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China National Software & Service Co Ltd
SSE:600536

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China National Software & Service Co Ltd Logo
China National Software & Service Co Ltd
SSE:600536
Watchlist
Price: 30.28 CNY -0.53% Market Closed
Updated: May 15, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

8.2B
-4%
Revenue
Growth Rates:
1 Year
-29%
3 Years
+67%
5 Years
+82%
7 Years
+94%
10 Years
+186%
-75.7m
+6%
Operating Income
Growth Rates:
1 Year
-
3 Years
+64%
5 Years
-
7 Years
+50%
10 Years
+69%
14.6m
Net Income
Growth Rates:
1 Year
-90%
3 Years
-
5 Years
-67%
7 Years
-73%
10 Years
-76%

Earnings Waterfall
China National Software & Service Co Ltd

Revenue
8.2B CNY
Cost of Revenue
-5.4B CNY
Gross Profit
2.8B CNY
Operating Expenses
-2.9B CNY
Operating Income
-75.7m CNY
Other Expenses
90.3m CNY
Net Income
14.6m CNY

Income Statement
China National Software & Service Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
2 868
N/A
2 981
+4%
3 026
+2%
3 072
+2%
3 185
+4%
3 233
+1%
3 149
-3%
3 222
+2%
3 162
-2%
3 630
+15%
3 869
+7%
4 004
+3%
4 234
+6%
4 530
+7%
4 640
+2%
4 880
+5%
5 058
+4%
4 943
-2%
4 681
-5%
4 525
-3%
4 517
0%
4 613
+2%
5 055
+10%
5 147
+2%
5 218
+1%
5 820
+12%
5 415
-7%
5 148
-5%
4 911
-5%
7 408
+51%
7 825
+6%
8 645
+10%
9 560
+11%
10 352
+8%
10 857
+5%
11 332
+4%
11 545
+2%
9 640
-16%
9 334
-3%
8 563
-8%
8 216
-4%
Gross Profit
Cost of Revenue
(1 659)
(1 857)
(1 904)
(1 950)
(2 107)
(2 043)
(1 970)
(2 051)
(1 967)
(2 315)
(2 429)
(2 411)
(2 578)
(2 788)
(2 936)
(3 161)
(3 271)
(3 068)
(2 858)
(2 796)
(2 795)
(2 812)
(3 233)
(3 277)
(3 321)
(3 820)
(3 522)
(3 382)
(3 193)
(5 129)
(5 362)
(5 868)
(6 567)
(7 284)
(7 686)
(8 205)
(8 408)
(6 629)
(6 501)
(5 780)
(5 424)
Gross Profit
1 209
N/A
1 123
-7%
1 122
0%
1 121
0%
1 078
-4%
1 189
+10%
1 178
-1%
1 171
-1%
1 194
+2%
1 315
+10%
1 441
+10%
1 593
+11%
1 656
+4%
1 742
+5%
1 704
-2%
1 720
+1%
1 786
+4%
1 875
+5%
1 823
-3%
1 729
-5%
1 723
0%
1 801
+5%
1 822
+1%
1 870
+3%
1 897
+1%
2 000
+5%
1 893
-5%
1 766
-7%
1 718
-3%
2 280
+33%
2 462
+8%
2 777
+13%
2 993
+8%
3 068
+3%
3 171
+3%
3 128
-1%
3 136
+0%
3 011
-4%
2 833
-6%
2 784
-2%
2 792
+0%
Operating Income
Operating Expenses
(1 452)
(1 181)
(1 198)
(1 220)
(1 219)
(1 244)
(1 282)
(1 279)
(1 332)
(1 416)
(1 542)
(1 693)
(1 808)
(1 848)
(1 841)
(1 841)
(1 872)
(1 847)
(1 767)
(1 739)
(1 649)
(1 689)
(1 717)
(1 754)
(1 779)
(1 858)
(1 819)
(1 854)
(1 929)
(2 156)
(2 307)
(2 560)
(2 703)
(2 923)
(2 948)
(2 902)
(2 988)
(2 897)
(2 794)
(2 864)
(2 868)
Selling, General & Administrative
(1 410)
(592)
(1 145)
(1 164)
(1 162)
(586)
(1 235)
(1 244)
(1 298)
(654)
(1 486)
(1 612)
(1 728)
(904)
(1 788)
(1 841)
(1 887)
(894)
(1 818)
(1 299)
(969)
(797)
(465)
(662)
(684)
(762)
(746)
(756)
(790)
(987)
(1 046)
(1 143)
(1 218)
(1 455)
(1 457)
(1 506)
(1 557)
(1 484)
(1 449)
(1 473)
(1 499)
Research & Development
0
(584)
0
0
0
(654)
0
0
0
(744)
0
0
0
(917)
0
0
0
(1 015)
0
0
(255)
(972)
(756)
(1 071)
(1 111)
(1 163)
(1 190)
(1 228)
(1 246)
(1 257)
(1 435)
(1 625)
(1 797)
(1 791)
(1 889)
(1 873)
(1 844)
(1 740)
(1 801)
(1 789)
(1 718)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(15)
0
0
0
(25)
0
0
0
(25)
0
0
0
(25)
0
0
0
(20)
0
0
0
(23)
0
0
0
(76)
0
0
0
(76)
0
0
0
Other Operating Expenses
(41)
(5)
(53)
(56)
(57)
(4)
(47)
(35)
(35)
(2)
(56)
(81)
(79)
(3)
(53)
(0)
15
89
51
(441)
(425)
104
(496)
(21)
16
86
117
131
107
111
174
208
312
400
398
477
412
404
456
398
349
Operating Income
(243)
N/A
(58)
+76%
(76)
-32%
(98)
-30%
(140)
-43%
(55)
+61%
(103)
-88%
(108)
-4%
(138)
-28%
(101)
+27%
(101)
0%
(100)
+1%
(151)
-51%
(106)
+30%
(137)
-29%
(122)
+11%
(86)
+29%
28
N/A
56
+98%
(10)
N/A
73
N/A
111
+52%
105
-6%
116
+11%
118
+2%
142
+20%
73
-48%
(87)
N/A
(211)
-141%
124
N/A
155
+26%
217
+40%
290
+34%
145
-50%
223
+54%
225
+1%
148
-34%
114
-23%
39
-66%
(80)
N/A
(76)
+6%
Pre-Tax Income
Interest Income Expense
43
34
16
(18)
(16)
(25)
1
2
2
9
(3)
(6)
(3)
(5)
(2)
(15)
(20)
(22)
(19)
(40)
(33)
(24)
22
35
32
(10)
(14)
(21)
(20)
22
32
51
45
65
60
71
73
129
126
87
341
Non-Reccuring Items
0
3
0
0
0
1
0
0
0
12
0
0
0
20
0
0
0
24
18
18
0
9
0
0
0
(6)
0
0
0
30
0
33
33
11
0
4
5
6
5
3
2
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
1
0
0
0
1
0
(0)
(0)
(0)
(0)
0
0
(0)
0
0
0
(2)
0
0
0
(0)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
Total Other Income
308
132
113
128
120
135
139
135
145
190
218
234
235
212
172
118
101
41
28
39
36
27
21
29
22
27
24
14
17
9
10
9
14
10
9
8
7
14
12
7
(1)
Pre-Tax Income
109
N/A
111
+2%
53
-52%
12
-78%
(36)
N/A
57
N/A
37
-35%
30
-18%
9
-71%
110
+1 151%
115
+4%
128
+12%
80
-37%
120
+50%
32
-73%
(19)
N/A
(5)
+75%
71
N/A
82
+15%
7
-91%
76
+990%
122
+60%
146
+20%
179
+22%
171
-4%
153
-11%
83
-45%
(95)
N/A
(215)
-125%
184
N/A
197
+7%
311
+58%
382
+23%
230
-40%
292
+27%
308
+5%
233
-24%
261
+12%
182
-30%
17
-91%
266
+1 509%
Net Income
Tax Provision
(7)
(4)
(5)
(5)
(5)
(8)
(7)
(4)
(2)
(7)
(7)
(3)
(4)
(2)
(3)
(9)
(15)
(10)
(12)
(11)
(7)
(1)
3
4
2
(11)
(14)
(17)
(13)
(19)
(26)
(38)
(42)
(27)
(37)
(22)
(8)
(17)
0
0
(10)
Income from Continuing Operations
102
107
48
7
(41)
48
30
26
7
103
107
125
77
119
29
(28)
(20)
62
70
(4)
70
121
149
183
173
142
70
(113)
(228)
165
171
273
340
203
255
287
226
244
183
17
256
Income to Minority Interest
(42)
(43)
(30)
(29)
(5)
(15)
(5)
4
(5)
(44)
(38)
(43)
(23)
(16)
29
15
56
13
(15)
23
(25)
(10)
(31)
(55)
(68)
(80)
(66)
(26)
(14)
(97)
(99)
(156)
(179)
(127)
(125)
(135)
(84)
(199)
(234)
(202)
(241)
Net Income (Common)
61
N/A
64
+5%
18
-73%
(22)
N/A
(46)
-108%
34
N/A
24
-28%
30
+23%
2
-92%
59
+2 470%
69
+17%
82
+19%
54
-34%
102
+90%
58
-44%
(13)
N/A
37
N/A
75
+105%
56
-26%
20
-65%
44
+125%
111
+150%
118
+6%
128
+9%
105
-18%
62
-41%
4
-94%
(139)
N/A
(243)
-75%
68
N/A
72
+6%
117
+62%
161
+37%
76
-53%
131
+73%
152
+16%
141
-7%
45
-68%
(51)
N/A
(185)
-263%
15
N/A
EPS (Diluted)
0.12
N/A
0.14
+17%
0.07
-50%
-0.04
N/A
-0.09
-125%
0.07
N/A
0.05
-29%
0.06
+20%
0
N/A
0.12
N/A
0.13
+8%
0.16
+23%
0.1
-38%
0.21
+110%
0.11
-48%
-0.03
N/A
0.07
N/A
0.15
+114%
0.11
-27%
0.03
-73%
0.08
+167%
0.22
+175%
0.23
+5%
0.26
+13%
0.22
-15%
0.13
-41%
0.01
-92%
-0.28
N/A
-0.49
-75%
0.14
N/A
0.15
+7%
0.18
+20%
0.24
+33%
0.09
-63%
0.2
+122%
0.24
+20%
0.16
-33%
0.06
-63%
-0.06
N/A
-0.33
-450%
0.01
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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