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YGSOFT IncSHE 002063 Stock Report

Last reporting period 30 Sep, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

1.351

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

YGSOFT Statements

00

Data from YGSOFT`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

YGSOFT Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

478.09

-23.7 %

187.15

290.94

-23.7 %

147.02

68.516

221

-28.1 %

69.936

-5.4 %

-0.825

0.034

69.434

-13 %

0.715

61.121

-25.4 %

0.032

1 905.08

2023-06-30
%

626.89

37.3 %

245.78

381.11

56.3 %

194.43

89.295

307.19

30.7 %

73.918

735.7 %

5.945

-0.048

79.796

650.9 %

4.831

81.962

954.1 %

0.043

1 905.1

2023-03-31
%

456.42

-41.5 %

100

212.52

46.6

243.9

-41.9 %

53.4

135.43

29.7

86.67

19

235.06

2.4 %

51.5

8.845

-95.3 %

1.9

1.734

0.4

0.038

0.008

10.627

-94.6 %

2.3

1.546

0.3

7.776

-95.6 %

1.7

0.004

1 905.1

2022-12-31
%

780.59

74 %

100

361.1

46.3

419.48

77.6 %

53.7

87.851

11.3

179.01

22.9

229.65

29 %

29.4

189.83

227 %

24.3

6.024

0.8

-0.06

-0.008

195.79

219 %

25.1

5.66

0.7

175.92

192.5 %

22.5

0.092

1 903.83

2022-09-30
%

448.65

-15.2 %

100

212.51

47.4

236.14

-26.2 %

52.6

114.74

25.6

65.788

14.7

178.08

-25.3 %

39.7

58.055

-28.9 %

12.9

3.448

0.8

-0.098

-0.02

61.381

-29.2 %

13.7

0.731

0.2

60.139

-24 %

13.4

0.032

1 903.59

2022-06-30
%

529.17

44.4 %

100

209.29

39.5

319.88

63.4 %

60.5

135.97

25.7

85.514

16.2

238.28

24.7 %

45

81.604

1631.4 %

15.4

4.785

0.9

0.229

0.04

86.641

1099.3 %

16.4

5.971

1.1

79.18

969.1 %

15

0.05

1 589.88

2022-03-31
%

366.36

-52.4 %

100

170.61

46.6

195.75

-51 %

53.4

113.85

31.1

73.888

20.2

191.04

-14.7 %

52.1

4.713

-97.3 %

1.3

2.4

0.7

0.074

0.02

7.224

-96.2 %

2

0.71

0.2

7.406

-95.5 %

2

0.005

1 587.58

2021-12-31
%

770.44

96.1 %

100

370.65

48.1

399.79

73.5 %

51.9

112.6

14.6

133.96

17.4

224

28.5 %

29.1

175.79

213.3 %

22.8

15.658

2

-1.545

-0.2

189.88

225.4 %

24.6

12.912

1.7

162.87

178.2 %

21.1

0.103

1 588.47

2021-09-30
%

392.96

-14.3 %

100

162.59

41.4

230.38

-21.9 %

58.6

105.46

26.8

66.88

17

174.27

-20.3 %

44.3

56.11

-26.4 %

14.3

2.143

0.5

0.124

0.03

58.353

-28.4 %

14.8

-0.161

-0.04

58.537

-23.7 %

14.9

0.037

1 587.59

2021-06-30
%

458.39

56.2 %

100

163.4

35.6

294.99

55.1 %

64.4

108.2

23.6

100.34

21.9

218.76

21.1 %

47.7

76.229

710.9 %

16.6

5.169

1.1

0.111

0.02

81.479

654.4 %

17.8

5.379

1.2

76.769

966.2 %

16.7

0.048

1 586.34

2021-03-31
%

293.5

-58.6 %

100

103.3

35.2

190.2

-51.8 %

64.8

92.3

31.4

84.4

28.8

180.7

-33.4 %

61.6

9.4

-92.4 %

3.2

1.3

0.4

0

10.8

-92.8 %

3.7

2.3

0.8

7.2

-94.2 %

2.5

0.01

1 102.5

2020-12-31
%

708.2

111.7 %

100

313.4

44.3

394.8

91.5 %

55.7

117.8

16.6

160.4

22.6

271.3

59.5 %

38.3

123.5

242.1 %

17.4

27

3.8

-0.2

-0.03

150.3

140.1 %

21.2

10

1.4

124.4

120.2 %

17.6

0.11

1 102.5

2020-09-30
%

334.5

-18.2 %

100

128.3

38.4

206.2

-26 %

61.6

73.8

22.1

98.4

29.4

170.1

-14.9 %

50.9

36.1

-54.2 %

10.8

26.6

8

-0.1

-0.03

62.6

-24.3 %

18.7

4

1.2

56.5

-24.6 %

16.9

0.05

1 102.5

2020-06-30
%

409.1

70.7 %

100

130.4

31.9

278.7

91.8 %

68.1

94.3

23.1

108.4

26.5

199.9

44 %

48.9

78.8

1112.3 %

19.3

3.9

1

0

82.7

933.8 %

20.2

7.8

1.9

74.9

970 %

18.3

0.07

1 114.6

2020-03-31
%

239.7

-61.4 %

100

94.4

39.4

145.3

-60.2 %

60.6

68.2

28.5

75.8

31.6

138.8

-55.1 %

57.9

6.5

-88.4 %

2.7

1.5

0.6

0

8

-91.9 %

3.3

0.9

0.4

7

-92.4 %

2.9

0.01

1 102.5

2019-12-31
%

620.5

98.7 %

100

255.4

41.2

365.1

66.9 %

58.8

84.2

13.6

229

36.9

309

91.1 %

49.8

56.1

-1.8 %

9

42.6

6.9

0

98.7

72 %

15.9

-1.9

-0.3

92.5

71.6 %

14.9

0.08

1 101

2019-09-30
%

312.3

-5.7 %

100

93.5

29.9

218.8

-11.4 %

70.1

71.9

23

94.1

30.1

161.7

-10.3 %

51.8

57.1

-14.5 %

18.3

0.7

0.2

-0.5

-0.2

57.4

-15.5 %

18.4

4.9

1.6

53.9

-26.6 %

17.3

0.05

1 103

2019-06-30
%

331.3

10.1 %

100

84.3

25.4

247

43.9 %

74.6

72.6

21.9

109.6

33.1

180.2

5.8 %

54.4

66.8

5038.5 %

20.2

1

0.3

0.1

0.03

67.9

2616 %

20.5

1.8

0.5

73.4

963.8 %

22.2

0.07

1 101.8

2019-03-31
%

301

-28.1 %

100

129.5

43

171.6

-32.2 %

57

80.3

26.7

93.4

31

170.3

-21.5 %

56.6

1.3

-96.4 %

0.4

1.4

0.5

-0.2

-0.07

2.5

-96.4 %

0.8

0.3

0.1

6.9

-89.2 %

2.3

0.01

1 104.2

2018-12-31
%

418.5

51 %

100

165.3

39.5

253.1

37 %

60.5

65.6

15.7

163.1

39

216.9

63.9 %

51.8

36.3

-30.7 %

8.7

33.4

8

-1.2

-0.3

68.5

31.2 %

16.4

5.4

1.3

63.8

16.6 %

15.2

0.06

1 104.2

2018-09-30
%

277.2

-14.9 %

100

92.4

33.3

184.7

-21.1 %

66.6

56

20.2

79

28.5

132.3

-18.6 %

47.7

52.4

-26.8 %

18.9

-0.6

-0.2

0.4

0.1

52.2

-27.2 %

18.8

0.3

0.1

54.7

-21.9 %

19.7

0.05

1 104.2

2018-06-30
%

325.6

26.6 %

100

91.5

28.1

234.2

50 %

71.9

0

158.1

48.6

162.5

4.7 %

49.9

71.6

7855.6 %

22

-0.9

-0.3

1

0.3

71.7

3314.3 %

22

0.9

0.3

70

1047.5 %

21.5

0.06

1 104.8

2018-03-31
%

257.1

-30.7 %

100

101

39.3

156.1

-34.4 %

60.7

0

151.9

59.1

155.2

-13.6 %

60.4

0.9

-98.5 %

0.4

1.1

0.4

0.1

0.04

2.1

-96.5 %

0.8

0.2

0.08

6.1

-86.7 %

2.4

0.01

1 104.8

2017-12-31

371.1

30.7 %

133

238.1

21.6 %

205

179.6

20.1 %

58.5

26.1 %

13.6

-12

60.1

15.6 %

8.5

45.9

-11.9 %

0.04

1 096.7

2017-09-30

283.9

-5.6 %

88.1

195.8

-7.2 %

146.3

149.5

2.4 %

46.4

-28.6 %

2.8

2.6

52

-15.4 %

3.1

52.1

-23.8 %

0.05

1 096.9

2017-06-30

300.7

34.5 %

89.7

211

50.4 %

142.3

146

-0.8 %

65

1042 %

-3.7

61.5

2462.5 %

-1.6

68.4

1059.3 %

0.06

1 094.3

2017-03-31

223.5

-34.5 %

83.2

140.3

-28.6 %

152.8

147.2

-10.5 %

-6.9

-121.5 %

9.1

0.2

2.4

-95.6 %

-0.6

5.9

-83.7 %

0.01

1 094.3

2016-12-31

341

65.1 %

144.4

196.5

36.1 %

175

164.5

28.8 %

32.1

92.2 %

10.5

11.6

54.5

130.9 %

-0.4

36.1

59 %

0.03

1 183.8

2016-09-30

206.6

-36.5 %

62.2

144.4

-24.9 %

120.2

127.7

-9.5 %

16.7

-67.3 %

1.1

5.4

23.6

-58.9 %

0.4

22.7

-66 %

0.02

1 077.3

2016-06-30

325.6

47.2 %

133.4

192.2

44.3 %

126.1

141.1

0.9 %

51.1

874.2 %

1.4

4.7

57.4

1266.7 %

-4.3

66.8

1051.7 %

0.06

1 075.2

2016-03-31

221.2

7 %

87.9

133.2

76.4 %

132.3

139.9

22.8 %

-6.6

82.8 %

2.2

8.6

4.2

135.6 %

2.1

5.8

546.2 %

0.01

1 075.5

2015-12-31

206.8

11.5 %

131.3

75.5

-30.7 %

130.7

113.9

-12.5 %

-38.4

-82 %

7

19.6

-11.8

-468.8 %

-0.2

-1.3

-62.5 %

1 085.8

2015-09-30

185.4

-41 %

76.4

109

-53.7 %

124

130.2

-14.3 %

-21.1

-125.2 %

6.7

17.7

3.2

-96.5 %

-0.9

-0.8

-100.9 %

1 085.8

2015-06-30

314.2

50.8 %

78.6

235.6

64.6 %

137.6

151.9

37.1 %

83.8

159.4 %

5.8

2.1

91.5

127 %

9.2

85

121.9 %

0.08

1 085.8

2015-03-31

208.3

-8.6 %

65.2

143.1

-13.9 %

102.6

110.8

-10.8 %

32.3

-23.1 %

2.3

5.7

40.3

-7.4 %

5

38.3

-20.5 %

0.04

1 074.2

2014-12-31

228

24.5 %

61.8

166.2

19.3 %

135.4

124.2

-1.3 %

42

211.1 %

-0.7

2.4

43.5

79 %

-0.7

48.2

95.1 %

0.04

1 074.2

2014-09-30

183.1

-13.3 %

43.8

139.3

-17 %

120.9

125.8

5.6 %

13.5

-72.3 %

7.6

3.2

24.3

-75.4 %

2.3

24.7

-73.1 %

0.02

1 095.9

2014-06-30

211.2

8.5 %

43.3

167.9

41.7 %

109.6

119.1

20.5 %

48.8

147.7 %

36.3

13.7

98.8

265.9 %

10.7

91.8

254.4 %

0.08

1 095.3

2014-03-31

194.6

-42.5 %

76.1

118.5

-57.9 %

92.3

98.8

-21 %

19.7

-87.4 %

5.4

1.9

27

-86.1 %

3.4

25.9

-85.6 %

0.02

1 095.1

2013-12-31

338.3

104.3 %

56.7

281.6

131.2 %

132.3

125.1

18.9 %

156.5

842.8 %

28.6

8.7

193.7

656.6 %

15.2

179.4

673.3 %

0.16

1 095.3

2013-09-30

165.6

-28.7 %

43.8

121.8

-35.7 %

101.5

105.2

2.4 %

16.6

-80.9 %

4.4

4.7

25.6

-74.4 %

2.4

23.2

-74.3 %

0.02

1 095.3

2013-06-30

232.1

20.1 %

42.7

189.4

42.3 %

92.2

102.7

9.8 %

86.7

118.9 %

11.4

2.1

100.1

86.1 %

10

90.1

86.9 %

0.08

1 094.5

2013-03-31

193.3

-28.6 %

60.3

133.1

-37.4 %

87

93.5

11.4 %

39.6

-69.2 %

11.6

2.7

53.8

-66.9 %

5.6

48.2

-69.6 %

0.04

1 094.5

2012-12-31

270.7

58.1

212.6

96.8

83.9

128.7

25.3

8.2

162.3

3.9

158.4

0.15

1 048.5

View Section: Balance Sheet