Servyou Software Group Co., Ltd. (SHA:603171)
46.91
-0.29 (-0.61%)
Aug 12, 2026, 3:00 PM CST
Servyou Software Group Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 2,093 | 2,054 | 1,945 | 1,829 | 1,698 | 1,605 |
Revenue Growth | 3.02% | 5.57% | 6.38% | 7.71% | 5.79% | 4.14% |
Gross Profit Gross Profit Growth | 1,198 | 1,177 | 1,074 | 1,017 | 994.72 | 951.32 |
Operating Income Operating Income Growth | 67.24 | 58.95 | 43.48 | 3.82 | 49.15 | 120.51 |
Net Income Net Income Growth | 142.77 | 136.24 | 112.58 | 83.39 | 143.9 | 230.77 |
Earnings Per Share EPS Growth | 0.36 | 0.34 | 0.28 | 0.20 | 0.35 | 0.60 |
EPS Growth | 39.12% | 21.43% | 40.00% | -42.86% | -41.67% | -27.71% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Digital Finance and Taxation Service Cloud Business Digital Finance and Taxation Service Cloud Business Growth | 1,456 |
Digital Government Business Digital Government Business Growth | 788.64 |
Offset of Business Segment Offset of Business Segment Growth | -190.87 |
Total Total Growth | 2,054 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 885.47 | 1,931 | 1,835 | 2,031 | 1,901 | 2,257 |
Total Debt Total Debt Growth | 407.42 | 133.27 | 127.47 | 60.36 | 59.6 | 17.62 |
Net Cash (Debt) Net Cash Growth | 478.05 | 1,798 | 1,708 | 1,970 | 1,842 | 2,240 |
Net Cash Growth | -60.34% | 5.31% | -13.33% | 6.98% | -17.77% | 23.74% |
Net Cash Per Share Net Cash Per Share Growth | 1.21 | 4.49 | 4.25 | 4.73 | 4.48 | 5.82 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 231.39 | 250.99 | 273.78 | 244.18 | 89.77 | 153.92 |
Capital Expenditures CapEx Growth | -137.09 | -179.51 | -163.01 | -184.23 | -171.71 | -146.11 |
Free Cash Flow Free Cash Flow Growth | 94.3 | 71.48 | 110.78 | 59.95 | -81.94 | 7.81 |
Free Cash Flow Growth | 8.62% | -35.47% | 84.79% | - | - | -96.19% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 57.24% | 57.30% | 55.21% | 55.61% | 58.59% | 59.28% |
Operating Margin | 3.21% | 2.87% | 2.23% | 0.21% | 2.90% | 7.51% |
Pretax Margin | 7.23% | 6.99% | 5.76% | 4.17% | 8.04% | 14.39% |
Profit Margin | 6.82% | 6.63% | 5.79% | 4.56% | 8.48% | 14.38% |
FCF Margin | 4.51% | 3.48% | 5.69% | 3.28% | -4.83% | 0.49% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 12, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.200 | 0.200 | 0.200 | 0.150 | 0.250 | 0.300 |
Dividend Per Share Growth | 0% | 0% | 33.33% | -40.00% | -16.67% | - |
Dividend Yield | 0.42% | 0.36% | 0.66% | 0.43% | 0.70% | 0.88% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 12, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 129.90 | 164.43 | 110.20 | 172.79 | 102.67 | 61.91 |
Forward PE | 53.01 | 81.44 | 48.11 | 41.71 | 49.36 | - |
P/FCF Ratio | 202.15 | 313.39 | 111.99 | 240.34 | - | 1829.48 |
PS Ratio | 9.11 | 10.91 | 6.38 | 7.88 | 8.70 | 8.90 |