Inesa Intelligent Tech Inc
SSE:600602
Inesa Intelligent Tech Inc
SSE:600602
Price:
13.32 CNY
0.08%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Inesa Intelligent Tech Inc
Inesa Intelligent Tech Inc
|
Revenue
|
5.3B
CNY
|
|
Cost of Revenue
|
-4.3B
CNY
|
|
Gross Profit
|
942.2m
CNY
|
|
Operating Expenses
|
-885.4m
CNY
|
|
Operating Income
|
56.8m
CNY
|
|
Other Expenses
|
136.1m
CNY
|
|
Net Income
|
192.9m
CNY
|
Income Statement
Inesa Intelligent Tech Inc
Inesa Intelligent Tech Inc
Currency: CNY
| Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 139
N/A
|
1 096
-4%
|
1 099
+0%
|
1 159
+5%
|
2 800
+142%
|
2 840
+1%
|
3 695
+30%
|
4 021
+9%
|
3 043
-24%
|
3 565
+17%
|
3 241
-9%
|
3 787
+17%
|
4 094
+8%
|
4 071
-1%
|
4 149
+2%
|
3 934
-5%
|
4 222
+7%
|
4 376
+4%
|
4 638
+6%
|
4 666
+1%
|
4 466
-4%
|
4 617
+3%
|
4 581
-1%
|
4 792
+5%
|
4 889
+2%
|
4 775
-2%
|
4 678
-2%
|
4 520
-3%
|
4 589
+2%
|
4 817
+5%
|
4 965
+3%
|
5 055
+2%
|
4 993
-1%
|
4 955
-1%
|
4 549
-8%
|
4 551
+0%
|
4 534
0%
|
4 499
-1%
|
5 146
+14%
|
5 143
0%
|
5 264
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(973)
|
(926)
|
(920)
|
(960)
|
(2 305)
|
(2 354)
|
(3 039)
|
(3 282)
|
(2 448)
|
(2 875)
|
(2 623)
|
(2 929)
|
(3 196)
|
(3 177)
|
(3 232)
|
(3 212)
|
(3 466)
|
(3 581)
|
(3 808)
|
(3 833)
|
(3 641)
|
(3 792)
|
(3 753)
|
(3 914)
|
(3 972)
|
(3 869)
|
(3 765)
|
(3 631)
|
(3 716)
|
(3 918)
|
(4 041)
|
(4 101)
|
(3 928)
|
(3 897)
|
(3 603)
|
(3 609)
|
(3 656)
|
(3 626)
|
(4 144)
|
(4 145)
|
(4 322)
|
|
| Gross Profit |
166
N/A
|
170
+2%
|
178
+5%
|
199
+11%
|
495
+149%
|
486
-2%
|
656
+35%
|
739
+13%
|
595
-20%
|
690
+16%
|
618
-11%
|
858
+39%
|
898
+5%
|
894
0%
|
917
+3%
|
722
-21%
|
757
+5%
|
795
+5%
|
830
+4%
|
833
+0%
|
825
-1%
|
825
+0%
|
829
+0%
|
878
+6%
|
917
+4%
|
906
-1%
|
913
+1%
|
889
-3%
|
873
-2%
|
899
+3%
|
924
+3%
|
953
+3%
|
1 065
+12%
|
1 057
-1%
|
947
-10%
|
942
0%
|
878
-7%
|
873
-1%
|
1 002
+15%
|
998
0%
|
942
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(221)
|
(240)
|
(246)
|
(254)
|
(489)
|
(474)
|
(604)
|
(672)
|
(555)
|
(615)
|
(552)
|
(595)
|
(672)
|
(676)
|
(692)
|
(671)
|
(604)
|
(602)
|
(603)
|
(611)
|
(643)
|
(674)
|
(690)
|
(730)
|
(757)
|
(745)
|
(758)
|
(727)
|
(695)
|
(699)
|
(722)
|
(764)
|
(868)
|
(911)
|
(896)
|
(888)
|
(886)
|
(890)
|
(927)
|
(953)
|
(885)
|
|
| Selling, General & Administrative |
(217)
|
(236)
|
(242)
|
(250)
|
(312)
|
(476)
|
(608)
|
(677)
|
(346)
|
(601)
|
(542)
|
(582)
|
(409)
|
(631)
|
(641)
|
(573)
|
(388)
|
(420)
|
(437)
|
(428)
|
(411)
|
(465)
|
(396)
|
(419)
|
(455)
|
(448)
|
(457)
|
(444)
|
(420)
|
(419)
|
(445)
|
(476)
|
(491)
|
(539)
|
(530)
|
(516)
|
(503)
|
(523)
|
(542)
|
(568)
|
(520)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
(51)
|
(246)
|
(218)
|
0
|
(234)
|
(295)
|
(246)
|
(328)
|
(337)
|
(325)
|
(327)
|
(323)
|
(315)
|
(294)
|
(323)
|
(329)
|
(343)
|
(360)
|
(371)
|
(360)
|
(369)
|
(353)
|
(357)
|
(367)
|
(361)
|
(362)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(43)
|
|
| Other Operating Expenses |
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
2
|
3
|
5
|
(1)
|
(14)
|
(10)
|
(12)
|
(1)
|
(45)
|
(51)
|
(47)
|
51
|
35
|
(166)
|
51
|
84
|
38
|
34
|
26
|
41
|
30
|
23
|
32
|
39
|
43
|
51
|
55
|
32
|
(1)
|
(6)
|
(3)
|
24
|
(10)
|
(19)
|
(24)
|
39
|
|
| Operating Income |
(55)
N/A
|
(70)
-27%
|
(68)
+3%
|
(55)
+19%
|
6
N/A
|
12
+116%
|
52
+336%
|
67
+28%
|
40
-40%
|
75
+88%
|
65
-14%
|
263
+304%
|
226
-14%
|
218
-4%
|
225
+3%
|
51
-77%
|
152
+198%
|
193
+26%
|
227
+18%
|
223
-2%
|
182
-18%
|
152
-17%
|
138
-9%
|
148
+7%
|
161
+9%
|
161
+0%
|
155
-4%
|
162
+4%
|
178
+10%
|
200
+12%
|
202
+1%
|
189
-6%
|
197
+4%
|
146
-26%
|
50
-66%
|
54
+8%
|
(7)
N/A
|
(17)
-138%
|
75
N/A
|
45
-40%
|
57
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
88
|
88
|
62
|
56
|
109
|
127
|
163
|
168
|
120
|
172
|
152
|
127
|
85
|
98
|
98
|
105
|
133
|
157
|
168
|
174
|
137
|
159
|
174
|
184
|
143
|
119
|
108
|
110
|
125
|
115
|
115
|
107
|
105
|
197
|
217
|
232
|
70
|
147
|
106
|
160
|
116
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
48
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(10)
|
0
|
(1)
|
(1)
|
130
|
0
|
1
|
1
|
73
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
8
|
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 |
93
|
118
|
147
|
148
|
99
|
79
|
49
|
58
|
38
|
32
|
49
|
49
|
60
|
78
|
93
|
88
|
17
|
2
|
(33)
|
(36)
|
20
|
22
|
20
|
21
|
11
|
2
|
7
|
4
|
15
|
14
|
14
|
21
|
20
|
27
|
27
|
19
|
10
|
16
|
17
|
20
|
5
|
|
| Pre-Tax Income |
126
N/A
|
136
+8%
|
141
+4%
|
149
+5%
|
225
+51%
|
218
-3%
|
264
+21%
|
293
+11%
|
253
-14%
|
279
+10%
|
266
-4%
|
439
+65%
|
369
-16%
|
395
+7%
|
416
+5%
|
243
-42%
|
350
+44%
|
352
+1%
|
364
+3%
|
362
0%
|
339
-6%
|
334
-2%
|
332
-1%
|
353
+6%
|
315
-11%
|
283
-10%
|
271
-4%
|
276
+2%
|
317
+15%
|
329
+4%
|
330
+0%
|
318
-4%
|
312
-2%
|
370
+19%
|
293
-21%
|
305
+4%
|
203
-33%
|
147
-28%
|
198
+35%
|
226
+14%
|
251
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(3)
|
(5)
|
(7)
|
(22)
|
(24)
|
(30)
|
(32)
|
(34)
|
(39)
|
(40)
|
(102)
|
(60)
|
(58)
|
(61)
|
(5)
|
(45)
|
(47)
|
(42)
|
(40)
|
(40)
|
(47)
|
(47)
|
(44)
|
(36)
|
(30)
|
(29)
|
(29)
|
(28)
|
(27)
|
(22)
|
(24)
|
(20)
|
(43)
|
(38)
|
(34)
|
(15)
|
9
|
4
|
(20)
|
(22)
|
|
| Income from Continuing Operations |
122
|
133
|
137
|
142
|
203
|
194
|
234
|
261
|
219
|
240
|
226
|
337
|
309
|
337
|
356
|
238
|
306
|
305
|
322
|
323
|
299
|
286
|
285
|
310
|
279
|
253
|
241
|
247
|
289
|
301
|
307
|
294
|
292
|
327
|
255
|
270
|
188
|
156
|
203
|
206
|
228
|
|
| Income to Minority Interest |
(8)
|
(9)
|
(12)
|
(17)
|
(47)
|
(45)
|
(56)
|
(62)
|
(59)
|
(62)
|
(61)
|
(52)
|
(71)
|
(71)
|
(58)
|
(63)
|
(28)
|
(27)
|
(31)
|
(28)
|
(27)
|
(30)
|
(35)
|
(34)
|
(37)
|
(32)
|
(31)
|
(34)
|
(40)
|
(40)
|
(38)
|
(31)
|
(36)
|
(34)
|
(22)
|
(32)
|
(7)
|
(7)
|
(18)
|
(21)
|
(35)
|
|
| Net Income (Common) |
114
N/A
|
124
+8%
|
125
+1%
|
125
+1%
|
156
+24%
|
149
-5%
|
178
+20%
|
199
+12%
|
161
-19%
|
178
+11%
|
165
-7%
|
285
+72%
|
238
-17%
|
266
+12%
|
298
+12%
|
175
-41%
|
278
+58%
|
279
+0%
|
291
+4%
|
295
+1%
|
272
-8%
|
256
-6%
|
250
-2%
|
276
+10%
|
242
-12%
|
221
-9%
|
211
-4%
|
212
+1%
|
249
+17%
|
262
+5%
|
269
+3%
|
262
-3%
|
257
-2%
|
293
+14%
|
234
-20%
|
239
+2%
|
181
-24%
|
149
-18%
|
184
+24%
|
185
+0%
|
193
+4%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.11
N/A
|
0.12
+9%
|
0.12
N/A
|
0.12
N/A
|
0.14
+17%
|
0.12
-14%
|
0.14
+17%
|
0.13
-7%
|
0.22
+69%
|
0.18
-18%
|
0.21
+17%
|
0.23
+10%
|
0.13
-43%
|
0.21
+62%
|
0.2
-5%
|
0.21
+5%
|
0.22
+5%
|
0.2
-9%
|
0.19
-5%
|
0.19
N/A
|
0.21
+11%
|
0.18
-14%
|
0.17
-6%
|
0.16
-6%
|
0.16
N/A
|
0.18
+13%
|
0.2
+11%
|
0.2
N/A
|
0.2
N/A
|
0.19
-5%
|
0.21
+11%
|
0.17
-19%
|
0.49
+188%
|
0.13
-73%
|
0.1
-23%
|
0.13
+30%
|
0.13
N/A
|
0.14
+8%
|
|
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