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Linkage Software Co., Ltd. (688588)

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12.17
+0.02+0.16%

Trading May 15 10:35 CST

4.87BMarket Cap126.77P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Linkage Software Co., Ltd. (688588) Income Statement

All

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

-1.70%247.95M

-5.40%1.05B

-5.57%762.83M

-3.04%515.59M

-5.88%252.25M

59.99%1.11B

64.44%807.86M

58.60%531.75M

60.37%268.01M

6.40%696.43M

Operating revenue

-1.70%247.95M

-5.40%1.05B

-5.57%762.83M

-3.04%515.59M

-5.88%252.25M

59.99%1.11B

64.44%807.86M

58.60%531.75M

60.37%268.01M

6.40%696.43M

Total operating cost

33.21%244.73M

-4.87%945.86M

-4.54%666.29M

-28.06%395.69M

-34.42%183.72M

62.26%994.3M

51.75%698M

85.71%550.02M

110.78%280.16M

13.29%612.77M

Operating cost

-8.16%168.91M

-4.45%710.82M

-0.25%557.92M

2.16%376.84M

-1.95%183.92M

70.70%743.95M

88.71%559.35M

89.65%368.88M

103.40%187.58M

13.17%435.81M

Operating tax surcharges

0.02%574.4K

0.74%3.32M

-14.54%1.85M

-24.91%1.18M

-22.04%574.3K

16.06%3.3M

10.42%2.16M

21.68%1.57M

19.98%736.69K

2.44%2.84M

Operating expense

-3.79%5.81M

-1.49%29.3M

0.38%21M

13.36%13.47M

23.59%6.04M

1.63%29.74M

-4.53%20.92M

-14.04%11.88M

-12.63%4.89M

4.18%29.26M

Administration expense

-11.30%17.98M

9.27%89.91M

6.32%60.95M

-0.14%38.58M

-0.15%20.27M

52.18%82.28M

82.57%57.33M

104.44%38.63M

146.88%20.3M

25.87%54.07M

Financial expense

163.22%30.17M

-55.33%29.57M

-617.51%-37.65M

-178.80%-74.75M

-197.09%-47.72M

203.34%66.2M

-84.94%7.27M

274.88%94.85M

538.71%49.15M

23.13%21.82M

-Interest expense (Financial expense)

0.26%2.26M

18.95%8.25M

39.00%7.04M

23.52%3.59M

37.30%2.25M

934.40%6.94M

3,107.18%5.06M

2,476.65%2.91M

3,302.85%1.64M

74.67%670.74K

-Interest Income (Financial expense)

-2,744.95%-1.54M

18.65%-659.85K

57.03%-136.76K

70.33%-78.12K

54.76%-54.16K

-4.96%-811.1K

30.31%-318.3K

29.57%-263.31K

19.89%-119.72K

-7.05%-772.75K

Research and development

3.16%21.29M

20.48%82.93M

22.06%62.21M

18.06%40.39M

17.84%20.64M

-0.18%68.84M

-15.03%50.96M

-19.24%34.21M

-5.69%17.51M

7.35%68.96M

Credit Impairment Loss

86.57%705.51K

54.02%-1.14M

196.69%808.89K

403.57%719.34K

205.58%378.15K

-134.26%-2.48M

-471.23%-836.57K

-519.79%-236.96K

219.36%123.75K

-73.52%-1.06M

Other net revenue

Fair value change income

-93.81%78.21K

-182.06%-2.82M

-317.69%-3.96M

-199.77%-3.98M

-37.53%1.26M

-53.42%3.43M

-73.65%1.82M

-38.51%3.98M

-51.93%2.02M

-67.92%7.37M

Invest income

-63.72%897.02K

-59.95%10.23M

-70.34%9.18M

-78.68%6.05M

-23.85%2.47M

866.52%25.55M

344.41%30.96M

468.95%28.39M

7.82%3.25M

-146.43%-3.33M

-Including: Investment income associates

7.99%-115.12K

-96.82%414.1K

-99.00%234.52K

-100.73%-167.78K

29.15%-125.13K

224.76%13.02M

4,031.57%23.44M

4,576.07%22.96M

50.10%-176.62K

-112.45%-10.44M

Asset deal income

----

61.02%27.27K

--27.27K

----

11.97%16.93K

----

5,031.27%15.12K

Other revenue

-35.18%1.13M

14.16%9.97M

42.35%6.02M

0.54%3.87M

346.43%1.75M

27.82%8.74M

90.09%4.23M

128.36%3.85M

-69.18%391.08K

-46.78%6.83M

Operating profit

-91.88%6.04M

-19.75%124.51M

-25.61%108.63M

614.48%126.59M

1,269.84%74.39M

65.97%155.16M

209.09%146.03M

-66.14%17.72M

-114.93%-6.36M

-40.08%93.49M

Add:Non operating Income

-98.60%11.34K

52.67%36.28K

398.52%35.19K

106.79%26.05K

23,693.26%807.02K

19.82%23.77K

-97.45%7.06K

-90.75%12.6K

-89.62%3.39K

-86.01%19.83K

Less:Non operating expense

221.55%43.21K

-76.56%316.22K

205.36%285.86K

642.16%110.88K

-77.47%13.44K

975.35%1.35M

245.98%93.61K

192.14%14.94K

--59.65K

-66.21%125.43K

Total profit

-92.01%6.01M

-19.25%124.23M

-25.74%108.38M

614.10%126.5M

1,271.95%75.18M

64.74%153.84M

207.28%145.94M

-66.23%17.71M

-115.05%-6.42M

-40.06%93.38M

Less:Income tax cost

-18.10%8.15M

-38.25%18.29M

-47.59%11.73M

90.62%14.5M

179.38%9.95M

327.40%29.62M

579.74%22.39M

86.47%7.61M

23.85%3.56M

-54.06%6.93M

Net profit

-103.29%-2.15M

-14.71%105.94M

-21.78%96.64M

1,007.93%112M

753.76%65.23M

43.69%124.22M

179.53%123.55M

-79.10%10.11M

-125.10%-9.98M

-38.56%86.45M

Net profit from continuing operation

-103.29%-2.15M

-14.71%105.94M

-21.78%96.64M

1,007.93%112M

753.76%65.23M

43.69%124.22M

179.53%123.55M

-79.10%10.11M

-125.10%-9.98M

-38.56%86.45M

Less:Minority Profit

44.93%-163.78K

182.43%59.95K

62.00%-103.54K

167.21%33.31K

-98.88%-297.4K

1.32%-72.73K

7.72%-272.45K

88.20%-49.56K

-156.32%-149.54K

84.89%-73.7K

Net profit of parent company owners

-103.03%-1.98M

-14.81%105.88M

-21.87%96.75M

1,002.20%111.97M

766.74%65.53M

43.65%124.29M

178.28%123.82M

-79.18%10.16M

-124.69%-9.83M

-38.72%86.53M

Earning per share

Basic earning per share

-103.04%-0.0051

-14.34%0.273

-21.57%0.249

866.67%0.29

782.93%0.168

46.39%0.3187

185.52%0.3175

-75.00%0.03

-124.70%-0.0246

-38.33%0.2177

Diluted earning per share

-103.04%-0.0051

-14.34%0.273

-21.57%0.249

866.67%0.29

782.93%0.168

46.39%0.3187

185.52%0.3175

-75.00%0.03

-124.70%-0.0246

-38.33%0.2177

Other composite income

305.81%967.14K

-294.81%-2.81M

-107.27%-426.78K

-92.75%783.6K

-97.62%238.32K

111.21%1.44M

760.31%5.87M

2,748.99%10.81M

9,233.40%10.02M

-268.15%-12.86M

Other composite income of parent company owners

305.81%967.14K

-294.81%-2.81M

-107.27%-426.78K

-92.75%783.6K

-97.62%238.32K

111.21%1.44M

760.31%5.87M

2,748.99%10.81M

9,233.40%10.02M

-268.15%-12.86M

Total composite income

-101.80%-1.18M

-17.93%103.13M

-25.66%96.22M

439.21%112.79M

172,247.59%65.47M

70.74%125.66M

198.81%129.42M

-57.10%20.92M

-99.90%37.99K

-50.39%73.6M

Total composite income of parent company owners

-101.54%-1.02M

-18.02%103.08M

-25.73%96.32M

437.77%112.75M

34,971.20%65.77M

70.67%125.73M

197.42%129.69M

-57.37%20.97M

-99.53%187.52K

-50.50%73.67M

Total composite income of minority owners

44.93%-163.78K

182.43%59.95K

62.00%-103.54K

167.21%33.31K

-98.88%-297.4K

1.32%-72.73K

7.72%-272.45K

88.20%-49.56K

-156.32%-149.54K

84.89%-73.7K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghua Certified Public Accountants (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	-1.70%247.95M	-5.40%1.05B	-5.57%762.83M	-3.04%515.59M	-5.88%252.25M	59.99%1.11B	64.44%807.86M	58.60%531.75M	60.37%268.01M	6.40%696.43M
Operating revenue	-1.70%247.95M	-5.40%1.05B	-5.57%762.83M	-3.04%515.59M	-5.88%252.25M	59.99%1.11B	64.44%807.86M	58.60%531.75M	60.37%268.01M	6.40%696.43M
Total operating cost	33.21%244.73M	-4.87%945.86M	-4.54%666.29M	-28.06%395.69M	-34.42%183.72M	62.26%994.3M	51.75%698M	85.71%550.02M	110.78%280.16M	13.29%612.77M
Operating cost	-8.16%168.91M	-4.45%710.82M	-0.25%557.92M	2.16%376.84M	-1.95%183.92M	70.70%743.95M	88.71%559.35M	89.65%368.88M	103.40%187.58M	13.17%435.81M
Operating tax surcharges	0.02%574.4K	0.74%3.32M	-14.54%1.85M	-24.91%1.18M	-22.04%574.3K	16.06%3.3M	10.42%2.16M	21.68%1.57M	19.98%736.69K	2.44%2.84M
Operating expense	-3.79%5.81M	-1.49%29.3M	0.38%21M	13.36%13.47M	23.59%6.04M	1.63%29.74M	-4.53%20.92M	-14.04%11.88M	-12.63%4.89M	4.18%29.26M
Administration expense	-11.30%17.98M	9.27%89.91M	6.32%60.95M	-0.14%38.58M	-0.15%20.27M	52.18%82.28M	82.57%57.33M	104.44%38.63M	146.88%20.3M	25.87%54.07M
Financial expense	163.22%30.17M	-55.33%29.57M	-617.51%-37.65M	-178.80%-74.75M	-197.09%-47.72M	203.34%66.2M	-84.94%7.27M	274.88%94.85M	538.71%49.15M	23.13%21.82M
-Interest expense (Financial expense)	0.26%2.26M	18.95%8.25M	39.00%7.04M	23.52%3.59M	37.30%2.25M	934.40%6.94M	3,107.18%5.06M	2,476.65%2.91M	3,302.85%1.64M	74.67%670.74K
-Interest Income (Financial expense)	-2,744.95%-1.54M	18.65%-659.85K	57.03%-136.76K	70.33%-78.12K	54.76%-54.16K	-4.96%-811.1K	30.31%-318.3K	29.57%-263.31K	19.89%-119.72K	-7.05%-772.75K
Research and development	3.16%21.29M	20.48%82.93M	22.06%62.21M	18.06%40.39M	17.84%20.64M	-0.18%68.84M	-15.03%50.96M	-19.24%34.21M	-5.69%17.51M	7.35%68.96M
Credit Impairment Loss	86.57%705.51K	54.02%-1.14M	196.69%808.89K	403.57%719.34K	205.58%378.15K	-134.26%-2.48M	-471.23%-836.57K	-519.79%-236.96K	219.36%123.75K	-73.52%-1.06M
Other net revenue
Fair value change income	-93.81%78.21K	-182.06%-2.82M	-317.69%-3.96M	-199.77%-3.98M	-37.53%1.26M	-53.42%3.43M	-73.65%1.82M	-38.51%3.98M	-51.93%2.02M	-67.92%7.37M
Invest income	-63.72%897.02K	-59.95%10.23M	-70.34%9.18M	-78.68%6.05M	-23.85%2.47M	866.52%25.55M	344.41%30.96M	468.95%28.39M	7.82%3.25M	-146.43%-3.33M
-Including: Investment income associates	7.99%-115.12K	-96.82%414.1K	-99.00%234.52K	-100.73%-167.78K	29.15%-125.13K	224.76%13.02M	4,031.57%23.44M	4,576.07%22.96M	50.10%-176.62K	-112.45%-10.44M
Asset deal income	----	61.02%27.27K	--27.27K	--27.27K	----	11.97%16.93K	----	----	----	5,031.27%15.12K
Other revenue	-35.18%1.13M	14.16%9.97M	42.35%6.02M	0.54%3.87M	346.43%1.75M	27.82%8.74M	90.09%4.23M	128.36%3.85M	-69.18%391.08K	-46.78%6.83M
Operating profit	-91.88%6.04M	-19.75%124.51M	-25.61%108.63M	614.48%126.59M	1,269.84%74.39M	65.97%155.16M	209.09%146.03M	-66.14%17.72M	-114.93%-6.36M	-40.08%93.49M
Add:Non operating Income	-98.60%11.34K	52.67%36.28K	398.52%35.19K	106.79%26.05K	23,693.26%807.02K	19.82%23.77K	-97.45%7.06K	-90.75%12.6K	-89.62%3.39K	-86.01%19.83K
Less:Non operating expense	221.55%43.21K	-76.56%316.22K	205.36%285.86K	642.16%110.88K	-77.47%13.44K	975.35%1.35M	245.98%93.61K	192.14%14.94K	--59.65K	-66.21%125.43K
Total profit	-92.01%6.01M	-19.25%124.23M	-25.74%108.38M	614.10%126.5M	1,271.95%75.18M	64.74%153.84M	207.28%145.94M	-66.23%17.71M	-115.05%-6.42M	-40.06%93.38M
Less:Income tax cost	-18.10%8.15M	-38.25%18.29M	-47.59%11.73M	90.62%14.5M	179.38%9.95M	327.40%29.62M	579.74%22.39M	86.47%7.61M	23.85%3.56M	-54.06%6.93M
Net profit	-103.29%-2.15M	-14.71%105.94M	-21.78%96.64M	1,007.93%112M	753.76%65.23M	43.69%124.22M	179.53%123.55M	-79.10%10.11M	-125.10%-9.98M	-38.56%86.45M
Net profit from continuing operation	-103.29%-2.15M	-14.71%105.94M	-21.78%96.64M	1,007.93%112M	753.76%65.23M	43.69%124.22M	179.53%123.55M	-79.10%10.11M	-125.10%-9.98M	-38.56%86.45M
Less:Minority Profit	44.93%-163.78K	182.43%59.95K	62.00%-103.54K	167.21%33.31K	-98.88%-297.4K	1.32%-72.73K	7.72%-272.45K	88.20%-49.56K	-156.32%-149.54K	84.89%-73.7K
Net profit of parent company owners	-103.03%-1.98M	-14.81%105.88M	-21.87%96.75M	1,002.20%111.97M	766.74%65.53M	43.65%124.29M	178.28%123.82M	-79.18%10.16M	-124.69%-9.83M	-38.72%86.53M
Earning per share
Basic earning per share	-103.04%-0.0051	-14.34%0.273	-21.57%0.249	866.67%0.29	782.93%0.168	46.39%0.3187	185.52%0.3175	-75.00%0.03	-124.70%-0.0246	-38.33%0.2177
Diluted earning per share	-103.04%-0.0051	-14.34%0.273	-21.57%0.249	866.67%0.29	782.93%0.168	46.39%0.3187	185.52%0.3175	-75.00%0.03	-124.70%-0.0246	-38.33%0.2177
Other composite income	305.81%967.14K	-294.81%-2.81M	-107.27%-426.78K	-92.75%783.6K	-97.62%238.32K	111.21%1.44M	760.31%5.87M	2,748.99%10.81M	9,233.40%10.02M	-268.15%-12.86M
Other composite income of parent company owners	305.81%967.14K	-294.81%-2.81M	-107.27%-426.78K	-92.75%783.6K	-97.62%238.32K	111.21%1.44M	760.31%5.87M	2,748.99%10.81M	9,233.40%10.02M	-268.15%-12.86M
Total composite income	-101.80%-1.18M	-17.93%103.13M	-25.66%96.22M	439.21%112.79M	172,247.59%65.47M	70.74%125.66M	198.81%129.42M	-57.10%20.92M	-99.90%37.99K	-50.39%73.6M
Total composite income of parent company owners	-101.54%-1.02M	-18.02%103.08M	-25.73%96.32M	437.77%112.75M	34,971.20%65.77M	70.67%125.73M	197.42%129.69M	-57.37%20.97M	-99.53%187.52K	-50.50%73.67M
Total composite income of minority owners	44.93%-163.78K	182.43%59.95K	62.00%-103.54K	167.21%33.31K	-98.88%-297.4K	1.32%-72.73K	7.72%-272.45K	88.20%-49.56K	-156.32%-149.54K	84.89%-73.7K
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
Auditor	--	--	--	--	--	--	--	--	--	Zhonghua 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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