Jiangsu Hoperun Software Co., Ltd. (300339.SZ)

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300339.SZ
Financials

25.89 (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	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	828.629	803.851	765.718	935.125	726.495	698.246	737.056	760.389	730.985	782.155	701.185	800.655	683.091	612.997	662.125	785.395	597.053	584.53	513.415	474.006	580.673	554.753	511.741	513.219	526.143	429.029	569.322	531.019	384.875	352.869	343.212	420.206	335.003	276.536	283.222	409.444	250.396	241.739	227.004	235.919	222.448	144.585	130.282	149.512	136.352	105.355	85.58	140.638	82.076	88.031	68.791	77.519	65.172	50.926	40.667
Cost of Revenue Numbers are in millions	619.204	619.014	580.73	789.468	505.218	496.163	556.789	663.903	510.362	546.887	518.839	620.999	468.727	402.149	483.538	595.274	375.66	422.028	358.436	471.376	375.076	364.952	343.536	223.411	300.828	267.924	410.644	260.665	216.481	213.535	217.432	224.108	197.71	158.728	189.892	235.833	155.026	153.42	156.54	132.675	137.896	90.325	81.172	101.988	79.58	61.354	48.34	97.961	43.579	49.629	38.054	43.683	33.952	27.296	22.053
Gross Profit Numbers are in millions	209.424	184.838	184.988	145.658	221.277	202.083	180.267	96.485	220.623	235.268	182.346	179.656	214.364	210.848	178.587	190.121	221.393	162.502	154.979	2.63	205.598	189.801	168.205	289.809	225.316	161.105	158.679	270.354	168.395	139.334	125.78	196.098	137.293	117.808	93.33	173.611	95.37	88.319	70.464	103.245	84.552	54.26	49.11	47.524	56.772	44.001	37.239	42.677	38.497	38.402	30.737	33.836	31.219	23.63	18.614
Gross Profit Ratio Numbers are in millions	0.253	0.23	0.242	0.156	0.305	0.289	0.245	0.127	0.302	0.301	0.26	0.224	0.314	0.344	0.27	0.242	0.371	0.278	0.302	0.006	0.354	0.342	0.329	0.565	0.428	0.376	0.279	0.509	0.438	0.395	0.366	0.467	0.41	0.426	0.33	0.424	0.381	0.365	0.31	0.438	0.38	0.375	0.377	0.318	0.416	0.418	0.435	0.303	0.469	0.436	0.447	0.436	0.479	0.464	0.458
Reseach & Development Expenses Numbers are in millions	82.405	82.922	61.39	31.711	92.574	89.498	64.586	40.376	82.373	96.514	60.969	50.887	76.357	92.772	62.112	48.515	82.652	57.193	63.225	80.15	56.676	51.018	39.157	83.673	74.45	57.449	28.924	254.784	42.591	59.977	0	130.623	0	62.602	0	101.919	0	49.735	0	69.21	0	22.271	0	44.458	0	9.996	0	22.081	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	184.823	-35.31	69.891	-140.884	129.631	15.012	57.2	-118.306	128.674	1.397	61.455	-118.856	118.388	0.405	58.647	-107.533	46.862	-69.658	49.682	-104.226	46.31	-7.487	41.827	-68.441	34.709	-34.793	62.531	-158.976	69.73	-30.752	53.024	-147.267	65.409	-24.186	51.376	-80.922	41.321	-29.492	41.301	-56.508	30.777	-15.547	26.507	-39.456	25.449	-3.995	13.325	-24.257	14.036	15.115	11.095	-15.961	10.34	9.817	7.319
Selling & Marketing Expenses Numbers are in millions	65.485	28.718	24.37	33.481	23.935	25.631	20.242	39.133	23.021	23.655	18.978	28.022	22.878	18.554	16.386	32.196	26.383	18.511	13.44	19.175	23.555	24.416	13.823	19.52	19.947	19.351	11.185	6.111	14.09	16.129	11.929	8.189	10.44	17.139	11.608	7.716	10.163	14.645	13.837	10.931	8.522	9.665	11.521	6.617	9.071	8.303	7.605	8.611	6.405	7.699	4.654	4.489	3.533	3.978	3.092
SG&A Numbers are in millions	250.308	77.584	91.115	72.955	153.566	40.643	77.442	-79.173	151.696	25.053	80.433	-90.834	141.266	18.959	75.033	-75.337	73.245	-51.147	63.122	-85.051	69.865	16.929	55.649	-48.921	54.656	-15.442	73.716	-152.865	83.819	-14.624	64.953	-139.078	75.849	-7.047	62.984	-73.206	51.484	-14.846	55.138	-45.577	39.3	-5.881	38.028	-32.839	34.52	4.308	20.93	-15.646	20.441	22.814	15.749	-11.472	13.873	13.795	10.411
Other Expenses Numbers are in millions	-154.167	0.294	0.89	-4.615	-5.893	12.603	0.938	192.476	-57.955	65.163	4.066	2.109	0.091	2.181	5.262	11.807	1.804	35.209	1.585	7.118	2.003	0.998	1.488	5.396	0.453	3.484	0.068	10.372	3.657	-3.866	8.314	76.484	7.801	13.455	17.044	32.258	4.59	0.399	2.165	30.573	3.119	0.807	5.681	15.643	1.025	7.25	4.754	11.48	1.908	0.858	3.042	5.742	1.208	2.508	0.372
Operating Expenses Numbers are in millions	178.546	160.211	151.615	109.281	193.039	192.899	142.967	153.679	176.114	186.73	145.468	144.65	165.345	171.18	138.852	136.895	153.093	131.537	126.912	150.133	132.055	110.23	98.456	152.567	134.538	97.12	71.348	127.911	86.047	79.659	67.805	94.825	76.954	87.822	64.368	95.093	52.682	63.603	55.883	57.226	40.071	36.011	38.44	35.077	35.021	30.457	21.295	29.443	21.245	23.618	16.354	16.34	14.563	14.5	10.879
Operating Income Numbers are in millions	27.078	24.627	33.373	36.376	15.539	39.228	32.943	-21.258	35.569	54.845	33.562	66.484	47.51	45.325	20.262	49.046	46.513	57.636	5.64	-1,972.892	58.155	58.26	44.91	138.237	78.091	53.484	46.723	121.941	58.367	37.458	32.937	148.743	41.612	8.769	10.327	114.775	36.805	19.324	11.511	32.817	28.136	16.216	11.836	8.548	19.477	14.495	14.654	13.654	16.11	12.673	11.747	15.555	14.581	8.211	5.752
Operating Income Ratio Numbers are in millions	0.033	0.031	0.044	0.039	0.021	0.056	0.045	-0.028	0.049	0.07	0.048	0.083	0.07	0.074	0.031	0.062	0.078	0.099	0.011	-4.162	0.1	0.105	0.088	0.269	0.148	0.125	0.082	0.23	0.152	0.106	0.096	0.354	0.124	0.032	0.036	0.28	0.147	0.08	0.051	0.139	0.126	0.112	0.091	0.057	0.143	0.138	0.171	0.097	0.196	0.144	0.171	0.201	0.224	0.161	0.141
Total Other Income Expenses Net Numbers are in millions	0.244	36.629	-5.999	32.896	0.784	5.927	2.09	2.304	3.629	0.858	0.932	2.109	0.091	2.181	5.262	11.807	1.804	-1.392	1.585	7.118	2.003	0.998	1.488	5.396	0.453	3.484	0.068	10.374	3.655	-3.866	8.314	76.37	7.734	13.455	17.044	32.177	4.59	0.399	2.165	30.566	3.119	0.807	5.681	15.663	1.014	7.247	4.737	11.48	1.908	0.858	3.042	5.742	1.206	2.508	0.31
Income Before Tax Numbers are in millions	27.321	61.256	27.375	69.272	16.323	45.155	35.034	-18.954	39.199	55.703	34.494	68.593	47.6	47.506	25.524	60.853	48.317	56.244	7.224	-1,965.774	60.158	59.258	46.399	143.632	78.545	56.968	46.791	132.315	62.022	33.592	41.251	225.113	49.347	22.224	27.371	146.952	41.394	19.723	13.676	63.383	31.255	17.022	17.517	24.212	20.491	21.741	19.392	25.134	18.018	13.531	14.789	21.297	15.787	10.719	6.062
Income Before Tax Ratio Numbers are in millions	0.033	0.076	0.036	0.074	0.022	0.065	0.048	-0.025	0.054	0.071	0.049	0.086	0.07	0.077	0.039	0.077	0.081	0.096	0.014	-4.147	0.104	0.107	0.091	0.28	0.149	0.133	0.082	0.249	0.161	0.095	0.12	0.536	0.147	0.08	0.097	0.359	0.165	0.082	0.06	0.269	0.141	0.118	0.134	0.162	0.15	0.206	0.227	0.179	0.22	0.154	0.215	0.275	0.242	0.21	0.149
Income Tax Expense Numbers are in millions	1.29	1.734	0.147	-1.561	-1.27	1.802	0.537	-4.426	4.115	0.617	1.705	5.898	1.451	3.086	-1.824	2.559	-0.088	4.49	-2.374	-2.375	1.164	1.76	1.151	10.748	0.965	4.511	1.801	7.895	2.622	5.729	4.278	15.947	0.208	-1.319	1.683	17.89	6.102	2.515	2.188	8.859	2.903	1.391	1.674	-1.423	2.932	3.508	2.775	-0.713	2.291	1.929	2.184	2.196	2.571	0.893	0.995
Net Income Numbers are in millions	25.917	59.131	25.632	65.63	18.498	43.367	36.305	-14.528	34.184	55.471	31.465	62.725	45.664	40.76	27.073	55.445	47.957	53.32	10.344	-1,962.146	58.821	57.229	51.862	135.41	81.148	52.658	45.162	124.502	59.617	28.272	37.02	208.373	45.206	24.679	25.322	133.75	33.314	15.389	12.237	52.805	26.328	15.129	15.768	24.609	17.659	17.807	17.092	25.973	15.869	11.363	12.342	18.87	12.725	9.721	5.069
Net Income Ratio Numbers are in millions	0.031	0.074	0.033	0.07	0.025	0.062	0.049	-0.019	0.047	0.071	0.045	0.078	0.067	0.066	0.041	0.071	0.08	0.091	0.02	-4.139	0.101	0.103	0.101	0.264	0.154	0.123	0.079	0.234	0.155	0.08	0.108	0.496	0.135	0.089	0.089	0.327	0.133	0.064	0.054	0.224	0.118	0.105	0.121	0.165	0.13	0.169	0.2	0.185	0.193	0.129	0.179	0.243	0.195	0.191	0.125
EPS Numbers are in millions	0.033	0.076	0.033	0.084	0.024	0.056	0.047	-0.019	0.044	0.071	0.04	0.08	0.058	0.052	0.03	0.061	0.06	0.067	0.01	-1.9	0.07	0.068	0.07	0.18	0.11	0.071	0.06	0.17	0.08	0.038	0.05	0.28	0.06	0.035	0.035	0.18	0.055	0.025	0.02	0.086	0.055	0.032	0.035	0.052	0.04	0.04	0.037	0.056	0.033	0.025	0.035	0.054	0.037	0.028	0.015
EPS Diluted Numbers are in millions	0.033	0.076	0.033	0.084	0.024	0.056	0.047	-0.019	0.044	0.071	0.04	0.08	0.058	0.052	0.03	0.061	0.06	0.067	0.01	-1.9	0.07	0.068	0.07	0.18	0.11	0.071	0.06	0.17	0.08	0.038	0.05	0.28	0.06	0.035	0.035	0.18	0.055	0.025	0.02	0.086	0.055	0.032	0.035	0.052	0.04	0.04	0.037	0.056	0.033	0.025	0.035	0.054	0.037	0.028	0.015
EBITDA Numbers are in millions	35.624	63.836	30.939	76.843	21.944	43.519	55.671	10.013	51.512	78.284	52.065	91.602	54.065	49.386	55.428	70.853	71.871	77.887	38.19	-139.716	88.723	89.34	74.082	154.523	99.18	49.966	105.635	139.807	88.209	54.152	68.559	254.695	64.471	55.93	33.139	167.421	44.595	29.455	15.193	73.702	49.536	29.479	12.893	40.629	24.42	28.512	16.697	33.385	18.147	15.473	15.363	27.54	16.854	9.161	8.093
EBITDA Ratio Numbers are in millions	0.043	0.079	0.04	0.082	0.03	0.062	0.076	0.013	0.07	0.1	0.074	0.114	0.079	0.081	0.084	0.09	0.12	0.133	0.074	-0.295	0.153	0.161	0.145	0.301	0.189	0.116	0.186	0.263	0.229	0.153	0.2	0.606	0.192	0.202	0.117	0.409	0.178	0.122	0.067	0.312	0.223	0.204	0.099	0.272	0.179	0.271	0.195	0.237	0.221	0.176	0.223	0.355	0.259	0.18	0.199

Jiangsu Hoperun Software Co., Ltd.

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SZSE:300339.SZ