00

DHC Software Co LtdSHE 002065 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

2.246

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

DHC Statements

00

Data from DHC`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:

DHC 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
%

2 306.08

-1.2 %

100

1 706.91

74

599.17

-5 %

26

258.79

11.2

296.28

12.8

522.62

6.4 %

22.7

76.551

-45.3 %

3.3

-9.389

-0.4

-0.176

-0.008

66.993

-88.1 %

2.9

4.489

0.2

97.064

-68 %

4.2

0.03

3 205.48

2023-06-30
%

2 333.68

-16.5 %

100

1 702.87

73

630.81

-4.9 %

27

279

12

240.71

10.3

490.96

-3.4 %

21

139.85

-9.7 %

6

420.84

18

-0.222

-0.01

560.76

361.6 %

24

29.874

1.3

303.23

120.1 %

13

0.095

3 205.48

2023-03-31
%

2 793.63

-38.1 %

100

2 130.54

76.3

663.1

4.2 %

23.7

239.62

8.6

298.37

10.7

508.29

-23 %

18.2

154.8

764.8 %

5.5

-29.418

-1.05

-3.883

-0.1

121.49

235.7 %

4.3

9.678

0.3

137.75

266.5 %

4.9

0.043

3 205.48

2022-12-31
%

4 512.97

65 %

100

3 876.34

85.9

636.63

-2.6 %

14.1

104.38

2.3

560.56

12.4

659.91

31.5 %

14.6

-23.284

-115.3 %

-0.5

-66.246

-1.5

0

-0.000002

-89.498

-201.3 %

-2

-30.869

-0.7

-82.751

-189.7 %

-1.8

-0.026

3 205.48

2022-09-30
%

2 735.85

19.2 %

100

2 081.96

76.1

653.89

-17.3 %

23.9

259.51

9.5

263.66

9.6

501.86

6.4 %

18.3

152.02

-52.3 %

5.6

-50.325

-1.8

-13.349

-0.5

88.348

-68.8 %

3.2

1.147

0.04

92.219

-66.1 %

3.4

0.029

3 205.48

2022-06-30
%

2 295.89

0.3 %

100

1 505.47

65.6

790.42

24.9 %

34.4

289.1

12.6

226.54

9.9

471.59

-2.1 %

20.5

318.83

111.4 %

13.9

-35.827

-1.6

-0.15

-0.007

282.85

118.7 %

12.3

9.236

0.4

272.34

128.7 %

11.9

0.085

3 205.48

2022-03-31
%

2 288.62

-44.3 %

100

1 655.89

72.4

632.73

150.6 %

27.6

218.86

9.6

282.34

12.3

481.9

-15.6 %

21.1

150.83

147.4 %

6.6

-21.476

-0.9

0.018

0.0008

129.35

139.2 %

5.7

21.598

0.9

119.08

153.9 %

5.2

0.037

3 205.48

2021-12-31
%

4 106.23

81.7 %

100

3 853.72

93.9

252.51

-66.7 %

6.1

37.632

0.9

567.09

13.8

570.88

18.3 %

13.9

-318.37

-215.8 %

-7.8

-9.294

-0.2

-0.015

-0.0004

-329.96

-237.4 %

-8.04

-42.641

-1.04

-221.1

-197.2 %

-5.4

-0.064

3 472.99

2021-09-30
%

2 260.27

-9.2 %

100

1 502.61

66.5

757.66

-17.6 %

33.5

233.86

10.3

268.33

11.9

482.68

-9.4 %

21.4

274.98

-29 %

12.2

-35.245

-1.6

0.366

0.02

240.1

-31.7 %

10.6

12.373

0.5

227.37

-33.2 %

10.1

0.073

3 114.02

2021-06-30
%

2 488.45

22.6 %

100

1 568.45

63

919.99

61.6 %

37

288.08

11.6

274.38

11

532.48

24.4 %

21.4

387.51

174.2 %

15.6

-35.296

-1.4

-3.283

-0.1

351.3

189.4 %

14.1

21.077

0.8

340.2

200.8 %

13.7

0.109

3 115.48

2021-03-31
%

2 029.3

-43.6 %

100

1 460.1

72

569.3

170.2 %

28.1

168.6

8.3

292.3

14.4

427.9

37.5 %

21.1

141.3

240.5 %

7

-23.4

-1.2

3.5

0.2

121.4

265.6 %

6

13.7

0.7

113.1

274.8 %

5.6

0.04

3 115.5

2020-12-31
%

3 600.5

86.9 %

100

3 389.8

94.1

210.7

-65.9 %

5.9

74

2.1

229.1

6.4

311.3

-16.8 %

8.6

-100.6

-141.2 %

-2.8

17.3

0.5

3.1

0.09

-73.3

-132.8 %

-2.04

-17.2

-0.5

-64.7

-130.3 %

-1.8

-0.02

3 115.5

2020-09-30
%

1 926.8

0.7 %

100

1 308.3

67.9

618.6

-14.4 %

32.1

166.9

8.7

228.6

11.9

374.1

-14.1 %

19.4

244.4

-14.9 %

12.7

-16.7

-0.9

2.7

0.1

223.4

-11.8 %

11.6

12

0.6

213.8

-11.9 %

11.1

0.07

3 115.5

2020-06-30
%

1 912.8

10.8 %

100

1 190.4

62.2

722.4

35.1 %

37.8

263.2

13.8

187

9.8

435.4

22.5 %

22.8

287.1

59.9 %

15

-37.3

-2

3.5

0.2

253.2

54.5 %

13.2

13.2

0.7

242.8

53.2 %

12.7

0.08

3 115.5

2020-03-31
%

1 727

-44.6 %

100

1 192.2

69

534.8

21.7 %

31

131.1

7.6

244.8

14.2

355.3

-43.2 %

20.6

179.5

196.6 %

10.4

-16.6

-1

1

0.06

163.9

206.6 %

9.5

13.3

0.8

158.5

193.3 %

9.2

0.05

3 115.5

2019-12-31
%

3 115.6

45.6 %

100

2 676.3

85.9

439.3

-44.7 %

14.1

34.3

1.1

403

12.9

625.1

66.4 %

20.1

-185.9

-144.3 %

-6

8.6

0.3

22.8

0.7

-153.8

-139.5 %

-4.9

6.8

0.2

-169.8

-146.3 %

-5.4

-0.05

3 115.5

2019-09-30
%

2 140.4

9.5 %

100

1 345.5

62.9

794.9

13.7 %

37.1

170.7

8

220.3

10.3

375.7

-15.5 %

17.6

419.2

64.4 %

19.6

-30.1

-1.4

0

389.1

59.3 %

18.2

29.2

1.4

366.6

58 %

17.1

0.12

3 115.5

2019-06-30
%

1 955

19.4 %

100

1 255.7

64.2

699.4

41.2 %

35.8

278.5

14.2

185.8

9.5

444.4

38 %

22.7

255

47.1 %

13

-11.4

-0.6

1.1

0.06

244.3

54.1 %

12.5

14.8

0.8

232

49.9 %

11.9

0.07

3 115.5

2019-03-31
%

1 638

-52.6 %

100

1 142.5

69.7

495.5

-19 %

30.3

113

6.9

221.7

13.5

322.1

-54.7 %

19.7

173.4

273.4 %

10.6

-14.5

-0.9

-0.1

-0.006

158.5

17.3 %

9.7

9.6

0.6

154.8

1.8 %

9.5

0.05

3 115.5

2018-12-31
%

3 456.4

82.9 %

100

2 844.7

82.3

611.7

-4.3 %

17.7

172.9

5

163.6

4.7

711.7

157.8 %

20.6

-100

-127.5 %

-2.9

-60.4

-1.7

296

8.6

135.1

-60 %

3.9

-17.3

-0.5

152.1

-52.6 %

4.4

0.05

3 115.5

2018-09-30
%

1 890.2

44.6 %

100

1 250.8

66.2

639.4

13.2 %

33.8

17

0.9

283.5

15

276.1

-17.3 %

14.6

363.3

57.4 %

19.2

-29.8

-1.6

4.4

0.2

337.9

55.4 %

17.9

20.2

1.1

320.7

60.8 %

17

0.1

3 115.5

2018-06-30
%

1 307.4

-6.6 %

100

742.8

56.8

564.6

29.9 %

43.2

0

360.2

27.6

333.8

14.1 %

25.5

230.8

62.6 %

17.7

-13.1

-1.002

-0.1

-0.008

217.5

60.3 %

16.6

20.5

1.6

199.4

48.3 %

15.3

0.06

3 139.8

2018-03-31
%

1 400.1

-54.3 %

100

965.6

69

434.5

-41.3 %

31

88.8

6.3

224.1

16

292.6

-68.3 %

20.9

141.9

177.9 %

10.1

-11.2

-0.8

5.1

0.4

135.7

157.9 %

9.7

5

0.4

134.5

156.9 %

9.6

0.04

3 143.3

2017-12-31

3 062.3

79.2 %

100

2 322

75.8

740.3

24.4 %

24.2

148.9

4.9

228

7.4

922.5

244.5 %

30.1

-182.2

-155.6 %

-5.9

-14.4

-0.5

-39.5

-1.3

-234.3

-174.2 %

-7.7

2.2

0.07

-236.5

-182.2 %

-7.7

-0.07

3 212.7

2017-09-30

1 709

38 %

100

1 113.7

65.2

595.3

50.5 %

34.8

61.7

3.6

219.8

12.9

267.8

2.8 %

15.7

327.5

142.2 %

19.2

-11.6

-0.7

0

315.9

94.8 %

18.5

26.4

1.5

287.7

97.2 %

16.8

0.09

3 115.5

2017-06-30

1 238.3

-3.3 %

100

842.7

68.1

395.6

-3.9 %

31.9

0

263.2

21.3

260.4

-2.9 %

21

135.2

-5.8 %

10.9

-7

-0.6

34

2.7

162.2

-68.6 %

13.1

15.7

1.3

145.9

-68.7 %

11.8

0.05

3 139.8

2017-03-31

1 280.5

-55.6 %

100

868.7

67.8

411.8

-52.8 %

32.2

0

268.3

21

268.3

-55.1 %

21

143.5

-47.7 %

11.2

366.6

28.6

7.1

0.6

517.2

66.1 %

40.4

51.4

4

466.8

74.3 %

36.5

0.15

3 139.8

2016-12-31

2 885

102.6 %

100

2 012.8

69.8

872.3

69.4 %

30.2

0

296.6

10.3

597.8

138.4 %

20.7

274.4

3.9 %

9.5

-11.9

-0.4

48.7

1.7

311.3

-6.4 %

10.8

45.8

1.6

267.8

-12.4 %

9.3

0.09

3 139.8

2016-09-30

1 424.1

27.8 %

100

909.2

63.8

514.9

62.3 %

36.2

0

250.6

17.6

250.8

7.2 %

17.6

264.2

217.2 %

18.6

49.8

3.5

18.5

1.3

332.5

99.9 %

23.3

30.9

2.2

305.6

100.3 %

21.5

0.1

3 139.8

2016-06-30

1 114.6

5.8 %

100

797.3

71.5

317.3

-24.9 %

28.5

0

237.9

21.3

234

-2.5 %

21

83.3

-54.4 %

7.5

63.4

5.7

19.9

1.8

166.3

-12.4 %

14.9

13.4

1.2

152.6

-12.1 %

13.7

0.05

3 129.1

2016-03-31

1 053

-58.1 %

100

630.6

59.9

422.4

-51.4 %

40.1

0

239.9

22.8

239.9

-22.8 %

22.8

182.5

-67.3 %

17.3

-7.6

-0.7

14.8

1.4

189.8

-67 %

18

19.3

1.8

173.7

-67.8 %

16.5

0.55

313.1

2015-12-31

2 510.7

74.5 %

100

1 642.2

65.4

868.4

117.9 %

34.6

0

253.1

10.1

310.7

50.8 %

12.4

557.8

189.8 %

22.2

-14.2

-0.6

31.1

1.2

574.6

172.6 %

22.9

37.4

1.5

540.2

180.5 %

21.5

0.17

3 135.1

2015-09-30

1 438.6

97.7 %

100

1 040.1

72.3

398.5

65.9 %

27.7

0

206

14.3

206

11.2 %

14.3

192.5

251.3 %

13.4

0.5

0.03

17.8

1.2

210.8

-22.1 %

14.7

18.3

1.3

192.6

-20.6 %

13.4

0.06

3 081.2

2015-06-30

727.8

-23.6 %

100

487.6

67

240.2

-31.6 %

33

0

191.6

26.3

185.3

-4.1 %

25.5

54.8

-65.3 %

7.5

201.8

27.7

13.9

1.9

270.6

47.6 %

37.2

28.1

3.9

242.5

45.6 %

33.3

0.08

3 140.2

2015-03-31

952.4

-52.8 %

100

601

63.1

351.4

-53.3 %

36.9

0

193.3

20.3

193.3

-19 %

20.3

158.1

-69.2 %

16.6

-1.9

-0.2

27.1

2.8

183.3

-64.4 %

19.2

16.7

1.8

166.6

-65.6 %

17.5

0.05

3 046.3

2014-12-31

2 018.5

75.2 %

100

1 266.3

62.7

752.2

105.3 %

37.3

0

193.5

9.6

238.7

47.2 %

11.8

513.5

151.6 %

25.4

-11.2

-0.6

12.5

0.6

514.8

139.8 %

25.5

30.2

1.5

484.7

141.9 %

24

0.16

3 076.3

2014-09-30

1 151.9

3.3 %

100

785.6

68.2

366.4

-1.6 %

31.8

0

162.2

14.1

162.2

6.4 %

14.1

204.1

-7.1 %

17.7

5.2

0.5

5.3

0.5

214.7

-5.3 %

18.6

14.2

1.2

200.4

-1.1 %

17.4

0.07

3 016.2

2014-06-30

1 115.5

26 %

100

743.3

66.6

372.2

15.7 %

33.4

0

158.6

14.2

152.5

-15.8 %

13.7

219.6

56.3 %

19.7

-0.7

-0.06

7.9

0.7

226.8

34.5 %

20.3

24.2

2.2

202.6

34.3 %

18.2

0.07

2 916

2014-03-31

885.1

-53.2 %

100

563.5

63.7

321.6

-46.3 %

36.3

0

181.1

20.5

181.1

-24.6 %

20.5

140.5

-60.8 %

15.9

10.3

1.2

17.8

2

168.6

-52 %

19

17.6

2

150.9

-51.8 %

17

0.05

2 901.1

2013-12-31

1 891.5

138.8 %

100

1 292.8

68.3

598.7

97.3 %

31.7

0

200.8

10.6

240.3

68.6 %

12.7

358.4

122.9 %

18.9

-30.1

-1.6

23.2

1.2

351.5

111 %

18.6

38.6

2

312.9

106.4 %

16.5

0.11

2 765.7

2013-09-30

792

100

488.6

61.7

303.4

38.3

0

150.6

19

142.5

18

160.8

20.3

-2.6

-0.3

8.3

1

166.6

21

14.9

1.9

151.6

19.1

0.05

2 781.7

View Section: Balance Sheet