600536.SH
中国软件
SSE · Technology · Software - Application · CN
CNY 33.20
−2.06%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.2B | 5.1B | 5.2B | 6.7B | 9.6B |
| Cost of Revenue | 3.0B | 2.9B | 3.3B | 4.3B | 6.6B |
| Gross Profit | 2.2B | 2.2B | 1.9B | 2.4B | 3.0B |
| Operating Expenses | |||||
| R&D Expense | 747.5M | 725.2M | 1.2B | 1.5B | 1.8B |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 764.3M | 753.4M | 718.2M | 893.3M | 845.2M |
| Selling & Marketing Expense | 545.6M | 546.7M | 483.5M | 487.0M | 530.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.1B | 2.1B | 2.5B | 2.9B | 3.3B |
| Cost and Expenses | 5.1B | 5.0B | 5.8B | 7.2B | 9.9B |
| Operating Income (EBIT) | 264.8M | 282.7M | (296.7M) | (11.5M) | 248.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 255.2M | 274.1M | (303.6M) | (11.2M) | 261.0M |
| Income Tax Expense | 39.7M | 36.7M | 5.0M | (3.3M) | 16.5M |
| Bottom Line | |||||
| Net Income | (34.5M) | (41.4M) | (412.6M) | (232.7M) | 45.9M |
| Earnings from Cont. Ops | 215.6M | 237.4M | (308.6M) | (7.8M) | 244.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (34.5M) | (41.4M) | (412.6M) | (232.7M) | 45.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.03) | (CN¥0.05) | (CN¥0.48) | (CN¥0.31) | CN¥0.06 |
| Diluted EPS | (CN¥0.03) | (CN¥0.05) | (CN¥0.48) | (CN¥0.31) | CN¥0.06 |
| Revenue Per Share | CN¥5.61 | CN¥6.16 | CN¥6.05 | CN¥8.95 | CN¥12.59 |
| Shares | |||||
| Basic Shares Outstanding | 921.5M | 828.3M | 859.7M | 750.8M | 765.8M |
| Diluted Shares Outstanding | 921.5M | 828.3M | 859.7M | 750.8M | 765.8M |
| Profitability Metrics | |||||
| EBITDA | — | 443.0M | (123.7M) | 194.9M | 460.7M |
| D&A | — | 160.2M | 173.0M | 206.4M | 212.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026