Inzone Group Co Ltd
SSE:600858

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Inzone Group Co Ltd Logo
Inzone Group Co Ltd
SSE:600858
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Price: 4.92 CNY 2.5% Market Closed
Market Cap: 2.6B CNY
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Inzone Group Co Ltd?
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Income Statement

Earnings Waterfall
Inzone Group Co Ltd

Revenue
5.5B CNY
Cost of Revenue
-3.3B CNY
Gross Profit
2.1B CNY
Operating Expenses
-1.7B CNY
Operating Income
464.1m CNY
Other Expenses
-366.4m CNY
Net Income
97.7m CNY

Income Statement
Inzone Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
14 086
N/A
13 818
-2%
13 842
+0%
14 602
+5%
14 598
0%
14 591
0%
14 265
-2%
13 341
-6%
13 099
-2%
12 845
-2%
12 815
0%
12 812
0%
12 854
+0%
13 006
+1%
13 119
+1%
13 082
0%
12 997
-1%
13 240
+2%
13 037
-2%
12 883
-1%
12 807
-1%
12 262
-4%
9 958
-19%
9 636
-3%
9 394
-3%
5 412
-42%
5 769
+7%
4 638
-20%
3 497
-25%
5 671
+62%
5 738
+1%
5 650
-2%
5 700
+1%
5 379
-6%
5 290
-2%
5 448
+3%
5 425
0%
5 539
+2%
5 569
+1%
5 487
-1%
5 484
0%
Gross Profit
Cost of Revenue
(11 475)
(11 258)
(11 335)
(12 103)
(12 087)
(12 011)
(11 823)
(10 924)
(10 737)
(10 445)
(10 545)
(10 561)
(10 618)
(10 584)
(10 759)
(10 693)
(10 599)
(10 780)
(10 663)
(10 532)
(10 445)
(9 796)
(7 871)
(7 696)
(7 534)
(3 608)
(3 840)
(2 544)
(1 399)
(3 416)
(3 552)
(3 546)
(3 547)
(3 242)
(3 227)
(3 386)
(3 353)
(3 295)
(3 399)
(3 302)
(3 336)
Gross Profit
2 611
N/A
2 560
-2%
2 507
-2%
2 499
0%
2 511
+0%
2 580
+3%
2 443
-5%
2 418
-1%
2 362
-2%
2 400
+2%
2 271
-5%
2 251
-1%
2 236
-1%
2 421
+8%
2 361
-2%
2 389
+1%
2 398
+0%
2 460
+3%
2 373
-4%
2 351
-1%
2 362
+0%
2 466
+4%
2 086
-15%
1 940
-7%
1 860
-4%
1 803
-3%
1 929
+7%
2 094
+9%
2 098
+0%
2 255
+7%
2 185
-3%
2 104
-4%
2 154
+2%
2 137
-1%
2 063
-3%
2 062
0%
2 072
+0%
2 244
+8%
2 170
-3%
2 185
+1%
2 148
-2%
Operating Income
Operating Expenses
(1 963)
(2 073)
(2 030)
(2 004)
(2 012)
(2 096)
(1 986)
(1 987)
(2 000)
(2 082)
(1 947)
(1 926)
(1 916)
(2 111)
(1 966)
(2 030)
(2 054)
(2 113)
(1 969)
(1 931)
(1 895)
(2 084)
(1 907)
(1 839)
(1 783)
(1 905)
(1 775)
(1 795)
(1 747)
(1 832)
(1 704)
(1 646)
(1 676)
(1 741)
(1 665)
(1 704)
(1 734)
(1 795)
(1 691)
(1 688)
(1 684)
Selling, General & Administrative
(1 966)
(1 689)
(2 029)
(2 009)
(2 011)
(1 701)
(1 991)
(1 987)
(2 001)
(1 676)
(1 943)
(1 925)
(1 917)
(1 736)
(1 989)
(2 025)
(2 048)
(1 826)
(1 976)
(1 939)
(1 901)
(1 727)
(1 912)
(1 846)
(1 795)
(1 566)
(1 792)
(1 817)
(1 768)
(1 313)
(1 728)
(1 666)
(1 693)
(1 212)
(1 611)
(1 645)
(1 672)
(1 221)
(1 689)
(1 684)
(1 680)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
(14)
(17)
(20)
(13)
(11)
(13)
(13)
Depreciation & Amortization
0
(259)
0
0
0
(269)
0
0
0
(289)
0
0
0
(271)
0
0
0
(252)
0
0
0
(252)
0
0
0
(242)
0
0
0
(454)
0
0
0
(422)
0
0
0
(459)
0
0
0
Other Operating Expenses
3
(124)
(1)
5
(1)
(126)
6
(0)
1
(116)
(4)
(1)
1
(104)
23
(5)
(6)
(34)
7
9
6
(105)
5
7
11
(97)
17
22
22
(65)
23
20
17
(97)
(41)
(42)
(42)
(102)
9
9
10
Operating Income
648
N/A
487
-25%
477
-2%
495
+4%
499
+1%
485
-3%
457
-6%
431
-6%
362
-16%
318
-12%
324
+2%
325
+0%
320
-2%
310
-3%
394
+27%
359
-9%
345
-4%
347
+1%
405
+17%
420
+4%
466
+11%
382
-18%
179
-53%
101
-44%
77
-24%
(102)
N/A
154
N/A
299
+94%
351
+18%
423
+20%
481
+14%
458
-5%
478
+4%
396
-17%
398
+0%
358
-10%
338
-6%
449
+33%
479
+7%
496
+4%
464
-6%
Pre-Tax Income
Interest Income Expense
(180)
(140)
(180)
(190)
(215)
(213)
(265)
(273)
(273)
(239)
(269)
(265)
(256)
(213)
(235)
(228)
(226)
(187)
(242)
(255)
(270)
(230)
(254)
(245)
(217)
(188)
(266)
(293)
(333)
(313)
(330)
(330)
(327)
(301)
(310)
(297)
(294)
(273)
(306)
(298)
(292)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(0)
24
0
24
24
3
3
3
3
0
0
(0)
4
5
5
5
1
7
13
14
14
(47)
1
131
131
120
120
(10)
16
Gain/Loss on Disposition of Assets
(0)
(1)
(1)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(3)
0
(2)
0
0
0
(3)
0
0
0
(1)
0
0
0
(1)
0
0
0
(3)
0
0
0
(1)
0
0
0
(4)
0
0
0
Total Other Income
(14)
(17)
(15)
(19)
(21)
(17)
(15)
1
0
1
2
3
7
7
8
6
1
(48)
(52)
(59)
(60)
(26)
(29)
(11)
(8)
(9)
(11)
(23)
(26)
7
(4)
(2)
(8)
(9)
(13)
(29)
(5)
4
4
20
1
Pre-Tax Income
454
N/A
329
-27%
281
-15%
285
+1%
262
-8%
252
-4%
174
-31%
156
-11%
87
-44%
78
-10%
54
-30%
61
+12%
71
+17%
126
+78%
166
+32%
160
-4%
143
-11%
112
-22%
114
+2%
109
-4%
139
+28%
125
-10%
(104)
N/A
(156)
-49%
(145)
+7%
(295)
-104%
(119)
+60%
(12)
+90%
(7)
+45%
121
N/A
161
+33%
140
-13%
158
+13%
37
-77%
77
+107%
163
+113%
170
+4%
295
+74%
297
+0%
208
-30%
190
-9%
Net Income
Tax Provision
(204)
(158)
(139)
(179)
(176)
(153)
(143)
(113)
(89)
(102)
(89)
(89)
(93)
(121)
(131)
(128)
(128)
(113)
(109)
(109)
(125)
(88)
(41)
(74)
(70)
(132)
(164)
(155)
(161)
(110)
(122)
(100)
(99)
(67)
(75)
(80)
(73)
(103)
(104)
(102)
(106)
Income from Continuing Operations
250
171
141
106
86
98
31
43
(2)
(24)
(35)
(29)
(22)
5
35
32
15
(1)
5
(0)
15
38
(145)
(229)
(215)
(427)
(283)
(167)
(168)
11
39
40
59
(30)
2
84
97
193
193
106
84
Income to Minority Interest
20
10
10
10
10
5
13
20
29
46
45
45
40
44
42
39
38
47
46
43
44
15
18
21
20
41
40
38
38
25
22
22
20
19
20
26
24
24
22
12
14
Net Income (Common)
270
N/A
181
-33%
151
-16%
116
-23%
96
-18%
104
+9%
44
-58%
63
+43%
27
-58%
22
-17%
9
-57%
17
+80%
18
+7%
49
+171%
77
+57%
70
-9%
53
-24%
46
-13%
51
+10%
43
-15%
58
+35%
53
-9%
(127)
N/A
(209)
-64%
(194)
+7%
(386)
-99%
(243)
+37%
(129)
+47%
(130)
-1%
36
N/A
61
+68%
62
+1%
80
+30%
(11)
N/A
21
N/A
110
+414%
121
+10%
217
+79%
214
-1%
118
-45%
98
-17%
EPS (Diluted)
0.52
N/A
0.35
-33%
0.29
-17%
0.22
-24%
0.18
-18%
0.2
+11%
0.08
-60%
0.12
+50%
0.05
-58%
0.04
-20%
0.01
-75%
0.02
+100%
0.03
+50%
0.09
+200%
0.15
+67%
0.14
-7%
0.1
-29%
0.09
-10%
0.09
N/A
0.08
-11%
0.11
+38%
0.1
-9%
-0.24
N/A
-0.4
-67%
-0.37
+8%
-0.74
-100%
-0.47
+36%
-0.25
+47%
-0.25
N/A
0.07
N/A
0.12
+71%
0.12
N/A
0.15
+25%
-0.02
N/A
0.04
N/A
0.21
+425%
0.23
+10%
0.42
+83%
0.41
-2%
0.23
-44%
0.19
-17%

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