30

Beijing Ultrapower Software Co LtdSHE 300002 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

2.598

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Beijing Ultrapower Statements

30

Data from Beijing Ultrapower`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Beijing Ultrapower Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

1 397.59

-3 %

516.38

881.21

-1.3 %

82.625

645.51

724.96

9 %

156.25

-31.2 %

18.332

-0.239

174.53

-33.4 %

20.03

158.77

-29.7 %

0.081

1 948.55

2023-06-30
%

1 441.49

18.9 %

100

549.09

38.1

892.4

15.7 %

61.9

66.054

4.6

565.87

39.3

665.33

19.1 %

46.2

227.07

6.7 %

15.8

35.231

2.4

-0.228

-0.02

262.07

18.3 %

18.2

38.702

2.7

225.89

26.8 %

15.7

0.117

1 936

2023-03-31
%

1 211.96

-22.8 %

100

440.54

36.3

771.42

-16.5 %

63.7

98.253

8.1

476.68

39.3

558.52

-25.3 %

46.1

212.9

20.8 %

17.6

8.843

0.7

-0.189

-0.02

221.61

10.3 %

18.3

47.809

3.9

178.13

12.3 %

14.7

0.091

1 961.09

2022-12-31
%

1 570.82

36 %

100

646.86

41.2

923.96

31.3 %

58.8

84.132

5.4

612.4

39

747.72

28.5 %

47.6

176.24

44.5 %

11.2

19.278

1.2

5.354

0.3

200.88

10.1 %

12.8

32.241

2.1

158.58

-1.6 %

10.1

0.081

1 961.09

2022-09-30
%

1 154.63

5.9 %

100

450.74

39

703.88

5.8 %

61

75.891

6.6

515.24

44.6

581.94

11 %

50.4

121.95

-13.6 %

10.6

61.592

5.3

-1.098

-0.1

182.44

3.4 %

15.8

26.043

2.3

161.18

1.3 %

14

0.083

1 946.33

2022-06-30
%

1 090.05

10 %

100

424.81

39

665.24

12 %

61

75.783

7

448.75

41.2

524.1

1.8 %

48.1

141.14

78.1 %

12.9

27.546

2.5

1.114

0.1

176.49

154.1 %

16.2

23.275

2.1

159.05

152.2 %

14.6

0.081

1 956.49

2022-03-31
%

990.52

-26.5 %

100

396.59

40

593.93

-29 %

60

67.638

6.8

452.66

45.7

514.69

-13.6 %

52

79.239

-67.1 %

8

-11.167

-1.1

1.385

0.1

69.457

-64.6 %

7

15.387

1.6

63.076

-63.4 %

6.4

0.032

1 961.09

2021-12-31
%

1 347.25

35.5 %

100

510.95

37.9

836.3

37.9 %

62.1

73.109

5.4

549.41

40.8

595.68

14.9 %

44.2

240.62

173.8 %

17.9

-42.903

-3.2

-1.45

-0.1

196.16

158.1 %

14.6

26.431

2

172.28

194.9 %

12.8

0.088

1 961.16

2021-09-30
%

994.52

-2.9 %

100

388.21

39

606.31

-2.8 %

61

69.24

7

452.16

45.5

518.42

0.1 %

52.1

87.886

-17.2 %

8.8

-12.519

-1.3

0.514

0.05

75.986

-16.7 %

7.6

22.345

2.2

58.423

-23.8 %

5.9

0.03

1 944.43

2021-06-30
%

1 024.17

8 %

100

400.27

39.1

623.9

3.6 %

60.9

63.781

6.2

453.62

44.3

517.82

7.1 %

50.6

106.08

-10.9 %

10.4

-14.762

-1.4

-0.08

-0.008

91.238

-12.8 %

8.9

24.344

2.4

76.667

-0.6 %

7.5

0.04

1 909.2

2021-03-31
%

948.3

-29.1 %

100

345.9

36.5

602.5

-21.6 %

63.5

56.7

6

461.5

48.7

483.3

-14.4 %

51

119.1

-41.6 %

12.6

-14.9

-1.6

0.4

0.04

104.6

-37.6 %

11

29.4

3.1

77.1

-46.6 %

8.1

0.04

1 961.1

2020-12-31
%

1 337.8

39 %

100

569.1

42.5

768.7

37.7 %

57.5

58.7

4.4

511.4

38.2

564.9

27.8 %

42.2

203.8

75.7 %

15.2

-27.4

-2.05

-8.8

-0.7

167.6

24.1 %

12.5

24.1

1.8

144.5

20.9 %

10.8

0.07

2 044.3

2020-09-30
%

962.3

29.6 %

100

404.2

42

558.1

16 %

58

50.1

5.2

396.5

41.2

442.1

14.3 %

45.9

116

23.1 %

12.1

19.6

2

-0.6

-0.06

135

55.7 %

14

25.6

2.7

119.5

64.4 %

12.4

0.06

1 923.7

2020-06-30
%

742.6

34.2 %

100

261.5

35.2

481.1

40.1 %

64.8

53.9

7.3

338.2

45.5

386.9

25.3 %

52.1

94.2

172.3 %

12.7

-6.9

-0.9

-0.6

-0.08

86.7

275.3 %

11.7

18.9

2.5

72.7

401.4 %

9.8

0.04

1 936.5

2020-03-31
%

553.2

-20.6 %

100

209.8

37.9

343.4

-11.1 %

62.1

50

9

266.2

48.1

308.8

-77.7 %

55.8

34.6

103.5 %

6.3

-11.5

-2.08

0

23.1

102 %

4.2

16.4

3

14.5

101.2 %

2.6

0.01

1 957

2019-12-31
%

696.6

62.8 %

100

310.2

44.5

386.4

34.3 %

55.5

70.8

10.2

713.1

102.4

1 383

288.7 %

198.5

-996.7

-1365.7 %

-143.08

-144.3

-20.7

-0.3

-0.04

-1 141.3

-1380.3 %

-163.8

29.7

4.3

-1 177.6

-1388.7 %

-169.05

-0.6

1 961.1

2019-09-30
%

428

21.8 %

100

140.2

32.8

287.8

20.1 %

67.2

60

14

296.6

69.3

355.8

-3.1 %

83.1

-68

46.7 %

-15.9

-8.2

-1.9

-0.9

-0.2

-77.1

41.6 %

-18.01

0.5

0.1

-79.1

29.2 %

-18.5

-0.04

1 961.1

2019-06-30
%

351.3

16.6 %

100

111.7

31.8

239.6

7.8 %

68.2

73.4

20.9

294.5

83.8

367.3

14.3 %

104.6

-127.6

-28.8 %

-36.3

-4.1

-1.2

-0.4

-0.1

-132.1

-22 %

-37.6

-20

-5.7

-111.8

-5.8 %

-31.8

-0.06

1 961.1

2019-03-31
%

301.3

-69.5 %

100

79.1

26.3

222.2

-67.6 %

73.7

27.3

9.1

310

102.9

321.3

-25.3 %

106.6

-99.1

-138.7 %

-32.9

-8.1

-2.7

-1.1

-0.4

-108.3

-144.2 %

-35.9

0.4

0.1

-105.7

-145.2 %

-35.08

-0.05

1 961.1

2018-12-31
%

987.4

160.5 %

100

301.7

30.6

685.7

167.5 %

69.4

29.8

3

338.4

34.3

429.9

59.6 %

43.5

255.8

2067.7 %

25.9

-4.4

-0.4

-6.1

-0.6

245.3

1371 %

24.8

1.5

0.2

233.8

1428.4 %

23.7

0.12

1 961.1

2018-09-30
%

379

16 %

100

122.6

32.3

256.3

8.3 %

67.6

33.8

8.9

248.5

65.6

269.3

-22.2 %

71.1

-13

88.1 %

-3.4

-7.5

-2

1.2

0.3

-19.3

82.1 %

-5.09

2.5

0.7

-17.6

80.4 %

-4.6

-0.01

1 961.1

2018-06-30
%

326.7

0.1 %

100

90.1

27.6

236.6

-0.8 %

72.4

0

349.3

106.9

346

26.1 %

105.9

-109.4

-204.7 %

-33.5

-5.5

-1.7

6.9

2.1

-108

-118.2 %

-33.06

-14.3

-4.4

-89.7

-94.2 %

-27.5

-0.05

1 961.1

2018-03-31
%

326.4

-16.6 %

100

87.9

26.9

238.5

-62.5 %

73.1

0

265.6

81.4

274.4

-38.3 %

84.1

-35.9

-118.7 %

-11

-13.5

-4.1

0

-49.5

-126.7 %

-15.2

0

-46.2

-129.6 %

-14.2

-0.02

1 961.1

2017-12-31

391.2

-11.3 %

100

-245.6

-62.8

636.8

176.7 %

162.8

0

376

96.1

444.5

62.8 %

113.6

192.3

546.2 %

49.2

-15.8

-4.04

2.9

0.7

185.5

401.6 %

47.4

34.5

8.8

156.2

400.4 %

39.9

0.08

1 961.1

2017-09-30

441.1

-22 %

100

211.1

47.9

230.1

-9.2 %

52.2

16.2

3.7

257.8

58.4

273.1

-8.6 %

61.9

-43.1

4.9 %

-9.8

-18.9

-4.3

0.9

0.2

-61.5

-210.6 %

-13.9

-0.4

-0.09

-52

-1429.4 %

-11.8

-0.03

1 961.1

2017-06-30

565.5

-10.1 %

100

312

55.2

253.5

-5.3 %

44.8

0

289.8

51.2

298.8

16 %

52.8

-45.3

-548.5 %

-8.01

24.2

4.3

1.3

0.2

-19.8

-232 %

-3.5

-10

-1.8

-3.4

-118.2 %

-0.6

1 961.1

2017-03-31

628.7

-22.3 %

100

361

57.4

267.7

-52.8 %

42.6

0

262.4

41.7

257.6

-36.8 %

41

10.1

-93.7 %

1.6

-3.1

-0.5

8.1

1.3

15

-91.1 %

2.4

-1.9

-0.3

18.7

-88.1 %

3

0.01

1 961.1

2016-12-31

808.9

13.7 %

100

241.6

29.9

567.3

118.9 %

70.1

0

346.1

42.8

407.6

151.6 %

50.4

159.7

64.3 %

19.7

11.8

1.5

-3.6

-0.4

168

54 %

20.8

24.5

3

157

48.5 %

19.4

0.08

1 961.1

2016-09-30

711.3

-4.8 %

100

452.1

63.6

259.2

17.2 %

36.4

0

166.3

23.4

162

-8.4 %

22.8

97.2

118.9 %

13.7

7.2

1

4.7

0.7

109.1

-48.9 %

15.3

7.5

1.1

105.7

-54 %

14.9

0.05

1 961.1

2016-06-30

747

11.6 %

100

525.8

70.4

221.1

38.3 %

29.6

0

168.6

22.6

176.8

3.9 %

23.7

44.4

535.3 %

5.9

158.1

21.2

10.9

1.5

213.3

3577.6 %

28.6

-7.5

-1.004

229.6

1430.7 %

30.7

0.12

1 961.1

2016-03-31

669.5

-30.2 %

100

509.5

76.1

159.9

-65.2 %

23.9

0

163.7

24.5

170.2

-48.7 %

25.4

-10.2

-108 %

-1.5

5.3

0.8

10.8

1.6

5.8

-96.5 %

0.9

2.7

0.4

15

-91.3 %

2.2

0.01

1 996

2015-12-31

958.7

44.8 %

100

499.7

52.1

458.9

111.6 %

47.9

0

296.1

30.9

331.5

97 %

34.6

127.4

162.7 %

13.3

16.7

1.7

21.5

2.2

165.6

125.6 %

17.3

29.9

3.1

172.2

142.2 %

18

0.09

1 994.5

2015-09-30

662.3

-2.2 %

100

445.5

67.3

216.9

19.6 %

32.7

0

159.9

24.1

168.3

16.3 %

25.4

48.5

32.5 %

7.3

16.1

2.4

8.4

1.3

73.4

9.4 %

11.1

5.1

0.8

71.1

-0.3 %

10.7

0.04

1 990.7

2015-06-30

677.4

42.6 %

100

496

73.2

181.4

19.5 %

26.8

0

135.9

20.1

144.7

-12.2 %

21.4

36.6

379.4 %

5.4

20.5

3

10

1.5

67.1

90.1 %

9.9

7.9

1.2

71.3

85.7 %

10.5

0.04

1 986.5

2015-03-31

475.1

-46.7 %

100

323.3

68

151.8

-68.9 %

32

0

160.3

33.7

164.9

-33.1 %

34.7

-13.1

-105.4 %

-2.8

39.7

8.4

8.6

1.8

35.3

-87.2 %

7.4

4.6

1

38.4

-85.2 %

8.1

0.02

2 002.5

2014-12-31

891

54.6 %

100

403

45.2

488.1

92.5 %

54.8

0

264.2

29.7

246.4

71.2 %

27.7

241.6

120 %

27.1

18.5

2.1

16.2

1.8

276.6

66.5 %

31

21.5

2.4

260

67.7 %

29.2

0.13

1 993.9

2014-09-30

576.2

-14.2 %

100

322.6

56

253.6

-4.6 %

44

0

130.8

22.7

143.9

5 %

25

109.8

-14.7 %

19.1

48.6

8.4

8

1.4

166.1

2.3 %

28.8

13.1

2.3

155

3 %

26.9

0.08

1 993.9

2014-06-30

671.3

43.8 %

100

405.6

60.4

265.7

19.9 %

39.6

0

121.1

18

137

-12.7 %

20.4

128.7

99.2 %

19.2

26.2

3.9

7.4

1.1

162.3

122.3 %

24.2

12.7

1.9

150.5

122.6 %

22.4

0.07

2 161.5

2014-03-31

466.8

-9.9 %

100

245.2

52.5

221.6

-25.6 %

47.5

0

151.3

32.4

156.9

-21.4 %

33.6

64.6

-34.1 %

13.8

5.1

1.1

3.4

0.7

73

-46.3 %

15.6

6.4

1.4

67.6

-57.3 %

14.5

0.04

1 848.1

2013-12-31

518.2

19.8 %

100

220.4

42.5

297.7

38.9 %

57.4

0

206.8

39.9

199.7

63.2 %

38.5

98

6.5 %

18.9

22.2

4.3

15.8

3

136

26.3 %

26.2

-21.2

-4.09

158.3

74.7 %

30.5

0.09

1 847

2013-09-30

432.7

100

218.3

50.5

214.4

49.5

0

121.3

28

122.4

28.3

92

21.3

6.8

1.6

8.9

2.1

107.7

24.9

17.9

4.1

90.6

20.9

0.05

1 842.7

View Section: Balance Sheet