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300036 Beijing SuperMap Software

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  • 16.23
  • +0.22+1.37%
Market Closed Apr 18 15:00 CST
8.00BMarket Cap52.52P/E (TTM)

Beijing SuperMap Software Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Total operating revenue
24.00%1.98B
26.48%1.27B
54.59%690.51M
6.37%294.96M
-14.90%1.6B
-13.56%1B
-28.41%446.67M
2.88%277.3M
16.46%1.88B
21.34%1.16B
Operating revenue
24.00%1.98B
26.48%1.27B
54.59%690.51M
6.37%294.96M
-14.90%1.6B
-13.56%1B
-28.41%446.67M
2.88%277.3M
16.46%1.88B
21.34%1.16B
Other operating revenue
-14.71%18.87M
----
-15.72%9.7M
----
-3.89%22.12M
----
29.99%11.51M
----
21.98%23.02M
----
Total operating cost
6.84%1.76B
22.14%1.16B
24.64%640.18M
6.40%298.74M
8.18%1.65B
-1.90%952.84M
-9.63%513.65M
5.68%280.76M
12.24%1.52B
20.72%971.33M
Operating cost
-2.30%833.39M
37.22%587.3M
38.56%296.38M
-1.47%119.34M
6.79%852.98M
-12.52%428.01M
-28.10%213.91M
-6.13%121.12M
17.60%798.75M
25.00%489.26M
Operating tax surcharges
8.80%12.14M
19.84%6.12M
26.82%4.42M
34.51%682.62K
-16.64%11.16M
-11.58%5.11M
-19.68%3.48M
-45.98%507.47K
1.78%13.39M
4.84%5.77M
Operating expense
34.43%376.65M
18.59%201.12M
34.01%97.57M
15.97%61.61M
4.66%280.18M
18.30%169.6M
9.81%72.81M
40.71%53.13M
10.23%267.7M
25.48%143.37M
Administration expense
7.74%280.73M
6.64%201.48M
9.50%133.26M
5.89%65.49M
10.96%260.56M
-5.10%188.93M
13.90%121.7M
4.90%61.85M
16.17%234.82M
30.78%199.09M
Financial expense
33.02%-6.28M
41.68%-4.05M
47.47%-2.66M
41.79%-1.89M
5.24%-9.37M
2.99%-6.94M
10.39%-5.07M
-61.80%-3.24M
-79.58%-9.89M
-114.25%-7.15M
-Interest expense (Financial expense)
1.77%1.6M
58.44%750.47K
52.37%613.27K
-79.23%114.85K
123.44%1.57M
10.96%473.65K
104.58%402.49K
--553.04K
58.83%703.81K
100.50%426.88K
-Interest Income (Financial expense)
25.16%-8.33M
36.51%-4.81M
39.52%-3.39M
46.67%-2.06M
-2.55%-11.13M
2.35%-7.57M
6.24%-5.6M
-70.35%-3.87M
-74.35%-10.86M
-109.54%-7.76M
Research and development
4.56%262.45M
2.21%171.84M
4.12%111.21M
12.88%53.51M
15.51%251M
19.25%168.12M
7.85%106.81M
15.64%47.41M
-3.09%217.3M
-2.47%140.99M
Credit Impairment Loss
3.72%-111.71M
95.00%-1.48M
0.52%-12.28M
738.25%7.26M
-46.98%-116.03M
-15.91%-29.52M
21.88%-12.35M
27.33%-1.14M
-176.14%-78.94M
-7.60%-25.47M
Asset Impairment Loss
92.47%-20.72M
--268.27K
---533.25K
----
-27,076.18%-274.97M
----
----
----
-108.68%-1.01M
----
Other net revenue
75.76%-78.75M
1,370.18%30.48M
-61.36%4.56M
9.30%17.69M
-600.29%-324.95M
184.90%2.07M
2,365.16%11.8M
79.73%16.19M
-4,290.78%-46.4M
-105.79%-2.44M
Invest income
9.69%24.86M
16.77%14.39M
16.30%9.77M
4.08%5.29M
147.90%22.67M
234.51%12.32M
309.35%8.4M
1,424.96%5.09M
47.63%9.14M
-35.19%3.68M
-Including: Investment income associates
-24.49%3.19M
-385.36%-1.4M
-102.24%-480.75K
----
1,999.41%4.22M
-274.18%-288.72K
---237.71K
----
44.54%-222.15K
---77.16K
Asset deal income
99.04%-28.09K
-194.83%-1.63K
-2,020.75%-73.81K
129.07%8.8K
-816.22%-2.92M
-99.57%1.72K
-96.53%3.84K
--3.84K
498.89%407.19K
3,351.95%402.89K
Other revenue
-37.72%28.84M
-10.24%17.3M
-51.23%7.68M
-58.09%5.13M
92.92%46.3M
1.75%19.27M
11.47%15.74M
19.49%12.23M
0.34%24M
12.66%18.94M
Operating profit
137.48%140.85M
155.11%137.22M
199.48%54.88M
9.32%13.92M
-222.55%-375.76M
-71.44%53.79M
-198.45%-55.17M
-1.20%12.73M
20.21%306.63M
23.98%188.35M
Add:Non operating Income
58.70%16.29M
-33.09%5.34M
-82.30%1.26M
178.88%636.44K
-0.55%10.27M
-10.06%7.98M
139.58%7.14M
-84.59%228.21K
21.97%10.32M
50.36%8.88M
Less:Non operating expense
98.77%2.76M
-27.96%881.2K
19.59%660.26K
-65.80%148.76K
1,077.41%1.39M
1,321.62%1.22M
629.60%552.08K
888.86%434.91K
-78.38%117.92K
-74.96%86.05K
Total profit
142.08%154.38M
133.99%141.68M
214.20%55.48M
15.02%14.4M
-215.80%-366.88M
-69.29%60.55M
-182.42%-48.58M
-12.56%12.52M
20.47%316.84M
25.19%197.14M
Less:Income tax cost
139.06%9.01M
305.99%12.35M
40.10%6.02M
44.48%4.37M
-173.29%-23.07M
-66.79%3.04M
-19.59%4.3M
-13.52%3.02M
9.32%31.47M
-34.63%9.16M
Net profit
FLtoP145.37M
124.90%129.33M
FLtoP49.47M
5.65%10.04M
SL-343.82M
-69.41%57.51M
SL-52.88M
-12.25%9.5M
21.84%285.37M
31.03%187.99M
Net profit from continuing operation
142.28%145.37M
124.90%129.33M
193.54%49.47M
5.65%10.04M
-220.48%-343.82M
-69.41%57.51M
-198.65%-52.88M
-12.25%9.5M
21.84%285.37M
31.03%187.99M
Less:Minority Profit
-30.26%-6.74M
-29.54%-6.11M
-7.33%-3.5M
2.05%-2.15M
-132.26%-5.17M
-93.51%-4.71M
-76.50%-3.26M
-202.59%-2.2M
-386.68%-2.23M
-87.09%-2.44M
Net profit of parent company owners
144.92%152.11M
117.67%135.44M
206.73%52.96M
4.21%12.19M
-217.75%-338.64M
-67.32%62.22M
-189.49%-49.62M
1.25%11.69M
22.55%287.59M
31.53%190.42M
Earning per share
Basic earning per share
144.70%0.3092
109.92%0.275
206.93%0.108
4.17%0.025
-211.56%-0.6917
-68.05%0.131
-182.11%-0.101
-7.69%0.024
19.23%0.62
28.13%0.41
Diluted earning per share
144.89%0.309
109.92%0.275
206.93%0.108
4.17%0.025
-212.84%-0.6883
-68.05%0.131
-188.60%-0.101
-7.69%0.024
19.61%0.61
28.13%0.41
Other composite income
-29.44%2.18M
-47.25%3.2M
-21.74%2.61M
-145.93%-476.75K
200.57%3.09M
145.37%6.07M
32.40%3.33M
-59.04%1.04M
181.72%1.03M
959.87%2.47M
Other composite income of parent company owners
-47.56%1.48M
-48.28%2.45M
-18.19%2.01M
-107.40%-39.3K
773.08%2.82M
246.30%4.75M
77.32%2.45M
-65.55%530.85K
124.27%323.56K
6,317.01%1.37M
Other composite income of minority owners
163.10%699.79K
-43.55%749.13K
-31.68%600.09K
-186.25%-437.45K
-62.26%265.98K
20.15%1.33M
-22.48%878.3K
-48.94%507.18K
842.21%704.8K
332.21%1.1M
Total composite income
143.31%147.55M
108.45%132.53M
205.10%52.07M
-9.28%9.56M
-218.97%-340.73M
-66.62%63.58M
-188.29%-49.55M
-21.12%10.54M
22.94%286.39M
32.54%190.46M
Total composite income of parent company owners
145.74%153.59M
105.91%137.89M
216.54%54.97M
-0.64%12.15M
-216.64%-335.82M
-65.08%66.97M
-182.99%-47.17M
-6.62%12.23M
23.39%287.92M
32.50%191.79M
Total composite income of minority owners
-23.06%-6.04M
-58.17%-5.36M
-21.72%-2.9M
-53.29%-2.59M
-222.27%-4.91M
-154.35%-3.39M
-233.90%-2.38M
-730.00%-1.69M
-297.70%-1.52M
-27.24%-1.33M
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
--
--
--
Unqualified opinion
--
Auditor
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021
Total operating revenue 24.00%1.98B26.48%1.27B54.59%690.51M6.37%294.96M-14.90%1.6B-13.56%1B-28.41%446.67M2.88%277.3M16.46%1.88B21.34%1.16B
Operating revenue 24.00%1.98B26.48%1.27B54.59%690.51M6.37%294.96M-14.90%1.6B-13.56%1B-28.41%446.67M2.88%277.3M16.46%1.88B21.34%1.16B
Other operating revenue -14.71%18.87M-----15.72%9.7M-----3.89%22.12M----29.99%11.51M----21.98%23.02M----
Total operating cost 6.84%1.76B22.14%1.16B24.64%640.18M6.40%298.74M8.18%1.65B-1.90%952.84M-9.63%513.65M5.68%280.76M12.24%1.52B20.72%971.33M
Operating cost -2.30%833.39M37.22%587.3M38.56%296.38M-1.47%119.34M6.79%852.98M-12.52%428.01M-28.10%213.91M-6.13%121.12M17.60%798.75M25.00%489.26M
Operating tax surcharges 8.80%12.14M19.84%6.12M26.82%4.42M34.51%682.62K-16.64%11.16M-11.58%5.11M-19.68%3.48M-45.98%507.47K1.78%13.39M4.84%5.77M
Operating expense 34.43%376.65M18.59%201.12M34.01%97.57M15.97%61.61M4.66%280.18M18.30%169.6M9.81%72.81M40.71%53.13M10.23%267.7M25.48%143.37M
Administration expense 7.74%280.73M6.64%201.48M9.50%133.26M5.89%65.49M10.96%260.56M-5.10%188.93M13.90%121.7M4.90%61.85M16.17%234.82M30.78%199.09M
Financial expense 33.02%-6.28M41.68%-4.05M47.47%-2.66M41.79%-1.89M5.24%-9.37M2.99%-6.94M10.39%-5.07M-61.80%-3.24M-79.58%-9.89M-114.25%-7.15M
-Interest expense (Financial expense) 1.77%1.6M58.44%750.47K52.37%613.27K-79.23%114.85K123.44%1.57M10.96%473.65K104.58%402.49K--553.04K58.83%703.81K100.50%426.88K
-Interest Income (Financial expense) 25.16%-8.33M36.51%-4.81M39.52%-3.39M46.67%-2.06M-2.55%-11.13M2.35%-7.57M6.24%-5.6M-70.35%-3.87M-74.35%-10.86M-109.54%-7.76M
Research and development 4.56%262.45M2.21%171.84M4.12%111.21M12.88%53.51M15.51%251M19.25%168.12M7.85%106.81M15.64%47.41M-3.09%217.3M-2.47%140.99M
Credit Impairment Loss 3.72%-111.71M95.00%-1.48M0.52%-12.28M738.25%7.26M-46.98%-116.03M-15.91%-29.52M21.88%-12.35M27.33%-1.14M-176.14%-78.94M-7.60%-25.47M
Asset Impairment Loss 92.47%-20.72M--268.27K---533.25K-----27,076.18%-274.97M-------------108.68%-1.01M----
Other net revenue 75.76%-78.75M1,370.18%30.48M-61.36%4.56M9.30%17.69M-600.29%-324.95M184.90%2.07M2,365.16%11.8M79.73%16.19M-4,290.78%-46.4M-105.79%-2.44M
Invest income 9.69%24.86M16.77%14.39M16.30%9.77M4.08%5.29M147.90%22.67M234.51%12.32M309.35%8.4M1,424.96%5.09M47.63%9.14M-35.19%3.68M
-Including: Investment income associates -24.49%3.19M-385.36%-1.4M-102.24%-480.75K----1,999.41%4.22M-274.18%-288.72K---237.71K----44.54%-222.15K---77.16K
Asset deal income 99.04%-28.09K-194.83%-1.63K-2,020.75%-73.81K129.07%8.8K-816.22%-2.92M-99.57%1.72K-96.53%3.84K--3.84K498.89%407.19K3,351.95%402.89K
Other revenue -37.72%28.84M-10.24%17.3M-51.23%7.68M-58.09%5.13M92.92%46.3M1.75%19.27M11.47%15.74M19.49%12.23M0.34%24M12.66%18.94M
Operating profit 137.48%140.85M155.11%137.22M199.48%54.88M9.32%13.92M-222.55%-375.76M-71.44%53.79M-198.45%-55.17M-1.20%12.73M20.21%306.63M23.98%188.35M
Add:Non operating Income 58.70%16.29M-33.09%5.34M-82.30%1.26M178.88%636.44K-0.55%10.27M-10.06%7.98M139.58%7.14M-84.59%228.21K21.97%10.32M50.36%8.88M
Less:Non operating expense 98.77%2.76M-27.96%881.2K19.59%660.26K-65.80%148.76K1,077.41%1.39M1,321.62%1.22M629.60%552.08K888.86%434.91K-78.38%117.92K-74.96%86.05K
Total profit 142.08%154.38M133.99%141.68M214.20%55.48M15.02%14.4M-215.80%-366.88M-69.29%60.55M-182.42%-48.58M-12.56%12.52M20.47%316.84M25.19%197.14M
Less:Income tax cost 139.06%9.01M305.99%12.35M40.10%6.02M44.48%4.37M-173.29%-23.07M-66.79%3.04M-19.59%4.3M-13.52%3.02M9.32%31.47M-34.63%9.16M
Net profit FLtoP145.37M124.90%129.33MFLtoP49.47M5.65%10.04MSL-343.82M-69.41%57.51MSL-52.88M-12.25%9.5M21.84%285.37M31.03%187.99M
Net profit from continuing operation 142.28%145.37M124.90%129.33M193.54%49.47M5.65%10.04M-220.48%-343.82M-69.41%57.51M-198.65%-52.88M-12.25%9.5M21.84%285.37M31.03%187.99M
Less:Minority Profit -30.26%-6.74M-29.54%-6.11M-7.33%-3.5M2.05%-2.15M-132.26%-5.17M-93.51%-4.71M-76.50%-3.26M-202.59%-2.2M-386.68%-2.23M-87.09%-2.44M
Net profit of parent company owners 144.92%152.11M117.67%135.44M206.73%52.96M4.21%12.19M-217.75%-338.64M-67.32%62.22M-189.49%-49.62M1.25%11.69M22.55%287.59M31.53%190.42M
Earning per share
Basic earning per share 144.70%0.3092109.92%0.275206.93%0.1084.17%0.025-211.56%-0.6917-68.05%0.131-182.11%-0.101-7.69%0.02419.23%0.6228.13%0.41
Diluted earning per share 144.89%0.309109.92%0.275206.93%0.1084.17%0.025-212.84%-0.6883-68.05%0.131-188.60%-0.101-7.69%0.02419.61%0.6128.13%0.41
Other composite income -29.44%2.18M-47.25%3.2M-21.74%2.61M-145.93%-476.75K200.57%3.09M145.37%6.07M32.40%3.33M-59.04%1.04M181.72%1.03M959.87%2.47M
Other composite income of parent company owners -47.56%1.48M-48.28%2.45M-18.19%2.01M-107.40%-39.3K773.08%2.82M246.30%4.75M77.32%2.45M-65.55%530.85K124.27%323.56K6,317.01%1.37M
Other composite income of minority owners 163.10%699.79K-43.55%749.13K-31.68%600.09K-186.25%-437.45K-62.26%265.98K20.15%1.33M-22.48%878.3K-48.94%507.18K842.21%704.8K332.21%1.1M
Total composite income 143.31%147.55M108.45%132.53M205.10%52.07M-9.28%9.56M-218.97%-340.73M-66.62%63.58M-188.29%-49.55M-21.12%10.54M22.94%286.39M32.54%190.46M
Total composite income of parent company owners 145.74%153.59M105.91%137.89M216.54%54.97M-0.64%12.15M-216.64%-335.82M-65.08%66.97M-182.99%-47.17M-6.62%12.23M23.39%287.92M32.50%191.79M
Total composite income of minority owners -23.06%-6.04M-58.17%-5.36M-21.72%-2.9M-53.29%-2.59M-222.27%-4.91M-154.35%-3.39M-233.90%-2.38M-730.00%-1.69M-297.70%-1.52M-27.24%-1.33M
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------Unqualified opinion--
Auditor Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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