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Neusoft (600718) investor relations material
Neusoft Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for Q1 2026 reached RMB 1.90 billion, up 2.46% year-over-year, while net profit attributable to shareholders was a loss of RMB 147.5 million, reflecting increased R&D and market investments in AI and data value sectors.
Strategic transformation and intensified investment in innovation led to higher costs, impacting short-term profitability but aiming to strengthen long-term growth.
Financial highlights
Operating income: RMB 1.90 billion, up 2.46% year-over-year.
Net profit attributable to shareholders: -RMB 147.5 million, compared to -RMB 12.1 million last year.
Basic and diluted EPS: -0.126 RMB, down from -0.010 RMB year-over-year.
Operating cash flow: -RMB 280.1 million, improved from -RMB 539.0 million year-over-year.
Total assets at quarter-end: RMB 18.65 billion; equity attributable to shareholders: RMB 8.85 billion.
Outlook and guidance
Management expects that increased R&D and strategic investments will support high-quality, long-term growth despite short-term profit pressure.
- Revenue up 4.14%, net loss due to higher R&D; AI and healthcare contracts surged.600718
Q4 202523 Apr 2026 - Revenue up 10.52% and adjusted net profit up 28.67% year-over-year, with margin expansion.600718
Q2 202413 Feb 2026 - Net profit excluding non-recurring items jumped 85.09% on 10.03% revenue growth year-over-year.600718
Q3 202413 Feb 2026 - Revenue up 9.64% and main business profit up 22% in 2024, led by AI and data-driven growth.600718
Q4 202413 Feb 2026 - Revenue up 9%, net profit down 43% as AI investment accelerates; margin pressure persists.600718
Q2 202513 Feb 2026 - Revenue up 1.06% but net profit turned negative on higher costs; AI+ contracts surged.600718
Q1 202513 Feb 2026 - Revenue up 8.72% Y/Y, but Q3 profit dropped on higher R&D; AI/data contracts surged.600718
Q3 202513 Feb 2026
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