Y

YGSOFT Inc
SZSE:002063

Watchlist Manager
YGSOFT Inc
SZSE:002063
Watchlist
Price: 6.14 CNY 0.99% Market Closed
Market Cap: 11.7B CNY

Income Statement

Earnings Waterfall
YGSOFT Inc

Revenue
2.4B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
1.2B CNY
Operating Expenses
-906.7m CNY
Operating Income
335.1m CNY
Other Expenses
-29.1m CNY
Net Income
306m CNY

Income Statement
YGSOFT Inc

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Income Statement
Currency: CNY
Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
2
2
3
3
3
3
2
0
0
1
0
0
0
0
0
0
0
0
1
0
1
2
4
4
4
5
5
5
0
0
Revenue
113
N/A
118
+5%
125
+6%
130
+4%
133
+2%
132
0%
156
+18%
172
+10%
187
+9%
209
+12%
214
+2%
228
+7%
229
+0%
247
+8%
310
+26%
338
+9%
395
+17%
405
+2%
479
+18%
522
+9%
577
+11%
618
+7%
642
+4%
685
+7%
716
+5%
748
+4%
780
+4%
803
+3%
846
+5%
862
+2%
929
+8%
931
+0%
910
-2%
927
+2%
817
-12%
831
+2%
934
+12%
936
+0%
915
-2%
928
+1%
939
+1%
960
+2%
1 094
+14%
1 097
+0%
1 072
-2%
1 149
+7%
1 179
+3%
1 213
+3%
1 238
+2%
1 231
-1%
1 278
+4%
1 322
+3%
1 328
+0%
1 363
+3%
1 565
+15%
1 504
-4%
1 582
+5%
1 604
+1%
1 692
+5%
1 745
+3%
1 795
+3%
1 853
+3%
1 915
+3%
1 988
+4%
2 059
+4%
2 115
+3%
2 125
+0%
2 215
+4%
2 313
+4%
2 342
+1%
2 389
+2%
2 393
+0%
2 350
-2%
2 366
+1%
2 398
+1%
2 355
-2%
2 409
+2%
2 429
+1%
Gross Profit
Cost of Revenue
(29)
(33)
(33)
(38)
(35)
(33)
(36)
(40)
(43)
(51)
(50)
(52)
(51)
(55)
(65)
(70)
(90)
(99)
(132)
(152)
(161)
(165)
(161)
(176)
(182)
(196)
(195)
(208)
(206)
(205)
(196)
(219)
(220)
(220)
(218)
(214)
(249)
(282)
(343)
(374)
(429)
(415)
(415)
(423)
(380)
(405)
(380)
(412)
(414)
(418)
(435)
(479)
(472)
(473)
(547)
(528)
(574)
(609)
(652)
(675)
(708)
(743)
(787)
(867)
(913)
(963)
(942)
(995)
(1 032)
(1 007)
(1 022)
(1 008)
(1 019)
(1 063)
(1 065)
(1 091)
(1 149)
(1 187)
Gross Profit
83
N/A
84
+2%
92
+9%
93
+1%
98
+6%
100
+2%
120
+20%
131
+10%
144
+10%
158
+10%
164
+4%
176
+7%
178
+1%
192
+8%
245
+28%
268
+9%
305
+14%
306
+0%
347
+13%
370
+7%
416
+12%
453
+9%
482
+6%
509
+6%
534
+5%
552
+3%
585
+6%
596
+2%
640
+7%
657
+3%
734
+12%
711
-3%
690
-3%
707
+3%
599
-15%
617
+3%
684
+11%
654
-4%
572
-13%
553
-3%
510
-8%
545
+7%
679
+25%
673
-1%
692
+3%
744
+7%
799
+7%
801
+0%
824
+3%
813
-1%
844
+4%
844
N/A
856
+2%
891
+4%
1 018
+14%
976
-4%
1 008
+3%
995
-1%
1 039
+4%
1 070
+3%
1 086
+2%
1 110
+2%
1 128
+2%
1 121
-1%
1 146
+2%
1 152
+1%
1 183
+3%
1 219
+3%
1 281
+5%
1 335
+4%
1 367
+2%
1 385
+1%
1 331
-4%
1 303
-2%
1 334
+2%
1 264
-5%
1 260
0%
1 242
-1%
Operating Income
Operating Expenses
(48)
(49)
(57)
(56)
(66)
(70)
(81)
(85)
(94)
(103)
(102)
(112)
(113)
(126)
(137)
(154)
(173)
(178)
(205)
(220)
(240)
(268)
(284)
(306)
(312)
(331)
(341)
(344)
(373)
(385)
(435)
(432)
(448)
(469)
(475)
(480)
(513)
(517)
(516)
(536)
(525)
(523)
(586)
(581)
(585)
(607)
(650)
(630)
(647)
(630)
(679)
(682)
(700)
(729)
(835)
(790)
(809)
(818)
(795)
(822)
(841)
(845)
(811)
(808)
(828)
(831)
(848)
(881)
(950)
(993)
(1 005)
(1 023)
(1 006)
(988)
(1 014)
(946)
(915)
(907)
Selling, General & Administrative
(46)
(47)
(55)
(55)
(64)
(68)
(79)
(83)
(92)
(101)
(101)
(110)
(112)
(124)
(135)
(151)
(169)
(177)
(203)
(218)
(237)
(260)
(278)
(297)
(301)
(320)
(202)
(342)
(367)
(378)
(263)
(418)
(436)
(455)
(255)
(469)
(497)
(500)
(283)
(525)
(513)
(509)
(356)
(574)
(590)
(616)
(403)
(646)
(661)
(594)
(426)
(494)
(445)
(460)
(530)
(509)
(507)
(512)
(446)
(452)
(444)
(412)
(393)
(375)
(360)
(359)
(401)
(417)
(421)
(423)
(392)
(355)
(355)
(367)
(345)
(396)
(419)
(421)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(134)
0
0
0
(164)
0
0
0
(206)
0
0
0
(217)
0
0
0
(215)
0
0
0
(250)
0
0
(56)
(251)
(202)
(275)
(290)
(286)
(297)
(319)
(321)
(319)
(378)
(392)
(424)
(375)
(440)
(468)
(477)
(407)
(474)
(532)
(565)
(513)
(637)
(634)
(622)
(491)
(606)
(543)
(515)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(7)
0
0
0
(14)
0
0
0
(15)
0
0
0
(15)
0
0
0
(27)
0
0
0
(29)
0
0
0
(34)
0
0
0
(47)
0
0
0
(60)
0
0
0
(64)
0
0
0
(116)
0
0
0
(190)
0
0
0
Other Operating Expenses
(2)
(3)
(2)
(1)
(2)
(3)
(2)
(2)
(2)
(2)
(1)
(2)
(1)
(3)
(3)
(3)
(5)
(1)
(2)
(2)
(3)
(8)
(6)
(9)
(12)
(11)
(0)
(2)
(7)
(8)
(0)
(14)
(13)
(14)
(0)
(11)
(16)
(17)
(0)
(11)
(12)
(14)
(0)
(7)
5
9
30
15
15
20
27
13
20
21
16
16
17
14
17
8
(5)
(9)
17
7
1
5
24
10
3
(5)
16
(31)
(18)
1
11
56
48
30
Operating Income
35
N/A
35
+1%
35
-1%
37
+6%
32
-13%
29
-10%
38
+32%
46
+20%
51
+10%
56
+10%
63
+14%
65
+3%
65
0%
66
+2%
108
+64%
114
+6%
132
+16%
128
-3%
142
+11%
150
+6%
176
+17%
185
+5%
198
+7%
203
+3%
221
+9%
221
0%
244
+11%
251
+3%
266
+6%
272
+2%
299
+10%
280
-7%
242
-14%
239
-1%
124
-48%
137
+10%
172
+26%
137
-20%
56
-59%
18
-69%
(15)
N/A
23
N/A
93
+307%
93
+0%
107
+15%
137
+28%
149
+9%
171
+15%
177
+4%
183
+3%
164
-10%
162
-2%
157
-3%
162
+3%
183
+13%
187
+2%
199
+6%
178
-11%
244
+38%
248
+1%
245
-1%
265
+8%
317
+20%
313
-1%
318
+2%
320
+1%
335
+5%
338
+1%
331
-2%
343
+4%
362
+6%
362
+0%
325
-10%
316
-3%
319
+1%
318
-1%
345
+9%
335
-3%
Pre-Tax Income
Interest Income Expense
1
1
2
7
10
14
17
10
10
6
12
13
14
13
14
9
66
65
59
65
12
17
22
27
36
38
53
58
52
53
56
50
75
78
49
46
15
14
22
22
17
12
16
22
21
22
26
18
17
13
34
33
35
37
15
46
49
75
60
59
60
36
25
25
25
26
16
16
17
13
8
8
1
2
(2)
(3)
(6)
(8)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(4)
0
0
0
29
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
1
0
0
(0)
1
(0)
(0)
0
1
(0)
(1)
(1)
0
(0)
0
1
1
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
3
2
4
4
4
6
7
8
7
6
6
6
6
7
5
5
6
7
8
10
9
12
14
14
17
17
19
19
18
18
17
17
29
28
20
25
13
28
44
48
51
38
31
22
14
11
2
(13)
(8)
(11)
0
0
(1)
(2)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
0
(1)
(1)
(1)
(1)
0
0
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(1)
(1)
Pre-Tax Income
38
N/A
39
+2%
41
+6%
48
+15%
46
-3%
48
+5%
62
+28%
64
+3%
68
+6%
67
-1%
81
+20%
84
+4%
85
+0%
85
+0%
127
+49%
129
+2%
204
+59%
199
-2%
210
+6%
225
+7%
198
-12%
213
+8%
234
+9%
244
+4%
274
+12%
275
+0%
316
+15%
328
+4%
336
+2%
342
+2%
373
+9%
346
-7%
345
0%
344
0%
194
-44%
207
+7%
200
-4%
179
-11%
123
-31%
87
-29%
53
-39%
73
+38%
140
+90%
138
-1%
142
+3%
170
+20%
176
+3%
176
0%
186
+6%
186
+0%
195
+5%
195
+0%
191
-2%
196
+3%
227
+15%
232
+2%
247
+6%
252
+2%
304
+21%
306
+1%
305
0%
301
-1%
340
+13%
337
-1%
342
+2%
345
+1%
351
+2%
354
+1%
348
-2%
356
+2%
370
+4%
370
+0%
326
-12%
318
-3%
317
0%
314
-1%
338
+8%
326
-4%
Net Income
Tax Provision
(5)
(6)
(2)
(3)
(3)
(4)
(6)
(6)
(6)
(6)
(7)
(7)
(8)
(7)
(11)
(10)
(17)
(17)
(19)
(20)
(17)
(19)
(22)
(23)
(34)
(35)
(28)
(29)
(23)
(22)
(33)
(31)
(32)
(32)
(16)
(17)
(16)
(13)
(13)
(10)
3
2
2
5
2
(1)
(9)
(10)
(13)
(10)
(7)
(7)
(8)
(12)
(5)
(6)
(12)
(11)
(23)
(24)
(22)
(18)
(20)
(19)
(19)
(20)
(13)
(14)
(13)
(13)
(11)
(11)
(5)
(13)
(9)
(8)
(10)
0
Income from Continuing Operations
33
33
39
44
43
44
56
58
61
61
74
77
77
78
116
118
187
183
191
205
180
195
212
221
240
240
288
299
314
320
340
316
314
312
178
190
184
166
110
77
56
76
142
143
144
170
167
166
173
176
188
188
183
184
221
226
235
241
281
282
283
283
320
318
323
325
338
341
335
343
359
360
321
305
308
306
329
326
Income to Minority Interest
0
0
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
1
3
7
10
13
14
13
5
11
12
14
18
(11)
(12)
(11)
(8)
6
7
1
1
7
8
16
14
5
0
(7)
(10)
(18)
(19)
(19)
(17)
(15)
(13)
(15)
(15)
(15)
(18)
(9)
(16)
(15)
(14)
(10)
(1)
(15)
(12)
(17)
(20)
Net Income (Common)
33
N/A
34
+2%
39
+15%
44
+14%
42
-4%
44
+4%
56
+26%
57
+3%
61
+7%
61
-1%
74
+22%
77
+4%
77
0%
77
+1%
116
+50%
119
+3%
188
+58%
183
-3%
191
+5%
205
+7%
181
-12%
195
+8%
212
+9%
221
+4%
240
+9%
240
+0%
288
+20%
299
+4%
314
+5%
320
+2%
341
+7%
319
-7%
320
+1%
322
+0%
191
-41%
203
+7%
196
-3%
171
-13%
121
-29%
89
-27%
71
-21%
94
+33%
131
+40%
132
+0%
133
+1%
163
+22%
172
+6%
173
+0%
174
+1%
177
+1%
195
+10%
195
+0%
199
+2%
198
0%
227
+14%
227
+0%
228
+1%
231
+1%
263
+14%
263
+0%
265
+1%
267
+1%
305
+14%
306
+0%
308
+1%
310
+1%
323
+4%
323
+0%
326
+1%
327
+0%
344
+5%
346
+0%
311
-10%
304
-2%
293
-4%
293
+0%
312
+6%
306
-2%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.05
N/A
0.06
+20%
0.06
N/A
0.06
N/A
0.07
+17%
0.08
+14%
0.08
N/A
0.08
N/A
0.11
+38%
0.11
N/A
0.18
+64%
0.17
-6%
0.18
+6%
0.2
+11%
0.17
-15%
0.19
+12%
0.2
+5%
0.22
+10%
0.24
+9%
0.24
N/A
0.27
+13%
0.28
+4%
0.29
+4%
0.29
N/A
0.31
+7%
0.28
-10%
0.28
N/A
0.28
N/A
0.18
-36%
0.18
N/A
0.18
N/A
0.16
-11%
0.11
-31%
0.09
-18%
0.07
-22%
0.09
+29%
0.12
+33%
0.12
N/A
0.12
N/A
0.15
+25%
0.16
+7%
0.16
N/A
0.16
N/A
0.16
N/A
0.18
+13%
0.18
N/A
0.19
+6%
0.19
N/A
0.21
+11%
0.21
N/A
0.21
N/A
0.21
N/A
0.24
+14%
0.24
N/A
0.16
-33%
0.16
N/A
0.16
N/A
0.19
+19%
0.19
N/A
0.16
-16%
0.17
+6%
0.18
+6%
0.17
-6%
0.17
N/A
0.18
+6%
0.18
N/A
0.16
-11%
0.16
N/A
0.15
-6%
0.15
N/A
0.16
+7%
0.16
N/A