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Price: 69.75 CNY -3.5% Market Closed

Market Cap: ¥102.4B

	Inspur Electronic Information Industry Co Ltd SZSE:000977	CN

Income Statement

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	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	Mar-2026
Revenue
Interest Expense	4	0	0	0	5	0	0	0	8	0	0	0	9	0	0	0	5	0	0	0	13	0	0	0	17	0	0	0	3	0	0	0	1	0	0	0	10	0	0	0	13	0	0	0	57	0	0	0	63	0	0	0	93	0	0	0	89	0	0	38	176	0	0	90	419	300	328	306	180	137	163	138	156	160	126	123	239	340	479	574	360	372	0	0	83	91	126	273	202	333	0	0	0	0
Revenue	898 N/A	934 +4%	1 038 +11%	1 177 +13%	1 224 +4%	1 231 +1%	1 317 +7%	1 327 +1%	1 403 +6%	1 407 +0%	1 312 -7%	1 280 -2%	1 306 +2%	1 264 -3%	1 163 -8%	1 157 -1%	974 -16%	949 -3%	978 +3%	920 -6%	1 007 +9%	961 -5%	1 016 +6%	964 -5%	974 +1%	1 001 +3%	970 -3%	1 048 +8%	1 015 -3%	1 012 0%	1 046 +3%	1 058 +1%	1 081 +2%	1 229 +14%	1 269 +3%	1 259 -1%	1 233 -2%	1 311 +6%	1 808 +38%	2 228 +23%	2 849 +28%	2 924 +3%	3 609 +23%	3 960 +10%	4 224 +7%	4 842 +15%	5 092 +5%	6 133 +20%	7 307 +19%	8 098 +11%	8 603 +6%	9 265 +8%	10 123 +9%	10 607 +5%	11 802 +11%	12 149 +3%	12 668 +4%	14 144 +12%	15 924 +13%	20 330 +28%	25 488 +25%	29 224 +15%	35 542 +22%	42 503 +20%	46 941 +10%	49 027 +4%	49 328 +1%	51 576 +5%	51 653 +0%	53 195 +3%	60 399 +14%	58 926 -2%	63 038 +7%	63 468 +1%	61 308 -3%	63 782 +4%	67 048 +5%	72 660 +8%	73 343 +1%	73 567 +0%	69 525 -5%	61 649 -11%	59 473 -4%	64 855 +9%	65 867 +2%	74 073 +12%	83 133 +12%	100 896 +21%	115 029 +14%	144 019 +25%	152 896 +6%	152 311 0%	164 782 +8%	153 394 -7%
Gross Profit
Cost of Revenue	(741)	(740)	(795)	(892)	(924)	(924)	(1 009)	(1 008)	(1 086)	(1 100)	(1 000)	(1 001)	(1 026)	(1 015)	(976)	(987)	(853)	(828)	(849)	(786)	(872)	(823)	(879)	(823)	(812)	(823)	(762)	(845)	(856)	(853)	(914)	(908)	(868)	(990)	(1 002)	(978)	(958)	(990)	(1 420)	(1 766)	(2 318)	(2 395)	(3 005)	(3 279)	(3 522)	(4 048)	(4 325)	(5 295)	(6 322)	(6 945)	(7 310)	(7 903)	(8 636)	(9 005)	(10 063)	(10 366)	(11 018)	(12 356)	(14 050)	(18 095)	(22 944)	(26 086)	(31 654)	(37 958)	(42 197)	(43 681)	(43 885)	(45 860)	(45 975)	(46 922)	(53 260)	(51 831)	(56 111)	(56 036)	(53 797)	(55 685)	(60 043)	(64 620)	(65 298)	(65 732)	(62 139)	(54 693)	(53 271)	(58 893)	(59 704)	(67 420)	(76 255)	(93 541)	(107 598)	(136 134)	(144 830)	(144 311)	(157 076)	(144 850)
Gross Profit	157 N/A	193 +23%	242 +25%	285 +18%	300 +5%	308 +3%	309 +0%	320 +4%	317 -1%	307 -3%	312 +2%	280 -10%	280 N/A	249 -11%	187 -25%	169 -10%	120 -29%	121 +1%	129 +7%	135 +5%	135 N/A	139 +3%	138 -1%	140 +1%	162 +16%	176 +9%	206 +17%	202 -2%	159 -21%	158 -1%	131 -17%	148 +13%	213 +44%	238 +12%	266 +12%	281 +6%	275 -2%	320 +16%	387 +21%	461 +19%	531 +15%	529 0%	603 +14%	680 +13%	702 +3%	793 +13%	768 -3%	840 +9%	984 +17%	1 156 +17%	1 295 +12%	1 363 +5%	1 487 +9%	1 602 +8%	1 739 +9%	1 783 +3%	1 650 -7%	1 788 +8%	1 875 +5%	2 236 +19%	2 544 +14%	3 139 +23%	3 888 +24%	4 545 +17%	4 744 +4%	5 346 +13%	5 443 +2%	5 716 +5%	5 679 -1%	6 273 +10%	7 140 +14%	7 096 -1%	6 927 -2%	7 433 +7%	7 511 +1%	8 097 +8%	7 004 -13%	8 040 +15%	8 045 +0%	7 835 -3%	7 387 -6%	6 956 -6%	6 202 -11%	5 962 -4%	6 163 +3%	6 652 +8%	6 877 +3%	7 355 +7%	7 431 +1%	7 886 +6%	8 066 +2%	8 000 -1%	7 706 -4%	8 544 +11%
Operating Income
Operating Expenses	(96)	(126)	(156)	(202)	(235)	(246)	(257)	(267)	(292)	(290)	(292)	(272)	(272)	(235)	(199)	(171)	(130)	(131)	(137)	(142)	(146)	(152)	(157)	(158)	(168)	(180)	(209)	(207)	(187)	(197)	(173)	(191)	(237)	(238)	(259)	(270)	(272)	(324)	(346)	(390)	(464)	(461)	(516)	(570)	(551)	(607)	(615)	(602)	(810)	(872)	(1 058)	(1 086)	(1 156)	(1 267)	(1 409)	(1 438)	(949)	(1 609)	(1 586)	(1 883)	(897)	(2 433)	(3 041)	(3 556)	(3 621)	(4 214)	(4 434)	(4 543)	(4 737)	(5 173)	(5 993)	(6 012)	(5 124)	(5 694)	(5 545)	(5 961)	(5 028)	(5 819)	(5 298)	(4 968)	(5 249)	(4 975)	(5 384)	(5 460)	(4 673)	(5 179)	(4 999)	(5 291)	(5 457)	(5 883)	(5 653)	(5 516)	(5 343)	(5 788)
Selling, General & Administrative	(115)	(147)	(172)	(217)	(248)	(260)	(273)	(285)	(303)	(298)	(300)	(280)	(280)	(242)	(201)	(170)	(123)	(124)	(132)	(138)	(138)	(147)	(150)	(152)	(168)	(179)	(206)	(202)	(183)	(191)	(165)	(184)	(228)	(228)	(248)	(263)	(267)	(318)	(334)	(378)	(461)	(430)	(496)	(534)	(547)	(560)	(567)	(631)	(795)	(867)	(937)	(974)	(1 141)	(1 142)	(1 248)	(1 306)	(944)	(1 197)	(1 232)	(1 277)	(982)	(1 904)	(2 390)	(2 599)	(1 928)	(2 550)	(2 335)	(2 441)	(2 568)	(2 374)	(2 588)	(2 483)	(2 708)	(2 829)	(2 794)	(3 024)	(2 437)	(2 493)	(2 247)	(1 926)	(2 324)	(1 652)	(1 979)	(2 123)	(2 303)	(2 364)	(2 195)	(2 538)	(2 560)	(2 479)	(2 563)	(2 222)	(2 361)	(2 221)
Research & Development	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	(214)	0	0	0	(505)	(1 747)	(1 453)	(1 944)	(1 961)	(2 348)	(2 372)	(2 688)	(2 780)	(2 635)	(2 776)	(2 886)	(2 919)	(2 921)	(2 889)	(2 757)	(2 889)	(3 230)	(3 312)	(3 306)	(3 270)	(3 071)	(3 058)	(3 017)	(3 192)	(3 550)	(3 539)	(3 633)	(3 694)	(3 812)	(3 995)
Other Operating Expenses	20	23	17	16	12	15	17	18	11	8	9	9	8	7	0	0	(6)	(7)	(4)	(4)	(9)	(5)	(9)	(8)	0	0	(3)	(5)	(4)	(6)	(8)	(7)	(9)	(10)	(12)	(7)	(6)	(6)	(11)	(12)	(3)	(30)	(18)	(35)	(4)	(48)	(48)	29	(14)	(5)	(119)	(111)	(15)	(126)	(162)	(132)	(6)	(412)	(355)	(393)	85	(529)	(651)	(450)	53	(210)	(155)	(141)	177	(427)	(718)	(749)	220	(90)	134	(19)	330	(438)	(295)	(152)	305	(11)	(98)	(67)	700	243	213	440	652	135	542	401	830	427
Operating Income	61 N/A	67 +10%	87 +30%	83 -5%	65 -22%	62 -5%	50 -19%	51 +2%	25 -51%	16 -36%	21 +31%	9 -57%	8 -11%	16 +100%	(11) N/A	0 N/A	(9) N/A	(9) N/A	(7) +22%	(8) -14%	(11) -38%	(14) -27%	(20) -43%	(17) +15%	(6) +65%	(1) +83%	0 N/A	(3) N/A	(28) -833%	(39) -39%	(42) -8%	(42) N/A	(24) +43%	1 N/A	8 +700%	11 +38%	3 -73%	(4) N/A	42 N/A	71 +69%	67 -6%	69 +3%	88 +28%	112 +27%	151 +35%	188 +25%	154 -18%	239 +55%	175 -27%	284 +62%	237 -17%	277 +17%	331 +19%	335 +1%	329 -2%	345 +5%	701 +103%	178 -75%	288 +62%	351 +22%	1 647 +369%	706 -57%	849 +20%	991 +17%	1 122 +13%	1 133 +1%	1 009 -11%	1 173 +16%	941 -20%	1 101 +17%	1 147 +4%	1 084 -5%	1 803 +66%	1 738 -4%	1 966 +13%	2 137 +9%	1 976 -8%	2 221 +12%	2 747 +24%	2 867 +4%	2 138 -25%	1 982 -7%	819 -59%	502 -39%	1 489 +197%	1 473 -1%	1 878 +27%	2 064 +10%	1 973 -4%	2 003 +2%	2 412 +20%	2 484 +3%	2 363 -5%	2 755 +17%
Pre-Tax Income
Interest Income Expense	20	15	12	9	(3)	(2)	10	9	6	7	(3)	5	7	(3)	3	6	13	12	8	10	11	12	28	24	16	14	1	4	16	14	24	23	39	38	33	47	24	27	20	8	5	(4)	(17)	(42)	(49)	(11)	(59)	13	(22)	115	307	237	(73)	190	137	134	(79)	44	(97)	(100)	(165)	(175)	(233)	(316)	(329)	(310)	(181)	(204)	86	(36)	27	111	22	123	229	291	241	28	(470)	(586)	26	28	617	791	215	441	230	273	361	530	187	101	70	(108)
Non-Reccuring 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	2	0	86	0	241	0	0	0	208	0	0	0	210	13	13	14	57	15	16	17	(8)	2	1	(1)	0	0	0	0	(142)	(1)	(1)	(2)	(64)	(1)	(1)	(0)	(8)	0	0	0	121	0	(0)	0	34	1	2	2	30	0
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	(1)	0	0	0	3	0	0	0	39	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
Total Other Income	3	7	13	17	19	22	23	24	30	31	28	29	25	27	20	4	5	6	7	8	12	13	13	14	10	6	7	7	10	16	19	20	19	46	42	40	13	19	25	31	57	64	69	74	55	49	41	37	28	40	43	47	83	84	91	100	81	80	50	29	0	(53)	(37)	(37)	4	6	6	6	4	3	3	(58)	3	(53)	(53)	8	6	3	3	5	4	4	5	4	1	(1)	(6)	(2)	(3)	4	8	3	6	8
Pre-Tax Income	85 N/A	89 +5%	111 +25%	108 -3%	81 -25%	83 +2%	85 +2%	86 +1%	61 -29%	53 -13%	45 -15%	41 -9%	40 -2%	40 N/A	12 -70%	10 -17%	9 -10%	9 N/A	8 -11%	10 +25%	12 +20%	12 N/A	22 +83%	22 N/A	20 -9%	18 -10%	7 -61%	7 N/A	(3) N/A	(8) -167%	2 N/A	2 N/A	37 +1 750%	85 +130%	83 -2%	99 +19%	79 -20%	42 -47%	87 +107%	109 +25%	129 +18%	128 -1%	138 +8%	142 +3%	159 +12%	225 +42%	221 -2%	287 +30%	421 +47%	437 +4%	586 +34%	560 -4%	549 -2%	608 +11%	557 -8%	580 +4%	913 +57%	317 -65%	256 -19%	296 +16%	1 539 +420%	493 -68%	595 +21%	655 +10%	790 +21%	830 +5%	834 +0%	974 +17%	1 031 +6%	1 067 +3%	1 176 +10%	1 136 -3%	1 685 +48%	1 807 +7%	2 142 +19%	2 435 +14%	2 160 -11%	2 250 +4%	2 278 +1%	2 285 +0%	2 160 -5%	2 014 -7%	1 441 -28%	1 297 -10%	1 827 +41%	1 913 +5%	2 102 +10%	2 335 +11%	2 365 +1%	2 538 +7%	2 609 +3%	2 591 -1%	2 468 -5%	2 655 +8%
Net Income
Tax Provision	(6)	(8)	(12)	(13)	(7)	(6)	(4)	(3)	(2)	(2)	(2)	(1)	(2)	(2)	0	(1)	0	(1)	(1)	(1)	(1)	(1)	(3)	(3)	(1)	1	3	3	0	0	0	(1)	(3)	(5)	(6)	(4)	(3)	0	(7)	(12)	(14)	(14)	(18)	(17)	(14)	(30)	(31)	(47)	(83)	(83)	(109)	(107)	(102)	(112)	(93)	(94)	(83)	(81)	(86)	(109)	(82)	(84)	(125)	(117)	(138)	(146)	(98)	(169)	(75)	(81)	(108)	(59)	(176)	(188)	(214)	(206)	(130)	(122)	(115)	(86)	(104)	(88)	(10)	14	(31)	(15)	(40)	(40)	(73)	(83)	(98)	(90)	(59)	(103)
Income from Continuing Operations	78	81	100	96	74	78	81	83	58	51	43	40	38	38	12	9	9	9	8	10	11	10	18	18	19	19	10	10	(3)	(8)	2	1	35	80	77	94	77	42	81	99	115	115	120	125	145	195	190	241	339	355	478	454	447	496	464	484	829	235	168	186	1 458	407	468	536	651	683	736	805	955	986	1 068	1 076	1 509	1 619	1 928	2 229	2 030	2 128	2 164	2 199	2 056	1 926	1 431	1 311	1 796	1 898	2 061	2 295	2 292	2 455	2 510	2 500	2 409	2 553
Income to Minority Interest	(28)	(31)	(49)	(51)	(44)	(51)	(62)	(65)	(45)	(39)	(32)	(29)	(30)	(30)	(6)	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	1	1	0	1	0	0	0	0	0	0	0	0	0	0	1	2	3	4	4	3	3	3	2	3	4	11	13	7	12	(1)	(1)	(27)	(11)	(4)	(35)	(43)	(47)	(64)	(40)	(27)	(33)	(10)	(1)	25	31	20	9	(13)	(19)	(7)	(4)	2	(7)	(17)	(21)	4	3
Equity Earnings Affiliates	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	50 N/A	51 +2%	52 +2%	47 -10%	29 -38%	28 -3%	21 -25%	19 -10%	14 -26%	14 N/A	12 -14%	12 N/A	8 -33%	8 N/A	6 -25%	5 -17%	9 +80%	8 -11%	7 -13%	9 +29%	11 +22%	11 N/A	19 +73%	19 N/A	20 +5%	20 N/A	11 -45%	11 N/A	(3) N/A	(9) -200%	0 N/A	(1) N/A	34 N/A	77 +126%	75 -3%	92 +23%	76 -17%	43 -43%	82 +91%	100 +22%	116 +16%	115 -1%	120 +4%	125 +4%	145 +16%	195 +34%	190 -3%	241 +27%	339 +41%	355 +5%	478 +35%	455 -5%	449 -1%	501 +12%	470 -6%	490 +4%	833 +70%	238 -71%	171 -28%	188 +10%	1 461 +677%	411 -72%	479 +17%	549 +15%	659 +20%	695 +5%	735 +6%	803 +9%	929 +16%	988 +6%	1 087 +10%	1 068 -2%	1 516 +42%	1 605 +6%	1 887 +18%	2 209 +17%	1 888 -15%	1 980 +5%	2 039 +3%	2 083 +2%	2 030 -3%	1 907 -6%	1 403 -26%	1 271 -9%	1 783 +40%	1 879 +5%	2 053 +9%	2 290 +12%	2 294 +0%	2 448 +7%	2 493 +2%	2 480 -1%	2 413 -3%	2 555 +6%
EPS (Diluted)	0.04 N/A	0.04 N/A	0.04 N/A	0.03 -25%	0.03 N/A	0.02 -33%	0.02 N/A	0.02 N/A	0.01 -50%	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0.01 N/A	0.01 N/A	0.02 +100%	0.02 N/A	0.01 -50%	0.01 N/A	0 N/A	-0.01 N/A	0 N/A	0 N/A	0.03 N/A	0.07 +133%	0.07 N/A	0.09 +29%	0.07 -22%	0.04 -43%	0.08 +100%	0.1 +25%	0.11 +10%	0.12 +9%	0.12 N/A	0.12 N/A	0.14 +17%	0.19 +36%	0.18 -5%	0.22 +22%	0.3 +36%	0.31 +3%	0.42 +35%	0.4 -5%	0.4 N/A	0.43 +7%	0.4 -7%	0.42 +5%	0.71 +69%	0.21 -70%	0.15 -29%	0.15 N/A	1.23 +720%	0.29 -76%	0.36 +24%	0.41 +14%	0.47 +15%	0.51 +9%	0.51 N/A	0.58 +14%	0.66 +14%	0.67 +2%	0.72 +7%	0.74 +3%	1.03 +39%	1.09 +6%	1.28 +17%	1.51 +18%	1.37 -9%	1.35 -1%	1.39 +3%	1.42 +2%	1.39 -2%	1.3 -6%	0.96 -26%	0.72 -25%	1.18 +64%	1.29 +9%	1.41 +9%	1.55 +10%	1.56 +1%	1.66 +6%	1.69 +2%	1.68 -1%	1.64 -2%	1.74 +6%

Income Statement Balance Sheet Cash Flow Statement

Inspur Electronic Information Industry Co Ltd
SZSE:000977

Income Statement

Earnings Waterfall
Inspur Electronic Information Industry Co Ltd

Income Statement
Inspur Electronic Information Industry Co Ltd

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Inspur Electronic Information Industry Co Ltd SZSE:000977

Income Statement

Earnings Waterfall Inspur Electronic Information Industry Co Ltd

Income Statement Inspur Electronic Information Industry Co Ltd

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Inspur Electronic Information Industry Co Ltd
SZSE:000977

Earnings Waterfall
Inspur Electronic Information Industry Co Ltd

Income Statement
Inspur Electronic Information Industry Co Ltd