60

China National Software & Service Co LtdSHG 600536 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

4.206

Middle

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

China National Statements

60

Data from China National`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

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

China National 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
%

1 623.92

23.4 %

100

1 063.71

65.5

560.21

18.4 %

34.5

385.07

23.7

343.68

21.2

719.13

-5.8 %

44.3

-158.92

45.2 %

-9.8

246.81

15.2

-0.088

-0.005

88.033

126.8 %

5.4

1.076

0.07

93.157

129.4 %

5.7

0.107

868.88

2023-06-30
%

1 316.36

8 %

100

843.08

64

473.27

11.8 %

36

513.47

39

352.98

26.8

763.11

23.5 %

58

-289.84

-48.9 %

-22.02

-37.347

-2.8

-2.628

-0.2

-328.2

-63.1 %

-24.9

-3.539

-0.3

-316.51

-59.2 %

-24.04

-0.566

559.01

2023-03-31
%

1 218.35

-70 %

100

795.16

65.3

423.19

-68.3 %

34.7

440.11

36.1

325.93

26.8

617.82

-19.6 %

50.7

-194.63

-134.3 %

-16

-7.053

-0.6

0.779

0.06

-201.18

-128.4 %

-16.5

0.509

0.04

-198.83

-145.5 %

-16.3

-0.238

833.8

2022-12-31
%

4 057.86

105.9 %

100

2 722.03

67.1

1 335.82

142.3 %

32.9

379.77

9.4

476.69

11.7

768.13

7.5 %

18.9

567.69

447.2 %

14

138.37

3.4

1.058

0.03

707.23

538.4 %

17.4

12.268

0.3

436.79

509.4 %

10.8

1.031

423.82

2022-09-30
%

1 970.85

-5.6 %

100

1 419.53

72

551.32

5.5 %

28

455.42

23.1

317.1

16.1

714.82

3.1 %

36.3

-163.5

4 %

-8.3

-7.249

-0.4

7.917

0.4

-161.33

0.7 %

-8.2

-9.449

-0.5

-106.68

41.5 %

-5.4

-0.127

840.93

2022-06-30
%

2 087.16

36.9 %

100

1 564.55

75

522.61

-7.4 %

25

525.89

25.2

328.99

15.8

692.99

2 %

33.2

-170.38

-48.1 %

-8.2

1.828

0.09

2.111

0.1

-162.55

-32.8 %

-7.8

-3.823

-0.2

-182.26

-77.8 %

-8.7

-0.277

659.11

2022-03-31
%

1 524.32

-74.4 %

100

960.15

63

564.17

-62.3 %

37

446.43

29.3

315.53

20.7

679.23

-24.6 %

44.6

-115.05

-119.3 %

-7.5

-8.695

-0.6

1.389

0.09

-122.36

-118 %

-8.03

17.936

1.2

-102.52

-119.2 %

-6.7

-0.162

634.63

2021-12-31
%

5 962.42

239.1 %

100

4 464.07

74.9

1 498.35

176.1 %

25.1

415.85

7

595.15

10

901.24

43.3 %

15.1

597.11

791.9 %

10

87.036

1.5

-4.56

-0.08

679.56

885.8 %

11.4

3.067

0.05

532.84

653.1 %

8.9

0.829

642.93

2021-09-30
%

1 758.56

9.1 %

100

1 215.86

69.1

542.7

-4.1 %

30.9

485.11

27.6

266.11

15.1

629.01

-14.8 %

35.8

-86.306

49.9 %

-4.9

-9.515

-0.5

9.336

0.5

-86.484

51.6 %

-4.9

4.381

0.2

-96.344

52.6 %

-5.5

-0.15

642.93

2021-06-30
%

1 611.97

58.3 %

100

1 046.18

64.9

565.78

36.8 %

35.1

541.22

33.6

280.21

17.4

738.19

20.3 %

45.8

-172.41

13.6 %

-10.7

-8.713

-0.5

2.491

0.2

-178.61

3.2 %

-11.08

11.637

0.7

-203.46

-29.2 %

-12.6

-0.316

642.93

2021-03-31
%

1 018.6

-80.3 %

100

604.9

59.4

413.7

-71.9 %

40.6

404.4

39.7

274.6

27

613.4

-15.1 %

60.2

-199.6

-126.7 %

-19.6

13.7

1.3

1.5

0.1

-184.5

-122.2 %

-18.1

8.3

0.8

-157.5

-125.5 %

-15.5

-0.32

494.6

2020-12-31
%

5 170.4

512.5 %

100

3 699.8

71.6

1 470.6

350.1 %

28.4

366.2

7.1

397.2

7.7

722.4

48.7 %

14

748.2

570.3 %

14.5

49.4

1

1.1

0.02

831.7

626.7 %

16.1

17.8

0.3

618

541.1 %

12

1.25

494.6

2020-09-30
%

844.1

6.6 %

100

517.4

61.3

326.7

30.1 %

38.7

312.7

37

190.8

22.6

485.9

-6.3 %

57.6

-159.1

40.5 %

-18.8

-3.1

-0.4

4.4

0.5

-157.9

46 %

-18.7

-0.1

-0.01

-140.1

43.6 %

-16.6

-0.28

494.6

2020-06-30
%

791.5

31.5 %

100

540.3

68.3

251.2

25.4 %

31.7

352.1

44.5

183.4

23.2

518.5

30.3 %

65.5

-267.3

-35.3 %

-33.8

-28.2

-3.6

3.2

0.4

-292.3

-48 %

-36.9

-0.2

-0.03

-248.2

-53.7 %

-31.4

-0.5

494.6

2020-03-31
%

602.1

-77.5 %

100

401.8

66.7

200.3

-78.7 %

33.3

277

46

144.1

23.9

397.8

-24.5 %

66.1

-197.5

-147.8 %

-32.8

-0.3

-0.05

0.4

0.07

-197.5

-145.6 %

-32.8

1.6

0.3

-161.5

-152.6 %

-26.8

-0.33

494.6

2019-12-31
%

2 673.7

147.4 %

100

1 733.9

64.9

939.8

150.7 %

35.1

304

11.4

271.6

10.2

526.6

28.3 %

19.7

413.2

1257.4 %

15.5

11.5

0.4

8.7

0.3

432.9

1224.4 %

16.2

12.1

0.5

307.3

941.9 %

11.5

0.62

494.6

2019-09-30
%

1 080.9

2.2 %

100

706

65.3

374.9

-0.7 %

34.7

294.8

27.3

156.7

14.5

410.6

-15.2 %

38

-35.7

66.6 %

-3.3

-4.3

-0.4

1.5

0.1

-38.5

66.1 %

-3.6

3.8

0.4

-36.5

65.5 %

-3.4

-0.07

494.6

2019-06-30
%

1 057.9

5 %

100

680.4

64.3

377.5

35.8 %

35.7

314.4

29.7

173.2

16.4

484.3

18.8 %

45.8

-106.8

17.6 %

-10.1

-20.7

-2

13.8

1.3

-113.6

11.3 %

-10.7

-3.8

-0.4

-105.8

-2.5 %

-10.0009

-0.21

494.6

2019-03-31
%

1 007.1

-51.4 %

100

729.2

72.4

277.9

-68 %

27.6

249.6

24.8

145.7

14.5

407.5

-14.5 %

40.5

-129.6

-133.2 %

-12.9

-1.4

-0.1

3

0.3

-128

-128.4 %

-12.7

-1.1

-0.1

-103.2

-129.4 %

-10.2

-0.21

494.6

2018-12-31
%

2 072.1

105.1 %

100

1 205.1

58.2

867.1

149.2 %

41.8

251.9

12.2

208.1

10

476.4

23.6 %

23

390.6

1138.8 %

18.9

58.2

2.8

4

0.2

451

1573.9 %

21.8

-0.8

-0.04

350.5

2775.6 %

16.9

0.71

494.6

2018-09-30
%

1 010.3

4.7 %

100

662.5

65.6

347.9

5.8 %

34.4

254.6

25.2

134.8

13.3

385.4

-13.9 %

38.1

-37.6

68.3 %

-3.7

-1.2

-0.1

8.1

0.8

-30.6

79.1 %

-3.03

1.5

0.1

-13.1

88.7 %

-1.3

-0.03

494.6

2018-06-30
%

965.4

70.8 %

100

636.6

65.9

328.9

43.7 %

34.1

0

-23.7

-2.5

447.5

13.3 %

46.4

-118.7

28.5 %

-12.3

-33.5

-3.5

6

0.6

-146.2

2.3 %

-15.1

-2.4

-0.2

-116.4

-7.9 %

-12.06

-0.24

500

2018-03-31
%

565.2

-71.4 %

100

336.4

59.5

228.8

-72 %

40.5

0

392.5

69.4

394.9

-10.1 %

69.9

-166.1

-144 %

-29.4

8.1

1.4

8.6

1.5

-149.6

-137.1 %

-26.5

2.8

0.5

-107.9

-138.3 %

-19.09

-0.22

494.6

2017-12-31

1 976.2

94 %

1 159.3

816.9

130.4 %

465.6

439.1

-4.1 %

377.8

466.1 %

-6.3

13.2

402.7

503.1 %

4.8

281.7

847.2 %

0.57

494.6

2017-09-30

1 018.5

-9.2 %

663.9

354.6

-16.2 %

464.1

457.8

-3.7 %

-103.2

-96.9 %

-8

11.3

-99.9

-40.7 %

5.4

-37.7

53.1 %

-0.08

494.6

2017-06-30

1 121.5

35.6 %

698.5

423

63.8 %

495.6

475.4

7.7 %

-52.4

71.4 %

-13.2

-5.4

-71

55.8 %

-1.2

-80.4

9.4 %

-0.16

494.6

2017-03-31

826.9

-60.5 %

568.7

258.2

-65.6 %

426.5

441.6

-14.7 %

-183.4

-178.7 %

0.9

22

-160.5

-149.1 %

0.8

-88.7

-136.5 %

-0.18

494.6

2016-12-31

2 090.8

148.6 %

1 340.3

750.4

160.6 %

500.9

517.6

21.3 %

232.9

267.8 %

0.6

73.1

326.8

387.2 %

10.3

243.3

380 %

0.49

494.6

2016-09-30

841

-4.6 %

553.2

287.9

-29.3 %

417.8

426.7

-10.2 %

-138.8

-105 %

-2.8

27.9

-113.8

-463.4 %

-0.9

-86.9

-752 %

-0.18

494.6

2016-06-30

881.1

22.9 %

473.8

407.2

37.6 %

442.5

475

11.5 %

-67.7

48 %

-0.9

48.8

-20.2

72.2 %

-6.9

-10.2

76.8 %

-0.02

494.6

2016-03-31

716.9

-60.1 %

421

295.9

-55.5 %

415.3

426.1

-11.2 %

-130.2

-170.2 %

-4.3

61.8

-72.7

-125.3 %

-0.8

-43.9

-122.5 %

-0.09

494.6

2015-12-31

1 794.7

193.8 %

1 129.5

665.2

196.2 %

452.5

479.7

53.7 %

185.5

312 %

4.7

96.8

287

536.8 %

12.1

194.8

431.9 %

0.39

494.6

2015-09-30

610.9

-18.2 %

386.2

224.6

-11.9 %

301.5

312.2

-3.5 %

-87.5

-27.6 %

-5.2

27

-65.7

-92.7 %

-1.1

-58.7

-154.1 %

-0.12

494.6

2015-06-30

746.9

56.3 %

491.9

255

46.5 %

316.3

323.6

6.5 %

-68.6

47.1 %

1.9

32.6

-34.1

55.8 %

-2.8

-23.1

57.1 %

-0.05

494.6

2015-03-31

477.9

-64 %

303.8

174.1

-67.8 %

290.1

303.9

-22.6 %

-129.8

-187.6 %

18.7

34

-77.1

-141.5 %

-0.7

-53.9

-139.1 %

-0.11

494.6

2014-12-31

1 325.8

97.4 %

785.2

540.6

168 %

389.8

392.5

51.6 %

148.1

358.5 %

-13.3

50.9

185.7

517.3 %

6.1

138

540.9 %

0.28

494.6

2014-09-30

671.7

-0.2 %

470.1

201.7

-23 %

248.1

258.9

-20.7 %

-57.3

11 %

-5

17.8

-44.5

-63 %

1.4

-31.3

-9.4 %

-0.06

494.6

2014-06-30

673.1

19.8 %

411.1

262

46.5 %

306.6

326.4

24.8 %

-64.4

22 %

0.5

36.6

-27.3

52.4 %

0.4

-28.6

35.9 %

-0.06

494.6

2014-03-31

561.8

-56.1 %

383

178.8

-59 %

256

261.5

-29.7 %

-82.6

-228.9 %

-4.9

30.1

-57.4

-161.8 %

0.5

-44.6

-176.8 %

-0.18

247.3

2013-12-31

1 278.6

129.1 %

842.7

435.9

78.1 %

350.8

371.8

42.9 %

64.1

516.2 %

-6.1

35

92.9

2480.6 %

2.7

58.1

906.9 %

0.13

451.4

2013-09-30

558.2

-11.1 %

313.4

244.7

-6.9 %

250.3

260.1

-14.7 %

-15.4

63.3 %

-7.4

26.3

3.6

-73.5 %

1.7

-7.2

-164.3 %

-0.02

451.4

2013-06-30

627.6

21.6 %

364.7

262.9

46.5 %

287.9

304.9

27.7 %

-42

29.1 %

34.2

21.4

13.6

2620 %

11.2

600 %

0.02

451.4

2013-03-31

516.3

-55.7 %

336.8

179.5

-65.6 %

230.3

238.7

-63.2 %

-59.2

53 %

10.9

48.9

0.5

-99.5 %

-0.6

1.6

-97.1 %

451.4

2012-12-31

1 166

644.1

521.9

641.6

647.8

-126

5.4

211.7

91.1

5.5

55.1

0.12

451.4

View Section: Balance Sheet