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Sichuan Jiuyuan Yinhai Software (002777)

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  • 16.54
  • -0.12-0.72%
Market Closed Apr 17 15:00 CST
6.75BMarket Cap87.98P/E (TTM)

Sichuan Jiuyuan Yinhai Software (002777) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
-8.02%1.23B
2.83%687.07M
11.33%439.35M
6.25%207.74M
-0.55%1.34B
-16.84%668.15M
-23.91%394.63M
4.18%195.52M
5.01%1.35B
21.71%803.4M
Operating revenue
-8.02%1.23B
2.83%687.07M
11.33%439.35M
6.25%207.74M
-0.55%1.34B
-16.84%668.15M
-23.91%394.63M
4.18%195.52M
5.01%1.35B
21.71%803.4M
Other operating revenue
-21.48%1.99M
----
-18.57%1.05M
----
15.93%2.53M
----
17.81%1.29M
----
-7.88%2.18M
----
Total operating cost
-10.29%1.09B
-0.26%659.29M
7.50%417.99M
2.63%189.48M
5.31%1.21B
-2.40%660.99M
-9.22%388.82M
10.26%184.63M
10.32%1.15B
28.93%677.26M
Operating cost
-18.07%643.41M
-9.65%373.54M
2.60%246.11M
-4.11%113.71M
7.36%785.36M
2.06%413.44M
-5.93%239.88M
25.05%118.58M
27.43%731.52M
51.17%405.1M
Operating tax surcharges
-11.15%8.3M
-2.22%4.78M
-2.42%2.76M
2.98%1.04M
8.01%9.35M
0.87%4.89M
-19.12%2.83M
6.34%1.01M
90.96%8.65M
120.38%4.85M
Operating expense
-8.20%132.37M
5.86%93.84M
1.18%60.12M
-0.30%23.87M
-0.52%144.2M
-15.58%88.64M
-10.09%59.42M
-17.57%23.95M
-15.83%144.96M
4.88%105M
Administration expense
-8.89%97.97M
-8.68%70.7M
-8.29%47.64M
-12.97%22.43M
-11.28%107.53M
-8.23%77.42M
-8.68%51.95M
-2.84%25.77M
-4.01%121.2M
-1.26%84.37M
Financial expense
41.95%-1.99M
45.45%-1.47M
43.58%-1.21M
47.84%-714.1K
31.88%-3.43M
31.46%-2.69M
25.22%-2.14M
-10.11%-1.37M
0.67%-5.03M
6.20%-3.93M
-Interest expense (Financial expense)
-19.08%717.43K
-38.59%454.21K
-37.64%302.97K
-28.72%194.03K
-9.42%886.62K
11.78%739.59K
6.89%485.87K
18.33%272.21K
1.99%978.8K
4.72%661.63K
-Interest Income (Financial expense)
36.07%-3.01M
41.04%-2.14M
39.79%-1.65M
42.11%-986.09K
25.88%-4.71M
24.73%-3.63M
19.60%-2.75M
-12.47%-1.7M
-1.02%-6.35M
-19.58%-4.82M
Research and development
22.03%209.81M
48.69%117.9M
69.62%62.56M
74.64%29.15M
12.86%171.94M
-3.15%79.29M
-25.78%36.88M
-3.75%16.69M
-12.32%152.35M
11.02%81.87M
Credit Impairment Loss
87.16%-2.46M
200.59%5.65M
131.18%1.61M
-7.60%-6.96M
3.58%-19.19M
65.78%-5.62M
55.39%-5.15M
-31.50%-6.47M
43.94%-19.91M
1.33%-16.42M
Asset Impairment Loss
-52.93%-84.15M
-16.27%-7.1M
-72.96%-5.46M
-597.72%-2.01M
-78.08%-55.02M
-57.16%-6.1M
-26.08%-3.16M
75.10%-287.96K
-57.82%-30.9M
-90.37%-3.88M
Other net revenue
-43.73%-60.06M
130.58%19.04M
698.93%11.79M
-26.61%-1.84M
-763.01%-41.79M
7,455.22%8.26M
3,035.49%1.48M
-75.07%-1.45M
83.61%-4.84M
-104.36%-112.26K
Invest income
23.73%10.26M
44.36%7.69M
57.55%5.46M
74.06%2.72M
4.96%8.29M
-0.79%5.33M
-11.17%3.46M
-26.60%1.56M
-18.88%7.9M
-15.82%5.37M
Asset deal income
883.56%393.18K
-66.18%5.57K
----
----
22.11%39.98K
-88.20%16.46K
-51.61%39.75K
----
-83.88%32.74K
166.68%139.47K
Other revenue
-34.01%15.9M
-12.63%12.79M
62.37%10.19M
17.84%4.41M
-36.63%24.1M
-0.32%14.64M
-37.31%6.28M
20.25%3.74M
143.80%38.03M
-2.69%14.69M
Operating profit
-0.74%82.12M
203.82%46.82M
355.37%33.16M
73.93%16.42M
-56.08%82.73M
-87.77%15.41M
-91.93%7.28M
-51.33%9.44M
-9.11%188.37M
-8.25%126.03M
Add:Non operating Income
116.16%346.84K
214.86%253.6K
253.16%137.13K
-12.45%4.69K
18.18%160.46K
-23.81%80.54K
13.06%38.83K
-32.99%5.36K
-87.25%135.77K
-9.21%105.71K
Less:Non operating expense
-64.50%391.68K
-39.20%321.27K
-54.62%215.5K
-81.20%161.85
87.33%1.1M
242.63%528.39K
209.50%474.84K
-99.41%860.98
83.12%588.93K
-32.22%154.22K
Total profit
0.35%82.08M
212.47%46.75M
383.23%33.08M
73.90%16.42M
-56.48%81.79M
-88.12%14.96M
-92.41%6.85M
-50.96%9.44M
-9.65%187.92M
-8.21%125.98M
Less:Income tax cost
-54.57%-4.13M
58.43%5.16M
53.02%4.11M
39.70%2.83M
-125.17%-2.67M
-73.29%3.26M
-69.24%2.69M
-40.22%2.02M
-15.79%10.61M
-22.51%12.19M
Net profit
2.06%86.2M
255.33%41.59M
596.68%28.97M
83.23%13.59M
-52.37%84.46M
-89.71%11.7M
-94.89%4.16M
-53.25%7.42M
-9.26%177.31M
-6.36%113.79M
Net profit from continuing operation
2.06%86.2M
255.33%41.59M
596.68%28.97M
83.23%13.59M
-52.37%84.46M
-89.71%11.7M
-94.89%4.16M
-53.25%7.42M
-9.26%177.31M
-6.36%113.79M
Less:Minority Profit
-16.63%9.34M
77.32%-1.2M
86.68%-979.98K
75.29%-1.31M
2.18%11.2M
-1,132.20%-5.3M
-97.56%-7.36M
-501.78%-5.3M
-2.41%10.96M
87.95%-430.01K
Net profit of parent company owners
4.92%76.87M
151.66%42.79M
160.02%29.95M
17.18%14.9M
-55.96%73.26M
-85.11%17M
-86.47%11.52M
-24.07%12.72M
-9.68%166.35M
-8.69%114.22M
Earning per share
Basic earning per share
5.56%0.19
150.00%0.1
133.33%0.07
33.33%0.04
-56.10%0.18
-85.71%0.04
-85.71%0.03
-25.00%0.03
-8.89%0.41
-9.68%0.28
Diluted earning per share
5.56%0.19
150.00%0.1
133.33%0.07
33.33%0.04
-56.10%0.18
-85.71%0.04
-85.71%0.03
-25.00%0.03
-8.89%0.41
-9.68%0.28
Other composite income
Total composite income
2.06%86.2M
255.33%41.59M
596.68%28.97M
83.23%13.59M
-52.37%84.46M
-89.71%11.7M
-94.89%4.16M
-53.25%7.42M
-9.26%177.31M
-6.36%113.79M
Total composite income of parent company owners
4.92%76.87M
151.66%42.79M
160.02%29.95M
17.18%14.9M
-55.96%73.26M
-85.11%17M
-86.47%11.52M
-24.07%12.72M
-9.68%166.35M
-8.69%114.22M
Total composite income of minority owners
-16.63%9.34M
77.32%-1.2M
86.68%-979.98K
75.29%-1.31M
2.18%11.2M
-1,132.20%-5.3M
-97.56%-7.36M
-501.78%-5.3M
-2.41%10.96M
87.95%-430.01K
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
--
--
--
Unqualified opinion
--
Auditor
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue -8.02%1.23B2.83%687.07M11.33%439.35M6.25%207.74M-0.55%1.34B-16.84%668.15M-23.91%394.63M4.18%195.52M5.01%1.35B21.71%803.4M
Operating revenue -8.02%1.23B2.83%687.07M11.33%439.35M6.25%207.74M-0.55%1.34B-16.84%668.15M-23.91%394.63M4.18%195.52M5.01%1.35B21.71%803.4M
Other operating revenue -21.48%1.99M-----18.57%1.05M----15.93%2.53M----17.81%1.29M-----7.88%2.18M----
Total operating cost -10.29%1.09B-0.26%659.29M7.50%417.99M2.63%189.48M5.31%1.21B-2.40%660.99M-9.22%388.82M10.26%184.63M10.32%1.15B28.93%677.26M
Operating cost -18.07%643.41M-9.65%373.54M2.60%246.11M-4.11%113.71M7.36%785.36M2.06%413.44M-5.93%239.88M25.05%118.58M27.43%731.52M51.17%405.1M
Operating tax surcharges -11.15%8.3M-2.22%4.78M-2.42%2.76M2.98%1.04M8.01%9.35M0.87%4.89M-19.12%2.83M6.34%1.01M90.96%8.65M120.38%4.85M
Operating expense -8.20%132.37M5.86%93.84M1.18%60.12M-0.30%23.87M-0.52%144.2M-15.58%88.64M-10.09%59.42M-17.57%23.95M-15.83%144.96M4.88%105M
Administration expense -8.89%97.97M-8.68%70.7M-8.29%47.64M-12.97%22.43M-11.28%107.53M-8.23%77.42M-8.68%51.95M-2.84%25.77M-4.01%121.2M-1.26%84.37M
Financial expense 41.95%-1.99M45.45%-1.47M43.58%-1.21M47.84%-714.1K31.88%-3.43M31.46%-2.69M25.22%-2.14M-10.11%-1.37M0.67%-5.03M6.20%-3.93M
-Interest expense (Financial expense) -19.08%717.43K-38.59%454.21K-37.64%302.97K-28.72%194.03K-9.42%886.62K11.78%739.59K6.89%485.87K18.33%272.21K1.99%978.8K4.72%661.63K
-Interest Income (Financial expense) 36.07%-3.01M41.04%-2.14M39.79%-1.65M42.11%-986.09K25.88%-4.71M24.73%-3.63M19.60%-2.75M-12.47%-1.7M-1.02%-6.35M-19.58%-4.82M
Research and development 22.03%209.81M48.69%117.9M69.62%62.56M74.64%29.15M12.86%171.94M-3.15%79.29M-25.78%36.88M-3.75%16.69M-12.32%152.35M11.02%81.87M
Credit Impairment Loss 87.16%-2.46M200.59%5.65M131.18%1.61M-7.60%-6.96M3.58%-19.19M65.78%-5.62M55.39%-5.15M-31.50%-6.47M43.94%-19.91M1.33%-16.42M
Asset Impairment Loss -52.93%-84.15M-16.27%-7.1M-72.96%-5.46M-597.72%-2.01M-78.08%-55.02M-57.16%-6.1M-26.08%-3.16M75.10%-287.96K-57.82%-30.9M-90.37%-3.88M
Other net revenue -43.73%-60.06M130.58%19.04M698.93%11.79M-26.61%-1.84M-763.01%-41.79M7,455.22%8.26M3,035.49%1.48M-75.07%-1.45M83.61%-4.84M-104.36%-112.26K
Invest income 23.73%10.26M44.36%7.69M57.55%5.46M74.06%2.72M4.96%8.29M-0.79%5.33M-11.17%3.46M-26.60%1.56M-18.88%7.9M-15.82%5.37M
Asset deal income 883.56%393.18K-66.18%5.57K--------22.11%39.98K-88.20%16.46K-51.61%39.75K-----83.88%32.74K166.68%139.47K
Other revenue -34.01%15.9M-12.63%12.79M62.37%10.19M17.84%4.41M-36.63%24.1M-0.32%14.64M-37.31%6.28M20.25%3.74M143.80%38.03M-2.69%14.69M
Operating profit -0.74%82.12M203.82%46.82M355.37%33.16M73.93%16.42M-56.08%82.73M-87.77%15.41M-91.93%7.28M-51.33%9.44M-9.11%188.37M-8.25%126.03M
Add:Non operating Income 116.16%346.84K214.86%253.6K253.16%137.13K-12.45%4.69K18.18%160.46K-23.81%80.54K13.06%38.83K-32.99%5.36K-87.25%135.77K-9.21%105.71K
Less:Non operating expense -64.50%391.68K-39.20%321.27K-54.62%215.5K-81.20%161.8587.33%1.1M242.63%528.39K209.50%474.84K-99.41%860.9883.12%588.93K-32.22%154.22K
Total profit 0.35%82.08M212.47%46.75M383.23%33.08M73.90%16.42M-56.48%81.79M-88.12%14.96M-92.41%6.85M-50.96%9.44M-9.65%187.92M-8.21%125.98M
Less:Income tax cost -54.57%-4.13M58.43%5.16M53.02%4.11M39.70%2.83M-125.17%-2.67M-73.29%3.26M-69.24%2.69M-40.22%2.02M-15.79%10.61M-22.51%12.19M
Net profit 2.06%86.2M255.33%41.59M596.68%28.97M83.23%13.59M-52.37%84.46M-89.71%11.7M-94.89%4.16M-53.25%7.42M-9.26%177.31M-6.36%113.79M
Net profit from continuing operation 2.06%86.2M255.33%41.59M596.68%28.97M83.23%13.59M-52.37%84.46M-89.71%11.7M-94.89%4.16M-53.25%7.42M-9.26%177.31M-6.36%113.79M
Less:Minority Profit -16.63%9.34M77.32%-1.2M86.68%-979.98K75.29%-1.31M2.18%11.2M-1,132.20%-5.3M-97.56%-7.36M-501.78%-5.3M-2.41%10.96M87.95%-430.01K
Net profit of parent company owners 4.92%76.87M151.66%42.79M160.02%29.95M17.18%14.9M-55.96%73.26M-85.11%17M-86.47%11.52M-24.07%12.72M-9.68%166.35M-8.69%114.22M
Earning per share
Basic earning per share 5.56%0.19150.00%0.1133.33%0.0733.33%0.04-56.10%0.18-85.71%0.04-85.71%0.03-25.00%0.03-8.89%0.41-9.68%0.28
Diluted earning per share 5.56%0.19150.00%0.1133.33%0.0733.33%0.04-56.10%0.18-85.71%0.04-85.71%0.03-25.00%0.03-8.89%0.41-9.68%0.28
Other composite income
Total composite income 2.06%86.2M255.33%41.59M596.68%28.97M83.23%13.59M-52.37%84.46M-89.71%11.7M-94.89%4.16M-53.25%7.42M-9.26%177.31M-6.36%113.79M
Total composite income of parent company owners 4.92%76.87M151.66%42.79M160.02%29.95M17.18%14.9M-55.96%73.26M-85.11%17M-86.47%11.52M-24.07%12.72M-9.68%166.35M-8.69%114.22M
Total composite income of minority owners -16.63%9.34M77.32%-1.2M86.68%-979.98K75.29%-1.31M2.18%11.2M-1,132.20%-5.3M-97.56%-7.36M-501.78%-5.3M-2.41%10.96M87.95%-430.01K
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------Unqualified opinion--
Auditor Sichuan Huaxin (Group) Certified Public Accountants (Special General Partnership)------Sichuan Huaxin (Group) 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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