Jiangsu Hoperun Software Co., Ltd. (SHE:300339)
China · Delayed Price · Currency is CNY 39.90
-0.83 (-2.04%)
Apr 9, 2026, 3:04 PM CST
Jiangsu Hoperun Software Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,677 | 3,362 | 3,065 | 2,930 | 2,722 | 2,439 |
Other Revenue | 32.11 | 37.07 | 41.62 | 44.84 | 36.99 | 41.56 |
| 3,709 | 3,399 | 3,106 | 2,975 | 2,759 | 2,480 | |
Revenue Growth (YoY) | 10.61% | 9.43% | 4.42% | 7.82% | 11.23% | 16.93% |
Cost of Revenue | 2,888 | 2,601 | 2,324 | 2,257 | 1,983 | 1,754 |
Gross Profit | 820.62 | 798.23 | 782.57 | 717.98 | 775.49 | 726.1 |
Selling, General & Admin | 366.31 | 371.75 | 372.01 | 370.53 | 323.84 | 296.8 |
Research & Development | 279.86 | 267.79 | 278.61 | 280.23 | 282.13 | 251.58 |
Other Operating Expenses | 33.25 | 20.67 | 19.42 | 13.26 | 15.83 | 16.62 |
Operating Expenses | 690.4 | 664.19 | 674.09 | 682.58 | 623.24 | 552.89 |
Operating Income | 130.21 | 134.04 | 108.48 | 35.41 | 152.25 | 173.21 |
Interest Expense | -36.2 | -33.39 | -38.19 | -47.71 | -50.23 | -67.39 |
Interest & Investment Income | 8.25 | 4.74 | 41.68 | 110.09 | 82.75 | 38.9 |
Currency Exchange Gain (Loss) | -3.38 | -8.64 | -1.65 | 1.94 | -4.88 | 0.34 |
Other Non Operating Income (Expenses) | 0.4 | -1.63 | -3.23 | -0.35 | -1.43 | -6.99 |
EBT Excluding Unusual Items | 99.28 | 95.12 | 107.09 | 99.38 | 178.46 | 138.07 |
Gain (Loss) on Sale of Investments | -2.07 | 48.97 | 24.78 | - | - | - |
Gain (Loss) on Sale of Assets | -0.71 | -0.45 | 1.72 | 0.72 | 0.23 | 0.07 |
Asset Writedown | -0.12 | -0.12 | -0.3 | -0.29 | -0.09 | -0.02 |
Other Unusual Items | 40.76 | 26.16 | 30.67 | 10.63 | 10.62 | 34.52 |
Pretax Income | 137.15 | 169.68 | 163.96 | 110.44 | 189.22 | 172.64 |
Income Tax Expense | 6.93 | 4.1 | -0.49 | 1.91 | 8.61 | 4.59 |
Earnings From Continuing Operations | 130.22 | 165.57 | 164.45 | 108.53 | 180.61 | 168.05 |
Minority Interest in Earnings | -1.22 | -4.46 | -0.65 | -3.02 | -4.39 | -0.98 |
Net Income | 129 | 161.11 | 163.8 | 105.51 | 176.22 | 167.07 |
Net Income to Common | 129 | 161.11 | 163.8 | 105.51 | 176.22 | 167.07 |
Net Income Growth | -26.83% | -1.64% | 55.24% | -40.13% | 5.48% | - |
Shares Outstanding (Basic) | 802 | 806 | 780 | 812 | 766 | 796 |
Shares Outstanding (Diluted) | 802 | 806 | 780 | 812 | 766 | 796 |
Shares Change (YoY) | 5.61% | 3.28% | -3.90% | 5.93% | -3.69% | 1.98% |
EPS (Basic) | 0.16 | 0.20 | 0.21 | 0.13 | 0.23 | 0.21 |
EPS (Diluted) | 0.16 | 0.20 | 0.21 | 0.13 | 0.23 | 0.21 |
EPS Growth | -30.71% | -4.76% | 61.54% | -43.48% | 9.52% | - |
Free Cash Flow | -96.77 | -72.16 | 34.08 | -53.48 | 22.54 | 59.11 |
Free Cash Flow Per Share | -0.12 | -0.09 | 0.04 | -0.07 | 0.03 | 0.07 |
Dividend Per Share | 0.070 | - | - | - | - | - |
Gross Margin | 22.13% | 23.48% | 25.19% | 24.14% | 28.11% | 29.27% |
Operating Margin | 3.51% | 3.94% | 3.49% | 1.19% | 5.52% | 6.98% |
Profit Margin | 3.48% | 4.74% | 5.27% | 3.55% | 6.39% | 6.73% |
Free Cash Flow Margin | -2.61% | -2.12% | 1.10% | -1.80% | 0.82% | 2.38% |
EBITDA | 74.46 | 161.95 | 247.08 | 156.58 | 300.74 | 258.19 |
EBITDA Margin | 2.01% | 4.76% | 7.95% | 5.26% | 10.90% | 10.41% |
D&A For EBITDA | -55.75 | 27.91 | 138.6 | 121.17 | 148.49 | 84.98 |
EBIT | 130.21 | 134.04 | 108.48 | 35.41 | 152.25 | 173.21 |
EBIT Margin | 3.51% | 3.94% | 3.49% | 1.19% | 5.52% | 6.98% |
Effective Tax Rate | 5.05% | 2.42% | - | 1.73% | 4.55% | 2.66% |
Revenue as Reported | 3,709 | 3,399 | 3,106 | 2,975 | 2,759 | 2,480 |
Advertising Expenses | - | - | - | - | 0.4 | 0.52 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.