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Sichuan Jiuyuan Yinhai Software Co LtdSHE 002777 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

0.831

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Sichuan Jiuyuan Statements

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Data from Sichuan Jiuyuan`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:

Sichuan Jiuyuan 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
%

284.77

-14 %

100

151.45

53.2

133.32

-20.8 %

46.8

32.172

11.3

71.274

25

100.15

-0.7 %

35.2

33.169

-50.8 %

11.6

2.534

0.9

0.071

0.02

35.831

-49.5 %

12.6

3.455

1.2

29.081

-57.5 %

10.2

0.071

408.23

2023-06-30
%

330.96

76.4 %

100

162.73

49.2

168.24

83.1 %

50.8

32.358

9.8

74.023

22.4

100.83

32.9 %

30.5

67.409

320.9 %

20.4

3.387

1

0.02

0.006

70.894

268.2 %

21.4

5.352

1.6

68.386

308.3 %

20.7

0.17

402.58

2023-03-31
%

187.67

-69.9 %

100

95.777

51

91.893

-70.7 %

49

17.34

9.2

60.495

32.2

75.879

-69.5 %

40.4

16.014

-75.5 %

8.5

3.375

1.8

-0.139

-0.07

19.254

-72.8 %

10.3

3.386

1.8

16.749

-71.7 %

8.9

0.041

408.23

2022-12-31
%

622.48

162.2 %

100

308.43

49.5

314.05

126.4 %

50.5

100.02

16.1

131.77

21.2

248.82

157 %

40

65.236

55.7 %

10.5

4.242

0.7

0.855

0.1

70.745

58.9 %

11.4

-3.138

-0.5

59.085

34 %

9.5

0.143

412.38

2022-09-30
%

237.4

-13.3 %

100

98.698

41.6

138.7

-12.8 %

58.4

30.953

13

66.662

28.1

96.813

12.2 %

40.8

41.891

-42.4 %

17.6

3.03

1.3

-0.136

-0.06

44.531

-41.5 %

18.8

3.571

1.5

44.083

-32.4 %

18.6

0.108

408.23

2022-06-30
%

273.7

83.7 %

100

114.72

41.9

158.98

72.4 %

58.1

25.598

9.4

71.14

26

86.294

8.1 %

31.5

72.686

484.8 %

26.6

3.503

1.3

-0.007

-0.003

76.182

360.6 %

27.8

9.227

3.4

65.237

313.8 %

23.8

0.161

405.01

2022-03-31
%

148.98

-78 %

100

56.761

38.1

92.224

-72.7 %

61.9

17.194

11.5

64.405

43.2

79.794

-64.1 %

53.6

12.43

-89.3 %

8.3

4.032

2.7

0.032

0.02

16.538

-86.3 %

11.1

2.936

2

15.766

-83.8 %

10.6

0.039

408.23

2021-12-31
%

675.87

196.7 %

100

337.87

50

337.99

149.1 %

50

99.951

14.8

114.5

16.9

222.08

120.1 %

32.9

115.91

233 %

17.2

4.649

0.7

-0.003

-0.0005

120.55

209.7 %

17.8

3.498

0.5

97.475

172.4 %

14.4

0.239

408.23

2021-09-30
%

227.81

-13.4 %

100

92.112

40.4

135.7

-16.7 %

59.6

26.379

11.6

75.326

33.1

100.9

12.6 %

44.3

34.804

-52.5 %

15.3

4.048

1.8

0.07

0.03

38.922

-50.5 %

17.1

4.497

2

35.785

-49 %

15.7

0.088

408.23

2021-06-30
%

263.16

89.2 %

100

100.22

38.1

162.93

89.7 %

61.9

18.781

7.1

71.422

27.1

89.589

20.6 %

34

73.344

526.9 %

27.9

4.782

1.8

0.572

0.2

78.707

388.9 %

29.9

9.93

3.8

70.232

368.2 %

26.7

0.172

408.23

2021-03-31
%

139.1

-78.8 %

100

53.1

38.2

85.9

-73.1 %

61.8

19.7

14.2

57.3

41.2

74.3

-62.8 %

53.4

11.7

-90.3 %

8.4

4.4

3.2

0

16.1

-87.2 %

11.6

3.4

2.4

15

-84.7 %

10.8

0.05

314

2020-12-31
%

655.2

249.3 %

100

335.4

51.2

319.8

202.8 %

48.8

110.5

16.9

74.4

11.4

199.6

198.4 %

30.5

120.2

211.4 %

18.3

5.1

0.8

0.1

0.02

125.4

197.2 %

19.1

6.9

1.1

98

218.2 %

15

0.31

314

2020-09-30
%

187.6

-7.5 %

100

82.1

43.8

105.6

-7.7 %

56.3

15.1

8

55.2

29.4

66.9

7.2 %

35.7

38.6

-25.8 %

20.6

3.6

1.9

0

42.2

-25.3 %

22.5

4.9

2.6

30.8

-35.2 %

16.4

0.1

314

2020-06-30
%

202.9

88.2 %

100

88.5

43.6

114.4

78.2 %

56.4

15.7

7.7

50.4

24.8

62.4

12.8 %

30.8

52

484.3 %

25.6

4.5

2.2

-0.1

-0.05

56.5

438.1 %

27.8

6.3

3.1

47.5

365.7 %

23.4

0.15

314

2020-03-31
%

107.8

-79.3 %

100

43.7

40.5

64.2

-70.8 %

59.6

12

11.1

44.1

40.9

55.3

-56.9 %

51.3

8.9

-90.3 %

8.3

3.6

3.3

-2

-1.9

10.5

-89.1 %

9.7

1.4

1.3

10.2

-86.8 %

9.5

0.03

314

2019-12-31
%

520.9

236.7 %

100

300.7

57.7

220.2

169.2 %

42.3

45.5

8.7

75.2

14.4

128.2

107.8 %

24.6

92

355.4 %

17.7

5

1

-0.5

-0.1

96.4

301.7 %

18.5

6

1.2

77.3

246.6 %

14.8

0.25

314

2019-09-30
%

154.7

-27.9 %

100

72.9

47.1

81.8

-30.9 %

52.9

14.3

9.2

50.7

32.8

61.7

0.2 %

39.9

20.2

-64.4 %

13.1

3.8

2.5

0

24

-59.7 %

15.5

-2.5

-1.6

22.3

-53.4 %

14.4

0.07

314

2019-06-30
%

214.5

69.8 %

100

96.1

44.8

118.4

60.7 %

55.2

12.3

5.7

51.4

24

61.6

0.2 %

28.7

56.8

361.8 %

26.5

2.7

1.3

0

59.6

234.8 %

27.8

9.4

4.4

47.9

242.1 %

22.3

0.15

314

2019-03-31
%

126.3

-71.5 %

100

52.5

41.6

73.7

-58.4 %

58.4

13.3

10.5

46.4

36.7

61.5

-42.8 %

48.7

12.3

-82.4 %

9.7

5.5

4.4

0

17.8

-75.1 %

14.1

3.6

2.9

14

-76.4 %

11.1

0.04

314

2018-12-31
%

442.7

252.7 %

100

265.5

60

177.2

213.6 %

40

32.1

7.3

66.9

15.1

107.5

178.5 %

24.3

69.7

289.4 %

15.7

1.2

0.3

0.8

0.2

71.6

230 %

16.2

6.1

1.4

59.2

270 %

13.4

0.19

314

2018-09-30
%

125.5

-28 %

100

69

55

56.5

-33.1 %

45

4.4

3.5

41.9

33.4

38.6

-2 %

30.8

17.9

-60.3 %

14.3

2

1.6

1.8

1.4

21.7

-55.8 %

17.3

4.4

3.5

16

-54.4 %

12.7

0.05

314

2018-06-30
%

174.3

43.3 %

100

89.9

51.6

84.4

93.6 %

48.4

0

39.7

22.8

39.4

15.5 %

22.6

45.1

374.7 %

25.9

1.7

1

2.3

1.3

49.1

338.4 %

28.2

7.7

4.4

35.1

322.9 %

20.1

0.12

294.3

2018-03-31
%

121.6

-64 %

100

78

64.1

43.6

-63.8 %

35.9

0

36.3

29.9

34.1

-47 %

28

9.5

-83 %

7.8

1.6

1.3

0

11.2

-79.4 %

9.2

2.9

2.4

8.3

-81.4 %

6.8

0.03

314

2017-12-31

338

202.3 %

217.8

120.3

115.2 %

61

64.3

70.6 %

55.9

208.8 %

0.6

-2.2

54.4

183.3 %

3.7

44.6

298.2 %

0.15

291.2

2017-09-30

111.8

-24.2 %

56

55.9

-29.8 %

36.9

37.7

-15.1 %

18.1

-48.6 %

0.8

0.3

19.2

-47.7 %

3.1

11.2

-60.1 %

0.04

291.2

2017-06-30

147.5

58.4 %

67.9

79.6

116.3 %

42

44.4

61.5 %

35.2

278.5 %

0.5

1

36.7

267 %

5.6

28.1

307.2 %

0.1

291.2

2017-03-31

93.1

-64.3 %

56.3

36.8

-64.1 %

25.8

27.5

-52.4 %

9.3

-79.2 %

0.1

0.5

10

-79.5 %

2.1

6.9

-83.5 %

0.02

291.2

2016-12-31

260.9

294.1 %

158.3

102.6

210 %

50.1

57.8

94.6 %

44.8

1217.6 %

1.1

2.9

48.8

413.7 %

1.3

41.7

414.8 %

0.14

291.2

2016-09-30

66.2

-47.3 %

33.1

33.1

-47.2 %

32.2

29.7

-17 %

3.4

-87.4 %

1

5

9.5

-65.3 %

1.4

8.1

-63 %

0.03

291.2

2016-06-30

125.6

68.1 %

62.9

62.7

117 %

33.5

35.8

65 %

26.9

273.6 %

-0.5

1

27.4

238.3 %

4.9

21.9

298.2 %

0.08

294.4

2016-03-31

74.7

-64.3 %

45.8

28.9

-65.4 %

24.8

21.7

-51.7 %

7.2

-81.3 %

0.4

0.5

8.1

-78.8 %

1.9

5.5

-79 %

0.02

291.2

2015-12-31

209

226.1 %

125.5

83.5

150.8 %

7.8

37.5

44.9

68.2 %

38.6

493.8 %

-0.9

0.5

38.2

430.6 %

6.3

26.2

297 %

0.12

221.8

2015-09-30

64.1

-49.4 %

30.8

33.3

-35.3 %

26.2

26.7

-8.6 %

6.5

-70.7 %

0.7

7.2

-70.4 %

1.2

6.6

-66 %

0.03

218.4

2015-06-30

126.6

152.7 %

75.2

51.5

114.6 %

29.2

29.2

60.4 %

22.2

282.8 %

-0.1

3.1

24.3

319 %

4.1

19.4

280.4 %

0.09

218.4

2015-03-31

50.1

-65.4 %

26.1

24

-66.1 %

19.1

18.2

-57 %

5.8

-79.6 %

5.8

-81.5 %

0.8

5.1

-80.2 %

0.02

229.8

2014-12-31

144.6

134.4 %

73.9

70.7

160.9 %

6.2

36

42.3

112.6 %

28.4

289 %

1.4

1.6

31.4

210.9 %

4

25.8

207.1 %

0.12

218.4

2014-09-30

61.7

34.6

27.1

20.1

19.9

7.3

0.6

2.2

10.1

1.4

8.4

0.04

218.4

View Section: Balance Sheet