Sichuan Jiuyuan Yinhai Software Co Ltd
SZSE:002777
Income Statement
Earnings Waterfall
Sichuan Jiuyuan Yinhai Software Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-724.6m
CNY
|
Gross Profit
|
630.1m
CNY
|
Operating Expenses
|
-461.8m
CNY
|
Operating Income
|
168.3m
CNY
|
Other Expenses
|
-3.7m
CNY
|
Net Income
|
164.6m
CNY
|
Income Statement
Sichuan Jiuyuan Yinhai Software Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
383
N/A
|
385
+1%
|
450
+17%
|
474
+5%
|
473
0%
|
476
+0%
|
527
+11%
|
546
+3%
|
568
+4%
|
613
+8%
|
690
+13%
|
719
+4%
|
746
+4%
|
759
+2%
|
864
+14%
|
869
+1%
|
909
+5%
|
938
+3%
|
1 016
+8%
|
998
-2%
|
986
-1%
|
1 019
+3%
|
1 154
+13%
|
1 185
+3%
|
1 245
+5%
|
1 285
+3%
|
1 306
+2%
|
1 316
+1%
|
1 326
+1%
|
1 336
+1%
|
1 283
-4%
|
1 321
+3%
|
1 379
+4%
|
1 426
+3%
|
1 347
-6%
|
1 355
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(210)
|
(206)
|
(256)
|
(277)
|
(265)
|
(267)
|
(296)
|
(311)
|
(316)
|
(339)
|
(392)
|
(420)
|
(442)
|
(455)
|
(499)
|
(477)
|
(483)
|
(487)
|
(518)
|
(513)
|
(506)
|
(515)
|
(549)
|
(559)
|
(571)
|
(581)
|
(580)
|
(587)
|
(601)
|
(608)
|
(579)
|
(618)
|
(666)
|
(718)
|
(708)
|
(725)
|
|
Gross Profit |
173
N/A
|
180
+4%
|
194
+8%
|
197
+2%
|
208
+6%
|
208
0%
|
232
+11%
|
235
+2%
|
252
+7%
|
275
+9%
|
299
+9%
|
299
+0%
|
304
+2%
|
305
+0%
|
365
+20%
|
392
+7%
|
426
+9%
|
451
+6%
|
499
+11%
|
485
-3%
|
481
-1%
|
504
+5%
|
605
+20%
|
626
+4%
|
674
+8%
|
704
+4%
|
726
+3%
|
729
+0%
|
725
-1%
|
728
+0%
|
703
-3%
|
704
+0%
|
713
+1%
|
708
-1%
|
639
-10%
|
630
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(110)
|
(117)
|
(122)
|
(123)
|
(129)
|
(132)
|
(150)
|
(151)
|
(159)
|
(167)
|
(181)
|
(180)
|
(176)
|
(176)
|
(219)
|
(247)
|
(269)
|
(292)
|
(308)
|
(307)
|
(308)
|
(313)
|
(369)
|
(403)
|
(430)
|
(464)
|
(467)
|
(492)
|
(489)
|
(485)
|
(488)
|
(508)
|
(522)
|
(526)
|
(427)
|
(462)
|
|
Selling, General & Administrative |
(104)
|
(111)
|
(101)
|
(118)
|
(122)
|
(128)
|
(123)
|
(142)
|
(150)
|
(155)
|
(153)
|
(176)
|
(174)
|
(179)
|
(188)
|
(195)
|
(207)
|
(215)
|
(214)
|
(221)
|
(220)
|
(225)
|
(227)
|
(237)
|
(258)
|
(278)
|
(314)
|
(326)
|
(325)
|
(317)
|
(315)
|
(330)
|
(333)
|
(338)
|
(293)
|
(319)
|
|
Research & Development |
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
(4)
|
(44)
|
(50)
|
(62)
|
(72)
|
(84)
|
(84)
|
(88)
|
(88)
|
(150)
|
(161)
|
(164)
|
(175)
|
(160)
|
(162)
|
(169)
|
(174)
|
(154)
|
(174)
|
(181)
|
(182)
|
(128)
|
(152)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(52)
|
0
|
|
Other Operating Expenses |
(5)
|
(7)
|
(0)
|
(6)
|
(7)
|
(4)
|
(0)
|
(9)
|
(9)
|
(13)
|
6
|
(4)
|
(2)
|
7
|
18
|
(2)
|
(0)
|
(5)
|
10
|
(2)
|
0
|
0
|
19
|
(5)
|
(8)
|
(11)
|
27
|
(4)
|
5
|
5
|
25
|
(4)
|
(9)
|
(6)
|
46
|
9
|
|
Operating Income |
64
N/A
|
62
-3%
|
72
+16%
|
74
+2%
|
79
+8%
|
76
-4%
|
82
+7%
|
84
+3%
|
93
+10%
|
107
+16%
|
118
+10%
|
119
+1%
|
129
+8%
|
128
0%
|
146
+14%
|
145
-1%
|
157
+8%
|
159
+1%
|
190
+20%
|
178
-6%
|
173
-3%
|
192
+11%
|
236
+23%
|
223
-6%
|
244
+10%
|
240
-2%
|
259
+8%
|
236
-9%
|
236
0%
|
243
+3%
|
215
-11%
|
196
-9%
|
191
-3%
|
182
-5%
|
211
+16%
|
168
-20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
(0)
|
0
|
(0)
|
0
|
3
|
2
|
3
|
3
|
3
|
4
|
5
|
6
|
7
|
10
|
11
|
13
|
18
|
15
|
17
|
17
|
15
|
18
|
18
|
18
|
9
|
18
|
16
|
15
|
5
|
14
|
14
|
14
|
5
|
12
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(0)
|
(14)
|
0
|
0
|
1
|
(27)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
5
|
4
|
4
|
2
|
7
|
9
|
9
|
9
|
5
|
(0)
|
(1)
|
0
|
2
|
5
|
5
|
3
|
1
|
(0)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
|
Pre-Tax Income |
72
N/A
|
69
-4%
|
76
+10%
|
78
+3%
|
81
+4%
|
83
+3%
|
94
+13%
|
96
+2%
|
105
+10%
|
115
+9%
|
120
+5%
|
122
+1%
|
134
+10%
|
136
+2%
|
154
+13%
|
160
+4%
|
171
+7%
|
173
+1%
|
198
+14%
|
191
-4%
|
187
-2%
|
206
+10%
|
235
+14%
|
240
+2%
|
262
+9%
|
259
-1%
|
254
-2%
|
255
+0%
|
252
-1%
|
258
+2%
|
208
-19%
|
211
+1%
|
205
-3%
|
197
-4%
|
189
-4%
|
180
-5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(10)
|
(12)
|
(14)
|
(14)
|
(15)
|
(9)
|
(10)
|
(10)
|
(12)
|
(15)
|
(15)
|
(17)
|
(19)
|
(21)
|
(22)
|
(24)
|
(17)
|
(17)
|
(14)
|
(11)
|
(19)
|
(19)
|
(22)
|
(25)
|
(25)
|
(21)
|
(21)
|
(20)
|
(19)
|
(13)
|
(13)
|
(9)
|
(9)
|
(11)
|
(9)
|
|
Income from Continuing Operations |
61
|
59
|
63
|
64
|
67
|
69
|
84
|
86
|
95
|
103
|
106
|
106
|
117
|
118
|
133
|
138
|
147
|
157
|
181
|
176
|
176
|
187
|
215
|
219
|
237
|
235
|
233
|
234
|
232
|
239
|
195
|
198
|
196
|
188
|
179
|
171
|
|
Income to Minority Interest |
(3)
|
(2)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(15)
|
(15)
|
(14)
|
(17)
|
(14)
|
(14)
|
(14)
|
(10)
|
(13)
|
(20)
|
(19)
|
(19)
|
(21)
|
(29)
|
(28)
|
(23)
|
(15)
|
(15)
|
(15)
|
(18)
|
(16)
|
(11)
|
(13)
|
(8)
|
(14)
|
(11)
|
(6)
|
|
Net Income (Common) |
59
N/A
|
57
-3%
|
57
+1%
|
58
+1%
|
60
+4%
|
62
+2%
|
77
+25%
|
79
+2%
|
85
+8%
|
88
+4%
|
91
+3%
|
92
+2%
|
99
+8%
|
104
+5%
|
119
+14%
|
124
+5%
|
137
+10%
|
143
+5%
|
162
+13%
|
158
-2%
|
157
0%
|
166
+5%
|
187
+13%
|
191
+3%
|
214
+12%
|
219
+2%
|
219
0%
|
219
+0%
|
214
-2%
|
223
+4%
|
184
-17%
|
185
+1%
|
188
+2%
|
173
-8%
|
168
-3%
|
165
-2%
|
|
EPS (Diluted) |
0.27
N/A
|
0.26
-4%
|
0.26
N/A
|
0.19
-27%
|
0.2
+5%
|
0.21
+5%
|
0.27
+29%
|
0.27
N/A
|
0.29
+7%
|
0.3
+3%
|
0.31
+3%
|
0.29
-6%
|
0.34
+17%
|
0.35
+3%
|
0.38
+9%
|
0.4
+5%
|
0.43
+7%
|
0.45
+5%
|
0.51
+13%
|
0.5
-2%
|
0.5
N/A
|
0.53
+6%
|
0.59
+11%
|
0.61
+3%
|
0.52
-15%
|
0.53
+2%
|
0.54
+2%
|
0.54
N/A
|
0.53
-2%
|
0.55
+4%
|
0.45
-18%
|
0.45
N/A
|
0.46
+2%
|
0.43
-7%
|
0.41
-5%
|
0.41
N/A
|