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002063 Ygsoft Inc.

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  • 6.23
  • +0.09+1.47%
Not Open Dec 18 15:00 CST
11.87BMarket Cap39.18P/E (TTM)

Ygsoft Inc. Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-1.44%1.54B
-3.57%1.04B
0.84%460.24M
12.42%2.39B
16.16%1.56B
20.97%1.08B
24.58%456.42M
10.94%2.12B
17.41%1.34B
19.11%895.53M
Operating revenue
-1.44%1.54B
-3.57%1.04B
0.84%460.24M
12.42%2.39B
16.16%1.56B
20.97%1.08B
24.58%456.42M
10.94%2.12B
17.41%1.34B
19.11%895.53M
Other operating revenue
----
258.37%637K
----
-45.71%862.34K
----
-82.52%177.75K
----
10.61%1.59M
----
374.29%1.02M
Total operating cost
4.54%1.45B
2.34%996.4M
0.87%426.42M
15.95%2.01B
17.45%1.39B
23.09%973.59M
20.16%422.76M
9.41%1.73B
19.39%1.18B
21.29%790.93M
Operating cost
3.88%661.87M
-4.26%432.93M
-14.56%179.67M
8.55%1.02B
8.81%637.14M
20.59%452.18M
24.38%210.28M
19.65%941.52M
38.59%585.58M
43.08%374.98M
Operating tax surcharges
6.40%8.84M
3.27%6.32M
17.35%2.64M
32.08%15.83M
21.64%8.31M
24.47%6.12M
44.77%2.25M
-8.17%11.99M
0.73%6.83M
5.80%4.92M
Operating expense
7.38%126.75M
-0.03%91.76M
-4.97%29.72M
2.90%161.95M
2.65%118.03M
2.70%91.79M
14.77%31.27M
-15.68%157.38M
-19.34%114.98M
-19.95%89.37M
Administration expense
4.09%152.6M
9.22%103.37M
-1.06%43.57M
14.79%208.22M
27.94%146.6M
26.72%94.64M
6.16%44.04M
-1.25%181.4M
-0.73%114.59M
-0.76%74.69M
Financial expense
187.39%393.11K
-21.74%-1.22M
-105.06%-1.03M
105.53%675.9K
92.46%-449.85K
64.68%-1M
62.96%-504.14K
-126.63%-12.22M
-33.30%-5.97M
-37.37%-2.84M
-Interest expense (Financial expense)
84.97%3.79M
103.88%1.73M
307.17%899.8K
318.63%3.61M
--2.05M
98.32%849.73K
21.79%220.99K
141.47%862.13K
----
--428.46K
-Interest Income (Financial expense)
-28.75%-3.63M
-48.67%-3.07M
-124.29%-1.86M
75.12%-3.36M
59.15%-2.82M
39.87%-2.07M
49.73%-829.97K
-114.28%-13.49M
-36.78%-6.91M
-40.31%-3.44M
Research and development
4.63%498.98M
10.12%363.24M
26.90%171.86M
32.65%600.13M
30.81%476.88M
32.04%329.86M
18.95%135.43M
8.08%452.41M
19.14%364.55M
24.58%249.82M
Credit Impairment Loss
118.52%44.04M
285.27%40.32M
162.96%7.15M
91.39%-5.64M
360.17%20.15M
124.72%10.46M
-120.27%-11.36M
-328.99%-65.43M
-30.97%4.38M
116.29%4.66M
Asset Impairment Loss
32.77%-36.03M
-9.71%-47.76M
-90.05%-35.29M
-610.31%-29.1M
-63.81%-53.59M
-45.47%-43.54M
-80.19%-18.57M
64.15%-4.1M
-34.24%-32.71M
-48.09%-29.93M
Other net revenue
218.95%17.9M
90.82%-1.77M
1.27%-22.78M
76.27%-9.83M
-75.44%-15.05M
-74.73%-19.29M
-212.65%-23.08M
-514.57%-41.41M
-50.38%-8.58M
-43.67%-11.04M
Invest income
-97.36%168.79K
-125.77%-1.72M
-112.34%-151.78K
121.73%9.84M
37.33%6.4M
53.74%6.67M
18.35%1.23M
-76.50%4.44M
12.76%4.66M
-1.36%4.34M
-Including: Investment income associates
115.97%168.79K
-127.87%-1.72M
9.46%-151.78K
77.50%-228.93K
-102.05%-1.06M
-78.39%-754.84K
54.75%-167.64K
26.92%-1.02M
-10,072.72%-523.09K
-227.89%-423.13K
Asset deal income
-81.04%53.23K
1,044.55%83.22K
-141.15%-3.86K
955.46%268.63K
702.73%280.82K
-114.82%-8.81K
-74.54%9.39K
132.48%25.45K
159.44%34.98K
271.50%59.46K
Other revenue
-17.30%9.68M
2.78%7.31M
-1.93%5.51M
-37.41%14.81M
-22.29%11.7M
-27.62%7.11M
-19.86%5.61M
32.40%23.65M
82.65%15.06M
63.70%9.83M
Operating profit
-32.77%107.45M
-48.62%46.46M
4.24%11.04M
5.47%370.09M
3.09%159.83M
-3.35%90.43M
48.09%10.59M
2.67%350.89M
3.14%155.04M
1.59%93.56M
Add:Non operating Income
-62.80%122.39K
-32.73%107.71K
-16.90%48.71K
-47.74%397.28K
-31.27%329.03K
-65.60%160.11K
-34.36%58.61K
-6.86%760.24K
34.20%478.74K
186.43%465.5K
Less:Non operating expense
-87.45%38.26K
-95.22%8.12K
-94.66%1.08K
-22.41%477.22K
11.42%304.95K
4.61%169.87K
33.11%20.2K
-70.46%615.06K
252.30%273.7K
2,077.19%162.38K
Total profit
-32.73%107.54M
-48.51%46.56M
4.31%11.09M
5.41%370.01M
2.97%159.86M
-3.67%90.42M
47.10%10.63M
3.10%351.03M
3.08%155.25M
1.75%93.87M
Less:Income tax cost
54.35%9.56M
-81.33%1.08M
16.18%1.64M
-19.59%10.53M
-16.40%6.2M
-13.37%5.79M
98.89%1.41M
-35.81%13.1M
-1.08%7.41M
-12.72%6.68M
Net profit
-36.24%97.97M
-46.26%45.48M
2.49%9.44M
6.38%359.48M
3.94%153.66M
-2.92%84.64M
41.45%9.21M
5.58%337.93M
3.30%147.83M
3.06%87.18M
Net profit from continuing operation
-36.24%97.97M
-46.26%45.48M
2.49%9.44M
6.38%359.48M
3.94%153.66M
-2.92%84.64M
41.45%9.21M
5.58%337.93M
3.30%147.83M
3.06%87.18M
Less:Minority Profit
-710.55%-12.4M
-94.17%-10.98M
-78.09%298.41K
-0.10%15.29M
83.03%2.03M
-1,043.64%-5.65M
252.71%1.36M
4.16%15.31M
84.75%1.11M
-3.87%598.99K
Net profit of parent company owners
-27.21%110.37M
-37.47%56.46M
16.47%9.15M
6.68%344.19M
3.34%151.63M
4.28%90.29M
6.02%7.85M
5.65%322.63M
2.96%146.72M
3.11%86.59M
Earning per share
Basic earning per share
-27.26%0.0579
-37.55%0.0296
17.07%0.0048
6.73%0.1807
3.38%0.0796
-13.03%0.0474
-12.77%0.0041
-11.96%0.1693
-14.25%0.077
-14.17%0.0545
Diluted earning per share
-27.26%0.0579
-37.55%0.0296
17.07%0.0048
6.73%0.1807
3.38%0.0796
-13.03%0.0474
-12.77%0.0041
-11.96%0.1693
-14.25%0.077
-14.17%0.0545
Other composite income
-100.05%-25.82K
-99.98%7.49K
-100.01%-3.05K
-52.23%5.05M
440.85%48.83M
69,259.78%48.78M
1,141,823.25%54.28M
149.91%10.57M
39.03%-14.33M
769.51%70.33K
Other composite income of parent company owners
-100.05%-25.82K
-99.98%7.49K
-100.01%-3.05K
-52.23%5.05M
440.85%48.83M
69,259.78%48.78M
1,141,823.25%54.28M
149.91%10.57M
39.03%-14.33M
769.51%70.33K
Total composite income
-51.63%97.95M
-65.90%45.49M
-85.13%9.44M
4.60%364.53M
51.67%202.49M
52.90%133.42M
875.40%63.49M
16.59%348.5M
11.61%133.51M
3.15%87.26M
Total composite income of parent company owners
-44.95%110.34M
-59.40%56.46M
-85.28%9.14M
4.82%349.24M
51.40%200.46M
60.48%139.07M
739.44%62.13M
17.23%333.19M
11.25%132.4M
3.20%86.66M
Total composite income of minority owners
-710.55%-12.4M
-94.17%-10.98M
-78.09%298.41K
-0.15%15.29M
83.03%2.03M
-1,043.64%-5.65M
252.71%1.36M
4.21%15.31M
84.75%1.11M
-3.87%598.99K
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -1.44%1.54B-3.57%1.04B0.84%460.24M12.42%2.39B16.16%1.56B20.97%1.08B24.58%456.42M10.94%2.12B17.41%1.34B19.11%895.53M
Operating revenue -1.44%1.54B-3.57%1.04B0.84%460.24M12.42%2.39B16.16%1.56B20.97%1.08B24.58%456.42M10.94%2.12B17.41%1.34B19.11%895.53M
Other operating revenue ----258.37%637K-----45.71%862.34K-----82.52%177.75K----10.61%1.59M----374.29%1.02M
Total operating cost 4.54%1.45B2.34%996.4M0.87%426.42M15.95%2.01B17.45%1.39B23.09%973.59M20.16%422.76M9.41%1.73B19.39%1.18B21.29%790.93M
Operating cost 3.88%661.87M-4.26%432.93M-14.56%179.67M8.55%1.02B8.81%637.14M20.59%452.18M24.38%210.28M19.65%941.52M38.59%585.58M43.08%374.98M
Operating tax surcharges 6.40%8.84M3.27%6.32M17.35%2.64M32.08%15.83M21.64%8.31M24.47%6.12M44.77%2.25M-8.17%11.99M0.73%6.83M5.80%4.92M
Operating expense 7.38%126.75M-0.03%91.76M-4.97%29.72M2.90%161.95M2.65%118.03M2.70%91.79M14.77%31.27M-15.68%157.38M-19.34%114.98M-19.95%89.37M
Administration expense 4.09%152.6M9.22%103.37M-1.06%43.57M14.79%208.22M27.94%146.6M26.72%94.64M6.16%44.04M-1.25%181.4M-0.73%114.59M-0.76%74.69M
Financial expense 187.39%393.11K-21.74%-1.22M-105.06%-1.03M105.53%675.9K92.46%-449.85K64.68%-1M62.96%-504.14K-126.63%-12.22M-33.30%-5.97M-37.37%-2.84M
-Interest expense (Financial expense) 84.97%3.79M103.88%1.73M307.17%899.8K318.63%3.61M--2.05M98.32%849.73K21.79%220.99K141.47%862.13K------428.46K
-Interest Income (Financial expense) -28.75%-3.63M-48.67%-3.07M-124.29%-1.86M75.12%-3.36M59.15%-2.82M39.87%-2.07M49.73%-829.97K-114.28%-13.49M-36.78%-6.91M-40.31%-3.44M
Research and development 4.63%498.98M10.12%363.24M26.90%171.86M32.65%600.13M30.81%476.88M32.04%329.86M18.95%135.43M8.08%452.41M19.14%364.55M24.58%249.82M
Credit Impairment Loss 118.52%44.04M285.27%40.32M162.96%7.15M91.39%-5.64M360.17%20.15M124.72%10.46M-120.27%-11.36M-328.99%-65.43M-30.97%4.38M116.29%4.66M
Asset Impairment Loss 32.77%-36.03M-9.71%-47.76M-90.05%-35.29M-610.31%-29.1M-63.81%-53.59M-45.47%-43.54M-80.19%-18.57M64.15%-4.1M-34.24%-32.71M-48.09%-29.93M
Other net revenue 218.95%17.9M90.82%-1.77M1.27%-22.78M76.27%-9.83M-75.44%-15.05M-74.73%-19.29M-212.65%-23.08M-514.57%-41.41M-50.38%-8.58M-43.67%-11.04M
Invest income -97.36%168.79K-125.77%-1.72M-112.34%-151.78K121.73%9.84M37.33%6.4M53.74%6.67M18.35%1.23M-76.50%4.44M12.76%4.66M-1.36%4.34M
-Including: Investment income associates 115.97%168.79K-127.87%-1.72M9.46%-151.78K77.50%-228.93K-102.05%-1.06M-78.39%-754.84K54.75%-167.64K26.92%-1.02M-10,072.72%-523.09K-227.89%-423.13K
Asset deal income -81.04%53.23K1,044.55%83.22K-141.15%-3.86K955.46%268.63K702.73%280.82K-114.82%-8.81K-74.54%9.39K132.48%25.45K159.44%34.98K271.50%59.46K
Other revenue -17.30%9.68M2.78%7.31M-1.93%5.51M-37.41%14.81M-22.29%11.7M-27.62%7.11M-19.86%5.61M32.40%23.65M82.65%15.06M63.70%9.83M
Operating profit -32.77%107.45M-48.62%46.46M4.24%11.04M5.47%370.09M3.09%159.83M-3.35%90.43M48.09%10.59M2.67%350.89M3.14%155.04M1.59%93.56M
Add:Non operating Income -62.80%122.39K-32.73%107.71K-16.90%48.71K-47.74%397.28K-31.27%329.03K-65.60%160.11K-34.36%58.61K-6.86%760.24K34.20%478.74K186.43%465.5K
Less:Non operating expense -87.45%38.26K-95.22%8.12K-94.66%1.08K-22.41%477.22K11.42%304.95K4.61%169.87K33.11%20.2K-70.46%615.06K252.30%273.7K2,077.19%162.38K
Total profit -32.73%107.54M-48.51%46.56M4.31%11.09M5.41%370.01M2.97%159.86M-3.67%90.42M47.10%10.63M3.10%351.03M3.08%155.25M1.75%93.87M
Less:Income tax cost 54.35%9.56M-81.33%1.08M16.18%1.64M-19.59%10.53M-16.40%6.2M-13.37%5.79M98.89%1.41M-35.81%13.1M-1.08%7.41M-12.72%6.68M
Net profit -36.24%97.97M-46.26%45.48M2.49%9.44M6.38%359.48M3.94%153.66M-2.92%84.64M41.45%9.21M5.58%337.93M3.30%147.83M3.06%87.18M
Net profit from continuing operation -36.24%97.97M-46.26%45.48M2.49%9.44M6.38%359.48M3.94%153.66M-2.92%84.64M41.45%9.21M5.58%337.93M3.30%147.83M3.06%87.18M
Less:Minority Profit -710.55%-12.4M-94.17%-10.98M-78.09%298.41K-0.10%15.29M83.03%2.03M-1,043.64%-5.65M252.71%1.36M4.16%15.31M84.75%1.11M-3.87%598.99K
Net profit of parent company owners -27.21%110.37M-37.47%56.46M16.47%9.15M6.68%344.19M3.34%151.63M4.28%90.29M6.02%7.85M5.65%322.63M2.96%146.72M3.11%86.59M
Earning per share
Basic earning per share -27.26%0.0579-37.55%0.029617.07%0.00486.73%0.18073.38%0.0796-13.03%0.0474-12.77%0.0041-11.96%0.1693-14.25%0.077-14.17%0.0545
Diluted earning per share -27.26%0.0579-37.55%0.029617.07%0.00486.73%0.18073.38%0.0796-13.03%0.0474-12.77%0.0041-11.96%0.1693-14.25%0.077-14.17%0.0545
Other composite income -100.05%-25.82K-99.98%7.49K-100.01%-3.05K-52.23%5.05M440.85%48.83M69,259.78%48.78M1,141,823.25%54.28M149.91%10.57M39.03%-14.33M769.51%70.33K
Other composite income of parent company owners -100.05%-25.82K-99.98%7.49K-100.01%-3.05K-52.23%5.05M440.85%48.83M69,259.78%48.78M1,141,823.25%54.28M149.91%10.57M39.03%-14.33M769.51%70.33K
Total composite income -51.63%97.95M-65.90%45.49M-85.13%9.44M4.60%364.53M51.67%202.49M52.90%133.42M875.40%63.49M16.59%348.5M11.61%133.51M3.15%87.26M
Total composite income of parent company owners -44.95%110.34M-59.40%56.46M-85.28%9.14M4.82%349.24M51.40%200.46M60.48%139.07M739.44%62.13M17.23%333.19M11.25%132.4M3.20%86.66M
Total composite income of minority owners -710.55%-12.4M-94.17%-10.98M-78.09%298.41K-0.15%15.29M83.03%2.03M-1,043.64%-5.65M252.71%1.36M4.21%15.31M84.75%1.11M-3.87%598.99K
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----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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