Shenzhen Inovance Technology Co Ltd
SZSE:300124

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Shenzhen Inovance Technology Co Ltd Logo
Shenzhen Inovance Technology Co Ltd
SZSE:300124
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Price: 58.8 CNY -1.09%
Market Cap: 158.3B CNY
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Income Statement

Earnings Waterfall
Shenzhen Inovance Technology Co Ltd

Revenue
35.7B CNY
Cost of Revenue
-25B CNY
Gross Profit
10.7B CNY
Operating Expenses
-6.1B CNY
Operating Income
4.6B CNY
Other Expenses
209.3m CNY
Net Income
4.8B CNY

Income Statement
Shenzhen Inovance Technology 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
2 157
N/A
2 243
+4%
2 257
+1%
2 315
+3%
2 520
+9%
2 771
+10%
2 883
+4%
3 124
+8%
3 353
+7%
3 660
+9%
3 874
+6%
4 132
+7%
4 336
+5%
4 777
+10%
4 971
+4%
5 313
+7%
5 587
+5%
5 874
+5%
5 999
+2%
6 121
+2%
6 844
+12%
7 390
+8%
7 838
+6%
9 456
+21%
10 581
+12%
11 511
+9%
13 376
+16%
15 001
+12%
16 761
+12%
17 943
+7%
19 309
+8%
20 066
+4%
20 836
+4%
23 008
+10%
23 012
+0%
25 063
+9%
26 889
+7%
30 420
+13%
32 131
+6%
34 152
+6%
35 696
+5%
Gross Profit
Cost of Revenue
(1 086)
(1 116)
(1 152)
(1 184)
(1 287)
(1 429)
(1 516)
(1 641)
(1 780)
(1 907)
(2 065)
(2 248)
(2 403)
(2 647)
(2 782)
(2 986)
(3 196)
(3 418)
(3 577)
(3 698)
(4 252)
(4 627)
(4 961)
(5 936)
(6 545)
(7 118)
(8 213)
(9 328)
(10 551)
(11 567)
(12 682)
(13 180)
(13 723)
(15 028)
(15 037)
(16 427)
(17 651)
(20 416)
(21 631)
(23 540)
(25 033)
Gross Profit
1 071
N/A
1 127
+5%
1 104
-2%
1 131
+2%
1 234
+9%
1 342
+9%
1 367
+2%
1 483
+8%
1 572
+6%
1 753
+11%
1 809
+3%
1 885
+4%
1 934
+3%
2 130
+10%
2 189
+3%
2 327
+6%
2 391
+3%
2 457
+3%
2 423
-1%
2 422
0%
2 592
+7%
2 763
+7%
2 878
+4%
3 520
+22%
4 036
+15%
4 393
+9%
5 163
+18%
5 673
+10%
6 210
+9%
6 376
+3%
6 626
+4%
6 886
+4%
7 113
+3%
7 981
+12%
7 975
0%
8 636
+8%
9 238
+7%
10 004
+8%
10 499
+5%
10 613
+1%
10 663
+0%
Operating Income
Operating Expenses
(555)
(582)
(554)
(569)
(598)
(689)
(711)
(775)
(827)
(961)
(944)
(985)
(957)
(1 038)
(1 079)
(1 160)
(1 246)
(1 249)
(1 257)
(1 302)
(1 482)
(1 730)
(1 823)
(2 054)
(2 086)
(2 234)
(2 444)
(2 633)
(2 952)
(3 202)
(3 588)
(3 718)
(3 780)
(4 330)
(4 418)
(4 912)
(5 403)
(5 709)
(5 949)
(5 942)
(6 096)
Selling, General & Administrative
(537)
(362)
(543)
(563)
(591)
(426)
(683)
(742)
(798)
(554)
(984)
(1 088)
(1 008)
(743)
(858)
(749)
(796)
(844)
(819)
(856)
(960)
(1 108)
(1 170)
(1 356)
(1 400)
(1 526)
(1 672)
(1 800)
(1 994)
(2 032)
(2 120)
(2 204)
(2 199)
(2 542)
(2 668)
(2 854)
(3 138)
(3 593)
(3 661)
(3 715)
(3 828)
Research & Development
0
(204)
0
0
0
(245)
0
0
0
(377)
0
0
(135)
(550)
(473)
(663)
(697)
(651)
(714)
(736)
(801)
(766)
(913)
(989)
(998)
(910)
(1 111)
(1 200)
(1 400)
(1 565)
(1 892)
(2 009)
(2 163)
(2 096)
(2 345)
(2 520)
(2 660)
(2 466)
(2 785)
(2 802)
(2 798)
Depreciation & Amortization
0
(14)
0
0
0
(16)
0
0
0
(26)
0
0
0
(72)
0
0
0
(93)
0
0
0
(129)
0
0
0
(168)
0
0
0
(189)
0
0
0
(232)
0
0
0
(285)
0
0
0
Other Operating Expenses
(18)
(2)
(11)
(7)
(7)
(2)
(28)
(34)
(29)
(3)
40
103
186
326
251
251
246
339
276
289
279
273
260
291
311
370
339
367
443
584
424
495
582
541
594
462
395
636
496
575
530
Operating Income
516
N/A
545
+6%
550
+1%
562
+2%
636
+13%
653
+3%
657
+1%
707
+8%
745
+5%
792
+6%
865
+9%
900
+4%
977
+9%
1 092
+12%
1 109
+2%
1 167
+5%
1 144
-2%
1 208
+6%
1 166
-4%
1 120
-4%
1 110
-1%
1 034
-7%
1 054
+2%
1 466
+39%
1 949
+33%
2 159
+11%
2 719
+26%
3 040
+12%
3 258
+7%
3 174
-3%
3 038
-4%
3 167
+4%
3 333
+5%
3 651
+10%
3 556
-3%
3 724
+5%
3 835
+3%
4 295
+12%
4 550
+6%
4 671
+3%
4 567
-2%
Pre-Tax Income
Interest Income Expense
64
72
77
78
78
72
66
61
63
40
43
73
60
89
104
88
104
77
52
50
32
37
36
9
46
191
195
213
195
761
760
926
856
874
916
814
901
740
543
483
507
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
6
6
6
6
(0)
(0)
(0)
(2)
(2)
(2)
(2)
(26)
(2)
(3)
(3)
(13)
(3)
(2)
(2)
(124)
(2)
(2)
(1)
(58)
0
0
0
(52)
0
(0)
166
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
150
158
156
158
166
181
198
200
217
212
165
129
62
15
9
6
5
1
1
5
10
11
5
8
0
7
(3)
(9)
(3)
8
(1)
0
(0)
10
5
4
7
16
(2)
2
(2)
Pre-Tax Income
729
N/A
775
+6%
783
+1%
797
+2%
879
+10%
905
+3%
921
+2%
968
+5%
1 025
+6%
1 044
+2%
1 080
+3%
1 108
+3%
1 105
0%
1 202
+9%
1 222
+2%
1 261
+3%
1 253
-1%
1 284
+2%
1 216
-5%
1 173
-4%
1 148
-2%
1 056
-8%
1 093
+4%
1 479
+35%
1 993
+35%
2 344
+18%
2 909
+24%
3 242
+11%
3 449
+6%
3 819
+11%
3 796
-1%
4 091
+8%
4 188
+2%
4 477
+7%
4 477
+0%
4 542
+1%
4 744
+4%
5 000
+5%
5 091
+2%
5 155
+1%
5 237
+2%
Net Income
Tax Provision
(85)
(85)
(88)
(81)
(72)
(71)
(75)
(74)
(76)
(63)
(64)
(86)
(97)
(111)
(106)
(99)
(76)
(75)
(69)
(46)
(56)
(46)
(38)
(89)
(130)
(162)
(227)
(230)
(235)
(138)
(80)
(58)
(0)
(152)
(121)
(122)
(181)
(225)
(244)
(322)
(392)
Income from Continuing Operations
644
690
695
716
807
834
845
895
949
980
1 015
1 022
1 008
1 091
1 116
1 162
1 177
1 209
1 147
1 127
1 092
1 010
1 055
1 390
1 863
2 182
2 682
3 012
3 214
3 681
3 716
4 032
4 188
4 324
4 357
4 420
4 563
4 776
4 847
4 833
4 845
Income to Minority Interest
(23)
(24)
(23)
(21)
(19)
(25)
(23)
(27)
(37)
(48)
(51)
(50)
(42)
(31)
(32)
(35)
(46)
(42)
(47)
(58)
(74)
(58)
(59)
(62)
(59)
(82)
(108)
(124)
(120)
(108)
(72)
(47)
(21)
(5)
(7)
2
(9)
(34)
(41)
(50)
(69)
Net Income (Common)
622
N/A
666
+7%
673
+1%
695
+3%
788
+13%
809
+3%
823
+2%
868
+6%
912
+5%
932
+2%
965
+4%
972
+1%
967
-1%
1 060
+10%
1 084
+2%
1 127
+4%
1 131
+0%
1 167
+3%
1 100
-6%
1 069
-3%
1 019
-5%
952
-7%
995
+5%
1 328
+33%
1 804
+36%
2 100
+16%
2 574
+23%
2 889
+12%
3 094
+7%
3 573
+16%
3 645
+2%
3 985
+9%
4 166
+5%
4 320
+4%
4 350
+1%
4 422
+2%
4 554
+3%
4 742
+4%
4 806
+1%
4 783
0%
4 776
0%
EPS (Diluted)
0.4
N/A
0.42
+5%
0.42
N/A
0.43
+2%
0.49
+14%
0.51
+4%
0.52
+2%
0.55
+6%
0.58
+5%
0.58
N/A
0.6
+3%
0.59
-2%
0.58
-2%
0.64
+10%
0.65
+2%
0.68
+5%
0.68
N/A
0.71
+4%
0.66
-7%
0.64
-3%
0.61
-5%
0.55
-10%
0.59
+7%
0.78
+32%
1.05
+35%
1.21
+15%
1.48
+22%
1.12
-24%
1.17
+4%
1.36
+16%
1.32
-3%
1.52
+15%
1.57
+3%
1.63
+4%
1.63
N/A
1.67
+2%
1.68
+1%
1.78
+6%
1.79
+1%
1.8
+1%
1.78
-1%

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