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Venustech Group Inc
SZSE:002439

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Venustech Group Inc Logo
Venustech Group Inc
SZSE:002439
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Price: 19.46 CNY 2.47% Market Closed
Updated: Apr 27, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

4.5B
-6%
Revenue
Growth Rates:
1 Year
+2%
3 Years
+24%
5 Years
+79%
7 Years
+134%
10 Years
+375%
452.1m
-46%
Operating Income
Growth Rates:
1 Year
-17%
3 Years
-44%
5 Years
-17%
7 Years
+137%
10 Years
+1 340%
741.1m
-34%
Net Income
Growth Rates:
1 Year
+18%
3 Years
-8%
5 Years
+30%
7 Years
+179%
10 Years
+506%

Earnings Waterfall
Venustech Group Inc

Revenue
4.5B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
2.6B CNY
Operating Expenses
-2.2B CNY
Operating Income
452.1m CNY
Other Expenses
289m CNY
Net Income
741.1m CNY

Income Statement
Venustech Group Inc

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Income Statement
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
948
N/A
969
+2%
986
+2%
1 036
+5%
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%
Gross Profit
Cost of Revenue
(357)
(370)
(373)
(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)
Gross Profit
591
N/A
599
+1%
613
+2%
640
+4%
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%
Operating Income
Operating Expenses
(560)
(568)
(582)
(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)
Selling, General & Administrative
(547)
(560)
(575)
(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)
Research & Development
0
0
0
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)
Depreciation & Amortization
0
0
0
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)
Other Operating Expenses
(13)
(8)
(7)
(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
Operating Income
31
N/A
31
-2%
31
N/A
41
+33%
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%
Pre-Tax Income
Interest Income Expense
5
7
11
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
Non-Reccuring Items
0
0
0
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)
Gain/Loss on Disposition of Assets
0
0
0
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
Total Other Income
96
102
100
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)
Pre-Tax Income
132
N/A
139
+5%
142
+2%
158
+11%
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%
Net Income
Tax Provision
(10)
(8)
(17)
(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)
Income from Continuing Operations
122
131
125
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
Income to Minority Interest
0
0
0
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
Net Income (Common)
122
N/A
131
+7%
125
-5%
136
+9%
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%
EPS (Diluted)
0.15
N/A
0.17
+13%
0.16
-6%
0.17
+6%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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