60

Sinosoft Co LtdSHG 603927 Stock Report

Last reporting period 30 Jun, 2024

Updated 22 Oct, 2024

Last price

Market cap $B

2.03

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Sinosoft Statements

60

Data from Sinosoft`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

New report :

25 Oct, 2024

Reporting period :

Semi-annual

Earnings release date:

26 Aug, 2024

Expected release date:

25 Oct, 2024

Sinosoft 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
%

1 531.6

-40.7 %

100

1 113.4

72.7

418.2

-39.6 %

27.3

191.58

12.5

86.217

5.6

258.75

-39.7 %

16.9

159.45

-39.4 %

10.4

6.413

0.4

-1.059

-0.07

164.36

-39.9 %

10.7

1.249

0.08

163.11

-42.7 %

10.6

0.196

831.04

2023-12-31
%

2 582.04

100.1 %

100

1 889.71

73.2

692.32

51.6 %

26.8

240.93

9.3

214.61

8.3

429.09

40.2 %

16.6

263.24

74.6 %

10.2

2.721

0.1

8.391

0.3

273.7

71.7 %

10.6

-10.958

-0.4

284.66

77.2 %

11

0.351

809.94

2023-09-30
%

1 290.06

-4.8 %

100

833.3

64.6

456.76

-2.2 %

35.4

225.68

17.5

89.107

6.9

306.02

7.6 %

23.7

150.74

-17.4 %

11.7

13.02

1

-3.742

-0.3

159.45

-14.5 %

12.4

-1.185

-0.09

160.64

-13.8 %

12.5

0.193

831.03

2023-06-30
%

1 354.74

6.2 %

100

887.8

65.5

466.94

15.9 %

34.5

191.23

14.1

93.031

6.9

284.42

-28.9 %

21

182.52

6078.8 %

13.5

4.24

0.3

-0.148

-0.01

186.5

677.7 %

13.8

0.113

0.008

186.38

709.2 %

13.8

0.31

601.29

2023-03-31
%

1 275.79

-54.6 %

100

872.79

68.4

403

-43.1 %

31.6

284.76

22.3

102.85

8.1

400.05

5.6 %

31.4

2.954

-99.1 %

0.2

16.662

1.3

5.281

0.4

23.979

-93 %

1.9

0.946

0.07

23.033

-93.1 %

1.8

0.039

585.91

2022-12-31
%

2 812.88

111.6 %

100

2 104.87

74.8

708

70.8 %

25.2

242.83

8.6

171.73

6.1

378.99

27.2 %

13.5

329.02

182.6 %

11.7

9.45

0.3

3.651

0.1

341.73

181.3 %

12.1

8.098

0.3

333.63

134.6 %

11.9

0.571

584.24

2022-09-30
%

1 329.58

1 %

100

915.17

68.8

414.42

2.1 %

31.2

212.22

16

89.736

6.7

297.99

14.8 %

22.4

116.42

-20.5 %

8.8

4.819

0.4

0.491

0.04

121.49

-29.1 %

9.1

-20.75

-1.6

142.24

-8.5 %

10.7

0.257

554.05

2022-06-30
%

1 316.2

5.6 %

100

910.17

69.2

406.04

1.2 %

30.8

156.87

11.9

103

7.8

259.68

-35.1 %

19.7

146.36

11524.6 %

11.1

23.629

1.8

1.499

0.1

171.44

2096.8 %

13

15.928

1.2

155.51

2056.5 %

11.8

0.254

611.75

2022-03-31
%

1 246.04

-46.6 %

100

844.88

67.8

401.17

-40.6 %

32.2

287.15

23

105.98

8.5

399.91

7 %

32.1

1.259

-99.6 %

0.1

7.148

0.6

-0.014

-0.001

7.804

-97.5 %

0.6

0.593

0.05

7.211

-97.5 %

0.6

0.012

593.6

2021-12-31
%

2 331.72

74.4 %

100

1 656.7

71.1

675.01

76.4 %

28.9

240.15

10.3

150.14

6.4

373.81

27.7 %

16

301.21

235.2 %

12.9

6.067

0.3

-0.411

-0.02

306.11

197.9 %

13.1

13.376

0.6

292.73

157 %

12.6

0.487

600.55

2021-09-30
%

1 337.11

-0.2 %

100

954.49

71.4

382.63

-4.2 %

28.6

208.86

15.6

99.408

7.4

292.77

29.5 %

21.9

89.857

-48.1 %

6.7

9.494

0.7

3.661

0.3

102.74

-43.3 %

7.7

-11.173

-0.8

113.91

-30.6 %

8.5

0.192

593.61

2021-06-30
%

1 339.25

5.2 %

100

939.97

70.2

399.28

10 %

29.8

145.43

10.9

80.603

6

226.05

-37.8 %

16.9

173.23

34745.9 %

12.9

6.742

0.5

1.665

0.1

181.27

2921.2 %

13.5

17.133

1.3

164.14

2349.9 %

12.3

0.277

593.6

2021-03-31
%

1 273.4

-40.8 %

100

910.3

71.5

363.1

-36.4 %

28.5

248.8

19.5

106.9

8.4

363.6

15.1 %

28.6

-0.5

-100.2 %

-0.04

6

0.5

0.6

0.05

6

-97.7 %

0.5

-0.7

-0.05

6.7

-97.5 %

0.5

0.02

424

2020-12-31
%

2 149.6

70.8 %

100

1 579

73.5

570.7

46 %

26.5

213.2

9.9

102.5

4.8

316

2 %

14.7

254.6

213.5 %

11.8

6

0.3

-3.2

-0.1

257.4

214.7 %

12

-13.9

-0.6

271.3

267.6 %

12.6

0.64

424

2020-09-30
%

1 258.2

-13.7 %

100

867.2

68.9

391

4.8 %

31.1

235.6

18.7

82.3

6.5

309.8

46.1 %

24.6

81.2

-49.6 %

6.5

3.7

0.3

-2.8

-0.2

81.8

-51.8 %

6.5

8

0.6

73.8

-52 %

5.9

0.17

424

2020-06-30
%

1 458

59.2 %

100

1 085

74.4

373

46.2 %

25.6

124.5

8.5

95.4

6.5

212

-27.8 %

14.5

161

518.2 %

11

7.1

0.5

1.6

0.1

169.7

807.1 %

11.6

15.7

1.1

153.9

787.1 %

10.6

0.36

424

2020-03-31
%

915.8

-53.9 %

100

660.6

72.1

255.2

-51.5 %

27.9

201.2

22

104.2

11.4

293.7

-5.8 %

32.1

-38.5

-117.9 %

-4.2

4.8

0.5

9.8

1.1

-24

-110.9 %

-2.6

-1.5

-0.2

-22.4

-109.9 %

-2.4

-0.05

424

2019-12-31
%

1 986.7

72 %

100

1 460.3

73.5

526.4

120 %

26.5

212.6

10.7

111.3

5.6

311.7

38.3 %

15.7

214.7

1433.6 %

10.8

4.5

0.2

0.2

0.01

219.3

658.8 %

11

-6.6

-0.3

225.8

660.3 %

11.4

0.57

393.6

2019-09-30
%

1 155.1

-0.8 %

100

915.7

79.3

239.3

-25.1 %

20.7

144.9

12.5

86.3

7.5

225.4

12.4 %

19.5

14

-88.3 %

1.2

15.5

1.3

-0.5

-0.04

28.9

-76.4 %

2.5

-0.8

-0.07

29.7

-74.2 %

2.6

0.07

423.6

2019-06-30
%

1 164.1

-2.5 %

100

844.3

72.5

319.7

18.1 %

27.5

120.4

10.3

86.9

7.5

200.6

-20.3 %

17.2

119.2

534 %

10.2

2.4

0.2

1.1

0.09

122.7

428.9 %

10.5

7.5

0.6

115.2

668 %

9.9

0.3

392.5

2019-03-31
%

1 193.4

-36.4 %

100

922.8

77.3

270.6

-45.6 %

22.7

140.1

11.7

112.2

9.4

251.8

23.4 %

21.1

18.8

-93.6 %

1.6

5.1

0.4

-0.2

-0.02

23.2

-92.1 %

1.9

8.2

0.7

15

-94.8 %

1.3

0.04

374.8

2018-12-31
%

1 875.8

112.5 %

100

1 378.5

73.5

497.3

610.4 %

26.5

108.5

5.8

98.9

5.3

204

15.6 %

10.9

293.3

375.4 %

15.6

1.3

0.07

0.6

0.03

295.2

381.9 %

15.7

4.3

0.2

290.9

398.1 %

15.5

0.7

414.6

2018-09-30
%

882.7

100

812.7

92.1

70

7.9

97.2

11

69.7

7.9

176.5

20

-106.5

-12.07

2.2

0.2

0.1

0.01

-104.7

-11.9

-7.1

-0.8

-97.6

-11.06

-0.25

390.3

View Section: Balance Sheet