B

Beijing Ultrapower Software Co Ltd
SZSE:300002

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Beijing Ultrapower Software Co Ltd
SZSE:300002
Watchlist
Price: 11.22 CNY 1.72%
Market Cap: 22.1B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+31%
5Y
+103%
10Y
+122%
Operating Income
+
3Y
+99%
5Y
-
10Y
+270%
Net Income
+
3Y
+90%
5Y
-
10Y
+140%

Earnings Waterfall
Beijing Ultrapower Software Co Ltd

Revenue
6B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
3.5B CNY
Operating Expenses
-2.3B CNY
Operating Income
1.2B CNY
Other Expenses
-102.1m CNY
Net Income
1.1B CNY

Income Statement
Beijing Ultrapower Software Co Ltd

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Income Statement
Currency: CNY
Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
3
0
0
0
2
0
0
0
21
0
0
15
57
0
0
11
41
32
41
40
43
42
45
47
40
37
31
27
19
17
15
12
7
9
4
2
2
2
2
2
2
2
0
0
Revenue
523
N/A
598
+14%
723
+21%
759
+5%
778
+2%
784
+1%
842
+7%
880
+5%
995
+13%
1 053
+6%
1 157
+10%
1 195
+3%
1 302
+9%
1 367
+5%
1 410
+3%
1 515
+7%
1 685
+11%
1 814
+8%
1 907
+5%
2 025
+6%
2 089
+3%
2 233
+7%
2 605
+17%
2 614
+0%
2 620
+0%
2 706
+3%
2 774
+3%
2 968
+7%
3 038
+2%
3 087
+2%
2 937
-5%
2 896
-1%
2 714
-6%
2 444
-10%
2 027
-17%
1 724
-15%
1 485
-14%
1 423
-4%
2 020
+42%
1 994
-1%
2 019
+1%
2 068
+2%
1 777
-14%
2 029
+14%
2 420
+19%
2 955
+22%
3 596
+22%
3 991
+11%
4 273
+7%
4 305
+1%
4 314
+0%
4 356
+1%
4 422
+2%
4 582
+4%
4 806
+5%
5 027
+5%
5 379
+7%
5 622
+5%
5 962
+6%
6 238
+5%
6 361
+2%
6 425
+1%
6 452
+0%
6 288
-3%
6 084
-3%
6 007
-1%
Gross Profit
Cost of Revenue
(198)
(188)
(199)
(195)
(196)
(208)
(231)
(253)
(312)
(313)
(387)
(390)
(443)
(482)
(502)
(561)
(657)
(782)
(804)
(943)
(1 090)
(1 194)
(1 368)
(1 455)
(1 545)
(1 668)
(1 757)
(1 951)
(1 981)
(1 987)
(1 716)
(1 581)
(1 367)
(1 126)
(628)
(365)
(144)
(55)
(581)
(594)
(615)
(633)
(623)
(772)
(922)
(1 186)
(1 432)
(1 581)
(1 719)
(1 703)
(1 632)
(1 696)
(1 721)
(1 783)
(1 904)
(1 963)
(2 087)
(2 153)
(2 230)
(2 343)
(2 409)
(2 463)
(2 519)
(2 503)
(2 458)
(2 498)
Gross Profit
325
N/A
410
+26%
524
+28%
564
+8%
582
+3%
576
-1%
611
+6%
627
+3%
684
+9%
740
+8%
771
+4%
805
+4%
859
+7%
884
+3%
908
+3%
954
+5%
1 028
+8%
1 033
+0%
1 103
+7%
1 082
-2%
999
-8%
1 039
+4%
1 237
+19%
1 159
-6%
1 075
-7%
1 038
-3%
1 017
-2%
1 017
+0%
1 057
+4%
1 099
+4%
1 221
+11%
1 315
+8%
1 348
+2%
1 319
-2%
1 399
+6%
1 359
-3%
1 342
-1%
1 368
+2%
1 438
+5%
1 401
-3%
1 404
+0%
1 435
+2%
1 155
-20%
1 257
+9%
1 499
+19%
1 769
+18%
2 164
+22%
2 410
+11%
2 553
+6%
2 601
+2%
2 683
+3%
2 660
-1%
2 702
+2%
2 799
+4%
2 902
+4%
3 065
+6%
3 292
+7%
3 469
+5%
3 732
+8%
3 895
+4%
3 952
+1%
3 961
+0%
3 934
-1%
3 785
-4%
3 626
-4%
3 509
-3%
Operating Income
Operating Expenses
(153)
(169)
(245)
(266)
(266)
(277)
(293)
(317)
(345)
(416)
(470)
(491)
(490)
(483)
(538)
(543)
(612)
(608)
(616)
(635)
(616)
(638)
(693)
(692)
(700)
(724)
(775)
(815)
(847)
(841)
(765)
(1 004)
(1 126)
(1 237)
(1 274)
(1 291)
(1 338)
(1 334)
(1 310)
(1 367)
(1 388)
(1 474)
(1 845)
(2 415)
(2 435)
(2 521)
(1 675)
(1 877)
(2 008)
(2 084)
(2 123)
(2 147)
(2 153)
(2 216)
(2 298)
(2 412)
(2 554)
(2 697)
(2 663)
(2 806)
(2 758)
(2 430)
(2 285)
(2 331)
(2 222)
(2 349)
Selling, General & Administrative
(146)
(169)
(243)
(264)
(265)
(269)
(282)
(303)
(324)
(404)
(440)
(475)
(485)
(466)
(473)
(531)
(583)
(582)
(544)
(616)
(601)
(610)
(601)
(676)
(691)
(720)
(686)
(756)
(788)
(795)
(797)
(943)
(1 065)
(1 156)
(1 137)
(1 189)
(1 249)
(1 239)
(1 153)
(1 246)
(1 191)
(1 240)
(1 607)
(1 570)
(1 614)
(1 714)
(1 505)
(1 708)
(1 823)
(1 879)
(1 900)
(1 908)
(1 903)
(1 966)
(2 009)
(2 053)
(2 170)
(2 300)
(2 367)
(2 448)
(2 388)
(2 064)
(2 002)
(1 981)
(1 900)
(2 021)
Research & Development
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
(36)
0
0
0
(43)
0
0
0
(53)
0
0
0
(39)
0
0
0
(68)
0
0
(16)
(83)
0
0
(34)
(102)
(91)
(164)
(191)
(155)
(254)
(235)
(225)
(137)
(219)
(229)
(248)
(167)
(274)
(286)
(292)
(185)
(334)
(324)
(331)
(212)
(324)
(359)
(355)
(253)
(326)
(316)
(322)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
(29)
0
0
0
(29)
0
0
0
(39)
0
0
0
(50)
0
0
0
(59)
0
0
0
(72)
0
0
0
(76)
0
0
0
(101)
0
0
0
(98)
0
0
0
(127)
0
0
0
(149)
0
0
0
(146)
0
0
0
(111)
0
0
0
Other Operating Expenses
(7)
0
(2)
(2)
(1)
(8)
(11)
(14)
(21)
(12)
(0)
(16)
(5)
(17)
(0)
(12)
(29)
(27)
(1)
(19)
(16)
(28)
(0)
(16)
(9)
(4)
0
(59)
(58)
(46)
158
(61)
(62)
(65)
18
(102)
(89)
(61)
21
(29)
(32)
(44)
18
(590)
(586)
(582)
65
50
44
42
70
35
36
42
45
(25)
(59)
(65)
61
(34)
(12)
(11)
80
(23)
(5)
(6)
Operating Income
172
N/A
242
+40%
279
+15%
299
+7%
316
+6%
299
-5%
318
+6%
310
-2%
339
+9%
324
-4%
301
-7%
314
+4%
369
+17%
401
+9%
370
-8%
411
+11%
416
+1%
425
+2%
487
+15%
447
-8%
383
-14%
401
+5%
544
+36%
467
-14%
375
-20%
314
-16%
241
-23%
202
-16%
210
+4%
259
+23%
456
+76%
311
-32%
222
-29%
81
-63%
125
+54%
68
-46%
4
-94%
34
+772%
129
+279%
34
-73%
16
-53%
(39)
N/A
(690)
-1 674%
(1 158)
-68%
(936)
+19%
(752)
+20%
489
N/A
533
+9%
545
+2%
517
-5%
560
+8%
514
-8%
549
+7%
583
+6%
604
+4%
652
+8%
738
+13%
772
+5%
1 069
+38%
1 089
+2%
1 195
+10%
1 531
+28%
1 648
+8%
1 454
-12%
1 405
-3%
1 161
-17%
Pre-Tax Income
Interest Income Expense
1
1
4
6
10
26
36
61
62
54
58
37
39
34
40
33
39
43
42
48
60
102
99
133
127
95
97
59
196
187
13
174
40
14
(17)
(24)
(54)
(42)
(32)
(26)
(24)
(25)
(162)
(168)
(171)
(143)
(67)
(30)
(37)
(70)
(86)
(81)
(39)
35
67
117
125
82
57
87
96
93
130
136
126
124
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(46)
0
0
0
5
0
0
(0)
(1)
6
6
6
(30)
0
0
0
(605)
0
0
0
(0)
0
(0)
0
(6)
0
7
7
(49)
7
0
0
(74)
(0)
(0)
(0)
(138)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
0
0
1
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
12
17
18
16
12
12
11
10
17
25
23
33
34
35
39
31
31
35
31
36
35
35
40
43
43
49
51
52
48
23
20
11
7
13
5
11
11
2
1
(6)
(9)
(1)
(2)
(2)
(2)
(10)
(10)
(9)
(8)
(0)
0
2
(0)
7
5
4
5
(0)
(0)
(0)
(1)
(7)
(10)
(11)
(13)
Pre-Tax Income
185
N/A
255
+38%
300
+18%
322
+7%
343
+7%
336
-2%
365
+9%
382
+4%
411
+8%
395
-4%
384
-3%
375
-2%
441
+18%
470
+6%
445
-5%
482
+8%
485
+1%
498
+3%
564
+13%
526
-7%
479
-9%
537
+12%
678
+26%
640
-6%
545
-15%
452
-17%
341
-25%
312
-9%
458
+47%
494
+8%
496
+1%
505
+2%
272
-46%
102
-63%
119
+17%
55
-54%
(34)
N/A
9
N/A
69
+687%
10
-86%
(14)
N/A
(72)
-401%
(1 459)
-1 920%
(1 327)
+9%
(1 109)
+16%
(897)
+19%
412
N/A
494
+20%
498
+1%
439
-12%
468
+6%
433
-8%
518
+20%
625
+21%
629
+1%
781
+24%
867
+11%
859
-1%
1 051
+22%
1 175
+12%
1 290
+10%
1 623
+26%
1 633
+1%
1 581
-3%
1 521
-4%
1 272
-16%
Net Income
Tax Provision
(17)
(38)
(30)
(32)
(40)
(38)
(38)
(38)
(35)
(33)
(33)
(42)
(69)
(79)
(18)
(14)
(11)
(10)
(49)
(42)
(16)
(11)
(54)
(52)
(47)
(39)
(48)
(46)
(30)
(33)
(27)
(23)
(20)
(12)
(22)
(24)
(20)
(23)
10
10
16
18
(11)
(27)
(66)
(91)
(85)
(98)
(103)
(100)
(103)
(89)
(87)
(91)
(97)
(129)
(145)
(139)
(171)
(179)
(184)
(214)
(214)
(215)
(220)
(222)
Income from Continuing Operations
168
216
270
289
303
298
327
344
376
362
351
333
372
391
427
468
474
489
515
484
463
526
624
588
498
413
294
266
428
461
469
483
252
90
97
31
(53)
(14)
79
20
1
(55)
(1 470)
(1 354)
(1 174)
(987)
327
396
395
339
365
344
431
533
532
652
722
720
880
996
1 106
1 410
1 419
1 366
1 301
1 050
Income to Minority Interest
0
0
0
0
0
0
1
1
1
2
2
2
3
2
2
2
3
3
3
4
4
5
9
16
27
28
58
63
60
61
38
28
26
31
23
24
22
17
1
1
(2)
(8)
(5)
0
5
16
24
18
23
18
19
26
22
22
10
5
2
1
7
8
8
8
8
6
6
9
Net Income (Common)
168
N/A
217
+29%
270
+25%
289
+7%
303
+5%
298
-2%
328
+10%
345
+5%
378
+10%
364
-4%
353
-3%
335
-5%
375
+12%
393
+5%
429
+9%
470
+10%
477
+1%
491
+3%
518
+5%
488
-6%
467
-4%
531
+14%
633
+19%
604
-5%
525
-13%
441
-16%
351
-20%
330
-6%
488
+48%
523
+7%
507
-3%
511
+1%
278
-46%
120
-57%
120
-1%
55
-54%
(32)
N/A
3
N/A
80
+2 870%
21
-74%
(1)
N/A
(63)
-4 731%
(1 474)
-2 247%
(1 354)
+8%
(1 170)
+14%
(971)
+17%
351
N/A
414
+18%
418
+1%
357
-15%
385
+8%
370
-4%
453
+22%
556
+23%
542
-2%
657
+21%
724
+10%
721
0%
887
+23%
1 004
+13%
1 114
+11%
1 418
+27%
1 428
+1%
1 371
-4%
1 306
-5%
1 058
-19%
EPS (Diluted)
0.13
N/A
0.17
+31%
0.19
+12%
0.15
-21%
0.18
+20%
0.16
-11%
0.18
+13%
0.19
+6%
0.21
+11%
0.2
-5%
0
N/A
0.18
N/A
0.2
+11%
0.64
+220%
0.23
-64%
0.25
+9%
0.25
N/A
0.26
+4%
0.28
+8%
0.27
-4%
0.21
-22%
0.28
+33%
0.32
+14%
0.3
-6%
0.27
-10%
0.23
-15%
0.18
-22%
0.18
N/A
0.26
+44%
0.27
+4%
0.26
-4%
0.26
N/A
0.14
-46%
0.06
-57%
0.06
N/A
0.03
-50%
-0.02
N/A
0
N/A
0.04
N/A
0.01
-75%
0
N/A
-0.03
N/A
-0.75
-2 400%
-0.69
+8%
-0.59
+14%
-0.49
+17%
0.18
N/A
0.21
+17%
0.21
N/A
0.18
-14%
0.2
+11%
0.19
-5%
0.23
+21%
0.28
+22%
0.28
N/A
0.34
+21%
0.37
+9%
0.37
N/A
0.46
+24%
0.52
+13%
0.57
+10%
0.72
+26%
0.73
+1%
0.7
-4%
0.67
-4%
0.54
-19%

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
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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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