Inspur Electronic Information Industry Co Ltd
SZSE:000977

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Inspur Electronic Information Industry Co Ltd Logo
Inspur Electronic Information Industry Co Ltd
SZSE:000977
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Price: 51.56 CNY 0.72% Market Closed
Market Cap: 75.9B CNY
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Income Statement

Earnings Waterfall
Inspur Electronic Information Industry Co Ltd

Revenue
100.9B CNY
Cost of Revenue
-93.5B CNY
Gross Profit
7.4B CNY
Operating Expenses
-5.3B CNY
Operating Income
2.1B CNY
Other Expenses
226.4m CNY
Net Income
2.3B CNY

Income Statement
Inspur Electronic Information Industry 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
6 133
N/A
7 307
+19%
8 098
+11%
8 603
+6%
9 265
+8%
10 123
+9%
10 607
+5%
11 802
+11%
12 149
+3%
12 668
+4%
14 144
+12%
15 924
+13%
20 330
+28%
25 488
+25%
29 224
+15%
35 542
+22%
42 503
+20%
46 941
+10%
49 027
+4%
49 328
+1%
51 576
+5%
51 653
+0%
53 195
+3%
60 399
+14%
58 926
-2%
63 038
+7%
63 468
+1%
61 308
-3%
63 782
+4%
67 048
+5%
72 660
+8%
73 343
+1%
73 567
+0%
69 525
-5%
61 649
-11%
59 473
-4%
64 855
+9%
65 867
+2%
74 073
+12%
83 133
+12%
100 896
+21%
Gross Profit
Cost of Revenue
(5 295)
(6 322)
(6 945)
(7 310)
(7 903)
(8 636)
(9 005)
(10 063)
(10 366)
(11 018)
(12 356)
(14 050)
(18 095)
(22 944)
(26 086)
(31 654)
(37 958)
(42 197)
(43 681)
(43 885)
(45 860)
(45 975)
(46 922)
(53 260)
(51 831)
(56 111)
(56 036)
(53 797)
(55 685)
(60 043)
(64 620)
(65 298)
(65 732)
(62 139)
(54 693)
(53 271)
(58 893)
(59 704)
(67 420)
(76 255)
(93 541)
Gross Profit
840
N/A
984
+17%
1 156
+17%
1 295
+12%
1 363
+5%
1 487
+9%
1 602
+8%
1 739
+9%
1 783
+3%
1 650
-7%
1 788
+8%
1 875
+5%
2 236
+19%
2 544
+14%
3 139
+23%
3 888
+24%
4 545
+17%
4 744
+4%
5 346
+13%
5 443
+2%
5 716
+5%
5 679
-1%
6 273
+10%
7 140
+14%
7 096
-1%
6 927
-2%
7 433
+7%
7 511
+1%
8 097
+8%
7 004
-13%
8 040
+15%
8 045
+0%
7 835
-3%
7 387
-6%
6 956
-6%
6 202
-11%
5 962
-4%
6 163
+3%
6 652
+8%
6 877
+3%
7 355
+7%
Operating Income
Operating Expenses
(602)
(810)
(872)
(1 058)
(1 086)
(1 156)
(1 267)
(1 409)
(1 438)
(949)
(1 609)
(1 586)
(1 883)
(897)
(2 433)
(3 041)
(3 556)
(3 621)
(4 214)
(4 434)
(4 543)
(4 737)
(5 173)
(5 993)
(6 012)
(5 124)
(5 694)
(5 545)
(5 961)
(5 028)
(5 819)
(5 298)
(4 968)
(5 249)
(4 975)
(5 384)
(5 460)
(4 673)
(5 179)
(4 999)
(5 291)
Selling, General & Administrative
(631)
(795)
(867)
(937)
(974)
(1 141)
(1 142)
(1 248)
(1 306)
(944)
(1 197)
(1 232)
(1 277)
(982)
(1 904)
(2 390)
(2 599)
(1 928)
(2 550)
(2 335)
(2 441)
(2 568)
(2 374)
(2 588)
(2 483)
(2 708)
(2 829)
(2 794)
(3 024)
(2 437)
(2 493)
(2 247)
(1 926)
(2 324)
(1 652)
(1 979)
(2 123)
(2 303)
(2 364)
(2 195)
(2 538)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(214)
0
0
0
(505)
(1 747)
(1 453)
(1 944)
(1 961)
(2 348)
(2 372)
(2 688)
(2 780)
(2 635)
(2 776)
(2 886)
(2 919)
(2 921)
(2 889)
(2 757)
(2 889)
(3 230)
(3 312)
(3 306)
(3 270)
(3 071)
(3 058)
(3 017)
(3 192)
Other Operating Expenses
29
(14)
(5)
(119)
(111)
(15)
(126)
(162)
(132)
(6)
(412)
(355)
(393)
85
(529)
(651)
(450)
53
(210)
(155)
(141)
177
(427)
(718)
(749)
220
(90)
134
(19)
330
(438)
(295)
(152)
305
(11)
(98)
(67)
700
243
213
440
Operating Income
239
N/A
175
-27%
284
+62%
237
-17%
277
+17%
331
+19%
335
+1%
329
-2%
345
+5%
701
+103%
178
-75%
288
+62%
351
+22%
1 647
+369%
706
-57%
849
+20%
991
+17%
1 122
+13%
1 133
+1%
1 009
-11%
1 173
+16%
941
-20%
1 101
+17%
1 147
+4%
1 084
-5%
1 803
+66%
1 738
-4%
1 966
+13%
2 137
+9%
1 976
-8%
2 221
+12%
2 747
+24%
2 867
+4%
2 138
-25%
1 982
-7%
819
-59%
502
-39%
1 489
+197%
1 473
-1%
1 878
+27%
2 064
+10%
Pre-Tax Income
Interest Income Expense
13
(22)
115
307
237
(73)
190
137
134
(79)
44
(97)
(100)
(165)
(175)
(233)
(316)
(329)
(310)
(181)
(204)
86
(36)
27
111
22
123
229
291
241
28
(470)
(586)
26
28
617
791
215
441
230
273
Non-Reccuring Items
0
241
0
0
0
208
0
0
0
210
13
13
14
57
15
16
17
(8)
2
1
(1)
0
0
0
0
(142)
(1)
(1)
(2)
(64)
(1)
(1)
(0)
(8)
0
0
0
121
0
(0)
0
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
Total Other Income
37
28
40
43
47
83
84
91
100
81
80
50
29
0
(53)
(37)
(37)
4
6
6
6
4
3
3
(58)
3
(53)
(53)
8
6
3
3
5
4
4
5
4
1
(1)
(6)
(2)
Pre-Tax Income
287
N/A
421
+47%
437
+4%
586
+34%
560
-4%
549
-2%
608
+11%
557
-8%
580
+4%
913
+57%
317
-65%
256
-19%
296
+16%
1 539
+420%
493
-68%
595
+21%
655
+10%
790
+21%
830
+5%
834
+0%
974
+17%
1 031
+6%
1 067
+3%
1 176
+10%
1 136
-3%
1 685
+48%
1 807
+7%
2 142
+19%
2 435
+14%
2 160
-11%
2 250
+4%
2 278
+1%
2 285
+0%
2 160
-5%
2 014
-7%
1 441
-28%
1 297
-10%
1 827
+41%
1 913
+5%
2 102
+10%
2 335
+11%
Net Income
Tax Provision
(47)
(83)
(83)
(109)
(107)
(102)
(112)
(93)
(94)
(83)
(81)
(86)
(109)
(82)
(84)
(125)
(117)
(138)
(146)
(98)
(169)
(75)
(81)
(108)
(59)
(176)
(188)
(214)
(206)
(130)
(122)
(115)
(86)
(104)
(88)
(10)
14
(31)
(15)
(40)
(40)
Income from Continuing Operations
241
339
355
478
454
447
496
464
484
829
235
168
186
1 458
407
468
536
651
683
736
805
955
986
1 068
1 076
1 509
1 619
1 928
2 229
2 030
2 128
2 164
2 199
2 056
1 926
1 431
1 311
1 796
1 898
2 061
2 295
Income to Minority Interest
0
0
0
0
1
2
3
4
4
3
3
3
2
3
4
11
13
7
12
(1)
(1)
(27)
(11)
(4)
(35)
(43)
(47)
(64)
(40)
(27)
(33)
(10)
(1)
25
31
20
9
(13)
(19)
(7)
(4)
Net Income (Common)
241
N/A
339
+41%
355
+5%
478
+35%
455
-5%
449
-1%
501
+12%
470
-6%
490
+4%
833
+70%
238
-71%
171
-28%
188
+10%
1 461
+677%
411
-72%
479
+17%
549
+15%
659
+20%
695
+5%
735
+6%
803
+9%
929
+16%
988
+6%
1 087
+10%
1 068
-2%
1 516
+42%
1 605
+6%
1 887
+18%
2 209
+17%
1 888
-15%
1 980
+5%
2 039
+3%
2 083
+2%
2 030
-3%
1 907
-6%
1 403
-26%
1 271
-9%
1 783
+40%
1 879
+5%
2 053
+9%
2 290
+12%
EPS (Diluted)
0.22
N/A
0.3
+36%
0.31
+3%
0.42
+35%
0.4
-5%
0.4
N/A
0.43
+7%
0.4
-7%
0.42
+5%
0.71
+69%
0.21
-70%
0.15
-29%
0.15
N/A
1.23
+720%
0.29
-76%
0.36
+24%
0.41
+14%
0.47
+15%
0.51
+9%
0.51
N/A
0.58
+14%
0.66
+14%
0.67
+2%
0.72
+7%
0.74
+3%
1.03
+39%
1.09
+6%
1.28
+17%
1.51
+18%
1.37
-9%
1.35
-1%
1.39
+3%
1.42
+2%
1.39
-2%
1.3
-6%
0.96
-26%
0.72
-25%
1.18
+64%
1.29
+9%
1.41
+9%
1.55
+10%

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