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Visual24 Oct 2025
The rise of Alphabet
China National Software & Service Company (600536) investor relations material
China National Software & Service Company Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q3 2025 earnings summary30 Oct, 2025
Executive summary
Revenue for the first nine months reached ¥3.20 billion, up 9.50% year-over-year, with Q3 revenue at ¥956 million, a 2.06% increase compared to the same quarter last year.
Net loss attributable to shareholders narrowed to ¥104 million for the first nine months, improving by 69.18% year-over-year; Q3 net loss was ¥29.5 million, a 54.53% improvement.
Operating profit and total profit both more than doubled year-over-year, driven by market expansion, project delivery, and cost control.
Financial highlights
Basic and diluted EPS for the first nine months were -¥0.12, improving 70.23% year-over-year; Q3 EPS was -¥0.03, up 60.49%.
Total assets increased 17.80% to ¥10.07 billion from the end of last year.
Shareholders’ equity rose 69.35% to ¥3.52 billion, mainly due to new share issuance and minority shareholder capital injection.
Net cash flow from operating activities was -¥993 million, a 15.86% year-over-year improvement.
Net cash flow from financing activities surged 1,075.67% due to capital raised from a non-public share offering and minority investment in a subsidiary.
Outlook and guidance
Focus remains on core business, market expansion, project delivery, and ongoing cost control to drive profitability.
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