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300036 Beijing SuperMap Software

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  • 16.46
  • -0.38-2.26%
Market Closed Apr 30 15:00 CST
8.11BMarket Cap55.99P/E (TTM)

Beijing SuperMap Software Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(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
Total operating revenue
1.11%298.23M
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
Operating revenue
1.11%298.23M
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
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
1.57%303.43M
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
Operating cost
-1.24%117.85M
-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
Operating tax surcharges
44.62%987.21K
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
Operating expense
-2.92%59.81M
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
Administration expense
8.08%70.78M
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
Financial expense
28.10%-1.36M
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
-Interest expense (Financial expense)
95.56%224.6K
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
-Interest Income (Financial expense)
20.99%-1.63M
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
Research and development
3.46%55.36M
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
Credit Impairment Loss
-68.65%2.28M
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
Asset Impairment Loss
---1.06M
92.47%-20.72M
--268.27K
---533.25K
----
-27,076.18%-274.97M
----
----
----
-108.68%-1.01M
Other net revenue
-29.36%12.5M
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
Invest income
-15.41%4.48M
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
-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
Asset deal income
-414.20%-27.66K
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
Other revenue
33.15%6.83M
-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
Operating profit
-47.57%7.3M
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
Add:Non operating Income
-85.02%95.35K
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
Less:Non operating expense
-15.48%125.73K
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
Total profit
-49.55%7.27M
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
Less:Income tax cost
-23.99%3.32M
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
Net profit
-60.67%3.95M
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
Net profit from continuing operation
-60.67%3.95M
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
Less:Minority Profit
57.52%-913.26K
-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
Net profit of parent company owners
-60.12%4.86M
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
Earning per share
Basic earning per share
-60.00%0.01
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
Diluted earning per share
-60.00%0.01
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
Other composite income
98.31%-8.06K
-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
Other composite income of parent company owners
145.70%17.96K
-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
Other composite income of minority owners
94.05%-26.02K
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
Total composite income
-58.80%3.94M
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
Total composite income of parent company owners
-59.84%4.88M
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
Total composite income of minority owners
63.70%-939.28K
-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
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)
(Q3)Mar 31, 2024(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
Total operating revenue 1.11%298.23M24.00%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%1.88B
Operating revenue 1.11%298.23M24.00%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%1.88B
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 1.57%303.43M6.84%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%1.52B
Operating cost -1.24%117.85M-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%798.75M
Operating tax surcharges 44.62%987.21K8.80%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%13.39M
Operating expense -2.92%59.81M34.43%376.65M18.59%201.12M34.01%97.57M15.97%61.61M4.66%280.18M18.30%169.6M9.81%72.81M40.71%53.13M10.23%267.7M
Administration expense 8.08%70.78M7.74%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%234.82M
Financial expense 28.10%-1.36M33.02%-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
-Interest expense (Financial expense) 95.56%224.6K1.77%1.6M58.44%750.47K52.37%613.27K-79.23%114.85K123.44%1.57M10.96%473.65K104.58%402.49K--553.04K58.83%703.81K
-Interest Income (Financial expense) 20.99%-1.63M25.16%-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
Research and development 3.46%55.36M4.56%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
Credit Impairment Loss -68.65%2.28M3.72%-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
Asset Impairment Loss ---1.06M92.47%-20.72M--268.27K---533.25K-----27,076.18%-274.97M-------------108.68%-1.01M
Other net revenue -29.36%12.5M75.76%-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
Invest income -15.41%4.48M9.69%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
-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
Asset deal income -414.20%-27.66K99.04%-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%407.19K
Other revenue 33.15%6.83M-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%24M
Operating profit -47.57%7.3M137.48%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%306.63M
Add:Non operating Income -85.02%95.35K58.70%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%10.32M
Less:Non operating expense -15.48%125.73K98.77%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
Total profit -49.55%7.27M142.08%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%316.84M
Less:Income tax cost -23.99%3.32M139.06%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
Net profit -60.67%3.95MFLtoP145.37M124.90%129.33MFLtoP49.47M5.65%10.04MSL-343.82M-69.41%57.51MSL-52.88M-12.25%9.5M21.84%285.37M
Net profit from continuing operation -60.67%3.95M142.28%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%285.37M
Less:Minority Profit 57.52%-913.26K-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
Net profit of parent company owners -60.12%4.86M144.92%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%287.59M
Earning per share
Basic earning per share -60.00%0.01144.70%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%0.62
Diluted earning per share -60.00%0.01144.89%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%0.61
Other composite income 98.31%-8.06K-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%1.03M
Other composite income of parent company owners 145.70%17.96K-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%323.56K
Other composite income of minority owners 94.05%-26.02K163.10%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%704.8K
Total composite income -58.80%3.94M143.31%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%286.39M
Total composite income of parent company owners -59.84%4.88M145.74%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%287.92M
Total composite income of minority owners 63.70%-939.28K-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
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

No Data

Heat List
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