Sichuan
002777.SZSichuan Jiuyuan Yinhai Software.Co.,Ltd Price (002777.SZ)
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Shares Outstanding
409,535,527
(0.3195)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sichuan Jiuyuan Yinhai Software.Co.,LtdCurrency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
253,118,832.00
+0% |
294,218,604.00
+16% |
296,835,262.00
+1% |
365,710,363.00
+23% |
449,817,897.00
+23% |
527,433,146.00
+17% |
690,447,976.00
+31% |
864,138,782.00
+25% |
1,016,378,796.00
+18% |
1,153,540,813.00
+13% |
1,305,907,210.00
+13% |
1,282,565,406.00
-2% |
1,346,853,600.00
+5% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 137,117,980.00 | 149,798,269.00 | 150,244,393.00 | 197,412,364.00 | 255,822,902.00 | 295,670,802.00 | 391,734,600.00 | 495,190,154.00 | 513,398,028.00 | 539,296,387.00 | 573,198,314.00 | 574,073,165.00 | 705,665,493.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
116,000,852.00
+0% |
144,420,335.00
+24% |
146,590,869.00
+2% |
168,297,999.00
+15% |
193,994,995.00
+15% |
231,762,344.00
+19% |
298,713,376.00
+29% |
368,948,628.00
+24% |
502,980,768.00
+36% |
614,244,426.00
+22% |
732,708,896.00
+19% |
708,492,241.00
-3% |
641,188,107.00
-9% |
||||||
| Gross Profit Ratio | (0.46%) | (0.49%) | (0.49%) | (0.46%) | (0.43%) | (0.44%) | (0.43%) | (0.43%) | (0.49%) | (0.53%) | (0.56%) | (0.55%) | (0.48%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 725,562.00 | 806,545.00 | 12,489,417.00 | 17,960,020.00 | 22,749,073.00 | 29,929,857.00 | 44,837,071.00 | 85,385,784.00 | 153,250,099.00 | 164,763,611.00 | 173,763,120.00 | 152,352,426.00 | ||||||
| General and Administrative | 35,582,318.00 | 11,729,568.00 | 14,320,362.00 | 13,654,200.00 | 15,494,499.00 | 15,581,318.00 | 19,369,693.00 | 25,390,580.00 | 19,563,387.00 | 20,265,721.00 | 25,024,084.00 | 24,700,864.00 | 28,723,559.00 | ||||||
| Selling, General & Admin... | 57,144,663.00 | 38,740,457.00 | 48,010,376.00 | 49,753,417.00 | 56,680,087.00 | 71,950,258.00 | 84,150,877.00 | 105,977,748.00 | 117,867,934.00 | 132,214,374.00 | 187,876,446.00 | 196,912,641.00 | 140,072,690.00 | ||||||
| Selling & Marketing Exp... | 21,562,345.00 | 27,010,889.00 | 33,690,014.00 | 36,099,216.00 | 41,185,588.00 | 56,368,939.00 | 64,781,184.00 | 80,587,168.00 | 98,304,546.00 | 111,948,653.00 | 162,852,361.00 | 172,211,777.00 | 111,349,130.00 | ||||||
| Depreciation and Amortiz... | 6,801,270.00 | 4,195,298.00 | 6,988,910.00 | 11,395,945.00 | 12,088,992.00 | 13,776,851.00 | 17,434,083.00 | 20,659,867.00 | 25,732,015.00 | 27,567,443.00 | 38,642,883.00 | 53,198,996.00 | 63,351,415.00 | ||||||
| Other Expenses | 2,304,813.00 | 1,266,595.00 | 5,010,416.00 | 4,913,265.00 | 3,616,584.00 | 9,450,901.00 | -375,330.03 | -1,412,817.85 | 90,517,847.00 | 69,766,365.00 | 97,181,506.00 | 90,487,875.00 | 158,838,063.00 | ||||||
| Total Operating Expenses | 62,912,877.00 | 81,931,060.00 | 95,343,282.00 | 99,918,893.00 | 116,839,149.00 | 145,062,066.00 | 165,319,037.00 | 210,081,254.00 | 293,771,565.00 | 355,230,839.00 | 449,821,564.00 | 461,163,637.00 | 451,263,180.00 | ||||||
| Cost and Exponses | 200,030,858.00 | 231,729,329.00 | 245,587,676.00 | 297,331,257.00 | 372,662,051.00 | 440,732,869.00 | 557,053,637.00 | 705,271,408.00 | 807,169,594.00 | 894,527,226.00 | 1,023,019,879.00 | 1,035,236,803.00 | 1,156,928,674.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
49,536,483.00
+0% |
56,978,416.00
+15% |
52,261,133.00
-8% |
62,996,964.00
+21% |
71,960,993.00
+14% |
84,337,149.00
+17% |
120,733,643.00
+43% |
148,619,558.00
+23% |
198,207,386.00
+33% |
236,548,065.00
+19% |
253,652,943.00
+7% |
207,252,750.00
-18% |
189,924,925.00
-8% |
||||||
| Operating Income Ratio | (0.20%) | (0.19%) | (0.18%) | (0.17%) | (0.16%) | (0.16%) | (0.17%) | (0.17%) | (0.20%) | (0.21%) | (0.19%) | (0.16%) | (0.14%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.78 | 934,201.00 | 529,525.00 | 1,458,444.00 | 2,612,562.00 | 4,439,567.00 | 4,812,832.00 | 9,124,952.00 | 9,156,799.00 | 7,988,019.00 | 6,128,932.00 | 6,284,560.00 | 6,348,500.00 | ||||||
| Interest Expenses | 728,643.00 | 1,690,128.00 | 1,027,490.00 | 896,119.00 | 762,720.00 | 250,000.00 | 910,000.00 | 1,862,500.00 | 707,500.00 | 225,262.00 | 562,835.00 | 959,716.00 | 978,797.00 | ||||||
| Total Other Income/Exp... | 2,285,083.00 | 1,006,217.00 | 5,895,029.00 | 4,913,266.00 | 3,607,049.00 | 9,438,165.00 | -375,330.00 | 4,957,958.00 | 3,994,011.00 | -1,962,591.00 | 665,980.00 | 743,549.00 | -453,157.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 56,337,754.00 | 63,944,505.00 | 63,053,088.00 | 80,202,295.00 | 90,843,263.00 | 109,957,535.00 | 140,499,346.00 | 176,991,561.00 | 222,340,862.00 | 262,378,178.00 | 293,858,427.00 | 262,412,349.00 | 254,137,988.00 | ||||||
| EBITDA ratio | (0.22%) | (0.23%) | (0.24%) | (0.24%) | (0.21%) | (0.21%) | (0.22%) | (0.22%) | (0.24%) | (0.26%) | (0.26%) | (0.24%) | (0.19%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 51,821,566.00 | 57,984,633.00 | 57,271,054.00 | 67,910,230.00 | 75,568,042.00 | 93,788,051.00 | 120,358,313.00 | 153,577,516.00 | 197,810,901.00 | 234,585,474.00 | 254,318,923.00 | 207,996,299.00 | 189,471,768.00 | ||||||
| Income Before Tax Ratio | (0.20%) | (0.20%) | (0.19%) | (0.19%) | (0.17%) | (0.18%) | (0.17%) | (0.18%) | (0.19%) | (0.20%) | (0.19%) | (0.16%) | (0.14%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 9,257,591.00 | 9,835,638.00 | 3,738,965.00 | 8,832,058.00 | 12,392,270.00 | 9,446,927.00 | 14,565,328.00 | 21,109,732.00 | 16,477,651.00 | 19,414,695.00 | 21,295,334.00 | 12,595,793.00 | 10,745,217.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 43,172,260.00
+0% |
44,997,765.00
+4% |
54,095,834.00
+20% |
55,768,580.00
+3% |
57,222,712.00
+3% |
77,266,341.00
+35% |
90,795,508.00
+18% |
118,696,797.00
+31% |
161,493,339.00
+36% |
186,612,666.00
+16% |
218,502,273.00
+17% |
184,170,467.00
-16% |
167,909,566.00
-9% |
||||||
| Net Income Ratio | (0.17%) | (0.15%) | (0.18%) | (0.15%) | (0.13%) | (0.15%) | (0.13%) | (0.14%) | (0.16%) | (0.16%) | (0.17%) | (0.14%) | (0.12%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.15 | 0.16 | 0.19 | 0.20 | 0.20 | 0.20 | 0.24 | 0.29 | 0.40 | 0.46 | 0.54 | 0.45 | 0.41 | ||||||
| Diluted EPS | 0.15 | 0.16 | 0.19 | 0.20 | 0.20 | 0.20 | 0.24 | 0.29 | 0.40 | 0.46 | 0.54 | 0.45 | 0.41 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 283,737,692.00 | 283,905,901.00 | 284,415,546.00 | 283,760,132.00 | 284,973,695.00 | 378,559,928.00 | 376,881,004.00 | 407,600,324.00 | 408,231,084.00 | 408,231,073.00 | 408,231,073.00 | 408,231,038.00 | 409,535,527.00 | ||||||
| Diluted Share Outstanding | 283,737,692.00 | 283,905,901.00 | 284,423,877.00 | 283,760,132.00 | 285,029,343.00 | 380,858,674.00 | 376,881,004.00 | 407,600,324.00 | 408,231,084.00 | 408,231,073.00 | 408,231,073.00 | 408,231,038.00 | 409,535,527.00 | ||||||