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China National Software & Service Co Ltd (600536)

Shanghai
Currency in CNY
47.21
-0.14(-0.30%)
Closed·

600536 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa7,408.1510,351.599,640.196,723.275,198
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+27.3%+39.73%-6.87%-30.26%-22.69%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa5,128.687,283.636,629.394,317.643,265.43
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa2,279.473,067.963,010.82,405.631,932.57
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.98%+34.59%-1.86%-20.1%-19.66%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa30.77%29.64%31.23%35.78%37.18%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa2,154.572,924.292,895.912,647.422,306.37
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+16.41%+35.72%-0.97%-8.58%-12.88%
aa.aaaa.aaaa.aaaa.aaaa.aa1,308.041,846.561,807.511,469.391,202.5
aa.aaaa.aaaa.aaaa.aaaa.aa933.931,353.411,432.511,421.981,286.28
aa.aaaa.aaaa.aaaa.aaaa.aa-87.4-275.68-344.1-243.95-182.41
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa124.9143.67114.89-241.79-373.8
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-16.24%+15.03%-20.04%-310.46%-54.6%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa1.69%1.39%1.19%-3.6%-7.19%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa2586.1628.21239.52127.86
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+742.39%+244.65%-67.26%+749.04%-46.62%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-25.89-61.36-60.08-53.58-59.73
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa50.89147.5288.29293.09187.59
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-3.69-7.74-17.78-5.56-20.34
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa146.21222.1125.32-7.83-266.28
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa32.97-1.184.037.552.81
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa10.6917.2729.22.431.38
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa184.12230260.99-11.17-303.6
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+20.54%+24.92%+13.47%-104.28%-2,617.56%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa2.49%2.22%2.71%-0.17%-5.84%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa19.1127.3416.49-3.345.05
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa165.01202.66244.5-7.83-308.65
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-96.78-127.08-198.55-224.91-103.99
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa68.2375.5845.95-232.75-412.64
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+10.34%+10.77%-39.21%-606.53%-77.29%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa0.92%0.73%0.48%-3.46%-7.94%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa68.2375.5845.95-232.75-412.64
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.080.090.06-0.31-0.48
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+7.67%+7.25%-32.43%-616.67%-54.84%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.080.090.06-0.31-0.48
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+7.67%+7.25%-32.43%-616.67%-54.84%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa824.04851.15765.81750.79859.66
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa824.04851.15765.81750.79859.66
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.020.030.02--
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.06%+18.88%-45.27%--
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa231.17261.9256.92-92.14-259.04
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-6.36%+13.29%-1.9%-135.86%-181.14%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.12%2.53%2.67%-1.37%-4.98%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa124.9143.67114.89-241.79-373.8
* In Millions of CNY (except for per share items)
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