Sichuan Jiuyuan Yinhai Software Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -18.81% vs 23.54% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -37.09% vs 9.24% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "545.00",
          "val2": "671.30",
          "chgp": "-18.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "48.30",
          "val2": "71.10",
          "chgp": "-32.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "0.10",
          "chgp": "200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "44.60",
          "val2": "70.90",
          "chgp": "-37.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "52.70%",
          "val2": "77.90%",
          "chgp": "-2.52%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -7.99% vs -0.60% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 2.01% vs -52.34% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,225.90",
          "val2": "1,332.30",
          "chgp": "-7.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "201.40",
          "val2": "168.80",
          "chgp": "19.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.00",
          "val2": "1.30",
          "chgp": "-23.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-76.60",
          "val2": "-48.60",
          "chgp": "-57.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "86.20",
          "val2": "84.50",
          "chgp": "2.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "106.30%",
          "val2": "72.20%",
          "chgp": "3.41%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

545.00

671.30

-18.81%

Operating Profit (PBDIT) excl Other Income

48.30

71.10

-32.07%

Interest

0.30

0.10

200.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

44.60

70.90

-37.09%

Operating Profit Margin (Excl OI)

52.70%

77.90%

-2.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -18.81% vs 23.54% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -37.09% vs 9.24% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,225.90

1,332.30

-7.99%

Operating Profit (PBDIT) excl Other Income

201.40

168.80

19.31%

Interest

1.00

1.30

-23.08%

Exceptional Items

-76.60

-48.60

-57.61%

Consolidate Net Profit

86.20

84.50

2.01%

Operating Profit Margin (Excl OI)

106.30%

72.20%

3.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -7.99% vs -0.60% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 2.01% vs -52.34% in Dec 2024

All Annual Results