Infore Environment Technology Group Co Ltd
SZSE:000967

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Infore Environment Technology Group Co Ltd Logo
Infore Environment Technology Group Co Ltd
SZSE:000967
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Price: 4.95 CNY -0.2% Market Closed
Market Cap: 15.7B CNY
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Income Statement

Earnings Waterfall
Infore Environment Technology Group Co Ltd

Revenue
12.9B CNY
Cost of Revenue
-10.1B CNY
Gross Profit
2.8B CNY
Operating Expenses
-2B CNY
Operating Income
812.3m CNY
Other Expenses
-313.3m CNY
Net Income
499m CNY

Income Statement
Infore Environment Technology 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
2 934
N/A
3 019
+3%
2 950
-2%
2 936
0%
2 778
-5%
3 043
+10%
3 314
+9%
3 468
+5%
3 520
+1%
3 407
-3%
3 432
+1%
3 623
+6%
4 217
+16%
8 886
+111%
10 534
+19%
12 705
+21%
14 630
+15%
13 045
-11%
13 205
+1%
13 305
+1%
12 758
-4%
12 696
0%
12 149
-4%
12 201
+0%
13 424
+10%
14 332
+7%
14 870
+4%
14 160
-5%
18 013
+27%
11 866
-34%
17 373
+46%
17 508
+1%
12 571
-28%
12 256
-3%
12 104
-1%
12 720
+5%
12 827
+1%
12 631
-2%
12 958
+3%
12 731
-2%
12 918
+1%
Gross Profit
Cost of Revenue
(2 643)
(2 686)
(2 628)
(2 603)
(2 452)
(2 572)
(2 735)
(2 821)
(2 833)
(2 729)
(2 801)
(2 898)
(3 397)
(6 811)
(8 060)
(9 713)
(11 084)
(9 822)
(9 948)
(9 934)
(9 532)
(9 417)
(9 041)
(9 105)
(10 028)
(10 803)
(11 298)
(10 794)
(13 777)
(9 254)
(13 484)
(13 640)
(9 903)
(9 485)
(9 380)
(9 774)
(9 818)
(9 761)
(10 128)
(10 012)
(10 129)
Gross Profit
291
N/A
333
+14%
322
-3%
334
+4%
326
-2%
471
+44%
579
+23%
646
+12%
687
+6%
678
-1%
631
-7%
725
+15%
820
+13%
2 075
+153%
2 474
+19%
2 993
+21%
3 546
+18%
3 223
-9%
3 257
+1%
3 372
+4%
3 227
-4%
3 279
+2%
3 109
-5%
3 095
0%
3 397
+10%
3 529
+4%
3 573
+1%
3 366
-6%
4 236
+26%
2 612
-38%
3 889
+49%
3 868
-1%
2 668
-31%
2 771
+4%
2 725
-2%
2 946
+8%
3 009
+2%
2 870
-5%
2 830
-1%
2 719
-4%
2 789
+3%
Operating Income
Operating Expenses
(226)
(256)
(250)
(251)
(232)
(365)
(457)
(481)
(511)
(460)
(448)
(504)
(554)
(1 203)
(1 556)
(1 821)
(2 081)
(1 807)
(1 736)
(1 754)
(1 669)
(1 624)
(1 487)
(1 511)
(1 642)
(1 734)
(1 763)
(1 703)
(2 286)
(1 685)
(2 693)
(2 705)
(1 991)
(1 810)
(2 004)
(2 206)
(2 292)
(2 129)
(2 068)
(1 944)
(1 977)
Selling, General & Administrative
(219)
(197)
(235)
(232)
(203)
(283)
(327)
(370)
(417)
(309)
(439)
(465)
(505)
(944)
(1 106)
(1 279)
(1 453)
(1 476)
(1 319)
(1 320)
(1 331)
(1 377)
(1 394)
(1 512)
(1 594)
(1 445)
(1 484)
(1 410)
(1 870)
(1 389)
(2 181)
(2 174)
(1 577)
(1 452)
(1 465)
(1 653)
(1 723)
(1 703)
(1 721)
(1 617)
(1 660)
Research & Development
0
(51)
0
0
0
(64)
0
0
0
(117)
0
0
0
(221)
(286)
(338)
(391)
(256)
(248)
(252)
(251)
(246)
(230)
(214)
(215)
(255)
(283)
(305)
(464)
(263)
(394)
(411)
(273)
(341)
(356)
(368)
(366)
(344)
(332)
(319)
(319)
Depreciation & Amortization
0
(8)
0
0
0
(16)
0
0
0
(29)
0
0
0
(70)
0
0
0
(133)
0
0
0
(114)
0
0
0
(85)
0
0
0
(93)
0
0
0
(101)
0
0
0
(99)
0
0
0
Other Operating Expenses
(7)
(1)
(16)
(18)
(29)
(2)
(130)
(111)
(94)
(5)
(9)
(40)
(48)
32
(164)
(205)
(237)
56
(170)
(183)
(88)
114
137
215
167
49
4
12
48
60
(118)
(121)
(141)
84
(183)
(185)
(203)
16
(15)
(7)
2
Operating Income
65
N/A
77
+18%
72
-7%
83
+16%
95
+14%
106
+12%
122
+15%
165
+35%
176
+7%
218
+24%
184
-16%
220
+20%
267
+21%
872
+227%
918
+5%
1 171
+28%
1 465
+25%
1 415
-3%
1 521
+7%
1 618
+6%
1 557
-4%
1 655
+6%
1 622
-2%
1 584
-2%
1 754
+11%
1 795
+2%
1 809
+1%
1 663
-8%
1 950
+17%
928
-52%
1 196
+29%
1 163
-3%
676
-42%
961
+42%
721
-25%
740
+3%
717
-3%
741
+3%
761
+3%
775
+2%
812
+5%
Pre-Tax Income
Interest Income Expense
(2)
(2)
4
(2)
(13)
(15)
(31)
(37)
(21)
46
62
128
109
45
113
149
166
189
182
104
184
57
36
65
(48)
(61)
(139)
(197)
(281)
114
99
81
150
(103)
(165)
(136)
(117)
(39)
(143)
(169)
(169)
Non-Reccuring Items
0
0
0
0
0
(37)
0
0
0
(1)
0
0
0
(11)
69
70
70
7
2
1
1
(63)
(3)
(5)
(5)
(89)
(2)
(2)
(3)
(190)
(3)
(2)
(1)
(304)
0
0
(1)
(101)
(1)
1
(2)
Gain/Loss on Disposition of Assets
0
(1)
0
0
1
(24)
0
1
(0)
0
46
12
9
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
Total Other Income
2
9
6
8
7
95
78
81
100
33
26
27
29
9
(31)
(17)
(30)
15
1
12
(11)
(11)
(158)
(157)
(135)
(8)
(41)
(42)
(49)
1
(2)
1
4
2
0
(1)
3
9
3
(6)
(30)
Pre-Tax Income
66
N/A
82
+24%
83
+1%
89
+8%
89
+1%
125
+40%
170
+36%
211
+24%
255
+21%
297
+16%
318
+7%
388
+22%
413
+7%
914
+121%
1 068
+17%
1 374
+29%
1 671
+22%
1 627
-3%
1 706
+5%
1 735
+2%
1 731
0%
1 638
-5%
1 498
-9%
1 487
-1%
1 566
+5%
1 637
+5%
1 627
-1%
1 423
-13%
1 617
+14%
853
-47%
1 289
+51%
1 242
-4%
829
-33%
556
-33%
556
0%
603
+8%
602
0%
610
+1%
620
+2%
601
-3%
611
+2%
Net Income
Tax Provision
(12)
(14)
(14)
(16)
(16)
(17)
(23)
(23)
(27)
(53)
(51)
(76)
(77)
(140)
(169)
(209)
(257)
(268)
(300)
(309)
(289)
(246)
(198)
(185)
(219)
(208)
(183)
(140)
(102)
(54)
(108)
(100)
(94)
(97)
(81)
(97)
(78)
(97)
(93)
(89)
(98)
Income from Continuing Operations
54
69
69
73
73
107
147
188
228
244
268
312
336
774
899
1 165
1 414
1 358
1 405
1 426
1 442
1 392
1 300
1 302
1 347
1 430
1 444
1 283
1 514
799
1 181
1 142
735
459
475
506
524
513
527
513
513
Income to Minority Interest
(13)
(8)
(6)
(5)
2
5
6
7
1
2
(4)
(10)
(6)
(208)
(256)
(404)
(534)
(430)
(384)
(231)
(110)
(30)
(31)
(49)
(52)
(43)
(49)
(52)
(76)
(46)
(74)
(72)
(44)
(40)
(41)
(39)
(25)
(14)
(12)
(6)
(14)
Net Income (Common)
41
N/A
61
+47%
62
+2%
68
+10%
75
+10%
112
+49%
153
+37%
194
+27%
229
+18%
246
+7%
263
+7%
303
+15%
331
+9%
566
+71%
643
+14%
760
+18%
880
+16%
929
+6%
1 022
+10%
1 195
+17%
1 332
+11%
1 361
+2%
1 269
-7%
1 253
-1%
1 295
+3%
1 386
+7%
1 395
+1%
1 231
-12%
1 438
+17%
753
-48%
1 107
+47%
1 071
-3%
691
-35%
419
-39%
434
+4%
467
+8%
499
+7%
498
0%
515
+3%
506
-2%
499
-1%
EPS (Diluted)
0.06
N/A
0.1
+67%
0.08
-20%
0.09
+13%
0.1
+11%
0.14
+40%
0.14
N/A
0.17
+21%
0.21
+24%
0.23
+10%
0.24
+4%
0.28
+17%
0.31
+11%
0.35
+13%
0.2
-43%
0.25
+25%
0.27
+8%
0.41
+52%
0.32
-22%
0.37
+16%
0.4
+8%
0.43
+7%
0.41
-5%
0.4
-2%
0.42
+5%
0.44
+5%
0.44
N/A
0.39
-11%
0.46
+18%
0.24
-48%
0.35
+46%
0.34
-3%
0.24
-29%
0.13
-46%
0.14
+8%
0.16
+14%
0.16
N/A
0.16
N/A
0.15
-6%
0.16
+7%
0.16
N/A

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