Sichuan Jiuyuan Yinhai Software.Co.,Ltd (002777.SZ)
CNY 19.0
(0.9%)
CNY 19.0
(0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.28 Billion | 1.3 Billion | 1.15 Billion | 1.01 Billion | 864.13 Million |
| Cost of Revenue | 705.66 Million | 574.07 Million | 573.19 Million | 539.29 Million | 513.39 Million | 495.19 Million |
| Gross Profit | 641.18 Million | 708.49 Million | 732.7 Million | 614.24 Million | 502.98 Million | 368.94 Million |
| Operating Expenses | 451.26 Million | 461.16 Million | 449.82 Million | 355.23 Million | 293.77 Million | 210.08 Million |
| Selling, General and Administrative Expenses | 197.97 Million | 196.91 Million | 187.87 Million | 132.21 Million | 117.86 Million | 105.97 Million |
| Research and Development Expenses | 152.35 Million | 173.76 Million | 164.76 Million | 153.25 Million | 85.38 Million | 44.83 Million |
| Other Expenses | - | 90.48 Million | 97.18 Million | 69.76 Million | 90.51 Million | -1.41 Million |
| Cost and Expenses | 1.15 Billion | 1.03 Billion | 1.02 Billion | 894.52 Million | 807.16 Million | 705.27 Million |
| Operating Income | 189.92 Million | 207.25 Million | 253.65 Million | 236.54 Million | 198.2 Million | 148.61 Million |
| Interest Expense | 978.79 Thousand | 959.71 Thousand | 562.83 Thousand | 225.26 Thousand | 707.5 Thousand | 1.86 Million |
| Income Tax Expense | 10.74 Million | 12.59 Million | 21.29 Million | 19.41 Million | 16.47 Million | 21.1 Million |
| Earnings before Tax | 189.47 Million | 207.99 Million | 254.31 Million | 234.58 Million | 197.81 Million | 153.57 Million |
| Net Income | 167.9 Million | 184.17 Million | 218.5 Million | 186.61 Million | 161.49 Million | 118.69 Million |
| Earnings Per Share Basic | 0.41 | 0.45 | 0.54 | 0.46 | 0.40 | 0.29 |
| Earnings Per Share Diluted | 0.41 | 0.45 | 0.54 | 0.46 | 0.40 | 0.29 |
| Weighted Average Shares Outstanding | 409.53 Million | 408.23 Million | 408.23 Million | 408.23 Million | 408.23 Million | 407.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 409.53 Million | 408.23 Million | 408.23 Million | 408.23 Million | 408.23 Million | 407.6 Million |
| Gross Margin | 0.48 | 0.55 | 0.56 | 0.53 | 0.49 | 0.43 |
| EBIT Margin | 0.19 | 0.24 | 0.26 | 0.26 | 0.24 | 0.22 |
| Profit Margin | 0.12 | 0.14 | 0.17 | 0.16 | 0.16 | 0.14 |
| EBITDA | 254.13 Million | 262.41 Million | 293.85 Million | 262.37 Million | 222.34 Million | 176.99 Million |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.19 | 0.21 | 0.20 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 273.51 Million | 197.29 Million | 194.5 Million | 539.64 Million | 1.34 Billion | 284.77 Million |
| Cost of Revenue | 166.67 Million | 125.64 Million | 105.04 Million | 315.56 Million | 705.66 Million | 150.09 Million |
| Gross Profit | 106.84 Million | 71.64 Million | 89.46 Million | 224.07 Million | 641.18 Million | 134.67 Million |
| Operating Expenses | 95.65 Million | 80.01 Million | 85.9 Million | 187.05 Million | 413.42 Million | 95.24 Million |
| Selling, General and Administrative Expenses | 126.88 Million | 65.62 Million | 68.93 Million | 96.41 Million | - | 111.26 Million |
| Research and Development Expenses | 42.4 Million | 11.51 Million | 16.68 Million | 63.62 Million | - | 32.17 Million |
| Other Expenses | -73.64 Million | -2.86 Million | -287.96 Thousand | -27.01 Million | -453.15 Thousand | 70.57 Thousand |
| Cost and Expenses | 262.32 Million | 205.65 Million | 190.95 Million | 502.62 Million | 1.11 Billion | 245.33 Million |
| Operating Income | 10.16 Million | -8.36 Million | 3.55 Million | 37.02 Million | 189.92 Million | 35.76 Million |
| Interest Expense | 253.72 Thousand | 213.65 Thousand | 272.2 Thousand | 317.16 Thousand | 978.79 Thousand | 207.07 Thousand |
| Income Tax Expense | 569 Thousand | 602.31 Thousand | 2.08 Million | -1.44 Million | 10.74 Million | 3.45 Million |
| Earnings before Tax | 10.14 Million | -3.56 Million | 10.23 Million | 63.49 Million | 189.47 Million | 35.83 Million |
| Net Income | 7.58 Million | -2.2 Million | 13.43 Million | 53.69 Million | 167.9 Million | 29.08 Million |
| Earnings Per Share Basic | 0.02 | -0.01 | 0.03 | 0.13 | - | 0.07 |
| Earnings Per Share Diluted | 0.02 | -0.01 | 0.03 | 0.13 | - | 0.07 |
| Weighted Average Shares Outstanding | 408.23 Million | 408.23 Million | 408.23 Million | 408.23 Million | 408.23 Million | 408.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 408.23 Million | 408.23 Million | 408.23 Million | 408.23 Million | 408.23 Million | 408.23 Million |
| Gross Margin | 0.39 | 0.36 | 0.46 | 0.42 | 0.48 | 0.47 |
| EBIT Margin | 0.04 | 0.05 | 0.09 | 0.10 | - | 0.15 |
| Profit Margin | 0.03 | -0.01 | 0.07 | 0.10 | 0.12 | 0.10 |
| EBITDA | 10.4 Million | 9.16 Million | 17.26 Million | 54.78 Million | - | 42.24 Million |
| Earnings Before Tax Margin | 0.04 | -0.04 | 0.02 | 0.07 | 0.14 | 0.13 |
BOC
1919
CGAS3
PALAF
002107
VCISF