Sichuan Jiuyuan Yinhai Software.Co.,Ltd
SZSE:002777.SZ
24.18 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,346.854 | 1,282.565 | 1,305.907 | 1,153.541 | 1,016.379 | 864.139 | 690.448 | 527.433 | 449.818 | 365.71 | 296.835 | 294.219 | 253.119 |
| Cost of Revenue
| 705.665 | 574.073 | 573.198 | 539.296 | 513.398 | 495.19 | 391.735 | 295.671 | 255.823 | 197.412 | 150.244 | 149.798 | 137.118 |
| Gross Profit
| 641.188 | 708.492 | 732.709 | 614.244 | 502.981 | 368.949 | 298.713 | 231.762 | 193.995 | 168.298 | 146.591 | 144.42 | 116.001 |
| Gross Profit Ratio
| 0.476 | 0.552 | 0.561 | 0.532 | 0.495 | 0.427 | 0.433 | 0.439 | 0.431 | 0.46 | 0.494 | 0.491 | 0.458 |
| Reseach & Development Expenses
| 152.352 | 173.763 | 164.764 | 153.25 | 85.386 | 44.837 | 29.93 | 22.749 | 17.96 | 12.489 | 0.807 | 0.726 | 0 |
| General & Administrative Expenses
| 28.724 | 24.701 | 25.024 | 20.266 | 19.563 | 25.391 | 19.37 | 15.581 | 15.494 | 13.654 | 14.32 | 11.73 | 35.582 |
| Selling & Marketing Expenses
| 169.251 | 172.212 | 162.852 | 111.949 | 98.305 | 80.587 | 64.781 | 56.369 | 41.186 | 36.099 | 33.69 | 27.011 | 21.562 |
| SG&A
| 197.974 | 196.913 | 187.876 | 132.214 | 117.868 | 105.978 | 84.151 | 71.95 | 56.68 | 49.753 | 48.01 | 38.74 | 57.145 |
| Other Expenses
| -0.453 | 90.488 | 97.182 | 69.766 | 90.518 | -1.413 | -0.375 | 9.451 | 3.617 | 4.913 | 5.01 | 1.267 | 2.305 |
| Operating Expenses
| 413.426 | 461.164 | 449.822 | 355.231 | 293.772 | 210.081 | 165.319 | 145.062 | 116.839 | 99.919 | 95.343 | 81.931 | 62.913 |
| Operating Income
| 189.925 | 207.253 | 253.653 | 236.548 | 198.207 | 148.62 | 120.734 | 84.337 | 71.961 | 62.997 | 52.261 | 56.978 | 49.536 |
| Operating Income Ratio
| 0.141 | 0.162 | 0.194 | 0.205 | 0.195 | 0.172 | 0.175 | 0.16 | 0.16 | 0.172 | 0.176 | 0.194 | 0.196 |
| Total Other Income Expenses Net
| -0.453 | 0.744 | 0.666 | -1.963 | -0.396 | -5.29 | -13.036 | 7.088 | -1.588 | -0.469 | 6.023 | -4.505 | -1.266 |
| Income Before Tax
| 189.472 | 207.996 | 254.319 | 234.585 | 197.811 | 153.578 | 120.358 | 93.788 | 75.568 | 67.91 | 57.271 | 57.985 | 51.822 |
| Income Before Tax Ratio
| 0.141 | 0.162 | 0.195 | 0.203 | 0.195 | 0.178 | 0.174 | 0.178 | 0.168 | 0.186 | 0.193 | 0.197 | 0.205 |
| Income Tax Expense
| 10.745 | 12.596 | 21.295 | 19.415 | 16.478 | 21.11 | 14.565 | 9.447 | 12.392 | 8.832 | 3.739 | 9.836 | 9.258 |
| Net Income
| 167.91 | 184.17 | 218.502 | 186.613 | 161.493 | 118.697 | 90.796 | 77.266 | 57.223 | 55.769 | 54.096 | 44.998 | 43.172 |
| Net Income Ratio
| 0.125 | 0.144 | 0.167 | 0.162 | 0.159 | 0.137 | 0.132 | 0.146 | 0.127 | 0.152 | 0.182 | 0.153 | 0.171 |
| EPS
| 0.41 | 0.45 | 0.54 | 0.46 | 0.4 | 0.29 | 0.24 | 0.2 | 0.2 | 0.2 | 0.19 | 0.16 | 0.15 |
| EPS Diluted
| 0.41 | 0.45 | 0.54 | 0.46 | 0.4 | 0.29 | 0.24 | 0.2 | 0.2 | 0.2 | 0.19 | 0.16 | 0.15 |
| EBITDA
| 297.93 | 312.656 | 338.8 | 295.637 | 247.296 | 191.588 | 152.439 | 112.031 | 93.269 | 87.215 | 69.815 | 68.176 | 56.338 |
| EBITDA Ratio
| 0.221 | 0.244 | 0.259 | 0.256 | 0.243 | 0.222 | 0.221 | 0.212 | 0.207 | 0.238 | 0.235 | 0.232 | 0.223 |