Sichuan Jiuyuan Yinhai Software.Co.,Ltd (002777.SZ)

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002777.SZ
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24.18 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Revenue Numbers are in millions	273.519	197.293	194.509	539.644	284.77	330.964	187.67	622.483	237.402	273.696	148.985	675.868	227.813	263.155	139.071	655.193	187.627	202.884	107.837	520.887	154.72	214.515	126.257	442.694	125.486	174.329	121.63	338.033	111.81	147.508	93.098	260.876	66.315	125.58	74.662	209.04	64.057	126.648	50.073	144.603	61.731
Cost of Revenue Numbers are in millions	166.673	125.648	105.047	315.569	150.095	160.18	94.829	306.098	98.088	113.544	56.343	332.714	90.184	98.237	52.064	329.065	80.277	86.886	43.068	295.788	71.544	94.437	51.629	261.846	67.702	88.354	77.288	214.09	55.127	66.577	55.941	155.056	32.739	62.332	45.544	125.487	30.209	74.292	25.835	73.704	34.22
Gross Profit Numbers are in millions	106.846	71.645	89.462	224.075	134.675	170.784	92.841	316.385	139.314	160.152	92.641	343.154	137.629	164.919	87.007	326.128	107.35	115.999	64.768	225.099	83.176	120.077	74.629	180.848	57.784	85.975	44.342	123.943	56.683	80.931	37.157	105.82	33.577	63.249	29.117	83.553	33.847	52.356	24.238	70.899	27.511
Gross Profit Ratio Numbers are in millions	0.391	0.363	0.46	0.415	0.473	0.516	0.495	0.508	0.587	0.585	0.622	0.508	0.604	0.627	0.626	0.498	0.572	0.572	0.601	0.432	0.538	0.56	0.591	0.409	0.46	0.493	0.365	0.367	0.507	0.549	0.399	0.406	0.506	0.504	0.39	0.4	0.528	0.413	0.484	0.49	0.446
Reseach & Development Expenses Numbers are in millions	42.409	11.516	16.689	63.628	32.172	32.358	17.34	100.018	30.953	25.598	17.194	99.951	26.379	18.781	19.652	110.515	15.115	15.657	11.964	45.511	14.296	12.31	13.269	32.093	4.382	3.325	5.038	41.237	7.513	11.109	0	24.622	0	16.403	0	21.002	0	12.044	0	17.486	0
General & Administrative Expenses Numbers are in millions	65.815	-14.161	25.77	-55.644	72.346	-14.501	26.523	-60.744	71.796	-18.094	31.743	-65.322	78.151	-15.637	27.832	-52.678	25.774	-13.512	24.126	-56.296	24.998	-15.736	24.491	-36.863	23.183	-13.058	23.597	-48.499	23.918	-4.459	15.04	-43.56	20.308	-8.32	16.594	-30.088	15.925	-7.215	13.179	-25.823	13.434
Selling & Marketing Expenses Numbers are in millions	61.074	46.113	36.689	64.247	38.916	37.036	29.051	72.092	34.588	35.327	30.205	59.954	41.066	35.046	26.786	40.604	31.501	23.867	15.977	33.17	24.442	18.736	21.957	33.296	18.691	15.9	12.7	28.027	12.936	13.049	10.769	25.001	11.958	11.157	8.252	13.54	10.31	11.439	5.897	14.736	6.706
SG&A Numbers are in millions	60.018	65.626	68.931	96.411	111.262	22.535	55.574	11.347	106.384	17.233	61.948	-5.368	119.217	19.409	54.618	-12.074	57.275	10.355	40.103	-23.125	49.44	3	46.448	-3.568	41.875	2.842	36.297	-20.472	36.853	8.591	25.809	-18.558	32.266	2.837	24.846	-16.548	26.234	4.224	19.076	-11.087	20.14
Other Expenses Numbers are in millions	-73.642	-2.868	-0.288	-27.014	0.071	0.02	-2.164	103.38	-44.82	33.748	-1.82	-0.003	0.07	0.572	0.027	0.093	-0.011	-0.066	-1.978	-0.521	0.043	0.045	0.037	-5.593	1.793	2.348	0.039	-2.202	0.281	0.975	0.57	2.902	5.148	0.913	0.488	0.472	0.014	3.121	-0	1.599	2.197
Operating Expenses Numbers are in millions	95.655	80.011	85.909	187.053	95.242	95.41	70.75	214.746	92.517	76.579	77.322	195.102	97.967	84.713	72.039	177.45	67.55	60.309	49.921	115.707	60.579	57.673	59.812	90.488	45.02	40.25	34.323	59.646	37.172	42.302	26.199	53.361	32.706	33.894	25.101	41.898	26.82	28.811	19.31	37.969	20.544
Operating Income Numbers are in millions	10.16	-8.366	3.553	37.023	35.761	70.874	19.393	69.89	44.667	76.189	16.506	120.548	38.852	78.134	16.118	125.311	42.228	56.527	12.482	96.957	23.961	59.515	17.774	70.867	19.878	46.751	11.123	56.646	18.927	35.75	9.41	45.89	4.306	26.541	7.6	37.692	7.233	21.217	5.819	29.765	7.855
Operating Income Ratio Numbers are in millions	0.037	-0.042	0.018	0.069	0.126	0.214	0.103	0.112	0.188	0.278	0.111	0.178	0.171	0.297	0.116	0.191	0.225	0.279	0.116	0.186	0.155	0.277	0.141	0.16	0.158	0.268	0.091	0.168	0.169	0.242	0.101	0.176	0.065	0.211	0.102	0.18	0.113	0.168	0.116	0.206	0.127
Total Other Income Expenses Net Numbers are in millions	-0.012	4.804	0.004	-0.405	0.071	0.02	2.084	0.855	-0.136	3.922	3.676	-0.003	0.07	0.572	3.827	0.093	-0.049	4.671	-0.368	-5.146	2.674	0.045	2.994	0.778	3.759	2.348	1.143	-2.2	-0.305	0.975	-0.37	2.659	8.584	0.909	4.072	0.472	0.221	2.076	0.891	1.599	2.197
Income Before Tax Numbers are in millions	10.148	-3.562	10.234	63.492	35.831	70.894	19.254	70.745	44.531	76.182	16.538	120.545	38.922	78.707	16.145	125.404	42.217	56.461	10.504	96.436	24.004	59.56	17.811	71.645	21.671	49.1	11.162	54.447	19.206	36.725	9.98	48.792	9.454	27.454	8.088	38.164	7.248	24.337	5.819	31.365	10.052
Income Before Tax Ratio Numbers are in millions	0.037	-0.018	0.053	0.118	0.126	0.214	0.103	0.114	0.188	0.278	0.111	0.178	0.171	0.299	0.116	0.191	0.225	0.278	0.097	0.185	0.155	0.278	0.141	0.162	0.173	0.282	0.092	0.161	0.172	0.249	0.107	0.187	0.143	0.219	0.108	0.183	0.113	0.192	0.116	0.217	0.163
Income Tax Expense Numbers are in millions	0.569	0.602	2.086	-1.448	3.455	5.352	3.386	-3.138	3.571	9.227	2.936	3.498	4.497	9.93	3.371	6.857	4.896	6.254	1.407	6.022	-2.546	9.356	3.646	6.142	4.418	7.667	2.884	3.746	3.07	5.619	2.13	1.276	1.385	4.918	1.867	6.324	1.155	4.126	0.788	4.003	1.428
Net Income Numbers are in millions	7.582	-2.202	13.434	53.693	29.081	68.386	16.749	59.085	44.083	65.237	15.766	97.475	35.785	70.232	15.011	98.016	30.82	47.527	10.249	77.259	22.322	47.889	14.024	59.247	16.001	35.117	8.332	44.631	11.207	28.077	6.88	41.73	8.127	21.871	5.538	26.226	6.551	19.396	5.05	25.763	8.438
Net Income Ratio Numbers are in millions	0.028	-0.011	0.069	0.099	0.102	0.207	0.089	0.095	0.186	0.238	0.106	0.144	0.157	0.267	0.108	0.15	0.164	0.234	0.095	0.148	0.144	0.223	0.111	0.134	0.128	0.201	0.069	0.132	0.1	0.19	0.074	0.16	0.123	0.174	0.074	0.125	0.102	0.153	0.101	0.178	0.137
EPS Numbers are in millions	0.019	-0.005	0.033	0.13	0.071	0.17	0.041	0.14	0.14	0.21	0.04	0.39	0.12	0.23	0.039	0.31	0.076	0.2	0.046	0.25	0.055	0.15	0.044	0.19	0.051	0.11	0.021	0.25	0.049	0.16	0.017	0.15	0.043	0.075	0.015	0.091	0.023	0.089	0.017	0.16	0.03
EPS Diluted Numbers are in millions	0.019	-0.005	0.033	0.13	0.071	0.17	0.041	0.14	0.14	0.21	0.04	0.39	0.12	0.23	0.039	0.31	0.076	0.2	0.046	0.25	0.055	0.15	0.044	0.19	0.051	0.11	0.021	0.25	0.049	0.16	0.017	0.15	0.043	0.075	0.015	0.091	0.023	0.089	0.017	0.16	0.03
EBITDA Numbers are in millions	10.402	9.166	17.266	81.574	53.802	85.03	33.396	86.014	59.61	88.094	28.437	120.652	49.59	87.457	24.896	124.249	49.792	62.669	14.847	96.458	31.158	65.488	23.734	72.823	16.787	53.233	10.479	60.425	20.864	41.966	14.747	59.797	0.87	31.526	4.016	47.725	9.048	-19.502	50.073	40.02	6.966
EBITDA Ratio Numbers are in millions	0.038	0.046	0.089	0.102	0.148	0.239	0.136	0.172	0.21	0.319	0.132	0.23	0.192	0.327	0.12	0.234	0.209	0.289	0.14	0.213	0.173	0.305	0.163	0.211	0.134	0.294	0.086	0.179	0.187	0.268	0.136	0.258	-0.023	0.27	0.011	0.243	0.141	-0.154	1	0.308	0.109

Sichuan Jiuyuan Yinhai Software.Co.,Ltd

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