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300352 Beijing VRV Software Corporation

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  • 4.89
  • +0.14+2.95%
Market Closed Jan 7 15:00 CST
7.09BMarket Cap-163.00P/E (TTM)

Beijing VRV Software Corporation Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-20.81%377.85M
-27.05%233.14M
-15.05%130.35M
25.76%682.72M
2.68%477.15M
38.27%319.59M
17.59%153.45M
-19.59%542.86M
-16.91%464.68M
-31.89%231.13M
Operating revenue
-20.81%377.85M
-27.05%233.14M
-15.05%130.35M
25.76%682.72M
2.68%477.15M
38.27%319.59M
17.59%153.45M
-19.59%542.86M
-16.91%464.68M
-31.89%231.13M
Other operating revenue
----
-15.18%40.1M
----
-26.35%51.13M
----
31.66%47.27M
----
-42.96%69.43M
----
-25.21%35.9M
Interest income
----
----
--0
----
----
----
--0
----
----
----
Commission income
----
----
--0
----
----
----
--0
----
----
----
Premiums earned
----
----
--0
----
----
----
--0
----
----
----
Total operating cost
-10.58%410.99M
-3.24%294.5M
-15.68%123.51M
-3.36%669.39M
-5.53%459.63M
3.08%304.35M
11.15%146.48M
-9.28%692.65M
-2.45%486.56M
0.23%295.24M
Operating cost
-10.58%102.51M
-19.57%83.86M
-28.75%28.36M
-26.09%172.29M
-32.35%114.64M
24.87%104.27M
21.17%39.8M
-15.35%233.12M
3.81%169.47M
-10.47%83.5M
Operating tax surcharges
-0.29%2.63M
2.25%1.31M
-15.75%578.62K
-27.01%5.18M
-53.55%2.64M
-76.63%1.29M
-75.61%686.81K
-42.01%7.09M
-35.71%5.69M
-18.45%5.5M
Operating expense
-4.86%122.78M
12.00%87.07M
-21.74%31.03M
3.10%174.53M
8.76%129.05M
-3.30%77.75M
21.24%39.65M
-9.52%169.28M
-9.81%118.66M
0.30%80.4M
Administration expense
-24.76%83.24M
-13.02%48.97M
-15.26%25.84M
10.16%148.63M
5.65%110.64M
-8.10%56.3M
2.15%30.5M
2.32%134.92M
-3.50%104.72M
2.36%61.26M
Financial expense
-2.12%5.6M
0.83%3.41M
-16.79%1.46M
25.78%9.71M
12.76%5.72M
-4.45%3.38M
9.70%1.75M
40.17%7.72M
38.05%5.08M
36.43%3.54M
-Interest expense (Financial expense)
-7.32%5.98M
-2.27%3.89M
-8.87%1.79M
21.75%10.28M
12.70%6.45M
2.29%3.98M
19.06%1.96M
44.53%8.44M
109.05%5.73M
26.68%3.89M
-Interest Income (Financial expense)
-10.70%-638.32K
-10.24%-511.1K
-50.29%-353.01K
28.95%-701.04K
22.30%-576.6K
-2.12%-463.62K
-47.97%-234.89K
-3.03%-986.62K
7.89%-742.12K
28.59%-453.98K
Research and development
-2.80%94.22M
13.86%69.87M
6.31%36.24M
13.19%159.05M
16.87%96.94M
0.53%61.36M
6.67%34.09M
-7.19%140.51M
-0.01%82.95M
17.49%61.04M
Credit Impairment Loss
-19.37%-35.98M
-21.66%-25.83M
6.52%-9.48M
71.15%-38.05M
-45.21%-30.15M
-8.31%-21.24M
25.99%-10.14M
72.68%-131.9M
78.66%-20.76M
59.00%-19.61M
Asset Impairment Loss
40.82%-35.5K
-133.96%-33.5K
--0
-13.31%-3.73M
-202.53%-59.99K
120.77%98.63K
--0
84.62%-3.29M
76.22%-19.83K
-467.48%-474.98K
Other net revenue
-100.46%-33.66M
-69.53%-23.07M
5.90%-6.31M
85.50%-12.4M
-175.54%-16.79M
-224.58%-13.61M
-444.24%-6.71M
80.92%-85.54M
152.10%22.23M
276.94%10.92M
Fair value change income
66.13%-46.5K
49.50%-46.5K
-127.56%-46.5K
94.61%-90.78K
90.65%-137.28K
88.19%-92.07K
111.44%168.72K
-192.46%-1.68M
-372.68%-1.47M
-145.49%-779.62K
Invest income
-216.68%-5.93M
-17.30%-3.85M
-1.12%-1.9M
-57.26%4.31M
-118.45%-1.87M
-158.64%-3.28M
-176.06%-1.88M
177.98%10.09M
229.29%10.15M
417.86%5.6M
Net open hedge income
----
----
--0
----
----
----
--0
--0
----
----
-Including: Investment income associates
-50.13%-6.37M
7.01%-4.22M
15.66%-2.17M
-77.15%1.26M
-203.85%-4.24M
-426.29%-4.54M
-119.96%-2.57M
13,082.51%5.52M
344.55%4.08M
533.35%1.39M
Exchange income
----
----
--0
----
----
----
--0
----
----
----
Asset deal income
--125.13K
--124.99K
--124.99K
596.65%900.94K
----
--0
--0
--129.32K
--105.18K
--18.79K
Other revenue
-46.73%8.22M
-39.78%6.56M
-2.99%4.98M
-41.01%24.25M
-54.92%15.42M
-58.35%10.9M
-67.95%5.14M
-38.70%41.11M
-33.02%34.22M
-32.79%26.17M
Operating profit
-9,266.73%-66.8M
-5,264.47%-84.43M
101.05%526.36K
100.39%916.92K
104.67%728.76K
103.07%1.63M
-60.86%261.8K
56.14%-235.33M
-98.00%356.07K
-237.68%-53.18M
Add:Non operating Income
-18.64%137.3K
-62.62%55.05K
-78.27%19.93K
124.89%189.68K
195.92%168.75K
178.28%147.27K
29.47%91.7K
-94.23%84.34K
145.14%57.03K
484.88%52.92K
Less:Non operating expense
-37.42%471.8K
-74.15%190.89K
--0
1,188.49%787.1K
1,567.41%753.95K
1,626.40%738.46K
-50.65%8.32K
-94.27%61.09K
-99.62%45.22K
-99.38%42.77K
Total profit
-46,864.61%-67.14M
-8,202.92%-84.57M
58.26%546.29K
100.14%319.5K
-60.97%143.57K
101.96%1.04M
-52.25%345.18K
56.11%-235.31M
-93.74%367.88K
-267.67%-53.17M
Less:Income tax cost
-3,027.71%-18.19M
-866.66%-17.64M
-19.74%-1.7M
90.43%-4.53M
84.53%-581.59K
70.88%-1.82M
-20.62%-1.42M
46.17%-47.37M
-413.86%-3.76M
-2,431.24%-6.27M
Net profit
-6,849.90%-48.95M
-2,432.99%-66.93M
27.27%2.25M
102.58%4.85M
-82.43%725.15K
106.12%2.87M
-7.10%1.77M
58.07%-187.94M
-11.74%4.13M
-249.17%-46.91M
Net profit from continuing operation
-6,849.90%-48.95M
-2,432.99%-66.93M
27.27%2.25M
102.58%4.85M
-82.43%725.15K
106.12%2.87M
-7.10%1.77M
58.07%-187.94M
-11.74%4.13M
-249.17%-46.91M
Net income from discontinuing operating
----
----
--0
----
----
----
--0
----
----
----
Less:Minority Profit
-19.21%-1.46M
-76.91%-1.28M
-81.69%-685.69K
-100.43%-1.74M
37.42%-1.22M
49.29%-723.76K
31.30%-377.4K
89.76%-865.7K
64.25%-1.95M
-1.75%-1.43M
Net profit of parent company owners
-2,537.42%-47.49M
-1,927.33%-65.65M
36.86%2.93M
103.52%6.59M
-67.96%1.95M
107.90%3.59M
-12.52%2.14M
57.46%-187.07M
-40.04%6.08M
-238.45%-45.48M
Earning per share
Basic earning per share
-2,623.08%-0.0328
-1,912.00%-0.0453
33.33%0.002
103.49%0.0045
-69.05%0.0013
107.96%0.0025
-11.76%0.0015
57.47%-0.129
-40.00%0.0042
-238.33%-0.0314
Diluted earning per share
-2,623.08%-0.0328
-1,912.00%-0.0453
33.33%0.002
103.49%0.0045
-69.05%0.0013
107.96%0.0025
-11.76%0.0015
57.47%-0.129
-40.00%0.0042
-238.33%-0.0314
Other composite income
0
-3,655.17%-14.85M
0
0
51.37%-395.43K
0
Other composite income of parent company owners
----
----
--0
-3,670.04%-14.29M
----
--0
--0
52.58%-379.08K
--0
----
Other composite income of minority owners
----
----
--0
-3,310.20%-557.42K
----
----
--0
-19.06%-16.35K
----
----
Total composite income
-6,849.90%-48.95M
-2,432.99%-66.93M
27.27%2.25M
94.69%-10M
-82.43%725.15K
106.12%2.87M
-7.10%1.77M
58.05%-188.34M
-11.74%4.13M
-249.89%-46.91M
Total composite income of parent company owners
-2,537.42%-47.49M
-1,927.33%-65.65M
36.86%2.93M
95.89%-7.71M
-67.96%1.95M
107.90%3.59M
-12.52%2.14M
57.45%-187.45M
-40.04%6.08M
-239.10%-45.48M
Total composite income of minority owners
-19.21%-1.46M
-76.91%-1.28M
-81.69%-685.69K
-159.91%-2.29M
37.42%-1.22M
49.29%-723.76K
31.30%-377.4K
89.59%-882.04K
64.25%-1.95M
-1.75%-1.43M
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
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (Q3)Mar 31, 2024 (FY)Dec 31, 2023 (Q9)Sep 30, 2023 (Q6)Jun 30, 2023 (Q3)Mar 31, 2023 (FY)Dec 31, 2022 (Q9)Sep 30, 2022 (Q6)Jun 30, 2022
Total operating revenue -20.81%377.85M -27.05%233.14M -15.05%130.35M 25.76%682.72M 2.68%477.15M 38.27%319.59M 17.59%153.45M -19.59%542.86M -16.91%464.68M -31.89%231.13M
Operating revenue -20.81%377.85M -27.05%233.14M -15.05%130.35M 25.76%682.72M 2.68%477.15M 38.27%319.59M 17.59%153.45M -19.59%542.86M -16.91%464.68M -31.89%231.13M
Other operating revenue ---- -15.18%40.1M ---- -26.35%51.13M ---- 31.66%47.27M ---- -42.96%69.43M ---- -25.21%35.9M
Interest income ---- ---- --0 ---- ---- ---- --0 ---- ---- ----
Commission income ---- ---- --0 ---- ---- ---- --0 ---- ---- ----
Premiums earned ---- ---- --0 ---- ---- ---- --0 ---- ---- ----
Total operating cost -10.58%410.99M -3.24%294.5M -15.68%123.51M -3.36%669.39M -5.53%459.63M 3.08%304.35M 11.15%146.48M -9.28%692.65M -2.45%486.56M 0.23%295.24M
Operating cost -10.58%102.51M -19.57%83.86M -28.75%28.36M -26.09%172.29M -32.35%114.64M 24.87%104.27M 21.17%39.8M -15.35%233.12M 3.81%169.47M -10.47%83.5M
Operating tax surcharges -0.29%2.63M 2.25%1.31M -15.75%578.62K -27.01%5.18M -53.55%2.64M -76.63%1.29M -75.61%686.81K -42.01%7.09M -35.71%5.69M -18.45%5.5M
Operating expense -4.86%122.78M 12.00%87.07M -21.74%31.03M 3.10%174.53M 8.76%129.05M -3.30%77.75M 21.24%39.65M -9.52%169.28M -9.81%118.66M 0.30%80.4M
Administration expense -24.76%83.24M -13.02%48.97M -15.26%25.84M 10.16%148.63M 5.65%110.64M -8.10%56.3M 2.15%30.5M 2.32%134.92M -3.50%104.72M 2.36%61.26M
Financial expense -2.12%5.6M 0.83%3.41M -16.79%1.46M 25.78%9.71M 12.76%5.72M -4.45%3.38M 9.70%1.75M 40.17%7.72M 38.05%5.08M 36.43%3.54M
-Interest expense (Financial expense) -7.32%5.98M -2.27%3.89M -8.87%1.79M 21.75%10.28M 12.70%6.45M 2.29%3.98M 19.06%1.96M 44.53%8.44M 109.05%5.73M 26.68%3.89M
-Interest Income (Financial expense) -10.70%-638.32K -10.24%-511.1K -50.29%-353.01K 28.95%-701.04K 22.30%-576.6K -2.12%-463.62K -47.97%-234.89K -3.03%-986.62K 7.89%-742.12K 28.59%-453.98K
Research and development -2.80%94.22M 13.86%69.87M 6.31%36.24M 13.19%159.05M 16.87%96.94M 0.53%61.36M 6.67%34.09M -7.19%140.51M -0.01%82.95M 17.49%61.04M
Credit Impairment Loss -19.37%-35.98M -21.66%-25.83M 6.52%-9.48M 71.15%-38.05M -45.21%-30.15M -8.31%-21.24M 25.99%-10.14M 72.68%-131.9M 78.66%-20.76M 59.00%-19.61M
Asset Impairment Loss 40.82%-35.5K -133.96%-33.5K --0 -13.31%-3.73M -202.53%-59.99K 120.77%98.63K --0 84.62%-3.29M 76.22%-19.83K -467.48%-474.98K
Other net revenue -100.46%-33.66M -69.53%-23.07M 5.90%-6.31M 85.50%-12.4M -175.54%-16.79M -224.58%-13.61M -444.24%-6.71M 80.92%-85.54M 152.10%22.23M 276.94%10.92M
Fair value change income 66.13%-46.5K 49.50%-46.5K -127.56%-46.5K 94.61%-90.78K 90.65%-137.28K 88.19%-92.07K 111.44%168.72K -192.46%-1.68M -372.68%-1.47M -145.49%-779.62K
Invest income -216.68%-5.93M -17.30%-3.85M -1.12%-1.9M -57.26%4.31M -118.45%-1.87M -158.64%-3.28M -176.06%-1.88M 177.98%10.09M 229.29%10.15M 417.86%5.6M
Net open hedge income ---- ---- --0 ---- ---- ---- --0 --0 ---- ----
-Including: Investment income associates -50.13%-6.37M 7.01%-4.22M 15.66%-2.17M -77.15%1.26M -203.85%-4.24M -426.29%-4.54M -119.96%-2.57M 13,082.51%5.52M 344.55%4.08M 533.35%1.39M
Exchange income ---- ---- --0 ---- ---- ---- --0 ---- ---- ----
Asset deal income --125.13K --124.99K --124.99K 596.65%900.94K ---- --0 --0 --129.32K --105.18K --18.79K
Other revenue -46.73%8.22M -39.78%6.56M -2.99%4.98M -41.01%24.25M -54.92%15.42M -58.35%10.9M -67.95%5.14M -38.70%41.11M -33.02%34.22M -32.79%26.17M
Operating profit -9,266.73%-66.8M -5,264.47%-84.43M 101.05%526.36K 100.39%916.92K 104.67%728.76K 103.07%1.63M -60.86%261.8K 56.14%-235.33M -98.00%356.07K -237.68%-53.18M
Add:Non operating Income -18.64%137.3K -62.62%55.05K -78.27%19.93K 124.89%189.68K 195.92%168.75K 178.28%147.27K 29.47%91.7K -94.23%84.34K 145.14%57.03K 484.88%52.92K
Less:Non operating expense -37.42%471.8K -74.15%190.89K --0 1,188.49%787.1K 1,567.41%753.95K 1,626.40%738.46K -50.65%8.32K -94.27%61.09K -99.62%45.22K -99.38%42.77K
Total profit -46,864.61%-67.14M -8,202.92%-84.57M 58.26%546.29K 100.14%319.5K -60.97%143.57K 101.96%1.04M -52.25%345.18K 56.11%-235.31M -93.74%367.88K -267.67%-53.17M
Less:Income tax cost -3,027.71%-18.19M -866.66%-17.64M -19.74%-1.7M 90.43%-4.53M 84.53%-581.59K 70.88%-1.82M -20.62%-1.42M 46.17%-47.37M -413.86%-3.76M -2,431.24%-6.27M
Net profit -6,849.90%-48.95M -2,432.99%-66.93M 27.27%2.25M 102.58%4.85M -82.43%725.15K 106.12%2.87M -7.10%1.77M 58.07%-187.94M -11.74%4.13M -249.17%-46.91M
Net profit from continuing operation -6,849.90%-48.95M -2,432.99%-66.93M 27.27%2.25M 102.58%4.85M -82.43%725.15K 106.12%2.87M -7.10%1.77M 58.07%-187.94M -11.74%4.13M -249.17%-46.91M
Net income from discontinuing operating ---- ---- --0 ---- ---- ---- --0 ---- ---- ----
Less:Minority Profit -19.21%-1.46M -76.91%-1.28M -81.69%-685.69K -100.43%-1.74M 37.42%-1.22M 49.29%-723.76K 31.30%-377.4K 89.76%-865.7K 64.25%-1.95M -1.75%-1.43M
Net profit of parent company owners -2,537.42%-47.49M -1,927.33%-65.65M 36.86%2.93M 103.52%6.59M -67.96%1.95M 107.90%3.59M -12.52%2.14M 57.46%-187.07M -40.04%6.08M -238.45%-45.48M
Earning per share
Basic earning per share -2,623.08%-0.0328 -1,912.00%-0.0453 33.33%0.002 103.49%0.0045 -69.05%0.0013 107.96%0.0025 -11.76%0.0015 57.47%-0.129 -40.00%0.0042 -238.33%-0.0314
Diluted earning per share -2,623.08%-0.0328 -1,912.00%-0.0453 33.33%0.002 103.49%0.0045 -69.05%0.0013 107.96%0.0025 -11.76%0.0015 57.47%-0.129 -40.00%0.0042 -238.33%-0.0314
Other composite income 0 -3,655.17%-14.85M 0 0 51.37%-395.43K 0
Other composite income of parent company owners ---- ---- --0 -3,670.04%-14.29M ---- --0 --0 52.58%-379.08K --0 ----
Other composite income of minority owners ---- ---- --0 -3,310.20%-557.42K ---- ---- --0 -19.06%-16.35K ---- ----
Total composite income -6,849.90%-48.95M -2,432.99%-66.93M 27.27%2.25M 94.69%-10M -82.43%725.15K 106.12%2.87M -7.10%1.77M 58.05%-188.34M -11.74%4.13M -249.89%-46.91M
Total composite income of parent company owners -2,537.42%-47.49M -1,927.33%-65.65M 36.86%2.93M 95.89%-7.71M -67.96%1.95M 107.90%3.59M -12.52%2.14M 57.45%-187.45M -40.04%6.08M -239.10%-45.48M
Total composite income of minority owners -19.21%-1.46M -76.91%-1.28M -81.69%-685.69K -159.91%-2.29M 37.42%-1.22M 49.29%-723.76K 31.30%-377.4K 89.59%-882.04K 64.25%-1.95M -1.75%-1.43M
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 -- -- -- ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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.