Jiangsu Hoperun Software Co., Ltd. (SHE:300339)
China flag China · Delayed Price · Currency is CNY
58.46
+1.16 (2.02%)
Sep 5, 2025, 2:45 PM CST

Jiangsu Hoperun Software Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2016 - 2020
Operating Revenue
3,5333,3623,0652,9302,7222,439
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Other Revenue
32.6437.0741.6244.8436.9941.56
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3,5663,3993,1062,9752,7592,480
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Revenue Growth (YoY)
9.68%9.43%4.42%7.82%11.23%16.93%
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Cost of Revenue
2,7652,6012,3242,2571,9831,754
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Gross Profit
801.16798.23782.57717.98775.49726.1
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Selling, General & Admin
363371.75372.01370.53323.84296.8
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Research & Development
278.51267.79278.61280.23282.13251.58
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Other Operating Expenses
23.2920.6719.4213.2615.8316.62
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Operating Expenses
671.01664.19674.09682.58623.24552.89
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Operating Income
130.16134.04108.4835.41152.25173.21
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Interest Expense
-34.94-33.39-38.19-47.71-50.23-67.39
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Interest & Investment Income
5.064.7441.68110.0982.7538.9
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Currency Exchange Gain (Loss)
0.9-8.64-1.651.94-4.880.34
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Other Non Operating Income (Expenses)
2.18-1.63-3.23-0.35-1.43-6.99
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EBT Excluding Unusual Items
103.3595.12107.0999.38178.46138.07
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Gain (Loss) on Sale of Investments
6.148.9724.78---
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Gain (Loss) on Sale of Assets
-0.5-0.451.720.720.230.07
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Asset Writedown
-0.12-0.12-0.3-0.29-0.09-0.02
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Other Unusual Items
30.8626.1630.6710.6310.6234.52
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Pretax Income
139.68169.68163.96110.44189.22172.64
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Income Tax Expense
3.354.1-0.491.918.614.59
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Earnings From Continuing Operations
136.33165.57164.45108.53180.61168.05
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Minority Interest in Earnings
-0.16-4.46-0.65-3.02-4.39-0.98
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Net Income
136.17161.11163.8105.51176.22167.07
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Net Income to Common
136.17161.11163.8105.51176.22167.07
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Net Income Growth
-19.38%-1.64%55.24%-40.13%5.48%-
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Shares Outstanding (Basic)
794806780812766796
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Shares Outstanding (Diluted)
794806780812766796
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Shares Change (YoY)
3.55%3.28%-3.90%5.93%-3.69%1.98%
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EPS (Basic)
0.170.200.210.130.230.21
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EPS (Diluted)
0.170.200.210.130.230.21
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EPS Growth
-22.14%-4.76%61.54%-43.48%9.52%-
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Free Cash Flow
-132.25-72.1634.08-53.4822.5459.11
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Free Cash Flow Per Share
-0.17-0.090.04-0.070.030.07
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Gross Margin
22.47%23.48%25.19%24.14%28.11%29.27%
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Operating Margin
3.65%3.94%3.49%1.19%5.52%6.98%
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Profit Margin
3.82%4.74%5.27%3.55%6.39%6.73%
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Free Cash Flow Margin
-3.71%-2.12%1.10%-1.80%0.82%2.38%
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EBITDA
103.47161.95247.08156.58300.74258.19
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EBITDA Margin
2.90%4.76%7.95%5.26%10.90%10.41%
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D&A For EBITDA
-26.6927.91138.6121.17148.4984.98
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EBIT
130.16134.04108.4835.41152.25173.21
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EBIT Margin
3.65%3.94%3.49%1.19%5.52%6.98%
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Effective Tax Rate
2.40%2.42%-1.73%4.55%2.66%
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Revenue as Reported
3,5663,3993,1062,9752,7592,480
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Advertising Expenses
----0.40.52
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.