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Price: 67.52 CNY -0.72% Market Closed

Market Cap: ¥182.8B

	Shenzhen Inovance Technology Co Ltd SZSE:300124	CN

Income Statement

Currency: CNY

	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
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	13	0	0	0	21	0	0	7	17	13	16	12	16	23	28	49	63	76	87	80	79	74	72	74	70	70	81	115	153	177	196	188	178	173	171	169	162	162	0	0
Revenue	467 N/A	571 +22%	675 +18%	782 +16%	898 +15%	996 +11%	1 054 +6%	1 060 +1%	1 082 +2%	1 125 +4%	1 193 +6%	1 266 +6%	1 366 +8%	1 495 +9%	1 726 +15%	1 880 +9%	2 064 +10%	2 157 +4%	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%	37 041 +4%	39 526 +7%	41 367 +5%	43 306 +5%
Gross Profit
Cost of Revenue	(222)	(276)	(320)	(363)	(413)	(452)	(481)	(492)	(515)	(547)	(570)	(611)	(647)	(701)	(814)	(914)	(1 026)	(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)	(26 711)	(28 603)	(29 934)	(31 553)
Gross Profit	245 N/A	295 +20%	355 +20%	419 +18%	485 +16%	545 +12%	573 +5%	567 -1%	567 0%	578 +2%	623 +8%	656 +5%	719 +10%	794 +10%	912 +15%	966 +6%	1 038 +7%	1 071 +3%	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%	10 329 -3%	10 924 +6%	11 433 +5%	11 753 +3%
Operating Income
Operating Expenses	(84)	(103)	(149)	(175)	(204)	(239)	(268)	(293)	(325)	(339)	(371)	(356)	(374)	(408)	(465)	(498)	(531)	(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)	(5 868)	(6 072)	(6 497)	(6 776)
Selling, General & Administrative	(82)	(102)	(148)	(174)	(201)	(235)	(264)	(288)	(319)	(334)	(222)	(366)	(385)	(418)	(310)	(486)	(514)	(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)	(2 597)	(2 668)	(2 854)	(3 138)	(3 631)	(3 661)	(3 715)	(3 828)	(3 204)	(3 124)	(3 099)	(2 992)
Research & Development	0	0	0	0	0	0	0	0	0	0	(140)	0	0	0	(142)	0	0	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)	(3 007)	(3 251)	(3 640)	(3 935)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(9)	0	0	0	(11)	0	0	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	(330)	0	0	0
Other Operating Expenses	(2)	(1)	(1)	0	(3)	(4)	(4)	(4)	(6)	(6)	(1)	11	10	11	(1)	(12)	(18)	(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	595	594	462	395	674	496	575	530	673	303	241	152
Operating Income	161 N/A	192 +19%	205 +7%	244 +19%	281 +15%	306 +9%	305 0%	275 -10%	242 -12%	239 -1%	252 +5%	300 +19%	345 +15%	386 +12%	447 +16%	468 +5%	507 +8%	516 +2%	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%	4 461 -2%	4 852 +9%	4 935 +2%	4 977 +1%
Pre-Tax Income
Interest Income Expense	1	2	14	25	37	47	47	50	52	56	59	44	47	49	67	65	66	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	69	204	463	468
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	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	66	167	167	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	(0)	0	0	0	0	0	0	0	0	0	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	19	21	31	36	41	35	61	69	78	93	56	46	66	122	154	186	182	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)	12	(24)	(22)	(29)
Pre-Tax Income	181 N/A	214 +18%	250 +17%	305 +22%	359 +18%	388 +8%	413 +6%	394 -5%	373 -5%	388 +4%	367 -5%	390 +6%	458 +17%	556 +21%	667 +20%	718 +8%	754 +5%	729 -3%	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%	4 609 -12%	5 199 +13%	5 544 +7%	5 416 -2%
Net Income
Tax Provision	(22)	(25)	(29)	(40)	(56)	(57)	(67)	(60)	(54)	(60)	(47)	(51)	(54)	(70)	(98)	(101)	(96)	(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)	(262)	(332)	(341)	(167)
Income from Continuing Operations	160	189	221	265	303	332	346	334	319	328	320	339	404	486	569	618	659	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	4 346	4 866	5 203	5 249
Income to Minority Interest	(1)	(1)	(1)	(1)	(2)	(5)	(6)	(6)	(7)	(4)	(3)	(3)	(3)	(8)	(9)	(15)	(21)	(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)	(61)	(69)	(67)	(63)
Net Income (Common)	159 N/A	188 +19%	220 +17%	264 +20%	302 +14%	327 +8%	340 +4%	328 -4%	312 -5%	324 +4%	318 -2%	336 +6%	400 +19%	479 +20%	560 +17%	603 +8%	637 +6%	622 -2%	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%	4 285 -10%	4 797 +12%	5 136 +7%	5 186 +1%
EPS (Diluted)	0.13 N/A	0.15 +15%	0.17 +13%	0.19 +12%	0.2 +5%	0.21 +5%	0.22 +5%	0.21 -5%	0.2 -5%	0.2 N/A	0.2 N/A	0.21 +5%	0.25 +19%	0.31 +24%	0.36 +16%	0.39 +8%	0.42 +8%	0.4 -5%	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%	1.59 -11%	1.79 +13%	1.9 +6%	1.92 +1%

Income Statement Balance Sheet Cash Flow Statement

Shenzhen Inovance Technology Co Ltd
SZSE:300124

Income Statement

Earnings Waterfall
Shenzhen Inovance Technology Co Ltd

Income Statement
Shenzhen Inovance Technology Co Ltd

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Shenzhen Inovance Technology Co Ltd SZSE:300124

Income Statement

Earnings Waterfall Shenzhen Inovance Technology Co Ltd

Income Statement Shenzhen Inovance Technology Co Ltd

See Also

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Shenzhen Inovance Technology Co Ltd
SZSE:300124

Earnings Waterfall
Shenzhen Inovance Technology Co Ltd

Income Statement
Shenzhen Inovance Technology Co Ltd