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Price: 5.79 CNY -0.17% Market Closed

Market Cap: ¥3B

	Inzone Group Co Ltd SSE:600858	CN

Income Statement

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	4	0	0	0	4	0	0	0	7	0	0	0	12	0	0	0	35	0	0	0	74	0	0	0	126	0	0	0	141	0	0	0	182	0	0	0	172	0	0	0	147	0	0	0	217	0	0	0	246	0	0	50	222	96	145	148	209	229	253	272	273	261	248	229	218	254	278	302	332	326	331	332	321	305	293	289	296	294	284	276	266	258	0	0	0
Revenue	649 N/A	1 000 +54%	1 255 +25%	1 475 +18%	1 583 +7%	1 707 +8%	1 825 +7%	1 925 +5%	2 408 +25%	2 711 +13%	2 913 +7%	3 067 +5%	3 075 +0%	3 352 +9%	3 578 +7%	3 999 +12%	4 195 +5%	4 784 +14%	5 263 +10%	5 655 +7%	6 360 +12%	7 034 +11%	7 576 +8%	8 203 +8%	8 795 +7%	9 451 +7%	9 839 +4%	10 318 +5%	10 907 +6%	11 327 +4%	12 028 +6%	12 424 +3%	13 536 +9%	14 007 +3%	14 323 +2%	14 591 +2%	14 218 -3%	14 289 +1%	14 135 -1%	14 086 0%	13 818 -2%	13 842 +0%	14 602 +5%	14 598 0%	14 591 0%	14 265 -2%	13 341 -6%	13 099 -2%	12 845 -2%	12 815 0%	12 812 0%	12 854 +0%	13 006 +1%	13 119 +1%	13 082 0%	12 997 -1%	13 240 +2%	13 037 -2%	12 883 -1%	12 807 -1%	12 262 -4%	9 958 -19%	9 636 -3%	9 394 -3%	5 412 -42%	5 769 +7%	4 638 -20%	3 497 -25%	5 671 +62%	5 738 +1%	5 650 -2%	5 700 +1%	5 379 -6%	5 290 -2%	5 448 +3%	5 425 0%	5 539 +2%	5 569 +1%	5 487 -1%	5 484 0%	5 419 -1%	5 347 -1%	5 393 +1%	5 316 -1%	5 282 -1%
Gross Profit
Cost of Revenue	(548)	(846)	(1 056)	(1 241)	(1 330)	(1 422)	(1 519)	(1 590)	(1 986)	(2 245)	(2 401)	(2 529)	(2 533)	(2 754)	(2 940)	(3 282)	(3 446)	(3 930)	(4 329)	(4 648)	(5 221)	(5 781)	(6 242)	(6 775)	(7 256)	(7 824)	(8 145)	(8 558)	(9 069)	(9 405)	(9 954)	(10 264)	(11 084)	(11 576)	(11 856)	(12 049)	(11 662)	(11 712)	(11 532)	(11 475)	(11 258)	(11 335)	(12 103)	(12 087)	(12 011)	(11 823)	(10 924)	(10 737)	(10 445)	(10 545)	(10 561)	(10 618)	(10 584)	(10 759)	(10 693)	(10 599)	(10 780)	(10 663)	(10 532)	(10 445)	(9 796)	(7 871)	(7 696)	(7 534)	(3 608)	(3 840)	(2 544)	(1 399)	(3 416)	(3 552)	(3 546)	(3 547)	(3 242)	(3 227)	(3 386)	(3 353)	(3 295)	(3 399)	(3 302)	(3 336)	(3 170)	(3 263)	(3 310)	(3 251)	(3 083)
Gross Profit	101 N/A	155 +53%	200 +29%	234 +17%	252 +8%	285 +13%	306 +7%	335 +10%	421 +26%	465 +11%	512 +10%	538 +5%	541 +1%	598 +11%	638 +7%	717 +12%	749 +5%	854 +14%	934 +9%	1 006 +8%	1 139 +13%	1 253 +10%	1 334 +6%	1 429 +7%	1 539 +8%	1 627 +6%	1 694 +4%	1 760 +4%	1 838 +4%	1 923 +5%	2 075 +8%	2 160 +4%	2 452 +14%	2 431 -1%	2 467 +1%	2 542 +3%	2 556 +1%	2 578 +1%	2 602 +1%	2 611 +0%	2 560 -2%	2 507 -2%	2 499 0%	2 511 +0%	2 580 +3%	2 443 -5%	2 418 -1%	2 362 -2%	2 400 +2%	2 271 -5%	2 251 -1%	2 236 -1%	2 421 +8%	2 361 -2%	2 389 +1%	2 398 +0%	2 460 +3%	2 373 -4%	2 351 -1%	2 362 +0%	2 466 +4%	2 086 -15%	1 940 -7%	1 860 -4%	1 803 -3%	1 929 +7%	2 094 +9%	2 098 +0%	2 255 +7%	2 185 -3%	2 104 -4%	2 154 +2%	2 137 -1%	2 063 -3%	2 062 0%	2 072 +0%	2 244 +8%	2 170 -3%	2 185 +1%	2 148 -2%	2 249 +5%	2 084 -7%	2 083 0%	2 065 -1%	2 199 +6%
Operating Income
Operating Expenses	(68)	(100)	(118)	(136)	(158)	(175)	(200)	(229)	(280)	(298)	(316)	(323)	(333)	(373)	(418)	(483)	(551)	(607)	(648)	(713)	(830)	(907)	(1 028)	(1 117)	(1 240)	(1 304)	(1 344)	(1 451)	(1 562)	(1 574)	(1 636)	(1 662)	(1 827)	(1 744)	(1 807)	(1 884)	(1 974)	(1 909)	(1 973)	(1 963)	(2 073)	(2 030)	(2 004)	(2 012)	(2 096)	(1 986)	(1 987)	(2 000)	(2 082)	(1 947)	(1 926)	(1 916)	(2 111)	(1 966)	(2 030)	(2 054)	(2 113)	(1 969)	(1 931)	(1 895)	(2 084)	(1 907)	(1 839)	(1 783)	(1 905)	(1 775)	(1 795)	(1 747)	(1 832)	(1 704)	(1 646)	(1 676)	(1 741)	(1 665)	(1 704)	(1 734)	(1 795)	(1 691)	(1 688)	(1 684)	(1 871)	(1 720)	(1 722)	(1 712)	(1 845)
Selling, General & Administrative	(77)	(117)	(146)	(173)	(189)	(199)	(216)	(233)	(276)	(299)	(316)	(323)	(325)	(372)	(417)	(482)	(541)	(605)	(647)	(712)	(816)	(906)	(1 026)	(1 113)	(1 211)	(1 298)	(1 340)	(1 446)	(1 526)	(1 568)	(1 629)	(1 657)	(1 435)	(1 738)	(1 801)	(1 877)	(1 586)	(1 905)	(1 970)	(1 966)	(1 689)	(2 029)	(2 009)	(2 011)	(1 701)	(1 991)	(1 987)	(2 001)	(1 676)	(1 943)	(1 925)	(1 917)	(1 736)	(1 989)	(2 025)	(2 048)	(1 826)	(1 976)	(1 939)	(1 901)	(1 727)	(1 912)	(1 846)	(1 795)	(1 566)	(1 792)	(1 817)	(1 768)	(1 313)	(1 728)	(1 666)	(1 693)	(1 212)	(1 611)	(1 645)	(1 672)	(1 221)	(1 689)	(1 684)	(1 680)	(1 293)	(1 690)	(1 692)	(1 683)	(1 265)
R&D	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	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	(10)	(14)	(17)	(20)	(13)	(11)	(13)	(13)	(13)	(16)	(13)	(13)	(14)
Depreciation & Amortization	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	(260)	0	0	0	(260)	0	0	0	(259)	0	0	0	(269)	0	0	0	(289)	0	0	0	(271)	0	0	0	(252)	0	0	0	(252)	0	0	0	(242)	0	0	0	(454)	0	0	0	(422)	0	0	0	(459)	0	0	0	(462)	0	0	0	(457)
Other Operating Expenses	9	18	27	37	31	25	16	4	(4)	0	(1)	(1)	(8)	0	(2)	(2)	(10)	(1)	(1)	(0)	(14)	(0)	(2)	(4)	(29)	(6)	(4)	(6)	(36)	(6)	(7)	(6)	(132)	(6)	(6)	(7)	(127)	(4)	(3)	3	(124)	(1)	5	(1)	(126)	6	(0)	1	(116)	(4)	(1)	1	(104)	23	(5)	(6)	(34)	7	9	6	(105)	5	7	11	(97)	17	22	22	(65)	23	20	17	(97)	(41)	(42)	(42)	(102)	9	9	10	(103)	(14)	(17)	(16)	(109)
Operating Income	33 N/A	55 +66%	81 +48%	98 +20%	95 -3%	110 +16%	106 -4%	106 N/A	141 +33%	167 +18%	196 +17%	215 +10%	208 -3%	225 +8%	220 -2%	233 +6%	198 -15%	247 +25%	286 +16%	294 +3%	309 +5%	347 +12%	306 -12%	312 +2%	298 -5%	323 +9%	349 +8%	309 -12%	277 -10%	349 +26%	438 +26%	498 +14%	625 +25%	687 +10%	660 -4%	658 0%	582 -11%	669 +15%	629 -6%	648 +3%	487 -25%	477 -2%	495 +4%	499 +1%	485 -3%	457 -6%	431 -6%	362 -16%	318 -12%	324 +2%	325 +0%	320 -2%	310 -3%	394 +27%	359 -9%	345 -4%	347 +1%	405 +17%	420 +4%	466 +11%	382 -18%	179 -53%	101 -44%	77 -24%	(102) N/A	154 N/A	299 +94%	351 +18%	423 +20%	481 +14%	458 -5%	478 +4%	396 -17%	398 +0%	358 -10%	338 -6%	449 +33%	479 +7%	496 +4%	464 -6%	378 -19%	363 -4%	361 -1%	353 -2%	354 +0%
Pre-Tax Income
Interest Income Expense	1	(1)	(3)	(6)	(4)	(5)	(5)	(6)	(4)	(11)	(11)	(11)	(6)	(14)	(22)	(31)	(26)	(46)	(58)	(63)	(66)	(99)	(103)	(127)	(120)	(148)	(172)	(177)	(136)	(172)	(180)	(187)	(177)	(225)	(223)	(218)	(167)	(191)	(186)	(180)	(140)	(180)	(190)	(215)	(213)	(265)	(273)	(273)	(239)	(269)	(265)	(256)	(213)	(235)	(228)	(226)	(187)	(242)	(255)	(270)	(230)	(254)	(245)	(217)	(188)	(266)	(293)	(333)	(313)	(330)	(330)	(327)	(301)	(310)	(297)	(294)	(273)	(306)	(298)	(292)	(241)	(269)	(268)	(265)	(200)
Non-Recurring Items	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	0	0	0	0	0	0	0	0	0	0	(0)	24	0	24	24	3	3	3	3	0	0	(0)	4	5	5	5	1	7	13	14	14	(47)	1	131	131	120	120	(10)	16	19	39	51	26	(12)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(6)	0	0	0	(8)	0	0	0	0	0	0	0	(5)	0	0	0	(1)	0	0	0	(1)	(0)	(0)	(0)	(1)	(1)	(2)	(2)	(3)	(3)	(2)	(2)	(2)	(2)	(3)	0	(2)	0	0	0	(3)	0	0	0	(1)	0	0	0	(1)	0	0	0	(3)	0	0	0	(1)	0	0	0	(4)	0	0	0	(1)	0	0	0	(1)
Total Other Income	(2)	(1)	(1)	(1)	0	(0)	(0)	(0)	2	2	2	4	7	5	16	14	23	16	7	7	7	(0)	2	8	7	3	(2)	(1)	29	27	28	26	15	21	20	15	5	(5)	(16)	(14)	(17)	(15)	(19)	(21)	(17)	(15)	1	0	1	2	3	7	7	8	6	1	(48)	(52)	(59)	(60)	(26)	(29)	(11)	(8)	(9)	(11)	(23)	(26)	7	(4)	(2)	(8)	(9)	(13)	(29)	(5)	4	4	20	1	(4)	(7)	(7)	(4)	3
Pre-Tax Income	33 N/A	53 +60%	77 +47%	91 +17%	91 +0%	103 +14%	99 -4%	99 -1%	140 +42%	158 +13%	188 +19%	208 +11%	206 -1%	216 +5%	213 -1%	217 +1%	189 -13%	217 +15%	235 +8%	238 +1%	241 +1%	248 +3%	205 -17%	193 -6%	186 -4%	178 -4%	176 -1%	131 -25%	165 +26%	205 +24%	287 +40%	337 +18%	462 +37%	482 +4%	457 -5%	454 -1%	420 -7%	473 +13%	426 -10%	454 +6%	329 -27%	281 -15%	285 +1%	262 -8%	252 -4%	174 -31%	156 -11%	87 -44%	78 -10%	54 -30%	61 +12%	71 +17%	126 +78%	166 +32%	160 -4%	143 -11%	112 -22%	114 +2%	109 -4%	139 +28%	125 -10%	(104) N/A	(156) -49%	(145) +7%	(295) -104%	(119) +60%	(12) +90%	(7) +45%	121 N/A	161 +33%	140 -13%	158 +13%	37 -77%	77 +107%	163 +113%	170 +4%	295 +74%	297 +0%	208 -30%	190 -9%	150 -21%	126 -16%	137 +8%	111 -19%	144 +30%
Net Income
Tax Provision	(11)	(20)	(28)	(36)	(42)	(44)	(42)	(46)	(49)	(56)	(63)	(65)	(80)	(77)	(74)	(71)	(49)	(57)	(61)	(61)	(63)	(65)	(56)	(53)	(64)	(63)	(67)	(58)	(59)	(69)	(93)	(107)	(121)	(124)	(111)	(109)	(166)	(196)	(187)	(204)	(158)	(139)	(179)	(176)	(153)	(143)	(113)	(89)	(102)	(89)	(89)	(93)	(121)	(131)	(128)	(128)	(113)	(109)	(109)	(125)	(88)	(41)	(74)	(70)	(132)	(164)	(155)	(161)	(110)	(122)	(100)	(99)	(67)	(75)	(80)	(73)	(103)	(104)	(102)	(106)	(92)	(87)	(87)	(78)	(91)
Income from Continuing Operations	22	33	49	55	49	60	57	53	91	102	125	143	125	139	139	146	140	160	174	177	178	183	149	140	122	115	109	74	106	135	194	230	341	358	347	346	254	277	240	250	171	141	106	86	98	31	43	(2)	(24)	(35)	(29)	(22)	5	35	32	15	(1)	5	(0)	15	38	(145)	(229)	(215)	(427)	(283)	(167)	(168)	11	39	40	59	(30)	2	84	97	193	193	106	84	58	40	50	33	52
Income to Minority Interest	0	(1)	(3)	(4)	(4)	(4)	(4)	(4)	(6)	(6)	(6)	(7)	(6)	(7)	(3)	(2)	2	5	4	6	4	1	(0)	(2)	(11)	(9)	(9)	(6)	10	10	13	12	5	4	2	3	14	17	19	20	10	10	10	10	5	13	20	29	46	45	45	40	44	42	39	38	47	46	43	44	15	18	21	20	41	40	38	38	25	22	22	20	19	20	26	24	24	22	12	14	10	9	9	6	7
Net Income	22 N/A	32 +47%	47 +44%	52 +11%	45 -13%	56 +24%	53 -4%	49 -8%	85 +73%	96 +13%	119 +24%	136 +15%	119 -13%	133 +11%	136 +2%	144 +6%	142 -1%	165 +16%	178 +8%	182 +2%	183 +0%	184 +1%	149 -19%	138 -7%	111 -20%	106 -5%	101 -5%	67 -33%	116 +73%	146 +26%	207 +42%	242 +17%	347 +43%	362 +4%	349 -4%	348 0%	267 -23%	294 +10%	258 -12%	270 +5%	181 -33%	151 -16%	116 -23%	96 -18%	104 +9%	44 -58%	63 +43%	27 -58%	22 -17%	9 -57%	17 +80%	18 +7%	49 +171%	77 +57%	70 -9%	53 -24%	46 -13%	51 +10%	43 -15%	58 +35%	53 -9%	(127) N/A	(209) -64%	(194) +7%	(386) -99%	(243) +37%	(129) +47%	(130) -1%	36 N/A	61 +68%	62 +1%	80 +30%	(11) N/A	21 N/A	110 +414%	121 +10%	217 +79%	214 -1%	118 -45%	98 -17%	68 -31%	49 -28%	58 +19%	39 -33%	59 +53%
EPS (Diluted)	0.06 N/A	0.09 +50%	0.13 +44%	0.15 +15%	0.12 -20%	0.16 +33%	0.15 -6%	0.13 -13%	0.23 +77%	0.26 +13%	0.32 +23%	0.37 +16%	0.28 -24%	0.33 +18%	0.33 N/A	0.34 +3%	0.34 N/A	0.37 +9%	0.39 +5%	0.43 +10%	0.39 -9%	0.39 N/A	0.28 -28%	0.28 N/A	0.22 -21%	0.21 -5%	0.2 -5%	0.13 -35%	0.22 +69%	0.28 +27%	0.4 +43%	0.47 +17%	0.67 +43%	0.7 +4%	0.67 -4%	0.67 N/A	0.51 -24%	0.57 +12%	0.5 -12%	0.52 +4%	0.35 -33%	0.29 -17%	0.22 -24%	0.18 -18%	0.2 +11%	0.08 -60%	0.12 +50%	0.05 -58%	0.04 -20%	0.01 -75%	0.02 +100%	0.03 +50%	0.09 +200%	0.15 +67%	0.14 -7%	0.1 -29%	0.09 -10%	0.09 N/A	0.08 -11%	0.11 +38%	0.1 -9%	-0.24 N/A	-0.4 -67%	-0.37 +8%	-0.74 -100%	-0.47 +36%	-0.25 +47%	-0.25 N/A	0.07 N/A	0.12 +71%	0.12 N/A	0.15 +25%	-0.02 N/A	0.04 N/A	0.21 +425%	0.23 +10%	0.42 +83%	0.41 -2%	0.23 -44%	0.19 -17%	0.13 -32%	0.09 -31%	0.11 +22%	0.07 -36%	0.11 +57%

Income Statement Balance Sheet Cash Flow Statement

Inzone Group Co Ltd
SSE:600858

Income Statement

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Inzone Group Co Ltd

Income Statement
Inzone Group Co Ltd

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Inzone Group Co Ltd SSE:600858

Income Statement

Earnings Waterfall Inzone Group Co Ltd

Income Statement Inzone Group Co Ltd

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Inzone Group Co Ltd
SSE:600858

Earnings Waterfall
Inzone Group Co Ltd

Income Statement
Inzone Group Co Ltd