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Beyondsoft Corporation (002649)

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  • 11.99
  • -0.08-0.66%
Market Closed Apr 17 15:00 CST
7.02BMarket Cap54.50P/E (TTM)

Beyondsoft Corporation (002649) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-2.50%4.97B
-0.61%3.35B
0.76%1.65B
4.50%6.9B
4.64%5.1B
4.76%3.37B
3.38%1.64B
1.89%6.6B
2.22%4.87B
4.53%3.21B
Operating revenue
-2.50%4.97B
-0.61%3.35B
0.76%1.65B
4.50%6.9B
4.64%5.1B
4.76%3.37B
3.38%1.64B
1.89%6.6B
2.22%4.87B
4.53%3.21B
Other operating revenue
----
-9.44%15.24M
----
-14.63%32.9M
----
-13.88%16.83M
----
4.23%38.54M
----
13.59%19.55M
Total operating cost
-2.50%4.77B
-1.61%3.21B
-2.14%1.58B
5.45%6.65B
5.38%4.89B
6.01%3.27B
5.98%1.62B
3.99%6.31B
4.27%4.64B
6.36%3.08B
Operating cost
-0.83%3.82B
2.34%2.61B
3.03%1.33B
5.63%5.24B
5.12%3.86B
3.94%2.55B
5.10%1.29B
2.66%4.96B
3.61%3.67B
4.66%2.46B
Operating tax surcharges
6.02%35.53M
8.81%24.13M
13.65%11.77M
-0.91%49.46M
-6.62%33.52M
-6.41%22.18M
-11.14%10.36M
12.99%49.92M
3.17%35.89M
15.56%23.7M
Operating expense
-4.89%151.05M
-4.16%102.01M
-6.10%46.82M
0.11%223.13M
2.40%158.82M
6.77%106.43M
6.49%49.86M
18.60%222.87M
17.89%155.1M
23.93%99.68M
Administration expense
-8.71%534.02M
-4.48%356.87M
-3.05%174.64M
9.08%812.45M
12.40%584.95M
7.15%373.59M
4.52%180.13M
8.24%744.79M
15.52%520.41M
29.83%348.65M
Financial expense
-337.43%-24.24M
-157.24%-32.69M
-182.11%-21.31M
22,572.61%8.12M
-124.04%-5.54M
459.18%57.11M
797.96%25.96M
99.75%-36.11K
26.52%23.05M
-62.50%10.21M
-Interest expense (Financial expense)
-26.74%7M
-24.99%5.52M
103.30%1.75M
30.93%12.71M
30.03%9.56M
74.49%7.36M
-38.00%862.01K
-14.08%9.71M
-11.20%7.35M
-22.82%4.22M
-Interest Income (Financial expense)
14.93%-17.57M
17.80%-12.17M
17.99%-6.6M
2.95%-27.86M
2.63%-20.65M
-7.16%-14.8M
-21.32%-8.05M
-126.64%-28.71M
-188.61%-21.21M
-284.68%-13.82M
Research and development
-5.60%252.15M
-2.12%151.83M
-32.74%39.82M
-3.49%316.08M
10.29%267.1M
7.87%155.12M
-6.36%59.21M
0.45%327.51M
-13.23%242.17M
-6.79%143.81M
Credit Impairment Loss
-45.16%-28.44M
22.21%-9.37M
35.96%-3.78M
-78.75%-31.35M
-77.13%-19.6M
-583.88%-12.05M
-2.04%-5.91M
66.38%-17.54M
57.28%-11.06M
88.70%-1.76M
Asset Impairment Loss
-126.81%-160.37K
---152.66K
----
-14.60%-102.59M
--598.21K
----
----
-22.37%-89.52M
----
----
Other net revenue
389.75%5.77M
433.95%14.66M
587.19%8.53M
-174.85%-100.09M
-106.64%-1.99M
-114.11%-4.39M
-112.93%-1.75M
43.65%-36.42M
43.56%29.98M
78.43%31.12M
Fair value change income
-290.22%-151.1K
-4,797.83%-241.05K
-205.83%-145.45K
103.90%250.89K
140.82%79.44K
96.08%-4.92K
327.89%137.44K
51.10%-6.43M
67.24%-194.59K
63.40%-125.41K
Invest income
98.87%-92.72K
80.96%-1.26M
54.14%-537.85K
-79.61%-6.86M
-99.61%-8.18M
-119.04%-6.64M
44.94%-1.17M
-164.94%-3.82M
-303.17%-4.1M
-214.69%-3.03M
-Including: Investment income associates
34.86%-2.97M
37.40%-1.86M
23.80%-1.03M
4.52%-3.7M
-6.05%-4.56M
8.02%-2.97M
44.24%-1.36M
-46.76%-3.88M
-334.46%-4.3M
-1,560.76%-3.23M
Asset deal income
287.20%295.4K
-251.45%-160.12K
-157.19%-141.36K
-906.31%-131.53K
-234.33%-157.81K
-135.45%-45.56K
-136.87%-54.96K
100.57%16.31K
1,264.54%117.48K
1,108.28%128.5K
Other revenue
35.85%34.32M
80.23%25.85M
150.45%13.14M
-49.81%40.59M
-44.13%25.27M
-60.05%14.34M
-75.46%5.25M
14.19%80.87M
-0.28%45.22M
16.89%35.91M
Operating profit
1.47%205.04M
53.48%146.26M
249.46%80.34M
-42.38%149.54M
-21.61%202.06M
-41.57%95.29M
-69.69%22.99M
-26.07%259.53M
-22.64%257.77M
-16.18%163.08M
Add:Non operating Income
-65.61%802.18K
-73.16%518.8K
-54.38%352.65K
-58.32%2.28M
-50.14%2.33M
61.16%1.93M
-1.37%772.99K
-4.78%5.47M
14.00%4.68M
-52.94%1.2M
Less:Non operating expense
-1.03%2.39M
-10.71%1.04M
-78.22%191.63K
-57.21%2.81M
-47.71%2.42M
-70.36%1.16M
-3.83%879.82K
-38.85%6.56M
-56.26%4.62M
-62.20%3.93M
Total profit
0.73%203.45M
51.71%145.74M
251.80%80.5M
-42.34%149.01M
-21.66%201.98M
-40.09%96.06M
-69.78%22.88M
-25.32%258.44M
-21.09%257.83M
-14.12%160.35M
Less:Income tax cost
-5.18%24.98M
5.19%24.67M
116.21%10.26M
-40.00%26.86M
-22.31%26.34M
3.53%23.45M
-52.80%4.74M
-3.49%44.77M
-40.34%33.91M
-43.99%22.65M
Net profit
1.61%178.47M
66.73%121.07M
287.25%70.25M
-42.83%122.15M
-21.56%175.63M
-47.27%72.61M
-72.37%18.14M
-28.69%213.67M
-17.04%223.92M
-5.86%137.7M
Net profit from continuing operation
1.61%178.47M
66.73%121.07M
287.25%70.25M
-42.83%122.15M
-21.56%175.63M
-47.27%72.61M
-72.37%18.14M
-28.69%213.67M
-17.04%223.92M
-5.86%137.7M
Less:Minority Profit
-68.01%-4.67M
-8.61%-2.2M
-26.80%-1.45M
41.70%-2.12M
-1,377.89%-2.78M
-1,359.65%-2.03M
-711.50%-1.14M
62.04%-3.64M
97.78%-187.91K
97.81%-138.91K
Net profit of parent company owners
2.65%183.13M
65.16%123.27M
271.83%71.69M
-42.81%124.28M
-20.39%178.41M
-45.85%74.64M
-70.70%19.28M
-29.73%217.31M
-19.50%224.11M
-9.69%137.84M
Earning per share
Basic earning per share
2.76%0.3129
61.54%0.21
300.00%0.12
-43.24%0.21
-21.15%0.3045
-45.26%0.13
-72.73%0.03
-30.19%0.37
-19.51%0.3862
-9.70%0.2375
Diluted earning per share
2.76%0.3129
61.54%0.21
300.00%0.12
-43.24%0.21
-20.66%0.3045
-44.96%0.13
-72.73%0.03
-30.19%0.37
-12.65%0.3838
-10.19%0.2362
Other composite income
672.59%22.93M
148.24%13.89M
-45.06%487.55K
-83.79%2.85M
-116.32%-4.01M
-82.85%5.59M
111.98%887.35K
-66.50%17.57M
-66.08%24.54M
3.24%32.62M
Other composite income of parent company owners
668.99%22.48M
137.67%13.42M
-65.53%437.03K
-82.96%2.88M
-116.25%-3.95M
-82.57%5.65M
116.69%1.27M
-67.65%16.89M
-66.40%24.31M
2.62%32.41M
Other composite income of minority owners
928.72%459.42K
974.98%465.41K
113.28%50.52K
-104.34%-29.63K
-123.53%-55.44K
-124.38%-53.19K
-300.56%-380.38K
172.18%682.83K
761.13%235.63K
957.08%218.19K
Total composite income
17.35%201.4M
72.57%134.96M
271.76%70.73M
-45.94%125M
-30.92%171.63M
-54.08%78.21M
-67.34%19.03M
-34.33%231.24M
-27.41%248.46M
-4.24%170.32M
Total composite income of parent company owners
17.86%205.61M
70.26%136.69M
251.02%72.13M
-45.71%127.15M
-29.77%174.46M
-52.84%80.29M
-64.69%20.55M
-35.21%234.2M
-29.17%248.41M
-7.58%170.24M
Total composite income of minority owners
-48.50%-4.21M
16.54%-1.74M
8.22%-1.4M
27.24%-2.15M
-6,035.60%-2.83M
-2,724.53%-2.08M
-3,206.17%-1.52M
68.33%-2.96M
100.57%47.72K
101.25%79.28K
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
--
--
Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -2.50%4.97B-0.61%3.35B0.76%1.65B4.50%6.9B4.64%5.1B4.76%3.37B3.38%1.64B1.89%6.6B2.22%4.87B4.53%3.21B
Operating revenue -2.50%4.97B-0.61%3.35B0.76%1.65B4.50%6.9B4.64%5.1B4.76%3.37B3.38%1.64B1.89%6.6B2.22%4.87B4.53%3.21B
Other operating revenue -----9.44%15.24M-----14.63%32.9M-----13.88%16.83M----4.23%38.54M----13.59%19.55M
Total operating cost -2.50%4.77B-1.61%3.21B-2.14%1.58B5.45%6.65B5.38%4.89B6.01%3.27B5.98%1.62B3.99%6.31B4.27%4.64B6.36%3.08B
Operating cost -0.83%3.82B2.34%2.61B3.03%1.33B5.63%5.24B5.12%3.86B3.94%2.55B5.10%1.29B2.66%4.96B3.61%3.67B4.66%2.46B
Operating tax surcharges 6.02%35.53M8.81%24.13M13.65%11.77M-0.91%49.46M-6.62%33.52M-6.41%22.18M-11.14%10.36M12.99%49.92M3.17%35.89M15.56%23.7M
Operating expense -4.89%151.05M-4.16%102.01M-6.10%46.82M0.11%223.13M2.40%158.82M6.77%106.43M6.49%49.86M18.60%222.87M17.89%155.1M23.93%99.68M
Administration expense -8.71%534.02M-4.48%356.87M-3.05%174.64M9.08%812.45M12.40%584.95M7.15%373.59M4.52%180.13M8.24%744.79M15.52%520.41M29.83%348.65M
Financial expense -337.43%-24.24M-157.24%-32.69M-182.11%-21.31M22,572.61%8.12M-124.04%-5.54M459.18%57.11M797.96%25.96M99.75%-36.11K26.52%23.05M-62.50%10.21M
-Interest expense (Financial expense) -26.74%7M-24.99%5.52M103.30%1.75M30.93%12.71M30.03%9.56M74.49%7.36M-38.00%862.01K-14.08%9.71M-11.20%7.35M-22.82%4.22M
-Interest Income (Financial expense) 14.93%-17.57M17.80%-12.17M17.99%-6.6M2.95%-27.86M2.63%-20.65M-7.16%-14.8M-21.32%-8.05M-126.64%-28.71M-188.61%-21.21M-284.68%-13.82M
Research and development -5.60%252.15M-2.12%151.83M-32.74%39.82M-3.49%316.08M10.29%267.1M7.87%155.12M-6.36%59.21M0.45%327.51M-13.23%242.17M-6.79%143.81M
Credit Impairment Loss -45.16%-28.44M22.21%-9.37M35.96%-3.78M-78.75%-31.35M-77.13%-19.6M-583.88%-12.05M-2.04%-5.91M66.38%-17.54M57.28%-11.06M88.70%-1.76M
Asset Impairment Loss -126.81%-160.37K---152.66K-----14.60%-102.59M--598.21K---------22.37%-89.52M--------
Other net revenue 389.75%5.77M433.95%14.66M587.19%8.53M-174.85%-100.09M-106.64%-1.99M-114.11%-4.39M-112.93%-1.75M43.65%-36.42M43.56%29.98M78.43%31.12M
Fair value change income -290.22%-151.1K-4,797.83%-241.05K-205.83%-145.45K103.90%250.89K140.82%79.44K96.08%-4.92K327.89%137.44K51.10%-6.43M67.24%-194.59K63.40%-125.41K
Invest income 98.87%-92.72K80.96%-1.26M54.14%-537.85K-79.61%-6.86M-99.61%-8.18M-119.04%-6.64M44.94%-1.17M-164.94%-3.82M-303.17%-4.1M-214.69%-3.03M
-Including: Investment income associates 34.86%-2.97M37.40%-1.86M23.80%-1.03M4.52%-3.7M-6.05%-4.56M8.02%-2.97M44.24%-1.36M-46.76%-3.88M-334.46%-4.3M-1,560.76%-3.23M
Asset deal income 287.20%295.4K-251.45%-160.12K-157.19%-141.36K-906.31%-131.53K-234.33%-157.81K-135.45%-45.56K-136.87%-54.96K100.57%16.31K1,264.54%117.48K1,108.28%128.5K
Other revenue 35.85%34.32M80.23%25.85M150.45%13.14M-49.81%40.59M-44.13%25.27M-60.05%14.34M-75.46%5.25M14.19%80.87M-0.28%45.22M16.89%35.91M
Operating profit 1.47%205.04M53.48%146.26M249.46%80.34M-42.38%149.54M-21.61%202.06M-41.57%95.29M-69.69%22.99M-26.07%259.53M-22.64%257.77M-16.18%163.08M
Add:Non operating Income -65.61%802.18K-73.16%518.8K-54.38%352.65K-58.32%2.28M-50.14%2.33M61.16%1.93M-1.37%772.99K-4.78%5.47M14.00%4.68M-52.94%1.2M
Less:Non operating expense -1.03%2.39M-10.71%1.04M-78.22%191.63K-57.21%2.81M-47.71%2.42M-70.36%1.16M-3.83%879.82K-38.85%6.56M-56.26%4.62M-62.20%3.93M
Total profit 0.73%203.45M51.71%145.74M251.80%80.5M-42.34%149.01M-21.66%201.98M-40.09%96.06M-69.78%22.88M-25.32%258.44M-21.09%257.83M-14.12%160.35M
Less:Income tax cost -5.18%24.98M5.19%24.67M116.21%10.26M-40.00%26.86M-22.31%26.34M3.53%23.45M-52.80%4.74M-3.49%44.77M-40.34%33.91M-43.99%22.65M
Net profit 1.61%178.47M66.73%121.07M287.25%70.25M-42.83%122.15M-21.56%175.63M-47.27%72.61M-72.37%18.14M-28.69%213.67M-17.04%223.92M-5.86%137.7M
Net profit from continuing operation 1.61%178.47M66.73%121.07M287.25%70.25M-42.83%122.15M-21.56%175.63M-47.27%72.61M-72.37%18.14M-28.69%213.67M-17.04%223.92M-5.86%137.7M
Less:Minority Profit -68.01%-4.67M-8.61%-2.2M-26.80%-1.45M41.70%-2.12M-1,377.89%-2.78M-1,359.65%-2.03M-711.50%-1.14M62.04%-3.64M97.78%-187.91K97.81%-138.91K
Net profit of parent company owners 2.65%183.13M65.16%123.27M271.83%71.69M-42.81%124.28M-20.39%178.41M-45.85%74.64M-70.70%19.28M-29.73%217.31M-19.50%224.11M-9.69%137.84M
Earning per share
Basic earning per share 2.76%0.312961.54%0.21300.00%0.12-43.24%0.21-21.15%0.3045-45.26%0.13-72.73%0.03-30.19%0.37-19.51%0.3862-9.70%0.2375
Diluted earning per share 2.76%0.312961.54%0.21300.00%0.12-43.24%0.21-20.66%0.3045-44.96%0.13-72.73%0.03-30.19%0.37-12.65%0.3838-10.19%0.2362
Other composite income 672.59%22.93M148.24%13.89M-45.06%487.55K-83.79%2.85M-116.32%-4.01M-82.85%5.59M111.98%887.35K-66.50%17.57M-66.08%24.54M3.24%32.62M
Other composite income of parent company owners 668.99%22.48M137.67%13.42M-65.53%437.03K-82.96%2.88M-116.25%-3.95M-82.57%5.65M116.69%1.27M-67.65%16.89M-66.40%24.31M2.62%32.41M
Other composite income of minority owners 928.72%459.42K974.98%465.41K113.28%50.52K-104.34%-29.63K-123.53%-55.44K-124.38%-53.19K-300.56%-380.38K172.18%682.83K761.13%235.63K957.08%218.19K
Total composite income 17.35%201.4M72.57%134.96M271.76%70.73M-45.94%125M-30.92%171.63M-54.08%78.21M-67.34%19.03M-34.33%231.24M-27.41%248.46M-4.24%170.32M
Total composite income of parent company owners 17.86%205.61M70.26%136.69M251.02%72.13M-45.71%127.15M-29.77%174.46M-52.84%80.29M-64.69%20.55M-35.21%234.2M-29.17%248.41M-7.58%170.24M
Total composite income of minority owners -48.50%-4.21M16.54%-1.74M8.22%-1.4M27.24%-2.15M-6,035.60%-2.83M-2,724.53%-2.08M-3,206.17%-1.52M68.33%-2.96M100.57%47.72K101.25%79.28K
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----
Auditor ------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.

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