Beyondsoft Corporation Class A

Beyondsoft Corporation Class A

SSZSE:002649
9.32
CNY
+0.29
(+3.21%)
0.07EPS
110.79P/E
4.81BMarket Cap
Oct 27Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
2.94
3.15
3.45
3.85
4.4
5.49
7.02
8.15
10.3
11.1
11.24
11.66
11.54
11.14
Basic EPS, GAAP
0.28
0.34
0.36
0.23
0.43
0.42
0.47
0.63
0.75
0.53
0.37
0.21
0.18
0.07
Free Cash Flow per Basic Share
0.01
0.19
0.26
0.16
0.16
0.2
0.38
1
0.65
0.63
0.4
0.24
0.48
- -
Dividend per Share
0.07
0.09
0.11
0.1
0.09
0.12
0.12
0.13
0.23
0.32
0.21
0.04
0.18
0.31
Book Value per Share
2.84
3.09
3.42
3.51
4.02
4.61
5.21
5.72
6.22
6.54
6.81
7.08
7.11
6.98
Tangible Book Value per Share
1.99
1.89
2.1
2.22
2.74
3.3
3.92
4.23
4.78
5.36
5.75
6.16
6.26
6.15
Basic Weighted Avg Shares
451
496
498
503
511
525
525
529
537
583
587
592
579
584
Sales/Revenue/Turnover
1,329
1,561
1,718
1,934
2,250
2,883
3,688
4,310
5,532
6,479
6,601
6,899
6,678
6,509
Operating Margin (%)
7.55
11.22
7.88
5.4
12.22
8.14
7.86
10.92
10.1
7.29
5.71
4.32
3.34
3.4
Depreciation Expense
20
32
31
40
30
45
52
56
105
119
109
106
99
- -
Net Income, GAAP
128
170
181
117
218
222
246
331
404
309
217
124
104
43
Effective Tax Rate (%)
- -
10.98
14.07
12.82
10.04
8.55
5.92
12.45
13.01
13.4
17.32
18.03
27.38
49.96
Profit Margin (%)
9.63
10.92
10.53
6.06
9.67
7.69
6.68
7.68
7.3
4.77
3.29
1.8
1.56
0.66
Working Capital
859
640
778
787
938
1,168
1,977
2,178
2,309
2,419
2,599
2,754
2,836
2,821
LT Debt
103
53
113
109
- -
- -
483
456
49
23
32
55
43
31
Total Equity
1,409
1,558
1,721
1,860
2,114
2,442
2,754
3,102
3,751
3,917
4,035
4,145
4,161
4,128
Return on Invested Capital (%)
- -
9.05
6.42
4.92
9.5
8.53
7.76
9.37
10.73
7.41
5.11
2.79
2.32
0.96
Return on Capital (%)
- -
10.95
10.41
6.46
10.2
8.89
8.78
9.87
10.93
8.06
5.45
3.09
2.53
1.1
Return on Common Equity (%)
10.95
11.5
11.04
6.54
10.95
9.77
9.55
11.45
12.01
8.19
5.5
3.04
2.51
1.03

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
240
239
242
LT Borrowings
- -
- -
- -
LT Finance Leases
43
35
31
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
585
585
591
Market Capitalization
7,721
6,702
4,814

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
4,260
4,256
4,073
Cash, Cash Equivalents & STI
2,130
1,892
1,676
Accounts Receivable, Net
1,817
2,004
2,092
Inventories
158
169
157
Total Current Liabilities
1,425
1,400
1,252
Payables & Accruals
- -
- -
- -
ST Debt
240
239
242
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
9.42%
6.3%
0.39%
Free Cash Flow
23.88%
-1.63%
97.49%
Net Income, GAAP
0.77%
-18.02%
-16.2%
Sales/Revenue/Turnover
15.05%
9.73%
-3.19%
Total Cash Common Dividend
43.42%
81.65%
390.86%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,640
1,727
1,731
1,800
6,899
2025
1,652
1,694
- -
1,708
6,678
2026
1,538
1,570
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.03
0.09
0.18
-0.09
0.21
2025
0.12
0.09
- -
-0.13
0.18
2026
0.02
0.1
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
0.01
0.03
- -
0.04
2025
- -
0.18
- -
- -
0.18
2026
- -
0.14
- -
- -
- -

Company Description

CEO
Jie Han
Full Time Employees
29,046
Sector
Commercial services
Industry
Miscellaneous commercial services
Address
Boyan Technology Building, Building 7 Beijing BE China 100193
IPO Date
Dec 23, 2011
Business
Beyondsoft Corporation (002649.SZ) provides information technology consulting, products, solutions, and services principally in China and internationally. Founded in 1995 and headquartered in Beijing, China, the company offers AI products including Beyondsoft Smart Operation Solution and Beyondsoft Ether Bot Platform; business application and product development encompassing requirements analysis, architecture design, product development, software globalization and localization, product testing, and delivery; IT infrastructure management and operation maintenance such as operating system and hardware maintenance, network support, desktop support, and information security management; cloud adoption and transformation solutions covering digital strategy, cloud migration, modern workplace, and cloud center of excellence; data and AI modernization services including analysis and reporting, applied AI/ML, generative AI, modern applications, and end-of-support maintenance; agile operations and security solutions comprising QA and testing, DevOps platform, cybersecurity operations, and intelligent escalation management; and business process management solutions featuring workflows design and maintenance, touchpoints connection, operations issue resolution, and user feedback integration. Beyondsoft serves industries including banking financial services and insurance, technology, telecom, logistics, real estate, internet, manufacturing, high-tech, e-commerce, healthcare, media, education, retail, and oil and gas, with a global presence spanning 15 countries across the Americas, Asia, Europe, and operations in locations such as Singapore (global HQ), Bellevue, Washington (Americas HQ), Brazil, the United States, Spain, the United Kingdom, Hong Kong, India, Indonesia, Japan, Malaysia, Philippines, Taiwan, and Vietnam. In recent developments, Beyondsoft acquired Brazilian company 4MSTech in March 2023 to expand its operations in South America, particularly Brazil, enhancing capabilities in Microsoft Cloud infrastructure, Azure, Microsoft 365, data, security, and managed services; the company continues investments in AI, cloud computing, and digital transformation, reporting revenue growth including RMB 4.9 billion in the first half of 2023; and it maintains strategic partnerships with firms such as Microsoft (Azure Expert MSP) and IBM while pursuing market expansion in Southeast Asia.