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002777 Sichuan Jiuyuan Yinhai Software

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  • 19.86
  • -0.63-3.07%
Market Closed Dec 13 15:00 CST
8.11BMarket Cap111.57P/E (TTM)

Sichuan Jiuyuan Yinhai Software Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-16.84%668.15M
-23.91%394.63M
4.18%195.52M
5.01%1.35B
21.71%803.4M
22.70%518.63M
25.97%187.67M
-1.79%1.28B
4.77%660.08M
5.09%422.68M
Operating revenue
-16.84%668.15M
-23.91%394.63M
4.18%195.52M
5.01%1.35B
21.71%803.4M
22.70%518.63M
25.97%187.67M
-1.79%1.28B
4.77%660.08M
5.09%422.68M
Other operating revenue
----
17.81%1.29M
----
-7.88%2.18M
----
-29.07%1.09M
----
-33.75%2.37M
----
-15.97%1.54M
Total operating cost
-2.68%659.14M
-9.18%389M
9.79%183.84M
10.17%1.15B
28.93%677.26M
28.68%428.32M
24.92%167.45M
0.94%1.05B
5.22%525.3M
7.85%332.86M
Operating cost
-5.37%383.34M
-15.03%216.67M
10.78%105.05M
22.92%705.67M
51.17%405.1M
50.10%255.01M
68.31%94.83M
0.15%574.07M
11.43%267.98M
13.03%169.89M
Operating tax surcharges
0.87%4.89M
-19.12%2.83M
6.34%1.01M
90.96%8.65M
120.38%4.85M
119.87%3.49M
127.27%948.27K
-55.31%4.53M
-55.82%2.2M
-47.90%1.59M
Operating expense
11.31%116.88M
25.29%82.8M
26.29%36.69M
-1.72%169.25M
4.88%105M
0.85%66.09M
-3.82%29.05M
5.75%172.21M
-2.70%100.12M
5.98%65.53M
Administration expense
-8.23%77.42M
-8.68%51.95M
-2.84%25.77M
-4.01%121.2M
-1.26%84.37M
1.10%56.89M
-16.44%26.52M
-3.10%126.26M
-5.42%85.45M
-3.27%56.27M
Financial expense
31.46%-2.69M
25.22%-2.14M
-10.11%-1.37M
0.67%-5.03M
6.20%-3.93M
10.95%-2.86M
32.94%-1.24M
3.15%-5.07M
2.19%-4.19M
-1.38%-3.22M
-Interest expense (Financial expense)
11.78%739.59K
6.89%485.87K
18.33%272.21K
1.99%978.8K
4.72%661.63K
-7.99%454.56K
-4.15%230.04K
70.51%959.72K
38.43%631.8K
26.55%494.05K
-Interest Income (Financial expense)
24.73%-3.63M
19.60%-2.75M
-12.47%-1.7M
-1.02%-6.35M
-19.58%-4.82M
10.23%-3.42M
29.29%-1.51M
-2.54%-6.28M
18.00%-4.03M
-3.22%-3.81M
Research and development
-3.15%79.29M
-25.78%36.88M
-3.75%16.69M
-12.32%152.35M
11.02%81.87M
16.14%49.7M
0.85%17.34M
5.46%173.76M
13.78%73.74M
11.34%42.79M
Credit Impairment Loss
65.78%-5.62M
55.39%-5.15M
-31.50%-6.47M
43.94%-19.91M
1.33%-16.42M
16.02%-11.54M
-100.24%-4.92M
-39.95%-35.51M
-54.50%-16.64M
-58.21%-13.74M
Asset Impairment Loss
-57.16%-6.1M
-26.08%-3.16M
75.10%-287.96K
-57.82%-30.9M
-90.37%-3.88M
-6,980.22%-2.5M
-167.71%-1.16M
9.98%-19.58M
51.51%-2.04M
97.54%-35.35K
Other net revenue
7,455.22%8.26M
3,035.49%1.48M
-75.07%-1.45M
83.61%-4.84M
-104.36%-112.26K
-101.75%-50.29K
-152.89%-829.75K
-81.94%-29.54M
11.88%2.58M
346.43%2.87M
Invest income
-0.79%5.33M
-11.17%3.46M
-26.60%1.56M
-18.88%7.9M
-15.82%5.37M
-9.73%3.9M
-2.10%2.13M
-23.02%9.74M
-1.31%6.38M
22.58%4.32M
Asset deal income
-88.20%16.46K
-51.61%39.75K
----
-83.88%32.74K
166.68%139.47K
85.47%82.15K
-90.18%4.36K
15,976.65%203.08K
-1,667.04%-209.16K
227.97%44.29K
Other revenue
-0.32%14.64M
-37.31%6.28M
20.25%3.74M
143.80%38.03M
-2.69%14.69M
-18.51%10.01M
39.14%3.11M
-14.42%15.6M
81.47%15.09M
159.34%12.28M
Operating profit
-86.30%17.27M
-92.13%7.11M
-47.25%10.23M
-8.36%189.92M
-8.25%126.03M
-2.62%90.27M
17.49%19.39M
-18.29%207.25M
3.20%137.36M
-1.65%92.69M
Add:Non operating Income
-23.81%80.54K
13.06%38.83K
-32.99%5.36K
-87.25%135.77K
-9.21%105.71K
-60.92%34.34K
-80.70%7.99K
50.38%1.07M
-82.81%116.43K
-85.51%87.88K
Less:Non operating expense
242.63%528.39K
209.50%474.84K
-99.41%860.98
83.12%588.93K
-32.22%154.22K
144.59%153.42K
1,530.34%146.78K
660.02%321.61K
2,607.75%227.54K
735.54%62.73K
Total profit
-86.65%16.82M
-92.60%6.67M
-46.85%10.23M
-8.91%189.47M
-8.21%125.98M
-2.77%90.15M
16.42%19.25M
-18.21%208M
2.60%137.25M
-2.25%92.72M
Less:Income tax cost
-73.29%3.26M
-69.24%2.69M
-38.40%2.09M
-14.69%10.75M
-22.51%12.19M
-28.16%8.74M
15.32%3.39M
-40.85%12.6M
-11.59%15.73M
-8.55%12.16M
Net profit
-88.08%13.56M
-95.11%3.98M
-48.65%8.15M
-8.53%178.73M
-6.36%113.79M
1.06%81.41M
16.66%15.87M
-16.15%195.4M
4.78%121.52M
-1.22%80.56M
Net profit from continuing operation
-88.08%13.56M
-95.11%3.98M
-48.65%8.15M
-8.53%178.73M
-6.36%113.79M
1.06%81.41M
16.66%15.87M
-16.15%195.4M
4.78%121.52M
-1.22%80.56M
Less:Minority Profit
-1,120.95%-5.25M
-94.54%-7.25M
-500.20%-5.29M
-3.68%10.82M
87.95%-430.01K
-735.68%-3.73M
59.29%-880.54K
-22.67%11.23M
29.36%-3.57M
87.92%-445.79K
Net profit of parent company owners
-83.53%18.81M
-86.81%11.23M
-19.80%13.43M
-8.83%167.91M
-8.69%114.22M
5.10%85.14M
6.24%16.75M
-15.71%184.17M
3.35%125.09M
-4.97%81M
Earning per share
Basic earning per share
-82.14%0.05
-85.71%0.03
-25.00%0.03
-8.89%0.41
-9.68%0.28
5.00%0.21
0.00%0.04
-16.67%0.45
3.33%0.31
-4.76%0.2
Diluted earning per share
-82.14%0.05
-85.71%0.03
-25.00%0.03
-8.89%0.41
-9.68%0.28
5.00%0.21
0.00%0.04
-16.67%0.45
3.33%0.31
-4.76%0.2
Other composite income
Total composite income
-88.08%13.56M
-95.11%3.98M
-48.65%8.15M
-8.53%178.73M
-6.36%113.79M
1.06%81.41M
16.66%15.87M
-16.15%195.4M
4.78%121.52M
-1.22%80.56M
Total composite income of parent company owners
-83.53%18.81M
-86.81%11.23M
-19.80%13.43M
-8.83%167.91M
-8.69%114.22M
5.10%85.14M
6.24%16.75M
-15.71%184.17M
3.35%125.09M
-4.97%81M
Total composite income of minority owners
-1,120.95%-5.25M
-94.54%-7.25M
-500.20%-5.29M
-3.68%10.82M
87.95%-430.01K
-735.68%-3.73M
59.29%-880.54K
-22.67%11.23M
29.36%-3.57M
87.92%-445.79K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -16.84%668.15M-23.91%394.63M4.18%195.52M5.01%1.35B21.71%803.4M22.70%518.63M25.97%187.67M-1.79%1.28B4.77%660.08M5.09%422.68M
Operating revenue -16.84%668.15M-23.91%394.63M4.18%195.52M5.01%1.35B21.71%803.4M22.70%518.63M25.97%187.67M-1.79%1.28B4.77%660.08M5.09%422.68M
Other operating revenue ----17.81%1.29M-----7.88%2.18M-----29.07%1.09M-----33.75%2.37M-----15.97%1.54M
Total operating cost -2.68%659.14M-9.18%389M9.79%183.84M10.17%1.15B28.93%677.26M28.68%428.32M24.92%167.45M0.94%1.05B5.22%525.3M7.85%332.86M
Operating cost -5.37%383.34M-15.03%216.67M10.78%105.05M22.92%705.67M51.17%405.1M50.10%255.01M68.31%94.83M0.15%574.07M11.43%267.98M13.03%169.89M
Operating tax surcharges 0.87%4.89M-19.12%2.83M6.34%1.01M90.96%8.65M120.38%4.85M119.87%3.49M127.27%948.27K-55.31%4.53M-55.82%2.2M-47.90%1.59M
Operating expense 11.31%116.88M25.29%82.8M26.29%36.69M-1.72%169.25M4.88%105M0.85%66.09M-3.82%29.05M5.75%172.21M-2.70%100.12M5.98%65.53M
Administration expense -8.23%77.42M-8.68%51.95M-2.84%25.77M-4.01%121.2M-1.26%84.37M1.10%56.89M-16.44%26.52M-3.10%126.26M-5.42%85.45M-3.27%56.27M
Financial expense 31.46%-2.69M25.22%-2.14M-10.11%-1.37M0.67%-5.03M6.20%-3.93M10.95%-2.86M32.94%-1.24M3.15%-5.07M2.19%-4.19M-1.38%-3.22M
-Interest expense (Financial expense) 11.78%739.59K6.89%485.87K18.33%272.21K1.99%978.8K4.72%661.63K-7.99%454.56K-4.15%230.04K70.51%959.72K38.43%631.8K26.55%494.05K
-Interest Income (Financial expense) 24.73%-3.63M19.60%-2.75M-12.47%-1.7M-1.02%-6.35M-19.58%-4.82M10.23%-3.42M29.29%-1.51M-2.54%-6.28M18.00%-4.03M-3.22%-3.81M
Research and development -3.15%79.29M-25.78%36.88M-3.75%16.69M-12.32%152.35M11.02%81.87M16.14%49.7M0.85%17.34M5.46%173.76M13.78%73.74M11.34%42.79M
Credit Impairment Loss 65.78%-5.62M55.39%-5.15M-31.50%-6.47M43.94%-19.91M1.33%-16.42M16.02%-11.54M-100.24%-4.92M-39.95%-35.51M-54.50%-16.64M-58.21%-13.74M
Asset Impairment Loss -57.16%-6.1M-26.08%-3.16M75.10%-287.96K-57.82%-30.9M-90.37%-3.88M-6,980.22%-2.5M-167.71%-1.16M9.98%-19.58M51.51%-2.04M97.54%-35.35K
Other net revenue 7,455.22%8.26M3,035.49%1.48M-75.07%-1.45M83.61%-4.84M-104.36%-112.26K-101.75%-50.29K-152.89%-829.75K-81.94%-29.54M11.88%2.58M346.43%2.87M
Invest income -0.79%5.33M-11.17%3.46M-26.60%1.56M-18.88%7.9M-15.82%5.37M-9.73%3.9M-2.10%2.13M-23.02%9.74M-1.31%6.38M22.58%4.32M
Asset deal income -88.20%16.46K-51.61%39.75K-----83.88%32.74K166.68%139.47K85.47%82.15K-90.18%4.36K15,976.65%203.08K-1,667.04%-209.16K227.97%44.29K
Other revenue -0.32%14.64M-37.31%6.28M20.25%3.74M143.80%38.03M-2.69%14.69M-18.51%10.01M39.14%3.11M-14.42%15.6M81.47%15.09M159.34%12.28M
Operating profit -86.30%17.27M-92.13%7.11M-47.25%10.23M-8.36%189.92M-8.25%126.03M-2.62%90.27M17.49%19.39M-18.29%207.25M3.20%137.36M-1.65%92.69M
Add:Non operating Income -23.81%80.54K13.06%38.83K-32.99%5.36K-87.25%135.77K-9.21%105.71K-60.92%34.34K-80.70%7.99K50.38%1.07M-82.81%116.43K-85.51%87.88K
Less:Non operating expense 242.63%528.39K209.50%474.84K-99.41%860.9883.12%588.93K-32.22%154.22K144.59%153.42K1,530.34%146.78K660.02%321.61K2,607.75%227.54K735.54%62.73K
Total profit -86.65%16.82M-92.60%6.67M-46.85%10.23M-8.91%189.47M-8.21%125.98M-2.77%90.15M16.42%19.25M-18.21%208M2.60%137.25M-2.25%92.72M
Less:Income tax cost -73.29%3.26M-69.24%2.69M-38.40%2.09M-14.69%10.75M-22.51%12.19M-28.16%8.74M15.32%3.39M-40.85%12.6M-11.59%15.73M-8.55%12.16M
Net profit -88.08%13.56M-95.11%3.98M-48.65%8.15M-8.53%178.73M-6.36%113.79M1.06%81.41M16.66%15.87M-16.15%195.4M4.78%121.52M-1.22%80.56M
Net profit from continuing operation -88.08%13.56M-95.11%3.98M-48.65%8.15M-8.53%178.73M-6.36%113.79M1.06%81.41M16.66%15.87M-16.15%195.4M4.78%121.52M-1.22%80.56M
Less:Minority Profit -1,120.95%-5.25M-94.54%-7.25M-500.20%-5.29M-3.68%10.82M87.95%-430.01K-735.68%-3.73M59.29%-880.54K-22.67%11.23M29.36%-3.57M87.92%-445.79K
Net profit of parent company owners -83.53%18.81M-86.81%11.23M-19.80%13.43M-8.83%167.91M-8.69%114.22M5.10%85.14M6.24%16.75M-15.71%184.17M3.35%125.09M-4.97%81M
Earning per share
Basic earning per share -82.14%0.05-85.71%0.03-25.00%0.03-8.89%0.41-9.68%0.285.00%0.210.00%0.04-16.67%0.453.33%0.31-4.76%0.2
Diluted earning per share -82.14%0.05-85.71%0.03-25.00%0.03-8.89%0.41-9.68%0.285.00%0.210.00%0.04-16.67%0.453.33%0.31-4.76%0.2
Other composite income
Total composite income -88.08%13.56M-95.11%3.98M-48.65%8.15M-8.53%178.73M-6.36%113.79M1.06%81.41M16.66%15.87M-16.15%195.4M4.78%121.52M-1.22%80.56M
Total composite income of parent company owners -83.53%18.81M-86.81%11.23M-19.80%13.43M-8.83%167.91M-8.69%114.22M5.10%85.14M6.24%16.75M-15.71%184.17M3.35%125.09M-4.97%81M
Total composite income of minority owners -1,120.95%-5.25M-94.54%-7.25M-500.20%-5.29M-3.68%10.82M87.95%-430.01K-735.68%-3.73M59.29%-880.54K-22.67%11.23M29.36%-3.57M87.92%-445.79K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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