30

Jiangsu Hoperun Software Co LtdSHE 300339 Stock Report

Last reporting period 30 Jun, 2024

Updated 31 Oct, 2024

Last price

Market cap $B

2.58

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Jiangsu Hoperun Statements

30

Data from Jiangsu Hoperun`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 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

Expected release date:

22 Oct, 2024

Jiangsu Hoperun 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


2024-06-30
%

810.08

-14.2 %

100

593.58

73.3

216.5

23 %

26.7

83.126

10.3

109.04

13.5

191.03

58.6 %

23.6

25.468

-54.1 %

3.1

38.957

4.8

-3.167

-0.4

61.257

-9.2 %

7.6

1.734

0.2

59.131

-9.9 %

7.3

0.074

796.41

2023-12-31
%

944.43

30 %

100

768.42

81.4

176.01

-18 %

18.6

31.947

3.4

103.07

10.9

120.48

-36.9 %

12.8

55.53

133.2 %

5.9

11.489

1.2

0.419

0.04

67.446

313.2 %

7.1

-1.561

-0.2

65.63

254.8 %

6.9

0.082

796.41

2023-09-30
%

726.49

4 %

100

511.84

70.5

214.65

10 %

29.5

92.574

12.7

95.953

13.2

190.84

9.2 %

26.3

23.813

17 %

3.3

-9.892

-1.4

0.784

0.1

16.323

-63.9 %

2.2

-1.27

-0.2

18.498

-57.3 %

2.5

0.023

796.41

2023-06-30
%

698.25

-5.3 %

100

503.18

72.1

195.06

10.8 %

27.9

89.498

12.8

88.667

12.7

174.72

17.3 %

25

20.347

-25 %

2.9

18.573

2.7

5.927

0.8

45.155

28.9 %

6.5

1.802

0.3

43.367

19.5 %

6.2

0.054

796.41

2023-03-31
%

737.06

-3.1 %

100

560.99

76.1

176.07

98.3 %

23.9

64.586

8.8

85.721

11.6

148.95

-8.2 %

20.2

27.113

136.9 %

3.7

6.05

0.8

2.09

0.3

35.034

284.8 %

4.8

0.537

0.07

36.305

331.1 %

4.9

0.046

796.41

2022-12-31
%

760.39

4 %

100

671.58

88.3

88.806

-58.6 %

11.7

40.376

5.3

115.42

15.2

162.24

-4 %

21.3

-73.434

-261 %

-9.7

52.074

6.8

2.304

0.3

-18.954

-148.4 %

-2.5

-4.426

-0.6

-15.71

-146 %

-2.07

-0.02

796.41

2022-09-30
%

730.99

-6.5 %

100

516.3

70.6

214.69

-6.7 %

29.4

82.373

11.3

88.611

12.1

169.08

-13.4 %

23.1

45.613

30.1 %

6.2

-10.491

-1.4

3.629

0.5

39.199

-29.6 %

5.4

4.115

0.6

34.184

-38.4 %

4.7

0.043

796.41

2022-06-30
%

782.16

11.5 %

100

551.96

70.6

230.2

31.5 %

29.4

96.514

12.3

97.291

12.4

195.14

35.5 %

24.9

35.057

12.9 %

4.5

19.683

2.5

0.858

0.1

55.703

61.5 %

7.1

0.617

0.08

55.471

76.3 %

7.1

0.07

796.41

2022-03-31
%

701.19

-12.4 %

100

526.1

75

175.09

2.3 %

25

60.969

8.7

86.344

12.3

144.03

-2.4 %

20.5

31.056

32.5 %

4.4

2.446

0.3

0.932

0.1

34.494

-49.7 %

4.9

1.705

0.2

31.465

-49.8 %

4.5

0.04

796.41

2021-12-31
%

800.66

17.2 %

100

629.58

78.6

171.08

-17.8 %

21.4

50.887

6.4

94.072

11.7

147.63

-1.6 %

18.4

23.445

-59.5 %

2.9

42.784

5.3

2.109

0.3

68.593

44.1 %

8.6

5.898

0.7

62.725

37.4 %

7.8

0.079

794.79

2021-09-30
%

683.09

11.4 %

100

475.05

69.5

208.05

1.2 %

30.5

76.357

11.2

75.194

11

150.1

-5.4 %

22

57.948

23.5 %

8.5

-10.443

-1.5

0.091

0.01

47.6

0.2 %

7

1.451

0.2

45.664

12 %

6.7

0.067

677.11

2021-06-30
%

613

-7.4 %

100

407.39

66.5

205.61

18.4 %

33.5

92.772

15.1

66.038

10.8

158.67

5.9 %

25.9

46.938

96.4 %

7.7

-1.587

-0.3

2.181

0.4

47.506

86.3 %

7.7

3.086

0.5

40.76

50.4 %

6.6

0.051

796.41

2021-03-31
%

662.1

-11 %

100

488.4

73.8

173.7

2.1 %

26.2

62.1

9.4

91.1

13.8

149.9

11.6 %

22.6

23.9

-33.1 %

3.6

-3.6

-0.5

5.3

0.8

25.5

-36.3 %

3.9

-1.8

-0.3

27.1

-22.3 %

4.1

0.03

796.4

2020-12-31
%

744.2

14.4 %

100

574.2

77.2

170.1

-25.4 %

22.9

48.5

6.5

91.5

12.3

134.3

-11.9 %

18

35.7

-52.8 %

4.8

-7.6

-1.02

11.8

1.6

40

-37.2 %

5.4

2.2

0.3

34.9

-44 %

4.7

0.04

796.4

2020-09-30
%

650.3

13.6 %

100

422.3

64.9

228

43.5 %

35.1

82.7

12.7

78.2

12

152.4

50.9 %

23.4

75.6

30.6 %

11.6

-13.8

-2.1

1.8

0.3

63.7

3.1 %

9.8

1

0.2

62.3

4.5 %

9.6

0.08

796.4

2020-06-30
%

572.4

11.5 %

100

413.6

72.3

158.9

4.7 %

27.8

57.2

10

44.9

7.8

101

-24.4 %

17.6

57.9

219.9 %

10.1

5.3

0.9

-1.4

-0.2

61.8

758.3 %

10.8

3.7

0.6

59.6

478.6 %

10.4

0.07

805.2

2020-03-31
%

513.4

8.3 %

100

361.7

70.5

151.7

3547.7 %

29.5

63.2

12.3

73.3

14.3

133.6

-93.1 %

26

18.1

100.9 %

3.5

-12.5

-2.4

1.6

0.3

7.2

100.4 %

1.4

-2.4

-0.5

10.3

100.5 %

2

0.01

796.4

2019-12-31
%

474

-18.4 %

100

478.4

100.9

-4.4

-102.2 %

-0.9

80.2

16.9

264.9

55.9

1 947.6

1463.1 %

410.9

-1 952

-2777.6 %

-411.8

-21

-4.4

7.1

1.5

-1 965.8

-3365.4 %

-414.7

-2.4

-0.5

-1 962.1

-3436.9 %

-413.9

-2.68

731.2

2019-09-30
%

580.7

4.7 %

100

383.2

66

197.4

7.2 %

34

56.7

9.8

69.9

12

124.6

7.7 %

21.5

72.9

6.4 %

12.6

-14.7

-2.5

2

0.3

60.2

1.5 %

10.4

1.2

0.2

58.8

2.8 %

10.1

0.07

796.4

2019-06-30
%

554.8

8.4 %

100

370.6

66.8

184.1

12.3 %

33.2

51

9.2

64.7

11.7

115.7

10.2 %

20.9

68.5

16.1 %

12.3

-10.2

-1.8

1

0.2

59.3

27.8 %

10.7

1.8

0.3

57.2

10.2 %

10.3

0.07

796.4

2019-03-31
%

511.7

-19.3 %

100

347.7

67.9

164

-41.9 %

32.1

39.2

7.7

55.6

10.9

105

-23.4 %

20.5

59

-59.4 %

11.5

-13.8

-2.7

1.5

0.3

46.4

-67.7 %

9.1

1.2

0.2

51.9

-61.7 %

10.1

0.07

796.4

2018-12-31
%

634

20.5 %

100

351.7

55.5

282.3

29.4 %

44.5

83.7

13.2

68.1

10.7

137.1

6.3 %

21.6

145.2

62.8 %

22.9

-6.4

-1.009

5.4

0.9

143.6

82.9 %

22.6

10.7

1.7

135.4

67 %

21.4

0.17

809.4

2018-09-30
%

526.1

22.6 %

100

308

58.5

218.2

38.5 %

41.5

74.4

14.1

54.7

10.4

129

43 %

24.5

89.2

32.5 %

17

-11.8

-2.2

0.5

0.1

78.5

37.7 %

14.9

1

0.2

81.1

53.9 %

15.4

0.11

703.6

2018-06-30
%

429

-4.3 %

100

271.5

63.3

157.5

1.8 %

36.7

44.8

10.4

52.6

12.3

90.2

5.3 %

21

67.3

-2.5 %

15.7

-13.8

-3.2

3.5

0.8

57

21.8 %

13.3

4.5

1

52.7

16.6 %

12.3

0.06

842.9

2018-03-31
%

448.5

-15.5 %

100

293.8

65.5

154.7

-41.6 %

34.5

28.9

6.4

44.8

10

85.7

-30.4 %

19.1

69

-51.4 %

15.4

-22.3

-5

0.1

0.02

46.8

-64.6 %

10.4

1.8

0.4

45.2

-63.7 %

10.1

0.06

796.4

2017-12-31

531

38 %

266.1

265

60.7 %

78.3

44.9

123.1

39.3 %

141.9

85.5 %

-20.1

10.3

132.3

113.4 %

7.9

124.5

108.9 %

0.17

715.5

2017-09-30

384.9

9.1 %

220

164.9

21.9 %

42.6

41.2

88.4

2.8 %

76.5

55.5 %

-18.1

3.6

62

84.5 %

2.6

59.6

110.6 %

0.08

715.5

2017-06-30

352.9

2.8 %

217.6

135.3

10.1 %

81.3

86

13.9 %

49.2

3.8 %

-11.8

-3.9

33.6

-18.6 %

5.7

28.3

-23.5 %

0.04

715.5

2017-03-31

343.2

-18.3 %

220.3

122.9

-34.6 %

65

75.5

4.9 %

47.4

-59.1 %

-14.5

8.3

41.3

-81.7 %

4.3

37

-82.2 %

0.05

715.5

2016-12-31

420.2

25.4 %

232.2

188

38 %

86.7

72

-9.9 %

116

106 %

32.8

76.1

225.1

356.6 %

15.9

208.4

361.1 %

0.29

715.7

2016-09-30

335

21.2 %

198.8

136.2

17.2 %

75.8

79.9

-14.6 %

56.3

148 %

-14.7

7.6

49.3

122.1 %

0.2

45.2

83 %

0.06

715.7

2016-06-30

276.5

-2.4 %

160.3

116.2

26.4 %

86.2

93.6

39.5 %

22.7

-8.5 %

-13.9

13.5

22.2

-19 %

-1.3

24.7

-2.4 %

0.03

716.2

2016-03-31

283.2

-30.8 %

191.3

91.9

-46.4 %

63

67.1

-33.4 %

24.8

-64.8 %

-14.5

17

27.4

-81.4 %

1.7

25.3

-81.1 %

0.04

716.2

2015-12-31

409.4

63.5 %

238.2

171.3

81.8 %

92.8

100.8

88.8 %

70.5

72.8 %

44.3

32.2

147

255.1 %

17.9

133.7

301.5 %

0.19

716.4

2015-09-30

250.4

3.6 %

156.2

94.2

8.5 %

51.5

53.4

-19.2 %

40.8

98.1 %

-4

4.6

41.4

110.2 %

6.1

33.3

116.2 %

0.05

714.6

2015-06-30

241.7

6.5 %

155

86.8

24.5 %

62.1

66.1

18.7 %

20.6

47.1 %

-1.3

0.4

19.7

43.8 %

2.5

15.4

26.2 %

0.03

569.2

2015-03-31

227

-3.8 %

157.3

69.7

-31.7 %

55.1

55.7

1.1 %

14

-70.2 %

-2.5

2.2

13.7

-78.4 %

2.2

12.2

-76.9 %

0.02

569.2

2014-12-31

235.9

6.1 %

133.8

102.1

21.8 %

56.1

55.1

24.4 %

47

19.3 %

-14.2

30.6

63.4

102.6 %

8.9

52.8

100.8 %

0.09

569.2

2014-09-30

222.4

53.8 %

138.7

83.8

55.2 %

39.3

44.3

22.7 %

39.4

120.1 %

-11.3

3.1

31.3

84.1 %

2.9

26.3

74.2 %

0.05

547.3

2014-06-30

144.6

11 %

90.6

54

10.9 %

35.8

36.1

-10.2 %

17.9

113.1 %

-1.7

0.8

17

-2.9 %

1.4

15.1

-4.4 %

0.03

460.4

2014-03-31

130.3

-12.8 %

81.6

48.7

4.1 %

38

40.2

15.9 %

8.4

-30.6 %

3.4

5.7

17.5

-27.7 %

1.7

15.8

-35.8 %

0.03

460.4

2013-12-31

149.5

9.6 %

102.7

46.8

-16.9 %

34.3

34.7

-6.7 %

12.1

-36.6 %

-3.6

15.7

24.2

18 %

-1.4

24.6

39 %

0.05

460.4

2013-09-30

136.4

29.4 %

80.1

56.3

29.1 %

34.5

37.2

21.2 %

19.1

46.9 %

0.4

1

20.5

-5.5 %

2.9

17.7

-0.6 %

0.04

460.4

2013-06-30

105.4

23.1 %

61.7

43.6

18.2 %

30.1

30.7

48.3 %

13

-19.8 %

1.5

7.2

21.7

11.9 %

3.5

17.8

4.1 %

0.04

460.4

2013-03-31

85.6

-39.1 %

48.7

36.9

-13 %

20.9

20.7

-31.9 %

16.2

35 %

-1.5

4.7

19.4

-22.7 %

2.8

17.1

-34.2 %

0.04

460.4

2012-12-31

140.6

98.3

42.4

29.1

30.4

12

1.7

11.5

25.1

-0.7

26

0.07

393.3

View Section: Balance Sheet