Jiangsu Hoperun Software Co Ltd
SZSE:300339
Income Statement
Earnings Waterfall
Jiangsu Hoperun Software Co Ltd
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-2.2B
CNY
|
Gross Profit
|
674.6m
CNY
|
Operating Expenses
|
-676.7m
CNY
|
Operating Income
|
-2.2m
CNY
|
Other Expenses
|
84.6m
CNY
|
Net Income
|
82.5m
CNY
|
Income Statement
Jiangsu Hoperun Software Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
468
N/A
|
477
+2%
|
522
+9%
|
561
+8%
|
647
+15%
|
733
+13%
|
830
+13%
|
927
+12%
|
955
+3%
|
1 129
+18%
|
1 185
+5%
|
1 220
+3%
|
1 304
+7%
|
1 315
+1%
|
1 375
+5%
|
1 451
+6%
|
1 501
+3%
|
1 612
+7%
|
1 717
+7%
|
1 793
+4%
|
1 935
+8%
|
2 038
+5%
|
2 101
+3%
|
2 227
+6%
|
2 281
+2%
|
2 121
-7%
|
2 123
+0%
|
2 141
+1%
|
2 210
+3%
|
2 480
+12%
|
2 629
+6%
|
2 670
+2%
|
2 702
+1%
|
2 759
+2%
|
2 798
+1%
|
2 967
+6%
|
3 015
+2%
|
2 975
-1%
|
3 011
+1%
|
2 927
-3%
|
2 922
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(289)
|
(292)
|
(326)
|
(355)
|
(414)
|
(443)
|
(520)
|
(585)
|
(602)
|
(703)
|
(741)
|
(746)
|
(789)
|
(771)
|
(812)
|
(869)
|
(890)
|
(908)
|
(998)
|
(1 051)
|
(1 139)
|
(1 203)
|
(1 279)
|
(1 378)
|
(1 453)
|
(1 556)
|
(1 594)
|
(1 637)
|
(1 676)
|
(1 754)
|
(1 899)
|
(1 892)
|
(1 945)
|
(1 983)
|
(2 038)
|
(2 183)
|
(2 224)
|
(2 257)
|
(2 301)
|
(2 252)
|
(2 248)
|
|
Gross Profit |
179
N/A
|
184
+3%
|
195
+6%
|
206
+5%
|
233
+13%
|
290
+24%
|
310
+7%
|
342
+11%
|
353
+3%
|
426
+21%
|
444
+4%
|
474
+7%
|
516
+9%
|
544
+6%
|
563
+4%
|
582
+3%
|
611
+5%
|
704
+15%
|
720
+2%
|
742
+3%
|
795
+7%
|
835
+5%
|
822
-2%
|
849
+3%
|
828
-2%
|
566
-32%
|
529
-7%
|
504
-5%
|
534
+6%
|
726
+36%
|
731
+1%
|
777
+6%
|
757
-3%
|
775
+2%
|
760
-2%
|
784
+3%
|
791
+1%
|
718
-9%
|
710
-1%
|
675
-5%
|
675
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(119)
|
(124)
|
(143)
|
(148)
|
(155)
|
(179)
|
(191)
|
(221)
|
(230)
|
(283)
|
(287)
|
(315)
|
(341)
|
(325)
|
(321)
|
(313)
|
(322)
|
(391)
|
(383)
|
(387)
|
(428)
|
(465)
|
(461)
|
(487)
|
(482)
|
(688)
|
(2 322)
|
(2 307)
|
(2 335)
|
(527)
|
(538)
|
(595)
|
(593)
|
(568)
|
(600)
|
(637)
|
(656)
|
(629)
|
(675)
|
(655)
|
(677)
|
|
Selling, General & Administrative |
(115)
|
(77)
|
(137)
|
(143)
|
(147)
|
(104)
|
(186)
|
(213)
|
(225)
|
(170)
|
(269)
|
(294)
|
(318)
|
(172)
|
(314)
|
(309)
|
(274)
|
(188)
|
(212)
|
(184)
|
(197)
|
(209)
|
(231)
|
(243)
|
(258)
|
(415)
|
(473)
|
(453)
|
(461)
|
(245)
|
(306)
|
(327)
|
(324)
|
(259)
|
(322)
|
(353)
|
(366)
|
(318)
|
(387)
|
(378)
|
(386)
|
|
Research & Development |
0
|
(45)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
(43)
|
(174)
|
(150)
|
(195)
|
(226)
|
(231)
|
(242)
|
(248)
|
(231)
|
(227)
|
(251)
|
(257)
|
(283)
|
(251)
|
(251)
|
(286)
|
(280)
|
(281)
|
(281)
|
(285)
|
(291)
|
(279)
|
(284)
|
(277)
|
(287)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(0)
|
(6)
|
(6)
|
(8)
|
(1)
|
(5)
|
(9)
|
(6)
|
(3)
|
(18)
|
(21)
|
(24)
|
(1)
|
(7)
|
(5)
|
(5)
|
6
|
(21)
|
(10)
|
(5)
|
18
|
11
|
5
|
6
|
19
|
(1 598)
|
(1 597)
|
(1 590)
|
33
|
19
|
18
|
11
|
66
|
2
|
1
|
1
|
65
|
(5)
|
0
|
(4)
|
|
Operating Income |
60
N/A
|
60
0%
|
53
-12%
|
58
+9%
|
78
+35%
|
112
+43%
|
118
+6%
|
121
+2%
|
122
+1%
|
143
+16%
|
157
+10%
|
159
+1%
|
174
+10%
|
219
+26%
|
242
+11%
|
269
+11%
|
289
+8%
|
313
+8%
|
337
+8%
|
355
+5%
|
367
+3%
|
370
+1%
|
361
-3%
|
362
+0%
|
346
-5%
|
(122)
N/A
|
(1 793)
-1 366%
|
(1 803)
-1%
|
(1 800)
+0%
|
200
N/A
|
193
-3%
|
182
-6%
|
164
-10%
|
207
+26%
|
159
-23%
|
148
-7%
|
135
-8%
|
89
-34%
|
34
-61%
|
20
-43%
|
(2)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
(3)
|
2
|
(2)
|
(13)
|
(23)
|
(30)
|
(29)
|
(22)
|
(10)
|
25
|
12
|
1
|
(56)
|
(10)
|
(8)
|
(12)
|
(57)
|
(72)
|
(74)
|
(68)
|
(54)
|
(46)
|
(42)
|
(45)
|
(67)
|
(58)
|
(43)
|
(42)
|
(55)
|
(20)
|
(27)
|
(23)
|
(45)
|
33
|
54
|
54
|
(34)
|
67
|
66
|
67
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
(6)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1 622)
|
0
|
0
|
0
|
14
|
0
|
0
|
(0)
|
18
|
0
|
0
|
1
|
47
|
0
|
1
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
22
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
24
|
29
|
30
|
23
|
25
|
18
|
37
|
36
|
38
|
11
|
54
|
67
|
70
|
114
|
106
|
88
|
84
|
18
|
10
|
18
|
14
|
9
|
11
|
8
|
10
|
12
|
12
|
9
|
9
|
14
|
18
|
21
|
19
|
10
|
5
|
4
|
8
|
8
|
9
|
14
|
11
|
|
Pre-Tax Income |
87
N/A
|
86
-1%
|
84
-2%
|
79
-6%
|
90
+14%
|
129
+44%
|
125
-3%
|
128
+2%
|
138
+8%
|
222
+60%
|
236
+6%
|
238
+1%
|
246
+3%
|
324
+32%
|
338
+4%
|
349
+3%
|
362
+4%
|
269
-26%
|
275
+2%
|
298
+9%
|
315
+6%
|
326
+4%
|
326
0%
|
328
+1%
|
310
-6%
|
(1 800)
N/A
|
(1 839)
-2%
|
(1 837)
+0%
|
(1 833)
+0%
|
173
N/A
|
191
+11%
|
177
-7%
|
161
-9%
|
189
+18%
|
198
+5%
|
206
+4%
|
198
-4%
|
110
-44%
|
111
+0%
|
100
-10%
|
78
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(8)
|
(7)
|
(5)
|
(5)
|
(15)
|
(15)
|
(17)
|
(20)
|
(29)
|
(28)
|
(24)
|
(19)
|
(17)
|
(19)
|
(26)
|
(29)
|
(21)
|
(18)
|
(17)
|
(15)
|
(18)
|
(17)
|
(15)
|
(15)
|
(2)
|
2
|
(0)
|
0
|
(5)
|
(5)
|
(4)
|
(5)
|
(9)
|
(12)
|
(10)
|
(12)
|
(2)
|
(1)
|
(2)
|
3
|
|
Income from Continuing Operations |
78
|
78
|
77
|
75
|
85
|
114
|
110
|
112
|
119
|
193
|
207
|
214
|
227
|
308
|
319
|
323
|
334
|
249
|
257
|
281
|
300
|
308
|
308
|
313
|
295
|
(1 802)
|
(1 837)
|
(1 837)
|
(1 833)
|
168
|
186
|
172
|
156
|
181
|
186
|
197
|
186
|
108
|
110
|
98
|
81
|
|
Income to Minority Interest |
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
2
|
1
|
3
|
2
|
(4)
|
(4)
|
(4)
|
(0)
|
1
|
1
|
1
|
4
|
7
|
13
|
12
|
9
|
7
|
2
|
3
|
3
|
(1)
|
(2)
|
(7)
|
(7)
|
(4)
|
(5)
|
(1)
|
(2)
|
(3)
|
0
|
(0)
|
2
|
|
Net Income (Common) |
79
N/A
|
77
-2%
|
76
-2%
|
73
-4%
|
82
+12%
|
110
+34%
|
106
-3%
|
107
+0%
|
114
+7%
|
195
+71%
|
208
+7%
|
217
+4%
|
229
+5%
|
304
+33%
|
315
+4%
|
319
+1%
|
333
+5%
|
249
-25%
|
258
+3%
|
282
+9%
|
304
+8%
|
314
+4%
|
321
+2%
|
326
+1%
|
303
-7%
|
(1 794)
N/A
|
(1 836)
-2%
|
(1 833)
+0%
|
(1 830)
+0%
|
167
N/A
|
184
+10%
|
165
-10%
|
148
-10%
|
176
+19%
|
181
+2%
|
195
+8%
|
184
-6%
|
105
-43%
|
110
+5%
|
98
-11%
|
82
-16%
|
|
EPS (Diluted) |
0.19
N/A
|
0.17
-11%
|
0.16
-6%
|
0.15
-6%
|
0.16
+7%
|
0.19
+19%
|
0.19
N/A
|
0.19
N/A
|
0.15
-21%
|
0.27
+80%
|
0.31
+15%
|
0.31
N/A
|
0.32
+3%
|
0.42
+31%
|
0.43
+2%
|
0.44
+2%
|
0.46
+5%
|
0.35
-24%
|
0.32
-9%
|
0.33
+3%
|
0.43
+30%
|
0.4
-7%
|
0.41
+2%
|
0.42
+2%
|
0.38
-10%
|
-2.3
N/A
|
-2.3
N/A
|
-2.27
+1%
|
-2.29
-1%
|
0.21
N/A
|
0.22
+5%
|
0.2
-9%
|
0.21
+5%
|
0.23
+10%
|
0.24
+4%
|
0.26
+8%
|
0.23
-12%
|
0.13
-43%
|
0.14
+8%
|
0.12
-14%
|
0.1
-17%
|