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Sichuan Jiuyuan Yinhai Software Co Ltd
SZSE:002777

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Sichuan Jiuyuan Yinhai Software Co Ltd
SZSE:002777
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Price: 23.11 CNY 10% Market Closed
Market Cap: 9.4B CNY
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Income Statement

Earnings Waterfall
Sichuan Jiuyuan Yinhai Software Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-675.3m CNY
Gross Profit
547.5m CNY
Operating Expenses
-452.5m CNY
Operating Income
95m CNY
Other Expenses
-992.7k CNY
Net Income
94m CNY

Income Statement
Sichuan Jiuyuan Yinhai Software Co Ltd

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Income Statement
Currency: CNY
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
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%
1 223
-10%
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)
(675)
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%
548
-13%
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)
(453)
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)
(316)
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)
(140)
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
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
3
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%
95
-44%
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
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
(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
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)
(1)
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%
106
-41%
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)
(5)
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
101
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)
(7)
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%
94
-43%
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
0.23
-44%

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