Infore Environment Technology Group Co., Ltd. (000967.SZ)

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000967.SZ
Financials

4.82 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	12,631.051	12,255.993	11,813.537	14,332.025	12,695.859	13,044.761	4,898.389	3,407.198	3,042.603	3,019.071	2,705.246	2,576.425	2,122.1	1,634.459	959.674	1,282.653	1,397.143	674.382	158.141	198.865	184.431	163.18	133.74	139.123	135.583	109.161	117.449
Cost of Revenue Numbers are in millions	9,745.482	9,469.511	9,210.318	10,766.289	9,389.456	9,773.498	3,955.165	2,726.384	2,562.071	2,682.544	2,493.004	2,351.734	1,899.445	1,502.847	883.311	1,157.509	1,254.966	594.21	127.092	139.343	121.441	107.114	74.575	72.444	67.486	51.584	57.061
Gross Profit Numbers are in millions	2,885.569	2,786.482	2,603.219	3,565.736	3,306.402	3,271.264	943.224	680.814	480.532	336.526	212.243	224.691	222.655	131.612	76.363	125.144	142.176	80.172	31.049	59.522	62.99	56.065	59.165	66.678	68.097	57.577	60.388
Gross Profit Ratio Numbers are in millions	0.228	0.227	0.22	0.249	0.26	0.251	0.193	0.2	0.158	0.111	0.078	0.087	0.105	0.081	0.08	0.098	0.102	0.119	0.196	0.299	0.342	0.344	0.442	0.479	0.502	0.527	0.514
Reseach & Development Expenses Numbers are in millions	344.03	340.776	262.619	254.677	245.638	255.95	163.602	116.94	64.002	51.064	52.15	45.01	63.748	1.14	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	220.707	188.641	182.836	177.193	124.115	166.78	102.728	69.147	61.064	21.079	15.421	13.838	18.325	13.795	44.939	39.995	37.989	27.638	34.09	70.608	32.278	28.763	24.573	17.354	11.993	12.872	11.31
Selling & Marketing Expenses Numbers are in millions	794.335	762.971	738.834	801.289	917.262	930.169	187.046	136.392	111.316	87.751	44.481	51.193	37.771	35.891	30.78	36.212	55.526	39.838	35.008	37.67	17.488	15.802	10.632	8.083	9.522	6.709	9.727
SG&A Numbers are in millions	1,015.042	951.612	921.67	978.482	1,041.376	1,096.949	289.775	205.539	172.38	108.83	59.902	65.032	56.096	49.686	75.718	76.207	93.515	67.476	69.098	108.279	49.766	44.566	35.206	25.437	21.516	19.581	21.037
Other Expenses Numbers are in millions	6.816	376.081	373.12	359.458	203.001	14.353	7.921	28.147	97.962	7.381	7.907	6.678	31.172	-2.523	-0.728	1.585	3.243	8.238	-4.701	-10.324	1.145	1.116	1.67	3.152	0.417	1.576	0.709
Operating Expenses Numbers are in millions	1,814.629	1,668.469	1,557.409	1,592.618	1,490.015	1,667.548	522.707	428.886	308.95	243.703	152.644	150.287	155.915	79.47	76.5	77.389	94.844	68.397	70.077	109.568	50.801	45.562	35.336	25.773	22.092	20.398	21.35
Operating Income Numbers are in millions	603.086	1,144.127	1,375.322	1,685.778	1,788.716	1,617.09	403.671	263.262	53.863	74.593	56.23	56.971	97.718	21.869	-18.273	18.453	47.753	9.065	-38.965	-57.849	17.819	21.128	32.941	45.317	45.197	36.232	36.338
Operating Income Ratio Numbers are in millions	0.048	0.093	0.116	0.118	0.141	0.124	0.082	0.077	0.018	0.025	0.021	0.022	0.046	0.013	-0.019	0.014	0.034	0.013	-0.246	-0.291	0.097	0.129	0.246	0.326	0.333	0.332	0.309
Total Other Income Expenses Net Numbers are in millions	6.816	-587.872	-553.493	-48.386	-150.91	22.802	-10.1	44.622	-46.828	-10.515	4.002	-3.122	46.162	-31.324	-19	-28.235	3.538	-3.013	-10.846	-19.055	6.224	11.809	10.499	6.837	-0.496	-0.056	-2.288
Income Before Tax Numbers are in millions	609.902	556.255	821.828	1,637.392	1,637.806	1,626.518	410.416	296.549	124.754	82.308	63.601	71.281	112.902	20.818	-19.137	19.52	50.87	13.033	-46.77	-68.637	18.688	22.278	34.47	48.106	45.561	37.465	36.898
Income Before Tax Ratio Numbers are in millions	0.048	0.045	0.07	0.114	0.129	0.125	0.084	0.087	0.041	0.027	0.024	0.028	0.053	0.013	-0.02	0.015	0.036	0.019	-0.296	-0.345	0.101	0.137	0.258	0.346	0.336	0.343	0.314
Income Tax Expense Numbers are in millions	97.358	96.963	53.503	207.571	246.24	268.339	57.37	52.539	17.272	13.633	7.044	22.271	17.346	3.189	-2.415	0.732	-0.034	1.675	0.694	2.872	4.512	4.399	4.758	7.17	6.388	5.237	4.492
Net Income Numbers are in millions	498.384	418.794	752.792	1,386.476	1,361.454	928.578	352.657	245.79	112.101	60.517	53.115	47.431	90.15	9.598	-20.154	11.745	42.402	7.322	-45.77	-71.195	11.264	15.075	27.727	37.644	35.636	29.366	28.676
Net Income Ratio Numbers are in millions	0.039	0.034	0.064	0.097	0.107	0.071	0.072	0.072	0.037	0.02	0.02	0.018	0.042	0.006	-0.021	0.009	0.03	0.011	-0.289	-0.358	0.061	0.092	0.207	0.271	0.263	0.269	0.244
EPS Numbers are in millions	0.16	0.13	0.24	0.44	0.43	0.41	0.35	0.23	0.14	0.098	0.098	0.085	0.16	0.019	-0.037	0.022	0.078	0.012	-0.083	-0.13	0.02	0.027	0.049	0.068	0.094	0.053	0.052
EPS Diluted Numbers are in millions	0.16	0.13	0.24	0.44	0.43	0.41	0.35	0.23	0.14	0.098	0.098	0.085	0.16	0.019	-0.037	0.022	0.078	0.012	-0.083	-0.13	0.02	0.027	0.049	0.068	0.094	0.053	0.052
EBITDA Numbers are in millions	1,902.727	1,827.563	1,915.037	2,530.244	2,228.945	2,241.511	643.168	472.56	364.019	212.704	168.28	188.067	192.308	77.958	31.856	80.03	77.487	45.428	-32.142	-49.838	39.394	38.696	46.441	57.516	53.2	37.179	39.038
EBITDA Ratio Numbers are in millions	0.151	0.149	0.162	0.177	0.176	0.172	0.131	0.139	0.12	0.07	0.062	0.073	0.091	0.048	0.033	0.062	0.055	0.067	-0.203	-0.251	0.214	0.237	0.347	0.413	0.392	0.341	0.332

Infore Environment Technology Group Co., Ltd.

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