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SOFT INTL (02569)

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  • 0.960
  • +0.020+2.13%
Not Open Apr 24 15:24 CST
960.00MMarket Cap15.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SOFT INTL (02569) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Turnover
20.28%905.47M
--439.32M
15.01%752.83M
5.58%520.3M
60.41%654.56M
--492.8M
55.02%408.07M
--263.23M
Operating income
20.28%905.47M
439.32M
15.01%752.83M
5.58%520.3M
60.41%654.56M
492.8M
55.02%408.07M
263.23M
Cost of sales
-13.62%-590.68M
---292.09M
-13.69%-519.9M
-2.39%-358.23M
-54.05%-457.29M
---349.86M
-43.75%-296.84M
---206.49M
Operating expenses
-13.62%-590.68M
-292.09M
-13.69%-519.9M
-2.39%-358.23M
-54.05%-457.29M
-349.86M
-43.75%-296.84M
-206.49M
Gross profit
35.14%314.79M
147.22M
18.08%232.93M
13.38%162.06M
77.36%197.27M
142.94M
96.05%111.23M
56.73M
Selling expenses
-74.36%-190.7M
---84.64M
-20.01%-109.37M
-33.11%-73.08M
-124.09%-91.14M
---54.9M
-26.11%-40.67M
---32.25M
Administrative expenses
-15.21%-48.07M
---24.25M
-5.27%-41.72M
0.56%-29.06M
-64.37%-39.64M
---29.23M
-61.98%-24.11M
---14.89M
Profit from asset sales
----
----
----
----
--2.49M
--2.49M
----
----
Revaluation surplus
-391.42%-4.35M
---6K
-22.17%1.49M
-96.91%39K
137.55%1.92M
--1.26M
2,888.89%807K
--27K
-Changes in the fair value of investment property
-122.45%-11K
---6K
-97.44%49K
-96.91%39K
137.55%1.92M
--1.26M
2,888.89%807K
--27K
-Changes in the fair value of financial assets
-400.55%-4.34M
----
--1.44M
----
----
----
----
----
Impairment and provision
45.85%-2.72M
--1.99M
-789.97%-5.02M
-427.69%-1.62M
54.89%728K
---307K
482.11%470K
---123K
-Other impairment is provision
45.85%-2.72M
--1.99M
-789.97%-5.02M
-427.69%-1.62M
54.89%728K
---307K
482.11%470K
---123K
Special items of operating profit
98.34%-143K
---2.69M
-102.38%-8.6M
-38,166.67%-6.85M
-213.80%-4.25M
--18K
15.65%3.73M
--3.23M
Operating profit
-1.29%68.81M
37.63M
3.45%69.71M
-17.33%51.49M
30.97%67.39M
62.28M
304.24%51.45M
12.73M
Financing cost
-118.70%-1.38M
---781K
18.69%-631K
8.74%-501K
-41.61%-776K
---549K
-109.96%-548K
---261K
Earning before tax
-2.39%67.43M
36.85M
3.71%69.08M
-17.40%50.99M
30.86%66.61M
61.73M
308.31%50.9M
12.47M
Tax
19.19%-11.58M
---6.31M
-60.60%-14.33M
-30.62%-10.52M
1.35%-8.92M
---8.06M
-266.94%-9.05M
---2.47M
After-tax profit from continuing operations
2.01%55.85M
30.54M
-5.09%54.75M
-24.61%40.46M
37.82%57.69M
53.67M
318.51%41.86M
10M
Earning after tax
2.01%55.85M
30.54M
-5.09%54.75M
-24.61%40.46M
37.82%57.69M
53.67M
318.51%41.86M
10M
Minority profit
----
----
----
----
-121,000.00%-1.21M
---1.21M
75.00%-1K
---4K
Profit attributable to shareholders
2.01%55.85M
30.54M
-7.04%54.75M
-26.28%40.46M
40.71%58.9M
54.88M
318.35%41.86M
10.01M
Basic earnings per share
-18.77%0.0593
0.0346
-7.01%0.073
0.0785
Diluted earnings per share
-18.77%0.0593
0.0346
-7.01%0.073
0.0785
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
--
Furui Mazze Certified Public Accountants Co., Ltd.
Furui Mazze Certified Public Accountants Co., Ltd.
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Turnover 20.28%905.47M--439.32M15.01%752.83M5.58%520.3M60.41%654.56M--492.8M55.02%408.07M--263.23M
Operating income 20.28%905.47M439.32M15.01%752.83M5.58%520.3M60.41%654.56M492.8M55.02%408.07M263.23M
Cost of sales -13.62%-590.68M---292.09M-13.69%-519.9M-2.39%-358.23M-54.05%-457.29M---349.86M-43.75%-296.84M---206.49M
Operating expenses -13.62%-590.68M-292.09M-13.69%-519.9M-2.39%-358.23M-54.05%-457.29M-349.86M-43.75%-296.84M-206.49M
Gross profit 35.14%314.79M147.22M18.08%232.93M13.38%162.06M77.36%197.27M142.94M96.05%111.23M56.73M
Selling expenses -74.36%-190.7M---84.64M-20.01%-109.37M-33.11%-73.08M-124.09%-91.14M---54.9M-26.11%-40.67M---32.25M
Administrative expenses -15.21%-48.07M---24.25M-5.27%-41.72M0.56%-29.06M-64.37%-39.64M---29.23M-61.98%-24.11M---14.89M
Profit from asset sales ------------------2.49M--2.49M--------
Revaluation surplus -391.42%-4.35M---6K-22.17%1.49M-96.91%39K137.55%1.92M--1.26M2,888.89%807K--27K
-Changes in the fair value of investment property -122.45%-11K---6K-97.44%49K-96.91%39K137.55%1.92M--1.26M2,888.89%807K--27K
-Changes in the fair value of financial assets -400.55%-4.34M------1.44M--------------------
Impairment and provision 45.85%-2.72M--1.99M-789.97%-5.02M-427.69%-1.62M54.89%728K---307K482.11%470K---123K
-Other impairment is provision 45.85%-2.72M--1.99M-789.97%-5.02M-427.69%-1.62M54.89%728K---307K482.11%470K---123K
Special items of operating profit 98.34%-143K---2.69M-102.38%-8.6M-38,166.67%-6.85M-213.80%-4.25M--18K15.65%3.73M--3.23M
Operating profit -1.29%68.81M37.63M3.45%69.71M-17.33%51.49M30.97%67.39M62.28M304.24%51.45M12.73M
Financing cost -118.70%-1.38M---781K18.69%-631K8.74%-501K-41.61%-776K---549K-109.96%-548K---261K
Earning before tax -2.39%67.43M36.85M3.71%69.08M-17.40%50.99M30.86%66.61M61.73M308.31%50.9M12.47M
Tax 19.19%-11.58M---6.31M-60.60%-14.33M-30.62%-10.52M1.35%-8.92M---8.06M-266.94%-9.05M---2.47M
After-tax profit from continuing operations 2.01%55.85M30.54M-5.09%54.75M-24.61%40.46M37.82%57.69M53.67M318.51%41.86M10M
Earning after tax 2.01%55.85M30.54M-5.09%54.75M-24.61%40.46M37.82%57.69M53.67M318.51%41.86M10M
Minority profit -----------------121,000.00%-1.21M---1.21M75.00%-1K---4K
Profit attributable to shareholders 2.01%55.85M30.54M-7.04%54.75M-26.28%40.46M40.71%58.9M54.88M318.35%41.86M10.01M
Basic earnings per share -18.77%0.05930.0346-7.01%0.0730.0785
Diluted earnings per share -18.77%0.05930.0346-7.01%0.0730.0785
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.--Furui Mazze Certified Public Accountants Co., Ltd.Furui Mazze Certified Public Accountants Co., Ltd.

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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