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688111 Beijing Kingsoft Office Software, Inc

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  • 281.52
  • -1.00-0.35%
Trading Apr 25 10:29 CST
130.25BMarket Cap77.49P/E (TTM)

Beijing Kingsoft Office Software, Inc Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Total operating revenue
6.22%1.3B
12.40%5.12B
10.90%3.63B
11.09%2.41B
16.54%1.23B
17.27%4.56B
16.99%3.27B
21.25%2.17B
21.11%1.05B
18.44%3.88B
Operating revenue
6.22%1.3B
12.40%5.12B
10.90%3.63B
11.09%2.41B
16.54%1.23B
17.27%4.56B
16.99%3.27B
21.25%2.17B
21.11%1.05B
18.44%3.88B
Total operating cost
7.63%985.14M
11.09%3.88B
10.71%2.81B
10.70%1.83B
12.06%915.29M
11.13%3.5B
11.78%2.54B
11.65%1.66B
16.96%816.79M
23.37%3.15B
Operating cost
-1.88%182.75M
13.57%760.76M
15.10%540.26M
20.27%363.92M
34.40%186.25M
14.91%669.84M
12.51%469.36M
13.45%302.58M
18.51%138.58M
35.76%582.91M
Operating tax surcharges
29.87%11.67M
32.32%49.17M
26.20%28.57M
23.44%17.44M
27.29%8.99M
6.96%37.16M
-5.97%22.64M
-11.41%14.13M
-18.43%7.06M
-1.24%34.74M
Operating expense
0.64%217.32M
2.47%991.33M
-3.79%686.58M
-7.06%442.06M
-13.45%215.93M
18.24%967.41M
28.30%713.6M
33.66%475.62M
44.99%249.49M
17.73%818.2M
Administration expense
-7.80%104.16M
-9.36%402.66M
-7.57%313.8M
5.13%218.57M
8.13%112.96M
13.35%444.23M
9.72%339.49M
1.70%207.89M
7.47%104.47M
20.21%391.9M
Financial expense
92.85%-970.81K
83.33%-15.81M
78.28%-17.33M
73.02%-16.62M
64.29%-13.58M
-630.40%-94.84M
-1,319.51%-79.76M
-1,635.52%-61.61M
-1,771.02%-38.04M
24.38%-12.98M
-Interest expense (Financial expense)
-68.29%742.39K
-6.58%8.66M
-7.79%6.65M
-6.01%4.55M
-1.74%2.34M
-10.19%9.27M
-8.52%7.21M
-10.40%4.84M
-6.42%2.38M
74.52%10.33M
-Interest Income (Financial expense)
88.95%-1.78M
74.83%-26.43M
71.70%-24.73M
67.52%-21.77M
60.35%-16.07M
-345.55%-105.01M
-536.81%-87.37M
-630.22%-67.03M
-827.75%-40.54M
1.69%-23.57M
Research and development
16.17%470.2M
15.16%1.7B
17.26%1.26B
12.61%807.53M
13.94%404.75M
10.60%1.47B
10.68%1.08B
11.42%717.11M
16.28%355.22M
23.08%1.33B
Credit Impairment Loss
-172.43%-1.48M
1.02%-15.95M
33.94%-12.84M
53.43%-7.3M
94.85%-543.86K
-882.08%-16.11M
-3,502.28%-19.43M
-678.50%-15.67M
-465.89%-10.56M
117.72%2.06M
Asset Impairment Loss
-80.81%-17.9
-12.07%-8.02M
144.03%96.84K
-33.78%-319.8K
---9.9
73.71%-7.16M
4.14%-219.96K
-40.99%-239.05K
----
-38,545.89%-27.21M
Other net revenue
Fair value change income
59.44%1.2M
-599.90%-18.39M
128.61%3.97M
90.70%-870.09K
-76.95%754.98K
91.16%-2.63M
-96.53%1.74M
-130.33%-9.36M
-86.07%3.28M
-2,682.29%-29.71M
Invest income
11.72%68.6M
68.79%369.93M
30.43%208.25M
44.32%140.18M
174.37%61.4M
-35.40%219.16M
-12.25%159.67M
-19.52%97.13M
-33.39%22.38M
65.34%339.24M
-Including: Investment income associates
13.78%-3.65M
130.13%79.01M
-61.53%10.64M
48.05%11.35M
18.72%-4.24M
-52.80%34.33M
-36.74%27.66M
-65.90%7.67M
22.62%-5.21M
597.60%72.73M
Asset deal income
3,811.90%721.14K
-96.53%181.74K
-97.42%133.03K
-99.64%18.27K
-99.19%18.43K
3,169.32%5.24M
7,705.16%5.15M
120,340.43%5.09M
53,632.58%2.27M
-11.62%160.35K
Other revenue
92.04%32.69M
23.85%176.12M
9.34%80.35M
4.10%49.59M
-42.94%17.02M
-17.82%142.2M
-41.30%73.49M
-47.62%47.64M
-34.50%29.84M
-12.87%173.05M
Operating profit
7.57%418.06M
24.31%1.74B
15.15%1.09B
18.78%761.4M
37.89%388.66M
17.05%1.4B
7.95%949.49M
15.79%641.03M
2.36%281.86M
6.71%1.2B
Add:Non operating Income
69.95%1.18M
166.43%3.92M
72.53%1.43M
67.06%1.38M
516.03%691.66K
-33.08%1.47M
-61.30%829.71K
-58.38%826.51K
-71.61%112.28K
-39.25%2.2M
Less:Non operating expense
52.14%18.05K
-144.67%-5.46M
-147.47%-5.82M
-147.90%-5.83M
385.52%11.87K
2,259.50%12.21M
2,434.33%12.26M
31,147.32%12.16M
-87.61%2.44K
-91.66%517.55K
Total profit
7.68%419.22M
25.94%1.75B
17.32%1.1B
22.06%768.61M
38.08%389.34M
15.99%1.39B
6.45%938.06M
13.34%629.69M
2.26%281.97M
7.11%1.2B
Less:Income tax cost
3.75%24.84M
26.22%95.14M
18.95%60.58M
36.53%46.61M
45.65%23.95M
11.97%75.38M
-8.33%50.93M
28.46%34.14M
-18.30%16.44M
35.29%67.32M
Net profit
7.93%394.38M
25.93%1.66B
17.23%1.04B
21.23%722M
37.61%365.39M
16.23%1.31B
7.44%887.14M
12.58%595.56M
3.88%265.53M
5.80%1.13B
Net profit from continuing operation
7.93%394.38M
25.93%1.66B
17.23%1.04B
21.23%722M
37.61%365.39M
16.23%1.31B
7.44%887.14M
12.58%595.56M
3.88%265.53M
5.80%1.13B
Less:Minority Profit
-418.78%-8.43M
411.52%10.2M
101.62%99.19K
115.07%566.99K
7.51%-1.62M
-124.45%-3.28M
-148.82%-6.14M
-140.56%-3.76M
-136.36%-1.76M
-51.64%13.39M
Net profit of parent company owners
9.75%402.81M
24.84%1.65B
16.41%1.04B
20.38%721.44M
37.31%367.02M
17.92%1.32B
9.86%893.27M
15.32%599.32M
6.58%267.29M
7.33%1.12B
Earning per share
Basic earning per share
10.13%0.87
24.48%3.56
15.98%2.25
20.00%1.56
36.21%0.79
18.18%2.86
10.23%1.94
15.04%1.3
7.41%0.58
7.08%2.42
Diluted earning per share
10.13%0.87
24.91%3.56
15.98%2.25
20.00%1.56
36.21%0.79
17.77%2.85
10.23%1.94
15.04%1.3
7.41%0.58
7.08%2.42
Other composite income
90.18%-100.24K
3.67%4.2M
-92.68%387.42K
-92.56%540.07K
66.80%-1.02M
-74.04%4.05M
-70.28%5.29M
-0.17%7.26M
-129.22%-3.07M
542.06%15.62M
Other composite income of parent company owners
90.18%-100.24K
3.67%4.2M
-92.68%387.42K
-92.56%540.07K
66.80%-1.02M
-74.04%4.05M
-70.28%5.29M
-0.17%7.26M
-129.22%-3.07M
542.06%15.62M
Total composite income
8.21%394.28M
25.86%1.66B
16.58%1.04B
19.86%722.54M
38.83%364.37M
15.00%1.32B
5.80%892.43M
12.41%602.82M
3.22%262.46M
7.61%1.15B
Total composite income of parent company owners
10.03%402.71M
24.78%1.65B
15.77%1.04B
19.02%721.98M
38.52%366M
16.65%1.32B
8.14%898.57M
15.10%606.58M
5.92%264.21M
9.20%1.13B
Total composite income of minority owners
-418.78%-8.43M
411.52%10.2M
101.62%99.19K
115.07%566.99K
7.51%-1.62M
-124.45%-3.28M
-148.82%-6.14M
-140.56%-3.76M
-136.36%-1.76M
-51.64%13.39M
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
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Unqualified opinion
Auditor
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Total operating revenue 6.22%1.3B12.40%5.12B10.90%3.63B11.09%2.41B16.54%1.23B17.27%4.56B16.99%3.27B21.25%2.17B21.11%1.05B18.44%3.88B
Operating revenue 6.22%1.3B12.40%5.12B10.90%3.63B11.09%2.41B16.54%1.23B17.27%4.56B16.99%3.27B21.25%2.17B21.11%1.05B18.44%3.88B
Total operating cost 7.63%985.14M11.09%3.88B10.71%2.81B10.70%1.83B12.06%915.29M11.13%3.5B11.78%2.54B11.65%1.66B16.96%816.79M23.37%3.15B
Operating cost -1.88%182.75M13.57%760.76M15.10%540.26M20.27%363.92M34.40%186.25M14.91%669.84M12.51%469.36M13.45%302.58M18.51%138.58M35.76%582.91M
Operating tax surcharges 29.87%11.67M32.32%49.17M26.20%28.57M23.44%17.44M27.29%8.99M6.96%37.16M-5.97%22.64M-11.41%14.13M-18.43%7.06M-1.24%34.74M
Operating expense 0.64%217.32M2.47%991.33M-3.79%686.58M-7.06%442.06M-13.45%215.93M18.24%967.41M28.30%713.6M33.66%475.62M44.99%249.49M17.73%818.2M
Administration expense -7.80%104.16M-9.36%402.66M-7.57%313.8M5.13%218.57M8.13%112.96M13.35%444.23M9.72%339.49M1.70%207.89M7.47%104.47M20.21%391.9M
Financial expense 92.85%-970.81K83.33%-15.81M78.28%-17.33M73.02%-16.62M64.29%-13.58M-630.40%-94.84M-1,319.51%-79.76M-1,635.52%-61.61M-1,771.02%-38.04M24.38%-12.98M
-Interest expense (Financial expense) -68.29%742.39K-6.58%8.66M-7.79%6.65M-6.01%4.55M-1.74%2.34M-10.19%9.27M-8.52%7.21M-10.40%4.84M-6.42%2.38M74.52%10.33M
-Interest Income (Financial expense) 88.95%-1.78M74.83%-26.43M71.70%-24.73M67.52%-21.77M60.35%-16.07M-345.55%-105.01M-536.81%-87.37M-630.22%-67.03M-827.75%-40.54M1.69%-23.57M
Research and development 16.17%470.2M15.16%1.7B17.26%1.26B12.61%807.53M13.94%404.75M10.60%1.47B10.68%1.08B11.42%717.11M16.28%355.22M23.08%1.33B
Credit Impairment Loss -172.43%-1.48M1.02%-15.95M33.94%-12.84M53.43%-7.3M94.85%-543.86K-882.08%-16.11M-3,502.28%-19.43M-678.50%-15.67M-465.89%-10.56M117.72%2.06M
Asset Impairment Loss -80.81%-17.9-12.07%-8.02M144.03%96.84K-33.78%-319.8K---9.973.71%-7.16M4.14%-219.96K-40.99%-239.05K-----38,545.89%-27.21M
Other net revenue
Fair value change income 59.44%1.2M-599.90%-18.39M128.61%3.97M90.70%-870.09K-76.95%754.98K91.16%-2.63M-96.53%1.74M-130.33%-9.36M-86.07%3.28M-2,682.29%-29.71M
Invest income 11.72%68.6M68.79%369.93M30.43%208.25M44.32%140.18M174.37%61.4M-35.40%219.16M-12.25%159.67M-19.52%97.13M-33.39%22.38M65.34%339.24M
-Including: Investment income associates 13.78%-3.65M130.13%79.01M-61.53%10.64M48.05%11.35M18.72%-4.24M-52.80%34.33M-36.74%27.66M-65.90%7.67M22.62%-5.21M597.60%72.73M
Asset deal income 3,811.90%721.14K-96.53%181.74K-97.42%133.03K-99.64%18.27K-99.19%18.43K3,169.32%5.24M7,705.16%5.15M120,340.43%5.09M53,632.58%2.27M-11.62%160.35K
Other revenue 92.04%32.69M23.85%176.12M9.34%80.35M4.10%49.59M-42.94%17.02M-17.82%142.2M-41.30%73.49M-47.62%47.64M-34.50%29.84M-12.87%173.05M
Operating profit 7.57%418.06M24.31%1.74B15.15%1.09B18.78%761.4M37.89%388.66M17.05%1.4B7.95%949.49M15.79%641.03M2.36%281.86M6.71%1.2B
Add:Non operating Income 69.95%1.18M166.43%3.92M72.53%1.43M67.06%1.38M516.03%691.66K-33.08%1.47M-61.30%829.71K-58.38%826.51K-71.61%112.28K-39.25%2.2M
Less:Non operating expense 52.14%18.05K-144.67%-5.46M-147.47%-5.82M-147.90%-5.83M385.52%11.87K2,259.50%12.21M2,434.33%12.26M31,147.32%12.16M-87.61%2.44K-91.66%517.55K
Total profit 7.68%419.22M25.94%1.75B17.32%1.1B22.06%768.61M38.08%389.34M15.99%1.39B6.45%938.06M13.34%629.69M2.26%281.97M7.11%1.2B
Less:Income tax cost 3.75%24.84M26.22%95.14M18.95%60.58M36.53%46.61M45.65%23.95M11.97%75.38M-8.33%50.93M28.46%34.14M-18.30%16.44M35.29%67.32M
Net profit 7.93%394.38M25.93%1.66B17.23%1.04B21.23%722M37.61%365.39M16.23%1.31B7.44%887.14M12.58%595.56M3.88%265.53M5.80%1.13B
Net profit from continuing operation 7.93%394.38M25.93%1.66B17.23%1.04B21.23%722M37.61%365.39M16.23%1.31B7.44%887.14M12.58%595.56M3.88%265.53M5.80%1.13B
Less:Minority Profit -418.78%-8.43M411.52%10.2M101.62%99.19K115.07%566.99K7.51%-1.62M-124.45%-3.28M-148.82%-6.14M-140.56%-3.76M-136.36%-1.76M-51.64%13.39M
Net profit of parent company owners 9.75%402.81M24.84%1.65B16.41%1.04B20.38%721.44M37.31%367.02M17.92%1.32B9.86%893.27M15.32%599.32M6.58%267.29M7.33%1.12B
Earning per share
Basic earning per share 10.13%0.8724.48%3.5615.98%2.2520.00%1.5636.21%0.7918.18%2.8610.23%1.9415.04%1.37.41%0.587.08%2.42
Diluted earning per share 10.13%0.8724.91%3.5615.98%2.2520.00%1.5636.21%0.7917.77%2.8510.23%1.9415.04%1.37.41%0.587.08%2.42
Other composite income 90.18%-100.24K3.67%4.2M-92.68%387.42K-92.56%540.07K66.80%-1.02M-74.04%4.05M-70.28%5.29M-0.17%7.26M-129.22%-3.07M542.06%15.62M
Other composite income of parent company owners 90.18%-100.24K3.67%4.2M-92.68%387.42K-92.56%540.07K66.80%-1.02M-74.04%4.05M-70.28%5.29M-0.17%7.26M-129.22%-3.07M542.06%15.62M
Total composite income 8.21%394.28M25.86%1.66B16.58%1.04B19.86%722.54M38.83%364.37M15.00%1.32B5.80%892.43M12.41%602.82M3.22%262.46M7.61%1.15B
Total composite income of parent company owners 10.03%402.71M24.78%1.65B15.77%1.04B19.02%721.98M38.52%366M16.65%1.32B8.14%898.57M15.10%606.58M5.92%264.21M9.20%1.13B
Total composite income of minority owners -418.78%-8.43M411.52%10.2M101.62%99.19K115.07%566.99K7.51%-1.62M-124.45%-3.28M-148.82%-6.14M-140.56%-3.76M-136.36%-1.76M-51.64%13.39M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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
Auditor ------------------Shinaga Zhonghe 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.