CSBM(SZ:000158) Xin Lang Cai Jing·2025-10-28 10:14Core Insights - The company reported a revenue of 5.125 billion yuan for the first three quarters of 2025, representing a year-on-year increase of 4.36% [1] - The net profit attributable to shareholders was -155 million yuan, showing a year-on-year increase of 45.40% [1] - The basic earnings per share stood at -0.10 yuan [2] Financial Performance - The gross profit margin for the first three quarters was 11.12%, an increase of 0.99 percentage points year-on-year [2] - The net profit margin was -3.07%, which improved by 3.13 percentage points compared to the same period last year [2] - In Q3 2025, the gross profit margin was 11.47%, up 2.15 percentage points year-on-year and 0.19 percentage points quarter-on-quarter [2] Cost Management - Total operating expenses for Q3 2025 were 759 million yuan, a decrease of 42.2967 million yuan year-on-year [2] - The expense ratio was 14.82%, down 1.51 percentage points from the previous year [2] - Sales expenses decreased by 19.75%, while management expenses decreased by 4.02% [2] Shareholder Information - As of the end of Q3 2025, the total number of shareholders was 410,500, a decrease of 18,900 from the end of the previous half-year, representing a decline of 4.41% [2] - The average market value per shareholder increased from 82,000 yuan to 88,900 yuan, reflecting an increase of 8.46% [2] Company Overview - The company, established on December 29, 1998, is located in Shijiazhuang, Hebei Province, and was listed on July 24, 2000 [3] - Its main business includes the production and sales of cotton and polyester-cotton yarns, software and computer services, and cotton wholesale and retail [3] - The revenue composition includes 85.94% from system integration and industry solutions, 11.77% from custom software and services, and 1.61% from agency product value-added sales [3]