China National Software & Service Company (600536) Q2 2025 earnings summary

Executive summary

• Revenue for the first half of 2025 reached ¥2.24 billion, up 13.01% year-over-year, with a significant reduction in net loss attributable to shareholders to -¥74.53 million, a 72.67% improvement compared to the same period last year.

• The company continued to focus on core businesses: foundational software and government core application solutions, expanding its market presence in key sectors such as finance, energy, and transportation.

• Major capital operations included a non-public A-share issuance raising ¥2 billion, and a substantial increase in minority interest through subsidiary capital injections.

Financial highlights

• Operating income: ¥2.24 billion, up 13.01% year-over-year.

• Net loss attributable to shareholders: -¥74.53 million, a 72.67% reduction in loss year-over-year.

• Total assets: ¥10.63 billion, up 24.35% from the previous year-end.

• Net cash flow from operating activities: -¥886.79 million, improved by 29.36% year-over-year.

• Basic and diluted EPS: -0.09, up 71.88% year-over-year.

Outlook and guidance

• The company will continue to focus on digital transformation, foundational software, and government solutions, leveraging national policy support for digital economy and AI.

• Ongoing investment in R&D and ecosystem partnerships is expected to drive further market share gains in key industries.