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: 61.37 CNY -5.45% Market Closed
Market Cap: 47.8B CNY
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Income Statement

Earnings Waterfall
Jiangsu Hoperun Software Co Ltd

Revenue
3.4B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
780m CNY
Operating Expenses
-630.4m CNY
Operating Income
149.5m CNY
Other Expenses
26.8m CNY
Net Income
176.3m CNY

Income Statement
Jiangsu Hoperun Software Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
647
N/A
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%
3 106
+6%
3 139
+1%
3 251
+4%
3 353
+3%
Gross Profit
Cost of Revenue
(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)
(2 324)
(2 369)
(2 459)
(2 573)
Gross Profit
233
N/A
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%
783
+16%
771
-2%
792
+3%
780
-2%
Operating Income
Operating Expenses
(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)
(656)
(633)
(649)
(630)
Selling, General & Administrative
(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)
(284)
(379)
(399)
(403)
Research & Development
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)
(278)
(275)
(269)
(259)
Depreciation & Amortization
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
(120)
0
0
0
Other Operating Expenses
(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)
26
21
19
31
Operating Income
78
N/A
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
126
N/A
138
+9%
143
+4%
150
+5%
Pre-Tax Income
Interest Income Expense
(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
27
9
29
36
Non-Reccuring Items
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
1
2
2
(0)
Gain/Loss on Disposition of Assets
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
0
0
0
0
Total Other Income
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
10
8
(2)
(2)
Pre-Tax Income
90
N/A
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%
164
+111%
156
-5%
172
+10%
183
+6%
Net Income
Tax Provision
(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
0
1
1
(2)
Income from Continuing Operations
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
164
157
173
182
Income to Minority Interest
(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
(1)
(4)
(4)
(5)
Net Income (Common)
82
N/A
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%
164
+99%
153
-7%
169
+10%
176
+4%
EPS (Diluted)
0.16
N/A
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%
0.21
+110%
0.19
-10%
0.21
+11%
0.22
+5%

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