Venustech Group Inc
SZSE:002439

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Venustech Group Inc Logo
Venustech Group Inc
SZSE:002439
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Price: 17.51 CNY -0.28% Market Closed
Market Cap: 21.3B CNY
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Income Statement

Earnings Waterfall
Venustech Group Inc

Revenue
4.3B CNY
Cost of Revenue
-2B CNY
Gross Profit
2.3B CNY
Operating Expenses
-2B CNY
Operating Income
246.3m CNY
Other Expenses
43.3m CNY
Net Income
289.7m CNY

Income Statement
Venustech Group Inc

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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
1 036
N/A
1 196
+15%
1 262
+6%
1 344
+6%
1 460
+9%
1 534
+5%
1 575
+3%
1 629
+3%
1 711
+5%
1 927
+13%
1 984
+3%
2 045
+3%
2 080
+2%
2 279
+10%
2 284
+0%
2 329
+2%
2 405
+3%
2 522
+5%
2 576
+2%
2 664
+3%
2 803
+5%
3 090
+10%
2 972
-4%
2 962
0%
2 950
0%
3 647
+24%
3 923
+8%
4 104
+5%
4 301
+5%
4 386
+2%
4 445
+1%
4 388
-1%
4 457
+2%
4 437
0%
4 660
+5%
4 744
+2%
4 802
+1%
4 507
-6%
4 642
+3%
4 559
-2%
4 299
-6%
Gross Profit
Cost of Revenue
(396)
(408)
(433)
(434)
(479)
(487)
(510)
(535)
(559)
(642)
(689)
(729)
(753)
(803)
(860)
(878)
(899)
(879)
(903)
(954)
(1 010)
(1 076)
(1 032)
(982)
(935)
(1 324)
(1 484)
(1 614)
(1 702)
(1 510)
(1 513)
(1 457)
(1 555)
(1 676)
(1 901)
(1 898)
(1 862)
(1 897)
(2 011)
(2 021)
(2 027)
Gross Profit
640
N/A
788
+23%
829
+5%
910
+10%
982
+8%
1 047
+7%
1 066
+2%
1 095
+3%
1 152
+5%
1 285
+12%
1 295
+1%
1 316
+2%
1 327
+1%
1 475
+11%
1 424
-3%
1 451
+2%
1 506
+4%
1 643
+9%
1 673
+2%
1 710
+2%
1 793
+5%
2 013
+12%
1 940
-4%
1 980
+2%
2 014
+2%
2 323
+15%
2 439
+5%
2 491
+2%
2 599
+4%
2 876
+11%
2 931
+2%
2 931
0%
2 902
-1%
2 761
-5%
2 759
0%
2 847
+3%
2 940
+3%
2 610
-11%
2 631
+1%
2 538
-4%
2 273
-10%
Operating Income
Operating Expenses
(599)
(689)
(732)
(812)
(869)
(914)
(946)
(961)
(1 008)
(1 094)
(1 150)
(1 155)
(1 150)
(1 095)
(1 117)
(1 155)
(1 173)
(1 101)
(1 199)
(1 185)
(1 261)
(1 353)
(1 332)
(1 384)
(1 427)
(1 515)
(1 632)
(1 801)
(1 907)
(2 046)
(2 132)
(2 274)
(2 345)
(2 217)
(2 217)
(2 116)
(2 100)
(2 158)
(2 150)
(2 125)
(2 026)
Selling, General & Administrative
(588)
(457)
(703)
(777)
(832)
(579)
(912)
(928)
(980)
(653)
(1 043)
(1 084)
(1 121)
(760)
(1 207)
(1 236)
(1 081)
(805)
(922)
(740)
(829)
(925)
(920)
(968)
(1 003)
(1 057)
(1 127)
(1 261)
(1 343)
(1 402)
(1 459)
(1 545)
(1 552)
(1 473)
(1 448)
(1 378)
(1 383)
(1 497)
(1 462)
(1 496)
(1 446)
Research & Development
0
(177)
0
0
0
(265)
0
0
0
(361)
0
0
0
(402)
0
0
(158)
(446)
(424)
(581)
(578)
(497)
(601)
(629)
(642)
(555)
(703)
(736)
(764)
(749)
(882)
(942)
(1 002)
(833)
(951)
(913)
(887)
(704)
(858)
(795)
(727)
Depreciation & Amortization
0
(55)
0
0
0
(70)
0
0
0
(81)
0
0
0
(98)
0
0
0
(114)
0
0
0
(117)
0
0
0
(108)
0
0
0
(122)
0
0
0
(140)
0
0
0
(146)
0
0
0
Other Operating Expenses
(11)
(0)
(29)
(35)
(38)
(0)
(34)
(32)
(28)
(0)
(106)
(71)
(29)
166
90
81
66
264
147
137
146
186
189
213
218
204
197
197
200
226
208
212
209
229
182
175
169
188
170
167
147
Operating Income
41
N/A
99
+142%
97
-3%
98
+1%
113
+15%
133
+18%
120
-10%
134
+12%
143
+7%
191
+33%
145
-24%
162
+11%
177
+10%
381
+115%
307
-19%
296
-4%
333
+12%
542
+63%
474
-13%
525
+11%
532
+1%
660
+24%
608
-8%
596
-2%
587
-1%
808
+38%
807
0%
690
-14%
692
+0%
830
+20%
800
-4%
657
-18%
556
-15%
544
-2%
541
-1%
731
+35%
840
+15%
452
-46%
481
+6%
413
-14%
246
-40%
Pre-Tax Income
Interest Income Expense
13
14
16
26
25
23
24
7
11
4
5
18
22
12
111
104
98
18
18
5
(9)
82
82
105
129
94
102
101
104
109
122
111
111
99
139
408
350
324
220
(61)
19
Non-Reccuring Items
0
0
0
0
0
(4)
0
0
0
(62)
0
0
0
(35)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
1
(1)
(1)
(4)
(3)
(1)
(1)
3
0
0
0
(10)
0
1
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
105
92
117
144
139
145
167
148
149
166
136
79
73
113
75
106
101
42
39
39
39
(1)
(4)
(4)
(3)
(1)
(2)
(2)
(2)
3
0
1
(1)
(1)
(4)
(3)
(1)
(4)
(2)
(7)
(7)
Pre-Tax Income
158
N/A
205
+30%
230
+12%
268
+17%
276
+3%
297
+7%
310
+4%
289
-7%
303
+5%
298
-2%
285
-4%
258
-9%
271
+5%
470
+73%
493
+5%
506
+3%
531
+5%
600
+13%
532
-11%
569
+7%
562
-1%
738
+31%
687
-7%
698
+2%
713
+2%
901
+26%
908
+1%
788
-13%
793
+1%
938
+18%
918
-2%
767
-16%
666
-13%
645
-3%
677
+5%
1 136
+68%
1 189
+5%
762
-36%
700
-8%
346
-51%
259
-25%
Net Income
Tax Provision
(22)
(23)
(31)
(39)
(30)
(42)
(48)
(36)
(47)
(37)
(27)
(7)
(8)
(27)
(30)
(43)
(30)
(40)
(27)
(16)
(21)
(56)
(42)
(48)
(53)
(91)
(93)
(59)
(61)
(75)
(79)
(52)
(42)
(19)
(20)
(75)
(73)
(23)
(7)
25
27
Income from Continuing Operations
136
182
199
229
247
255
262
252
256
261
258
252
264
443
463
463
501
560
505
552
541
682
645
650
660
810
815
729
731
863
840
715
623
627
657
1 061
1 116
740
693
371
286
Income to Minority Interest
0
(12)
(9)
(2)
(7)
(11)
(13)
(20)
(15)
4
6
7
10
9
12
13
14
9
8
7
7
6
4
3
0
(6)
(7)
(11)
(11)
(1)
(0)
3
4
(1)
1
0
1
2
1
3
3
Net Income (Common)
136
N/A
170
+25%
189
+11%
227
+20%
240
+6%
244
+2%
249
+2%
232
-7%
240
+4%
265
+10%
264
-1%
259
-2%
273
+5%
452
+65%
475
+5%
475
+0%
515
+8%
569
+10%
512
-10%
559
+9%
548
-2%
688
+26%
650
-6%
653
+1%
660
+1%
804
+22%
808
+0%
718
-11%
720
+0%
862
+20%
839
-3%
719
-14%
627
-13%
626
0%
658
+5%
1 061
+61%
1 117
+5%
741
-34%
694
-6%
374
-46%
290
-23%
EPS (Diluted)
0.17
N/A
0.21
+24%
0.23
+10%
0.27
+17%
0.29
+7%
0.29
N/A
0.29
N/A
0.27
-7%
0.28
+4%
0.31
+11%
0.3
-3%
0.3
N/A
0.31
+3%
0.5
+61%
0.53
+6%
0.53
N/A
0.58
+9%
0.63
+9%
0.57
-10%
0.62
+9%
0.6
-3%
0.77
+28%
0.72
-6%
0.68
-6%
0.73
+7%
0.87
+19%
0.85
-2%
0.77
-9%
0.77
N/A
0.93
+21%
0.9
-3%
0.77
-14%
0.67
-13%
0.67
N/A
0.7
+4%
1.1
+57%
1.22
+11%
0.79
-35%
0.55
-30%
0.31
-44%
0.22
-29%

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