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Jiangsu Hoperun Software Co Ltd
SZSE:300339

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Jiangsu Hoperun Software Co Ltd Logo
Jiangsu Hoperun Software Co Ltd
SZSE:300339
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Price: 22.69 CNY -2.07% Market Closed
Updated: May 5, 2024

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

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Income Statement
Currency: CNY
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%

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