%967.41M
Administration expense
28.34%133.68M
17.68%473.85M
8.73%341.18M
0.11%218.82M
-7.80%104.16M
-9.36%402.66M
-7.57%313.8M
5.13%218.57M
8.13%112.96M
13.35%444.23M
Financial expense
-46.43%-1.42M
103.09%488.89K
89.22%-1.87M
74.00%-4.32M
92.85%-970.81K
83.33%-15.81M
78.28%-17.33M
73.02%-16.62M
64.29%-13.58M
-630.40%-94.84M
-Interest expense (Financial expense)
-44.62%411.16K
-71.11%2.5M
-68.96%2.06M
-69.85%1.37M
-68.29%742.39K
-6.58%8.66M
-7.79%6.65M
-6.01%4.55M
-1.74%2.34M
-10.19%9.27M
-Interest Income (Financial expense)
6.16%-1.67M
75.83%-6.39M
79.43%-5.09M
84.98%-3.27M
88.95%-1.78M
74.83%-26.43M
71.70%-24.73M
67.52%-21.77M
60.35%-16.07M
-345.55%-105.01M
Research and development
21.55%571.54M
23.57%2.1B
18.48%1.49B
18.70%958.53M
16.17%470.2M
15.16%1.7B
17.26%1.26B
12.61%807.53M
13.94%404.75M
10.60%1.47B
Credit Impairment Loss
-6.98%-1.59M
102.02%322.98K
65.00%-4.49M
57.09%-3.13M
-172.43%-1.48M
1.02%-15.95M
33.94%-12.84M
53.43%-7.3M
94.85%-543.86K
-882.08%-16.11M
Asset Impairment Loss
----
-156.51%-20.57M
-281.16%-175.43K
48.09%-165.99K
-80.81%-17.9
-12.07%-8.02M
144.03%96.84K
-33.78%-319.8K
---9.9
73.71%-7.16M
Other net revenue
Fair value change income
-16.98%999.38K
33.96%-12.14M
-255.65%-6.18M
-493.98%-5.17M
59.44%1.2M
-599.90%-18.39M
128.61%3.97M
90.70%-870.09K
-76.95%754.98K
91.16%-2.63M
Invest income
2,723.40%1.94B
25.74%465.14M
-2.94%202.12M
-4.81%133.44M
11.72%68.6M
68.79%369.93M
30.43%208.25M
44.32%140.18M
174.37%61.4M
-35.40%219.16M
-Including: Investment income associates
51,051.18%1.86B
109.48%165.51M
-299.38%-21.21M
-220.26%-13.65M
13.78%-3.65M
130.13%79.01M
-61.53%10.64M
48.05%11.35M
18.72%-4.24M
-52.80%34.33M
Asset deal income
-82.77%124.28K
175.58%500.83K
256.51%474.25K
2,572.71%488.36K
3,811.90%721.14K
-96.53%181.74K
-97.42%133.03K
-99.64%18.27K
-99.19%18.43K
3,169.32%5.24M
Other revenue
31.99%43.15M
8.80%191.62M
43.83%115.56M
39.02%68.95M
92.04%32.69M
23.85%176.12M
9.34%80.35M
4.10%49.59M
-42.94%17.02M
-17.82%142.2M
Operating profit
470.78%2.39B
11.81%1.95B
13.18%1.24B
1.92%776.06M
7.57%418.06M
24.31%1.74B
15.15%1.09B
18.78%761.4M
37.89%388.66M
17.05%1.4B
Add:Non operating Income
1,619.50%20.21M
102.36%7.93M
383.77%6.93M
268.09%5.08M
69.95%1.18M
166.43%3.92M
72.53%1.43M
67.06%1.38M
516.03%691.66K
-33.08%1.47M
Less:Non operating expense
2,242.13%422.84K
134.18%1.86M
131.83%1.85M
122.04%1.28M
52.14%18.05K
-144.67%-5.46M
-147.47%-5.82M
-147.90%-5.83M
385.52%11.87K
2,259.50%12.21M
Total profit
473.92%2.41B
11.56%1.95B
12.90%1.24B
1.46%779.85M
7.68%419.22M
25.94%1.75B
17.32%1.1B
22.06%768.61M
38.08%389.34M
15.99%1.39B
Less:Income tax cost
748.72%210.85M
37.61%130.92M
29.89%78.69M
1.38%47.25M
3.75%24.84M
26.22%95.14M
18.95%60.58M
36.53%46.61M
45.65%23.95M
11.97%75.38M
Net profit
456.61%2.2B
10.06%1.82B
11.91%1.16B
1.47%732.61M
7.93%394.38M
25.93%1.66B
17.23%1.04B
21.23%722M
37.61%365.39M
16.23%1.31B
Net profit from continuing operation
456.61%2.2B
10.06%1.82B
11.91%1.16B
1.47%732.61M
7.93%394.38M
25.93%1.66B
17.23%1.04B
21.23%722M
37.61%365.39M
16.23%1.31B
Less:Minority Profit
----
-243.08%-14.6M
-14,818.24%-14.6M
-2,674.88%-14.6M
-418.78%-8.43M
411.52%10.2M
101.62%99.19K
115.07%566.99K
7.51%-1.62M
-124.45%-3.28M
Net profit of parent company owners
444.97%2.2B
11.63%1.84B
13.32%1.18B
3.57%747.2M
9.75%402.81M
24.84%1.65B
16.41%1.04B
20.38%721.44M
37.31%367.02M
17.92%1.32B
Earning per share
Basic earning per share
444.83%4.74
11.52%3.97
13.33%2.55
3.85%1.62
10.13%0.87
24.48%3.56
15.98%2.25
20.00%1.56
36.21%0.79
18.18%2.86
Diluted earning per share
442.53%4.72
11.24%3.96
12.89%2.54
3.21%1.61
10.13%0.87
24.91%3.56
15.98%2.25
20.00%1.56
36.21%0.79
17.77%2.85
Other composite income
-7,228.88%-7.35M
-372.64%-11.46M
-2,827.89%-10.57M
-1,831.58%-9.35M
90.18%-100.24K
3.67%4.2M
-92.68%387.42K
-92.56%540.07K
66.80%-1.02M
-74.04%4.05M
Other composite income of parent company owners
-7,228.88%-7.35M
-372.64%-11.46M
-2,827.89%-10.57M
-1,831.58%-9.35M
90.18%-100.24K
3.67%4.2M
-92.68%387.42K
-92.56%540.07K
66.80%-1.02M
-74.04%4.05M
Total composite income
454.89%2.19B
9.09%1.81B
10.85%1.15B
0.10%723.25M
8.21%394.28M
25.86%1.66B
16.58%1.04B
19.86%722.54M
38.83%364.37M
15.00%1.32B
Total composite income of parent company owners
443.28%2.19B
10.65%1.83B
12.27%1.17B
2.20%737.85M
10.03%402.71M
24.78%1.65B
15.77%1.04B
19.02%721.98M
38.52%366M
16.65%1.32B
Total composite income of minority owners
----
-243.08%-14.6M
-14,818.24%-14.6M
-2,674.88%-14.6M
-418.78%-8.43M
411.52%10.2M
101.62%99.19K
115.07%566.99K
7.51%-1.62M
-124.45%-3.28M
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)
(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 23.95%1.61B15.78%5.93B15.21%4.18B10.12%2.66B6.22%1.3B12.40%5.12B10.90%3.63B11.09%2.41B16.54%1.23B17.27%4.56B
Operating revenue 23.95%1.61B15.78%5.93B15.21%4.18B10.12%2.66B6.22%1.3B12.40%5.12B10.90%3.63B11.09%2.41B16.54%1.23B17.27%4.56B
Total operating cost 22.46%1.21B18.62%4.61B15.45%3.25B13.24%2.08B7.63%985.14M11.09%3.88B10.71%2.81B10.70%1.83B12.06%915.29M11.13%3.5B
Operating cost 18.34%216.27M9.51%833.13M11.73%603.64M9.29%397.72M-1.88%182.75M13.57%760.76M15.10%540.26M20.27%363.92M34.40%186.25M14.91%669.84M
Operating tax surcharges 15.14%13.44M31.26%64.54M45.83%41.67M50.47%26.25M29.87%11.67M32.32%49.17M26.20%28.57M23.44%17.44M27.29%8.99M6.96%37.16M
Operating expense 25.58%272.91M14.96%1.14B12.00%768.94M8.24%478.48M0.64%217.32M2.47%991.33M-3.79%686.58M-7.06%442.06M-13.45%215.93M18.24%967.41M
Administration expense 28.34%133.68M17.68%473.85M8.73%341.18M0.11%218.82M-7.80%104.16M-9.36%402.66M-7.57%313.8M5.13%218.57M8.13%112.96M13.35%444.23M
Financial expense -46.43%-1.42M103.09%488.89K89.22%-1.87M74.00%-4.32M92.85%-970.81K83.33%-15.81M78.28%-17.33M73.02%-16.62M64.29%-13.58M-630.40%-94.84M
-Interest expense (Financial expense) -44.62%411.16K-71.11%2.5M-68.96%2.06M-69.85%1.37M-68.29%742.39K-6.58%8.66M-7.79%6.65M-6.01%4.55M-1.74%2.34M-10.19%9.27M
-Interest Income (Financial expense) 6.16%-1.67M75.83%-6.39M79.43%-5.09M84.98%-3.27M88.95%-1.78M74.83%-26.43M71.70%-24.73M67.52%-21.77M60.35%-16.07M-345.55%-105.01M
Research and development 21.55%571.54M23.57%2.1B18.48%1.49B18.70%958.53M16.17%470.2M15.16%1.7B17.26%1.26B12.61%807.53M13.94%404.75M10.60%1.47B
Credit Impairment Loss -6.98%-1.59M102.02%322.98K65.00%-4.49M57.09%-3.13M-172.43%-1.48M1.02%-15.95M33.94%-12.84M53.43%-7.3M94.85%-543.86K-882.08%-16.11M
Asset Impairment Loss -----156.51%-20.57M-281.16%-175.43K48.09%-165.99K-80.81%-17.9-12.07%-8.02M144.03%96.84K-33.78%-319.8K---9.973.71%-7.16M
Other net revenue
Fair value change income -16.98%999.38K33.96%-12.14M-255.65%-6.18M-493.98%-5.17M59.44%1.2M-599.90%-18.39M128.61%3.97M90.70%-870.09K-76.95%754.98K91.16%-2.63M
Invest income 2,723.40%1.94B25.74%465.14M-2.94%202.12M-4.81%133.44M11.72%68.6M68.79%369.93M30.43%208.25M44.32%140.18M174.37%61.4M-35.40%219.16M
-Including: Investment income associates 51,051.18%1.86B109.48%165.51M-299.38%-21.21M-220.26%-13.65M13.78%-3.65M130.13%79.01M-61.53%10.64M48.05%11.35M18.72%-4.24M-52.80%34.33M
Asset deal income -82.77%124.28K175.58%500.83K256.51%474.25K2,572.71%488.36K3,811.90%721.14K-96.53%181.74K-97.42%133.03K-99.64%18.27K-99.19%18.43K3,169.32%5.24M
Other revenue 31.99%43.15M8.80%191.62M43.83%115.56M39.02%68.95M92.04%32.69M23.85%176.12M9.34%80.35M4.10%49.59M-42.94%17.02M-17.82%142.2M
Operating profit 470.78%2.39B11.81%1.95B13.18%1.24B1.92%776.06M7.57%418.06M24.31%1.74B15.15%1.09B18.78%761.4M37.89%388.66M17.05%1.4B
Add:Non operating Income 1,619.50%20.21M102.36%7.93M383.77%6.93M268.09%5.08M69.95%1.18M166.43%3.92M72.53%1.43M67.06%1.38M516.03%691.66K-33.08%1.47M
Less:Non operating expense 2,242.13%422.84K134.18%1.86M131.83%1.85M122.04%1.28M52.14%18.05K-144.67%-5.46M-147.47%-5.82M-147.90%-5.83M385.52%11.87K2,259.50%12.21M
Total profit 473.92%2.41B11.56%1.95B12.90%1.24B1.46%779.85M7.68%419.22M25.94%1.75B17.32%1.1B22.06%768.61M38.08%389.34M15.99%1.39B
Less:Income tax cost 748.72%210.85M37.61%130.92M29.89%78.69M1.38%47.25M3.75%24.84M26.22%95.14M18.95%60.58M36.53%46.61M45.65%23.95M11.97%75.38M
Net profit 456.61%2.2B10.06%1.82B11.91%1.16B1.47%732.61M7.93%394.38M25.93%1.66B17.23%1.04B21.23%722M37.61%365.39M16.23%1.31B
Net profit from continuing operation 456.61%2.2B10.06%1.82B11.91%1.16B1.47%732.61M7.93%394.38M25.93%1.66B17.23%1.04B21.23%722M37.61%365.39M16.23%1.31B
Less:Minority Profit -----243.08%-14.6M-14,818.24%-14.6M-2,674.88%-14.6M-418.78%-8.43M411.52%10.2M101.62%99.19K115.07%566.99K7.51%-1.62M-124.45%-3.28M
Net profit of parent company owners 444.97%2.2B11.63%1.84B13.32%1.18B3.57%747.2M9.75%402.81M24.84%1.65B16.41%1.04B20.38%721.44M37.31%367.02M17.92%1.32B
Earning per share
Basic earning per share 444.83%4.7411.52%3.9713.33%2.553.85%1.6210.13%0.8724.48%3.5615.98%2.2520.00%1.5636.21%0.7918.18%2.86
Diluted earning per share 442.53%4.7211.24%3.9612.89%2.543.21%1.6110.13%0.8724.91%3.5615.98%2.2520.00%1.5636.21%0.7917.77%2.85
Other composite income -7,228.88%-7.35M-372.64%-11.46M-2,827.89%-10.57M-1,831.58%-9.35M90.18%-100.24K3.67%4.2M-92.68%387.42K-92.56%540.07K66.80%-1.02M-74.04%4.05M
Other composite income of parent company owners -7,228.88%-7.35M-372.64%-11.46M-2,827.89%-10.57M-1,831.58%-9.35M90.18%-100.24K3.67%4.2M-92.68%387.42K-92.56%540.07K66.80%-1.02M-74.04%4.05M
Total composite income 454.89%2.19B9.09%1.81B10.85%1.15B0.10%723.25M8.21%394.28M25.86%1.66B16.58%1.04B19.86%722.54M38.83%364.37M15.00%1.32B
Total composite income of parent company owners 443.28%2.19B10.65%1.83B12.27%1.17B2.20%737.85M10.03%402.71M24.78%1.65B15.77%1.04B19.02%721.98M38.52%366M16.65%1.32B
Total composite income of minority owners -----243.08%-14.6M-14,818.24%-14.6M-2,674.88%-14.6M-418.78%-8.43M411.52%10.2M101.62%99.19K115.07%566.99K7.51%-1.62M-124.45%-3.28M
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)

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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