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Revenue

Index	Unit	Quntity	2011	2010	2009	2008	2007
Xinmao Science&Technology_Revenue_By product_Software products	RMB	yearly	27,693,905.75	14,981,597.44	14,462,417.10	53,415,123.90	18,034,930.00
Oracle_Revenue_By product_Applications	mln USD	yearly	**	**	**	**	**
Ufida Software_Revenue_By product_Software sales	RMB	yearly	**	**	**	**	**
Ufida Software_Revenue_By product_Technical services and training	RMB	yearly	**	**	**	**	**
Ufida Software_Revenue_By product_Software product sales	RMB	yearly	**	**	**	**	**
Join-Cheer_Revenue_By industry_Group management	RMB	yearly	**	**	**	**	**
Join-Cheer_Revenue_By industry_Small and medium-sized enterprises	RMB	yearly	**	**	**	**	**
YGSOFT_Revenue_By product_YGSOFT group resources management	10,000 RMB	yearly	**	**	**	**	**
YGSOFT_Revenue_By product_YGSOFT financial management (series)	10,000 RMB	yearly	**	**	**	**	**
QMXX_Revenue_By product_Management software	RMB	yearly	**	**	**	**	**
HAND_Revenue_By product_Service revenue_ERP implementation_ORACLE implementation	RMB	yearly	**	**	**	**	**
HAND_Revenue_By product_Service revenue_ERP implementation_SAP implementation	RMB	yearly	**	**	**	**	**
HAND_Revenue_By product_Service revenue_ERP implementation_MAS implementation	RMB	yearly	**	**	**	**	**
Kingdee_Revenue_By product_Sales of software	1,000 RMB	yearly	**	**	**	**	**
Kingdee_Revenue_By product_Software implementation services	1,000 RMB	yearly	**	**	**	**	**
Kingdee_Revenue_By product_Software solution consulting and support services	1,000 RMB	yearly	**	**	**	**	**
SAP_Revenue_By business_Software and software related service revenue	mln Euro	yearly	**	**	**	**	**
SAP_Revenue_By business_Professional services and other service revenue	mln Euro	yearly	**	**	**	**	**
Salesforce_Revenue_By business_Subscription and support	1,000 USD	yearly	**	**	**	**	**
Salesforce_Revenue_By business_Professional services and other	1,000 USD	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue_By product_Homemade software_ERP	10,000 RMB	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue_By product_Homemade software_E-ERP	10,000 RMB	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue_By product_Homemade software_Large scale software	10,000 RMB	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue_By product_Homemade software_Medium-sized software	10,000 RMB	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue_By product_Homemade software_Small-sized software	10,000 RMB	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue_By product_Homemade software_E-ERP_BI	10,000 RMB	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue_By product_Homemade software_E-ERP_CRM	10,000 RMB	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue_By product_Homemade software_E-ERP_Workflow	10,000 RMB	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue_By product_Homemade software_E-ERP_Other E-ERP	10,000 RMB	yearly	**	**	**	**	**

Revenue share

Index	Unit	Quntity	2011	2010	2009	2008	2007
Xinmao Science&Technology_Revenue share_By product_Software products	%	yearly	2.29	1.74	1.84	10.17	20.59
Oracle_Revenue share_By product_Applications	%	yearly	**	**	**	**	**
Ufida Software_Revenue share_By product_Software sales	%	yearly	**	**	**	**	**
Ufida Software_Revenue share_By product_Technical services and training	%	yearly	**	**	**	**	**
Ufida Software_Revenue share_By product_Software product sales	%	yearly	**	**	**	**	**
Join-Cheer_Revenue share_By industry_Group management	%	yearly	**	**	**	**	**
Join-Cheer_Revenue share_By industry_Small and medium-sized enterprises	%	yearly	**	**	**	**	**
YGSOFT_Revenue share_By product_YGSOFT group resources management	%	yearly	**	**	**	**	**
YGSOFT_Revenue share_By product_YGSOFT financial management (series)	%	yearly	**	**	**	**	**
QMXX_Revenue share_By product_Management software	%	yearly	**	**	**	**	**
HAND_Revenue share_By product_ERP implementation_ORACLE implementation	%	yearly	**	**	**	**	**
HAND_Revenue share_By product_ERP implementation_SAP implementation	%	yearly	**	**	**	**	**
HAND_Revenue share_By product_ERP implementation_MAS implementation	%	yearly	**	**	**	**	**
Kingdee_Revenue share_By product_Sales of software	%	yearly	**	**	**	**	**
Kingdee_Revenue share_By product_Software implementation services	%	yearly	**	**	**	**	**
Kingdee_Revenue share_By product_Software solution consulting and support services	%	yearly	**	**	**	**	**
SAP_Revenue share_By business_Software and software related service revenue	%	yearly	**	**	**	**	**
SAP_Revenue share_By business_Professional services and other service revenue	%	yearly	**	**	**	**	**
Salesforce_Revenue share_By business_Subscription and support	%	yearly	**	**	**	**	**
Salesforce_Revenue share_By business_Professional services and other	%	yearly	**	**	**	**	**
Infor_Revenue share_By Segment_Software revenues	%	yearly	**	**	**	**	**
Infor_Revenue share_By Segment_Consulting services and other fees	%	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue share_By product_Homemade software_ERP	%	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue share_By product_Homemade software_E-ERP	%	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue share_By product_Homemade software_Large scale software	%	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue share_By product_Homemade software_Medium-sized software	%	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue share_By product_Homemade software_Small-sized software	%	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue share_By product_Homemade software_E-ERP_BI	%	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue share_By product_Homemade software_E-ERP_CRM	%	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue share_By product_Homemade software_E-ERP_Workflow	%	yearly	**	**	**	**	**
DIGIWIN SOFTWARE_Revenue share_By product_Homemade software_E-ERP_Other E-ERP	%	yearly	**	**	**	**	**

Revenue by quarter

Index	Unit	Quntity	2012Q2	2012Q1	2011Q4	2011Q3	2011Q2
Oracle_Revenue share by quarter_By region_Asia Pacific_Services	mln USD	Quarterly	2,603.00	1,933.00	1,848.00	1,740.00	2,340.00
SAP_Revenue by quarter_By business_Software and software related service revenue	mln Euro	Quarterly	**	**	**	**	**
SAP_Revenue by quarter_By business_Professional services and other service revenue	mln Euro	Quarterly	**	**	**	**	**
Salesforce_Revenue by quarter_By business_Subscription and support	1,000 USD	Quarterly	**	**	**	**	**
Salesforce_Revenue by quarter_By business_Professional services and other	1,000 USD	Quarterly	**	**	**	**	**

Revenue share by quarter

Index	Unit	Quntity	2012Q2	2012Q1	2011Q4	2011Q3	2011Q2
Oracle_Revenue share by quarter_By region_Asia Pacific_Services	%	Quarterly	23.85	21.39	21.02	20.78	21.72
SAP_Revenue share by quarter_By business_Software and software related service revenue	%	Quarterly	**	**	**	**	**
SAP_Revenue share by quarter_By business_Professional services and other service revenue	%	Quarterly	**	**	**	**	**
Salesforce_Revenue share by quarter_By business_Subscription and support	%	Quarterly	**	**	**	**	**
Salesforce_Revenue share by quarter_By business_Professional services and other	%	Quarterly	**	**	**	**	**

Profit

Index	Unit	Quntity	2011	2010	2009	2008	2007
用友软件_营业利润_分产品_软件销售	RMB	yearly	1,621,154,097.00	1,261,770,797.00	2,131,460,008.00	1,095,068,906.00	879,091,591.00
用友软件_营业利润_分产品_技术服务及培训	RMB	yearly	**	**	**	**	**
用友软件_营业利润_分产品_软件配套用品销售	RMB	yearly	**	**	**	**	**
YGSOFT_Gross profit_YGSOFT group resources management	10,000 RMB	yearly	**	**	**	**	**
YGSOFT_Gross profit_YGSOFT financial management (series)	10,000 RMB	yearly	**	**	**	**	**
QMXX_Gross profit_By product_Management software	RMB	yearly	**	**	**	**	**
HAND_Gross profit_By product_Service revenue_ORACLE implementation	RMB	yearly	**	**	**	**	**
HAND_Gross profit_By product_ERP implementation_SAP implementation	RMB	yearly	**	**	**	**	**
HAND_Gross profit_By product_ERP implementation_MAS implementation	RMB	yearly	**	**	**	**	**
Infor_Operating profit_By Segment_Software revenues	mln USD	yearly	**	**	**	**	**
Infor_Operating profit_By Segment_Consulting services and other fees	mln USD	yearly	**	**	**	**	**

Profit share

Index	Unit	Quntity	2011	2010	2009	2008	2007
用友软件_营业利润占比_分产品_软件销售	%	yearly	34.19	33.40	30.58	37.51	37.62
用友软件_营业利润占比_分产品_技术服务及培训	%	yearly	**	**	**	**	**
用友软件_营业利润占比_分产品_软件配套用品销售	%	yearly	**	**	**	**	**
YGSOFT_Profit share_By product_YGSOFT group resources management	%	yearly	**	**	**	**	**
YGSOFT_Profit share_By product_YGSOFT financial management (series)	%	yearly	**	**	**	**	**
QMXX_Profit share_By product_Management software	%	yearly	**	**	**	**	**
HAND_Profit share_By product_ERP implementation_ORACLE implementation	%	yearly	**	**	**	**	**
HAND_Profit share_By product_ERP implementation_SAP implementation	%	yearly	**	**	**	**	**
HAND_Profit share_By product_ERP implementation_MAS implementation	%	yearly	**	**	**	**	**

Gross margin

Index	Unit	Quntity	2011	2010
YGSOFT_Gross margin_By product_YGSOFT group resources management	%	yearly	71.27	67.83
YGSOFT_Gross margin_By product_YGSOFT financial management (series)	%	yearly	**	**
QMXX_Gross margin_By product_Management software	%	yearly	**	**
HAND_Gross margin_By product_ERP implementation_ORACLE implementation	%	yearly	**	**
HAND_Gross margin_By product_ERP implementation_SAP implementation	%	yearly	**	**
HAND_Gross margin_By product_ERP implementation_MAS implementation	%	yearly	**	**
Infor_Gross margin_By Segment_Software revenues	%	yearly	**	**
Infor_Gross margin_By Segment_Consulting services and other fees	%	yearly	**	**
Infor_Gross margin_By product_Software revenues_License fees	%	yearly	**	**
Infor_Gross margin_By product_Software revenues_Product updates and support fees	%	yearly	**	**

H1 Revenue

Index	Unit	Quntity	2012	2011	2010	2009	2008
Ufida Software_Revenue in H1_By product_Software sales	RMB	yearly	944,214,373.00	842,092,134.00	570,897,328.00	462,313,155.00	456,237,980.00
Ufida Software_Revenue in H1_By product_Technical services and training	RMB	yearly	**	**	**	**	**
Ufida Software_Revenue in H1_By product_Software product sales	RMB	yearly	**	**	**	**	**
Ufida Software_Revenue share in H1_By product_Software sales	%	yearly	**	**	**	**	**
Ufida Software_Revenue share in H1_By product_Technical services and training	%	yearly	**	**	**	**	**
Ufida Software_Revenue share in H1_By product_Software product sales	%	yearly	**	**	**	**	**
Join-Cheer_Revenue in H1_By product_Software sale	RMB	yearly	**	**	**	**	**
Join-Cheer_Revenue share in H1_By product_Software sale	%	yearly	**	**	**	**	**
QMXX_Revenue in H1_By product_Management software	RMB	yearly	**	**	**	**	**
QMXX_Revenue share in H1_By product_Management software	%	yearly	**	**	**	**	**
HAND_Revenue in H1_By product_ERP implementation service	RMB	yearly	**	**	**	**	**
HAND_Revenue share in H1_By product_ERP implementation service	%	yearly	**	**	**	**	**
Xinmao Science&Technology_Revenue in H1_By product_Software products	RMB	yearly	**	**	**	**	**
Xinmao Science&Technology_Revenue share in H1_By product_Software products	%	yearly	**	**	**	**	**

H1 Profit

Index	Unit	Quntity	2012	2011	2010	2009	2008
Ufida Software_Operating profit in H1_By product_Software sales	RMB	yearly	909,940,036.00	811,828,908.00	546,794,238.00	434,911,914.00	439,962,398.00
Ufida Software_Operating profit in H1_By product_Technical services and training	RMB	yearly	**	**	**	**	**
Ufida Software_Operating profit in H1_By product_Software product sales	RMB	yearly	**	**	**	**	**
Ufida Software_Operating profit share in H1_By product_Software sales	%	yearly	**	**	**	**	**
Ufida Software_Operating profit share in H1_By product_Technical services and training	%	yearly	**	**	**	**	**
Ufida Software_Operating profit share in H1_By product_Software product sales	%	yearly	**	**	**	**	**
Ufida Software_Operating profit share in H1_By product_Software sales	%	yearly	**	**	**	**	**
Ufida Software_Operating profit share in H1_By product_Technical services and training	%	yearly	**	**	**	**	**
Ufida Software_Operating profit share in H1_By product_Software product sales	%	yearly	**	**	**	**	**
Join-Cheer_Gross profit in H1_By product_Software sale	RMB	yearly	**	**	**	**	**
Join-Cheer_Profit share in H1_By product_Software sale	%	yearly	**	**	**	**	**
Join-Cheer_Gross margin in H1_By product_Software sale	%	yearly	**	**	**	**	**
QMXX_Gross profit in H1_By product_Management software	RMB	yearly	**	**	**	**	**
QMXX_Profit share in H1_By product_Management software	%	yearly	**	**	**	**	**
QMXX_Gross margin in H1_By product_Management software	%	yearly	**	**	**	**	**
HAND_Gross profit in H1_By product_ERP implementation service	RMB	yearly	**	**	**	**	**
HAND_Profit share in H1_By product_ERP implementation service	%	yearly	**	**	**	**	**
HAND_Gross margin in H1_By product_ERP implementation service	%	yearly	**	**	**	**	**
Xinmao Science&Technology_Gross margin in H1_By product_Software products	%	yearly	**	**	**	**	**
Xinmao Science&Technology_Gross profit in H1_By product_Software products	%	yearly	**	**	**	**	**
Xinmao Science&Technology_Profit share in H1_By product_Software products	%	yearly	**	**	**	**	**

Enterprise management

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