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Beijing Ultrapower Software (300002)

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  • 9.47
  • -0.06-0.63%
Market Closed May 15 15:00 CST
18.63BMarket Cap25.39P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Ultrapower Software (300002) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
5.86%1.4B
-9.79%5.82B
-9.86%4.07B
-12.05%2.68B
-11.07%1.32B
8.22%6.45B
11.42%4.51B
15.04%3.05B
22.79%1.49B
24.06%5.96B
Operating revenue
5.86%1.4B
-9.79%5.82B
-9.86%4.07B
-12.05%2.68B
-11.07%1.32B
8.22%6.45B
11.42%4.51B
15.04%3.05B
22.79%1.49B
24.06%5.96B
Other operating revenue
----
9.06%30.89M
----
-20.96%14.66M
----
-25.38%28.32M
----
-5.42%18.55M
----
-17.61%37.95M
Total operating cost
12.48%1.21B
-5.34%4.76B
-7.34%3.31B
-8.10%2.16B
-7.12%1.08B
2.99%5.03B
5.28%3.57B
8.70%2.35B
13.19%1.16B
17.14%4.88B
Operating cost
37.07%702.1M
-2.08%2.46B
-1.91%1.68B
-6.28%1.08B
-5.30%512.23M
13.14%2.51B
14.94%1.72B
17.21%1.15B
23.88%540.9M
16.72%2.22B
Operating tax surcharges
12.45%4.42M
3.25%18.29M
-10.25%11.55M
-12.11%8.03M
-3.87%3.93M
4.34%17.72M
11.65%12.87M
16.99%9.14M
4.71%4.09M
9.73%16.98M
Operating expense
-34.98%138.9M
-27.35%731.47M
-25.47%569.17M
-28.92%390.87M
-25.95%213.62M
-31.53%1.01B
-31.37%763.7M
-21.65%549.87M
-12.90%288.47M
17.11%1.47B
Administration expense
-9.03%249.06M
-4.84%1.21B
-7.29%793.06M
5.27%525.71M
6.67%273.78M
38.33%1.27B
46.14%855.43M
42.87%499.42M
72.86%256.66M
17.87%917.22M
Financial expense
534.06%45.12M
103.26%3.59M
77.86%-11.23M
61.01%-20.36M
48.45%-10.39M
-52.28%-110.03M
14.28%-50.69M
-20.71%-52.22M
-335.11%-20.16M
16.84%-72.26M
-Interest expense (Financial expense)
33.23%422.2K
91.78%3.26M
92.13%2.48M
56.72%1.66M
-19.24%316.89K
-25.25%1.7M
-27.17%1.29M
-22.13%1.06M
-41.39%392.41K
-67.32%2.27M
-Interest Income (Financial expense)
6.56%-8.07M
40.20%-40.68M
45.29%-28.62M
45.10%-19.55M
43.11%-8.64M
-60.83%-68.03M
-74.31%-52.32M
-96.88%-35.6M
-120.87%-15.19M
-235.70%-42.3M
Research and development
-13.49%74.84M
1.80%338.48M
-3.89%261.36M
-8.32%177.1M
-6.51%86.51M
0.86%332.51M
10.13%271.95M
17.57%193.17M
-5.82%92.53M
8.64%329.67M
Credit Impairment Loss
-78.10%2.34M
-99.50%1.16M
-92.69%18.52M
203.78%15.79M
76.42%10.69M
15,809.42%231.73M
2,431.53%253.23M
-40.78%5.2M
103.30%6.06M
-68.62%1.46M
Asset Impairment Loss
-889.68%-154.85K
-3.00%-117.24M
96.88%-419.88K
98.82%-160.27K
-405.96%-15.65K
-25.35%-113.82M
63.91%-13.45M
63.59%-13.55M
-90.34%5.11K
-11.83%-90.8M
Other net revenue
-50.12%24.84M
-117.93%-39.19M
-59.91%115.72M
339.97%87.53M
160.91%49.81M
923.26%218.54M
91,258.17%288.67M
370.73%19.9M
-48.22%19.09M
-86.51%-26.55M
Fair value change income
-156.16%-1.88M
-117.92%-67.55M
311.60%17.9M
380.36%11.45M
180.11%3.34M
-30.60%-31M
126.24%4.35M
113.56%2.38M
651.01%1.19M
-196.75%-23.74M
Invest income
-20.99%14.55M
-25.66%37.45M
66.85%52.1M
123.95%35.74M
298.83%18.41M
141.58%50.37M
57.37%31.23M
-13.20%15.96M
-73.25%4.62M
13.56%20.85M
-Including: Investment income associates
37.85%-154.8K
65.99%-595.16K
34.47%-631.49K
16.01%-277.11K
-9.03%-249.09K
-132.42%-1.75M
-264.00%-963.65K
-26.26%-329.94K
-71.94%-228.45K
94.12%-752.85K
Asset deal income
262.80%17.27K
-5.09%162.6K
1,704.90%281.84K
10,919.84%268.97K
8,131.30%4.76K
180.65%171.33K
-93.31%15.62K
-95.00%2.44K
-99.88%57.83
-103.17%-212.42K
Other revenue
-42.60%9.97M
31.73%106.83M
105.51%27.34M
146.85%24.44M
140.76%17.37M
23.06%81.09M
-43.27%13.3M
-51.04%9.9M
-55.91%7.21M
45.59%65.9M
Operating profit
-27.99%211.43M
-37.81%1.02B
-28.92%875.2M
-15.23%612.4M
-14.84%293.62M
56.04%1.64B
86.87%1.23B
49.23%722.39M
55.45%344.78M
68.98%1.05B
Add:Non operating Income
185,976.65%29.81K
655.91%1.58M
431.21%816.63K
290.23%599.85K
-99.99%16.02
-61.68%209.14K
180.79%153.73K
36,123.46%153.72K
2,126,807.62%153.56K
-94.64%545.83K
Less:Non operating expense
-95.68%70.32K
29.57%10.65M
478.55%7.41M
828.24%3.29M
1,971.76%1.63M
691.13%8.22M
80.25%1.28M
-14.95%354.92K
-58.36%78.6K
-69.76%1.04M
Total profit
-27.60%211.39M
-38.06%1.01B
-29.39%868.6M
-15.58%609.7M
-15.33%292M
55.35%1.63B
86.89%1.23B
49.31%722.19M
55.62%344.85M
67.09%1.05B
Less:Income tax cost
-21.21%44.37M
5.48%225.6M
5.54%157.33M
6.50%105.61M
1.91%56.32M
24.99%213.87M
39.92%149.07M
14.63%99.16M
15.60%55.27M
75.76%171.12M
Net profit
-29.13%167.02M
-44.62%786.17M
-34.20%711.28M
-19.09%504.09M
-18.62%235.67M
61.25%1.42B
95.96%1.08B
56.87%623.03M
66.62%289.59M
65.50%880.31M
Net profit from continuing operation
-29.13%167.02M
-44.62%786.17M
-34.20%711.28M
-19.09%504.09M
-18.62%235.67M
61.25%1.42B
95.96%1.08B
56.87%623.03M
66.62%289.59M
65.50%880.31M
Less:Minority Profit
-35.57%-4.09M
-87.72%-15.34M
-3.82%-13.12M
32.25%-5.39M
44.46%-3.02M
-19.02%-8.17M
-13.61%-12.64M
-16.10%-7.96M
-25.26%-5.43M
28.17%-6.87M
Net profit of parent company owners
-28.31%171.11M
-43.86%801.51M
-33.77%724.4M
-19.26%509.48M
-19.09%238.69M
60.92%1.43B
94.33%1.09B
56.18%630.99M
65.62%295.02M
63.84%887.18M
Earning per share
Basic earning per share
-28.63%0.087
-44.10%0.4087
-34.08%0.3697
-19.64%0.2602
-19.48%0.1219
60.68%0.7311
93.05%0.5608
56.20%0.3238
65.65%0.1514
64.14%0.455
Diluted earning per share
-28.45%0.087
-44.02%0.408
-33.98%0.3689
-19.52%0.2594
-19.36%0.1216
60.28%0.7288
92.42%0.5588
55.48%0.3223
64.99%0.1508
64.03%0.4547
Other composite income
-673.43%-3.01M
-1,189.59%-17.09M
-94.12%-3.22M
-196.64%-2.75M
-56.64%525.72K
134.80%1.57M
-158.16%-1.66M
3.30%2.84M
164.81%1.21M
-173.32%-4.51M
Other composite income of parent company owners
-615.28%-3.16M
-1,258.24%-16.8M
-92.45%-2.82M
-181.17%-2.14M
-39.06%612.53K
135.30%1.45M
-148.67%-1.47M
-14.51%2.64M
153.46%1.01M
-157.81%-4.11M
Other composite income of minority owners
263.09%141.57K
-347.50%-292.58K
-106.73%-399.19K
-398.14%-603.61K
-141.86%-86.8K
129.70%118.22K
-21.51%-193.09K
160.26%202.46K
2,116.25%207.36K
58.57%-398.02K
Total composite income
-30.57%164M
-45.88%769.08M
-34.40%708.06M
-19.90%501.34M
-18.78%236.2M
62.26%1.42B
94.65%1.08B
56.50%625.87M
69.14%290.8M
62.77%875.81M
Total composite income of parent company owners
-29.82%167.95M
-45.09%784.71M
-33.93%721.58M
-19.93%507.34M
-19.16%239.3M
61.84%1.43B
93.04%1.09B
55.64%633.62M
67.96%296.02M
60.97%883.07M
Total composite income of minority owners
-27.21%-3.95M
-94.10%-15.64M
-5.36%-13.52M
22.70%-6M
40.59%-3.1M
-10.87%-8.05M
-13.72%-12.83M
-7.86%-7.76M
-20.73%-5.22M
30.94%-7.27M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 5.86%1.4B-9.79%5.82B-9.86%4.07B-12.05%2.68B-11.07%1.32B8.22%6.45B11.42%4.51B15.04%3.05B22.79%1.49B24.06%5.96B
Operating revenue 5.86%1.4B-9.79%5.82B-9.86%4.07B-12.05%2.68B-11.07%1.32B8.22%6.45B11.42%4.51B15.04%3.05B22.79%1.49B24.06%5.96B
Other operating revenue ----9.06%30.89M-----20.96%14.66M-----25.38%28.32M-----5.42%18.55M-----17.61%37.95M
Total operating cost 12.48%1.21B-5.34%4.76B-7.34%3.31B-8.10%2.16B-7.12%1.08B2.99%5.03B5.28%3.57B8.70%2.35B13.19%1.16B17.14%4.88B
Operating cost 37.07%702.1M-2.08%2.46B-1.91%1.68B-6.28%1.08B-5.30%512.23M13.14%2.51B14.94%1.72B17.21%1.15B23.88%540.9M16.72%2.22B
Operating tax surcharges 12.45%4.42M3.25%18.29M-10.25%11.55M-12.11%8.03M-3.87%3.93M4.34%17.72M11.65%12.87M16.99%9.14M4.71%4.09M9.73%16.98M
Operating expense -34.98%138.9M-27.35%731.47M-25.47%569.17M-28.92%390.87M-25.95%213.62M-31.53%1.01B-31.37%763.7M-21.65%549.87M-12.90%288.47M17.11%1.47B
Administration expense -9.03%249.06M-4.84%1.21B-7.29%793.06M5.27%525.71M6.67%273.78M38.33%1.27B46.14%855.43M42.87%499.42M72.86%256.66M17.87%917.22M
Financial expense 534.06%45.12M103.26%3.59M77.86%-11.23M61.01%-20.36M48.45%-10.39M-52.28%-110.03M14.28%-50.69M-20.71%-52.22M-335.11%-20.16M16.84%-72.26M
-Interest expense (Financial expense) 33.23%422.2K91.78%3.26M92.13%2.48M56.72%1.66M-19.24%316.89K-25.25%1.7M-27.17%1.29M-22.13%1.06M-41.39%392.41K-67.32%2.27M
-Interest Income (Financial expense) 6.56%-8.07M40.20%-40.68M45.29%-28.62M45.10%-19.55M43.11%-8.64M-60.83%-68.03M-74.31%-52.32M-96.88%-35.6M-120.87%-15.19M-235.70%-42.3M
Research and development -13.49%74.84M1.80%338.48M-3.89%261.36M-8.32%177.1M-6.51%86.51M0.86%332.51M10.13%271.95M17.57%193.17M-5.82%92.53M8.64%329.67M
Credit Impairment Loss -78.10%2.34M-99.50%1.16M-92.69%18.52M203.78%15.79M76.42%10.69M15,809.42%231.73M2,431.53%253.23M-40.78%5.2M103.30%6.06M-68.62%1.46M
Asset Impairment Loss -889.68%-154.85K-3.00%-117.24M96.88%-419.88K98.82%-160.27K-405.96%-15.65K-25.35%-113.82M63.91%-13.45M63.59%-13.55M-90.34%5.11K-11.83%-90.8M
Other net revenue -50.12%24.84M-117.93%-39.19M-59.91%115.72M339.97%87.53M160.91%49.81M923.26%218.54M91,258.17%288.67M370.73%19.9M-48.22%19.09M-86.51%-26.55M
Fair value change income -156.16%-1.88M-117.92%-67.55M311.60%17.9M380.36%11.45M180.11%3.34M-30.60%-31M126.24%4.35M113.56%2.38M651.01%1.19M-196.75%-23.74M
Invest income -20.99%14.55M-25.66%37.45M66.85%52.1M123.95%35.74M298.83%18.41M141.58%50.37M57.37%31.23M-13.20%15.96M-73.25%4.62M13.56%20.85M
-Including: Investment income associates 37.85%-154.8K65.99%-595.16K34.47%-631.49K16.01%-277.11K-9.03%-249.09K-132.42%-1.75M-264.00%-963.65K-26.26%-329.94K-71.94%-228.45K94.12%-752.85K
Asset deal income 262.80%17.27K-5.09%162.6K1,704.90%281.84K10,919.84%268.97K8,131.30%4.76K180.65%171.33K-93.31%15.62K-95.00%2.44K-99.88%57.83-103.17%-212.42K
Other revenue -42.60%9.97M31.73%106.83M105.51%27.34M146.85%24.44M140.76%17.37M23.06%81.09M-43.27%13.3M-51.04%9.9M-55.91%7.21M45.59%65.9M
Operating profit -27.99%211.43M-37.81%1.02B-28.92%875.2M-15.23%612.4M-14.84%293.62M56.04%1.64B86.87%1.23B49.23%722.39M55.45%344.78M68.98%1.05B
Add:Non operating Income 185,976.65%29.81K655.91%1.58M431.21%816.63K290.23%599.85K-99.99%16.02-61.68%209.14K180.79%153.73K36,123.46%153.72K2,126,807.62%153.56K-94.64%545.83K
Less:Non operating expense -95.68%70.32K29.57%10.65M478.55%7.41M828.24%3.29M1,971.76%1.63M691.13%8.22M80.25%1.28M-14.95%354.92K-58.36%78.6K-69.76%1.04M
Total profit -27.60%211.39M-38.06%1.01B-29.39%868.6M-15.58%609.7M-15.33%292M55.35%1.63B86.89%1.23B49.31%722.19M55.62%344.85M67.09%1.05B
Less:Income tax cost -21.21%44.37M5.48%225.6M5.54%157.33M6.50%105.61M1.91%56.32M24.99%213.87M39.92%149.07M14.63%99.16M15.60%55.27M75.76%171.12M
Net profit -29.13%167.02M-44.62%786.17M-34.20%711.28M-19.09%504.09M-18.62%235.67M61.25%1.42B95.96%1.08B56.87%623.03M66.62%289.59M65.50%880.31M
Net profit from continuing operation -29.13%167.02M-44.62%786.17M-34.20%711.28M-19.09%504.09M-18.62%235.67M61.25%1.42B95.96%1.08B56.87%623.03M66.62%289.59M65.50%880.31M
Less:Minority Profit -35.57%-4.09M-87.72%-15.34M-3.82%-13.12M32.25%-5.39M44.46%-3.02M-19.02%-8.17M-13.61%-12.64M-16.10%-7.96M-25.26%-5.43M28.17%-6.87M
Net profit of parent company owners -28.31%171.11M-43.86%801.51M-33.77%724.4M-19.26%509.48M-19.09%238.69M60.92%1.43B94.33%1.09B56.18%630.99M65.62%295.02M63.84%887.18M
Earning per share
Basic earning per share -28.63%0.087-44.10%0.4087-34.08%0.3697-19.64%0.2602-19.48%0.121960.68%0.731193.05%0.560856.20%0.323865.65%0.151464.14%0.455
Diluted earning per share -28.45%0.087-44.02%0.408-33.98%0.3689-19.52%0.2594-19.36%0.121660.28%0.728892.42%0.558855.48%0.322364.99%0.150864.03%0.4547
Other composite income -673.43%-3.01M-1,189.59%-17.09M-94.12%-3.22M-196.64%-2.75M-56.64%525.72K134.80%1.57M-158.16%-1.66M3.30%2.84M164.81%1.21M-173.32%-4.51M
Other composite income of parent company owners -615.28%-3.16M-1,258.24%-16.8M-92.45%-2.82M-181.17%-2.14M-39.06%612.53K135.30%1.45M-148.67%-1.47M-14.51%2.64M153.46%1.01M-157.81%-4.11M
Other composite income of minority owners 263.09%141.57K-347.50%-292.58K-106.73%-399.19K-398.14%-603.61K-141.86%-86.8K129.70%118.22K-21.51%-193.09K160.26%202.46K2,116.25%207.36K58.57%-398.02K
Total composite income -30.57%164M-45.88%769.08M-34.40%708.06M-19.90%501.34M-18.78%236.2M62.26%1.42B94.65%1.08B56.50%625.87M69.14%290.8M62.77%875.81M
Total composite income of parent company owners -29.82%167.95M-45.09%784.71M-33.93%721.58M-19.93%507.34M-19.16%239.3M61.84%1.43B93.04%1.09B55.64%633.62M67.96%296.02M60.97%883.07M
Total composite income of minority owners -27.21%-3.95M-94.10%-15.64M-5.36%-13.52M22.70%-6M40.59%-3.1M-10.87%-8.05M-13.72%-12.83M-7.86%-7.76M-20.73%-5.22M30.94%-7.27M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +2.64%
Sample Name
Sample Code
 -0.13%
Sample Name
Sample Code
 -1.05%
4
SHANGHAI PECHEM
00338
-1.56%
5
SINOPEC CORP
00386
-2.39%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +41.26%
Sample Name
Sample Code
 +31.66%
Sample Name
Sample Code
 +26.25%
4
Digital China Group
000034
+15.29%
5
Loongson Technology Corporation
688047
+12.74%
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