Jiangsu Hoperun Software Co., Ltd. (SHE:300339)
China · Delayed Price · Currency is CNY 35.18
-0.43 (-1.21%)
Aug 26, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,085 | 3,951 | 3,362 | 3,065 | 2,930 | 2,722 |
Other Revenue | 29.28 | 31.62 | 37.07 | 41.62 | 44.84 | 36.99 |
| 4,114 | 3,982 | 3,399 | 3,106 | 2,975 | 2,759 | |
Revenue Growth | 15.37% | 17.15% | 9.43% | 4.42% | 7.82% | 11.23% |
Cost of Revenue | 3,188 | 3,067 | 2,601 | 2,324 | 2,257 | 1,983 |
Gross Profit | 926.04 | 915.49 | 798.23 | 782.57 | 717.98 | 775.49 |
Selling, General & Admin | 388.14 | 388.19 | 371.75 | 372.01 | 370.53 | 323.84 |
Research & Development | 293.87 | 289.83 | 267.79 | 278.61 | 280.23 | 282.13 |
Other Operating Expenses | 35.75 | 24.76 | 20.67 | 19.42 | 13.26 | 15.83 |
Operating Expenses | 755.3 | 748.69 | 663.9 | 673.49 | 682.58 | 623.24 |
Operating Income | 170.74 | 166.8 | 134.33 | 109.07 | 35.41 | 152.25 |
Interest Expense | -38.18 | -36.02 | -33.39 | -38.19 | -47.71 | -50.23 |
Interest & Investment Income | 2.48 | 4.04 | 4.74 | 41.68 | 110.09 | 82.75 |
Currency Exchange Gain (Loss) | -12.76 | -1.69 | -8.64 | -1.65 | 1.94 | -4.88 |
Other Non Operating Income (Expenses) | -1.15 | -2.63 | -7.19 | -3.83 | -0.35 | -1.43 |
EBT Excluding Unusual Items | 121.13 | 130.51 | 89.85 | 107.09 | 99.38 | 178.46 |
Gain (Loss) on Sale of Investments | 4.68 | -24.87 | 48.97 | 24.78 | - | - |
Gain (Loss) on Sale of Assets | -1.01 | -0.16 | -0.45 | 1.72 | 0.72 | 0.23 |
Asset Writedown | -0.08 | -0.08 | -0.12 | -0.3 | -0.29 | -0.09 |
Legal Settlements | -13.82 | -13.82 | - | - | - | - |
Other Unusual Items | 13.83 | 12.29 | 31.43 | 30.67 | 10.63 | 10.62 |
Pretax Income | 124.72 | 103.87 | 169.68 | 163.96 | 110.44 | 189.22 |
Income Tax Expense | -1.56 | 1.14 | 4.1 | -0.49 | 1.91 | 8.61 |
Earnings From Continuing Operations | 126.27 | 102.73 | 165.57 | 164.45 | 108.53 | 180.61 |
Minority Interest in Earnings | -6.46 | -5.75 | -4.46 | -0.65 | -3.02 | -4.39 |
Net Income | 119.81 | 96.97 | 161.11 | 163.8 | 105.51 | 176.22 |
Net Income to Common | 119.81 | 96.97 | 161.11 | 163.8 | 105.51 | 176.22 |
Net Income Growth | -12.01% | -39.81% | -1.64% | 55.24% | -40.13% | 5.48% |
Shares Outstanding (Basic) | 848 | 808 | 806 | 780 | 812 | 766 |
Shares Outstanding (Diluted) | 848 | 808 | 806 | 780 | 812 | 766 |
Shares Change | 6.72% | 0.32% | 3.28% | -3.90% | 5.93% | -3.69% |
EPS (Basic) | 0.14 | 0.12 | 0.20 | 0.21 | 0.13 | 0.23 |
EPS (Diluted) | 0.14 | 0.12 | 0.20 | 0.21 | 0.13 | 0.23 |
EPS Growth | -17.55% | -40.00% | -4.76% | 61.54% | -43.48% | 9.52% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -109.67 | 36.11 | -72.16 | 34.08 | -53.48 | 22.54 |
Free Cash Flow Per Share | -0.13 | 0.04 | -0.09 | 0.04 | -0.07 | 0.03 |
Dividend Per Share | 0.140 | 0.140 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 22.51% | 22.99% | 23.48% | 25.19% | 24.14% | 28.11% |
Operating Margin | 4.15% | 4.19% | 3.95% | 3.51% | 1.19% | 5.52% |
Profit Margin | 2.91% | 2.44% | 4.74% | 5.27% | 3.55% | 6.39% |
Free Cash Flow Margin | -2.67% | 0.91% | -2.12% | 1.10% | -1.80% | 0.82% |
EBITDA | 146.01 | 193.92 | 263.11 | 247.67 | 156.58 | 300.74 |
EBITDA Margin | 3.55% | 4.87% | 7.74% | 7.97% | 5.26% | 10.90% |
D&A For EBITDA | -24.73 | 27.12 | 128.78 | 138.6 | 121.17 | 148.49 |
EBIT | 170.74 | 166.8 | 134.33 | 109.07 | 35.41 | 152.25 |
EBIT Margin | 4.15% | 4.19% | 3.95% | 3.51% | 1.19% | 5.52% |
Effective Tax Rate | - | 1.10% | 2.42% | - | 1.73% | 4.55% |
Revenue as Reported | 4,114 | 3,982 | 3,399 | 3,106 | 2,975 | 2,759 |
Advertising Expenses | - | - | - | - | - | 0.4 |