Inspur Electronic Information Industry Co., Ltd. (000977.SZ)

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000977.SZ
Financials

29.32 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	41,062.208	24,431.72	17,579.745	17,694.327	23,298.763	15,397.197	9,400.403	16,868.634	17,916.498	17,573.302	17,276.883	20,800.465	17,691.992	16,890.504	11,664.59	17,534.921	15,216.777	19,051.152	11,235.14	13,422.953	16,689.555	11,847.052	9,693.72	13,344.516	14,441.604	11,546.475	7,608.226	8,906.981	7,480.979	5,228.432	3,871.784	3,748.725	3,075.474	3,447.731	2,395.816	3,230.357	2,727.831	2,253.395	1,911.418	2,372.872	2,066.143	1,748.488	1,119.133	1,200.262	1,024.754	1,497.664	501.063	718.193	567.036	479.161	426.655	313.566	254.013	316.228	348.995	343.929	262.405	272.843	202.117	315.663	251.816	241.755	219.896	334.432	173.693	293.424	172.444	324.312	226.352	217.835	177.336	284.805	283.262	187.709	200.068	481.84	290.412	290.453	243.232	457.428	321.847	384.773	239.239	381.193	312.299	299.201	231.155	334.555	172.718	203.769	196.116
Cost of Revenue Numbers are in millions	38,752.822	22,746.26	16,184.246	15,806.957	21,476.689	13,793.198	8,177.448	15,821.137	15,869.747	15,210.154	15,345.169	19,211.333	15,435.321	14,537.588	10,195.076	15,424.534	13,546.315	16,777.149	9,912.511	11,500.108	14,973.325	10,439.532	8,555.349	11,820.036	13,007.172	10,243.569	6,696.281	7,966.94	6,703.707	4,682.245	3,439.031	3,227.916	2,670.327	2,989.786	2,041.603	2,653.7	2,366.671	1,932.007	1,603.555	1,991.103	1,774.657	1,566.784	937.503	1,008.497	804.861	1,289.749	396.509	573.943	445.354	387.817	314.084	231.98	186.583	251.115	281.395	255.668	210.004	236.705	160.76	295.35	216.419	177.172	176.329	272.483	133.735	258.823	144.636	283.834	189.567	183.529	154.825	243.409	252.731	161.618	180.841	388.271	240.847	200.776	190.768	363.646	239.581	300.088	176.38	285.558	240.943	215.761	175.885	254.648	144.863	0	177.497
Gross Profit Numbers are in millions	2,309.385	1,685.46	1,395.498	1,887.369	1,822.074	1,603.998	1,222.955	1,047.497	2,046.752	2,363.148	1,931.714	1,589.132	2,256.671	2,352.916	1,469.515	2,110.388	1,670.461	2,274.004	1,322.629	1,922.845	1,716.23	1,407.52	1,138.371	1,524.48	1,434.432	1,302.906	911.945	940.042	777.271	546.187	432.753	520.809	405.146	457.946	354.214	576.657	361.16	321.388	307.863	381.769	291.487	181.703	181.63	191.765	219.892	207.915	104.555	144.25	121.682	91.345	112.571	81.586	67.43	65.113	67.6	88.261	52.401	36.138	41.356	20.313	35.397	64.583	43.567	61.949	39.958	34.601	27.808	40.478	36.784	34.306	22.511	41.397	30.532	26.091	19.227	93.568	49.565	89.677	52.464	93.783	82.266	84.685	62.859	95.634	71.356	83.441	55.27	79.907	27.855	203.769	18.619
Gross Profit Ratio Numbers are in millions	0.056	0.069	0.079	0.107	0.078	0.104	0.13	0.062	0.114	0.134	0.112	0.076	0.128	0.139	0.126	0.12	0.11	0.119	0.118	0.143	0.103	0.119	0.117	0.114	0.099	0.113	0.12	0.106	0.104	0.104	0.112	0.139	0.132	0.133	0.148	0.179	0.132	0.143	0.161	0.161	0.141	0.104	0.162	0.16	0.215	0.139	0.209	0.201	0.215	0.191	0.264	0.26	0.265	0.206	0.194	0.257	0.2	0.132	0.205	0.064	0.141	0.267	0.198	0.185	0.23	0.118	0.161	0.125	0.163	0.157	0.127	0.145	0.108	0.139	0.096	0.194	0.171	0.309	0.216	0.205	0.256	0.22	0.263	0.251	0.228	0.279	0.239	0.239	0.161	1	0.095
Reseach & Development Expenses Numbers are in millions	918.303	737.758	631.624	904.077	743.561	778.465	644.917	1,070.122	779.671	783.992	563.63	761.986	647.094	916.651	595.564	758.7	614.113	806.897	455.746	902.868	521.828	491.111	431.916	516.188	505.271	405.152	292.696	349.435	214.135	0	0	0	0	297.639	0	393.704	0	241.347	0	317.749	0	0	0	0	0	89.746	0	192.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	473.772	-68.128	127.365	-401.47	466.634	-91.042	150.725	112.009	542.45	-66.945	145.157	-550.864	595.876	-81.06	194.696	-324.95	192.727	-40.759	154.553	-421.089	233.235	-84.345	170.094	-160.932	214.586	114.093	392.187	-197.407	307.307	-84.421	194.626	-317.628	177.718	-70.306	170.704	-94.178	130.271	-9.219	113.41	-39.824	106.957	-24.881	72.991	-60.789	84.757	-14.072	65.073	-43.345	68.374	49.572	67.959	-38.022	47.201	-1.731	37.667	-24.191	32.457	23.632	39.09	10.936	24.037	12.552	31.074	33.419	20.678	21.73	20.018	16.895	26.29	21.979	16.125	20.92	19.394	21.457	13.838	48.563	39.489	44.045	31.583	53.615	41.626	39.961	34.865	41.524	35.124	27.361	28.103	15.003	16.039	0	13.831
Selling & Marketing Expenses Numbers are in millions	874.553	425.648	268.584	418.706	360.366	450.969	224.907	335.393	383.5	535.324	255.412	146.092	384.497	581.477	348.643	645.272	414.884	514.334	289.542	384.135	362.267	376.464	315.985	413.912	351.275	266.139	197.926	209.511	264.117	177.472	143.002	178.693	134.288	147.847	118.958	156.655	123.925	110.043	131.945	134.287	110.144	91.136	64.922	75.127	67.857	67.66	37.903	64.457	45.595	23.224	44.266	32.823	24.269	20.077	22.838	21.435	20.485	15.004	18.235	17.268	13.333	18.906	15.858	19.938	20.155	16.485	15.108	20.102	12.957	11.069	10.127	23.026	14.103	5.768	9.735	37.269	24.768	24.431	30.128	32.56	42.422	26.098	32.333	26.147	37.004	25.464	27.021	22.205	10.671	0	8.883
SG&A Numbers are in millions	1,348.326	597.654	507.666	345.564	827	359.927	375.633	335.915	925.95	468.378	400.569	-404.773	980.373	500.417	543.339	320.322	607.611	473.575	444.095	-36.954	595.503	292.119	486.079	252.979	565.861	380.232	590.113	12.104	571.424	93.051	337.628	-138.935	312.006	77.541	289.663	62.477	254.196	100.824	245.355	94.463	217.101	66.255	137.913	14.338	152.614	53.588	102.976	21.112	113.969	72.797	112.225	-5.199	71.47	18.346	60.505	-2.755	52.942	38.636	57.325	28.203	37.37	31.458	46.932	53.356	40.833	38.215	35.127	36.997	39.247	33.048	26.252	43.946	33.497	27.225	23.573	85.832	64.257	68.476	61.712	86.175	84.048	66.059	67.199	67.671	72.128	52.825	55.124	37.208	26.711	0	22.714
Other Expenses Numbers are in millions	-648.177	-206.922	-95.414	-199.969	1.602	2.723	-31.77	-877.75	-426.67	329.417	-89.368	495.347	-450.182	1.663	3.324	-1.021	-60.344	0.894	-1.222	1.911	1.035	0.62	0.344	4.412	0.632	1.014	-0.165	-37.543	6.341	2.048	29.294	29.405	20.996	14.403	16.211	48.625	11.977	6.611	16.411	11.727	7.817	4.055	4.277	21.124	11.548	11.648	10.645	38.912	6.635	7.495	3.941	12.853	1.502	0.862	37.585	4.861	3.178	4.813	9.177	3.686	1.522	2.319	2.472	0.588	2.144	1.515	5.439	6.189	1.14	1.253	3.571	3.026	1.499	0.951	4.358	5.531	8.127	9.605	10.078	9.641	6.924	11.641	13.563	10.338	4.555	9.264	7.238	10.888	2.206	9.881	0.377
Operating Expenses Numbers are in millions	1,618.452	1,542.334	1,234.704	1,449.611	1,228.84	1,411.487	988.779	528.287	1,278.952	1,581.787	874.831	852.561	1,177.284	1,711.147	1,085.762	1,573.46	1,174.875	1,555.701	860.581	1,343.715	1,095.656	1,102.867	888.562	1,026.801	1,063.104	846.661	586.46	551.718	572.717	343.48	342.19	242.118	315.102	326.097	291.624	384.19	257.074	220.232	246.625	260.47	219.006	150.343	139.687	129.165	154.477	143.713	104.849	133.475	115.951	74.32	113.812	79.272	72.307	59.539	62.034	81.589	53.531	39.362	58.011	29.117	37.761	66.851	47.091	54.285	41.334	38.893	35.046	38.138	39.463	33.838	26.303	44.364	33.769	28.332	23.638	87.991	65.034	69.761	62.688	87.887	85.662	67.765	68.441	69.409	73.643	54.273	56.193	38.35	27.295	30.419	22.047
Operating Income Numbers are in millions	690.933	143.126	160.795	437.759	461.272	100.349	220.416	519.21	603.866	454.687	927.564	635.2	598.628	646.536	272.972	907.927	367.023	311.826	156.533	358.751	345.895	203.35	118.971	299.671	206.768	198.557	78.709	206.667	140.685	95.597	62.874	-70.586	85.515	144.261	126.606	122.424	72.522	203.041	67.718	170.319	102.617	57.565	63.543	26.878	32.035	53.607	-8.47	-8.714	12.152	13.524	-0.798	-1.275	16.253	9.347	2.48	25.881	1.243	6.465	-18.262	-2.751	0.272	-0.444	-1.999	6.457	-0.092	11.744	-4.189	-1	1.108	1.727	-2.636	2.039	-0.268	4.053	-1.874	-0.81	-3.507	28.159	-8.436	-2.906	1.388	33.229	0.695	26.174	1.795	32.394	1.68	56.885	8.111	-165.384	174.069
Operating Income Ratio Numbers are in millions	0.017	0.006	0.009	0.025	0.02	0.007	0.023	0.031	0.034	0.026	0.054	0.031	0.034	0.038	0.023	0.052	0.024	0.016	0.014	0.027	0.021	0.017	0.012	0.022	0.014	0.017	0.01	0.023	0.019	0.018	0.016	-0.019	0.028	0.042	0.053	0.038	0.027	0.09	0.035	0.072	0.05	0.033	0.057	0.022	0.031	0.036	-0.017	-0.012	0.021	0.028	-0.002	-0.004	0.064	0.03	0.007	0.075	0.005	0.024	-0.09	-0.009	0.001	-0.002	-0.009	0.019	-0.001	0.04	-0.024	-0.003	0.005	0.008	-0.015	0.007	-0.001	0.022	-0.009	-0.002	-0.012	0.097	-0.035	-0.006	0.004	0.086	0.003	0.069	0.006	0.108	0.007	0.17	0.047	-0.812	0.888
Total Other Income Expenses Net Numbers are in millions	6.917	-1.271	-2.527	-3.274	1.234	-10.063	17.845	-0.305	2.416	2.175	-0.337	0.523	0.986	1.385	3.324	2.738	-60.344	-0.578	-1.222	1.911	1.035	0.62	0.344	4.412	0.632	1.014	-0.165	-0.048	-0.122	-15.709	16.019	29.405	20.996	14.403	16.211	48.621	11.977	6.61	16.409	11.723	7.811	3.574	4.219	21.076	11.511	-2.065	10.645	38.89	-14.623	7.478	3.936	12.707	1.388	0.842	37.585	4.861	0.808	4.813	9.177	2.739	1.522	2.319	2.472	0.588	2.144	1.515	5.468	6.189	1.14	1.253	3.571	2.045	0.49	0.027	2.443	5.907	5.885	4.085	8.715	9.883	4.727	6.919	8.363	4.41	3.628	6.088	4.718	1.795	0.383	-7.33	0.763
Income Before Tax Numbers are in millions	697.85	298.079	307.72	1,047.872	462.506	103.44	220.627	518.904	606.282	676.212	366.808	635.723	599.614	647.921	276.296	910.665	306.679	312.72	155.311	360.662	346.93	203.97	119.315	304.083	207.4	199.571	78.545	169.125	147.026	97.646	92.167	-41.181	106.511	158.664	142.817	171.045	84.499	209.651	84.127	182.042	110.427	61.14	67.762	47.954	43.547	65.24	2.175	30.176	18.782	21.001	3.138	11.432	17.641	10.189	40.064	30.741	4.422	11.277	-9.085	-0.013	1.794	1.875	0.473	7.045	2.052	13.259	1.25	5.188	2.248	2.981	0.935	4.084	0.223	4.08	0.568	5.097	2.378	32.244	0.279	6.977	6.115	40.148	9.058	30.584	5.423	38.482	6.397	58.679	8.494	14.301	3.4
Income Before Tax Ratio Numbers are in millions	0.017	0.012	0.018	0.059	0.02	0.007	0.023	0.031	0.034	0.038	0.021	0.031	0.034	0.038	0.024	0.052	0.02	0.016	0.014	0.027	0.021	0.017	0.012	0.023	0.014	0.017	0.01	0.019	0.02	0.019	0.024	-0.011	0.035	0.046	0.06	0.053	0.031	0.093	0.044	0.077	0.053	0.035	0.061	0.04	0.042	0.044	0.004	0.042	0.033	0.044	0.007	0.036	0.069	0.032	0.115	0.089	0.017	0.041	-0.045	-0	0.007	0.008	0.002	0.021	0.012	0.045	0.007	0.016	0.01	0.014	0.005	0.014	0.001	0.022	0.003	0.011	0.008	0.111	0.001	0.015	0.019	0.104	0.038	0.08	0.017	0.129	0.028	0.175	0.049	0.07	0.017
Income Tax Expense Numbers are in millions	-5.151	10.73	10.582	24.197	-5.153	-14.419	26.468	18.756	18.676	63.873	42.899	-39.244	47.22	70.892	50.756	36.626	55.265	45.096	39.416	-79.886	104.011	18.303	33.059	13.897	32.993	66.255	25.107	-7.035	41.062	25.453	22.066	20.964	18.301	19.513	24.492	31.87	16.54	38.801	15.076	35.657	18.887	13.303	14.727	-0.367	2.876	11.775	0.013	2.517	0.402	1.392	0.041	-0.352	-0.846	0.922	2.798	1.168	1.279	0.13	0.012	0.068	0.029	0.031	0.019	-2.901	0.024	2.253	1.215	-0.175	0.08	-0.177	0.747	0.035	-0	-0.139	0.455	0.46	-0.967	2.424	0.215	-0.463	0.364	2.031	0.244	0.68	0.94	3.614	1.94	5.525	0.236	0.113	0.527
Net Income Numbers are in millions	697.256	290.555	306.459	996.158	461.336	115.022	186.422	540.017	591.916	620.284	333.981	651.972	547.585	561.748	241.434	838.128	222.651	269.217	136.452	411.058	244.427	180.964	92.299	286.397	176.272	140.953	54.976	177.331	106.373	72.755	71.072	-62.161	89.273	140.378	119.535	140.546	68.754	170.85	69.051	146.385	91.54	47.837	53.036	48.321	40.671	53.465	2.162	27.66	18.38	19.92	3.837	11.818	18.324	9.011	36.407	29.48	3.107	10.761	-9.043	-0.541	1.913	1.76	0.613	9.457	2.201	11.283	0.479	5.31	2.06	3.115	0.317	3.977	0.223	4.208	0.203	1.225	0.935	5.857	0.354	4.519	1.186	7.592	2.103	8.402	2.755	14.529	3.661	24.908	8.164	14.209	2.873
Net Income Ratio Numbers are in millions	0.017	0.012	0.017	0.056	0.02	0.007	0.02	0.032	0.033	0.035	0.019	0.031	0.031	0.033	0.021	0.048	0.015	0.014	0.012	0.031	0.015	0.015	0.01	0.021	0.012	0.012	0.007	0.02	0.014	0.014	0.018	-0.017	0.029	0.041	0.05	0.044	0.025	0.076	0.036	0.062	0.044	0.027	0.047	0.04	0.04	0.036	0.004	0.039	0.032	0.042	0.009	0.038	0.072	0.028	0.104	0.086	0.012	0.039	-0.045	-0.002	0.008	0.007	0.003	0.028	0.013	0.038	0.003	0.016	0.009	0.014	0.002	0.014	0.001	0.022	0.001	0.003	0.003	0.02	0.001	0.01	0.004	0.02	0.009	0.022	0.009	0.049	0.016	0.074	0.047	0.07	0.015
EPS Numbers are in millions	0.47	0.2	0.21	0.68	0.31	0.079	0.14	0.34	0.41	0.43	0.23	0.46	0.38	0.39	0.17	0.58	0.15	0.21	0.11	0.29	0.19	0.13	0.072	0.21	0.13	0.1	0.039	0.14	0.083	0.062	0.066	-0.053	0.083	0.12	0.1	0.12	0.061	0.3	0.061	0.13	0.083	0.045	0.05	0.048	0.04	0.052	0.002	0.027	0.018	0.02	0.004	0.012	0.018	0.009	0.036	0.029	0.003	0.011	-0.009	-0.001	0.002	0.002	0.001	0.009	0.002	0.011	0.001	0.005	0.002	0.002	0	0.003	0	0.003	0	0.001	0.001	0.004	0	0.003	0.001	0.005	0.002	0.006	0.002	0.01	0.003	0.017	0.005	0.01	0.002
EPS Diluted Numbers are in millions	0.47	0.2	0.21	0.68	0.31	0.079	0.14	0.34	0.4	0.42	0.23	0.46	0.38	0.39	0.16	0.58	0.15	0.21	0.1	0.29	0.19	0.13	0.071	0.21	0.13	0.1	0.039	0.14	0.083	0.062	0.066	-0.053	0.083	0.12	0.1	0.12	0.06	0.3	0.061	0.13	0.083	0.045	0.05	0.048	0.04	0.052	0.002	0.027	0.018	0.02	0.004	0.012	0.018	0.009	0.036	0.029	0.003	0.011	-0.009	-0.001	0.002	0.002	0.001	0.009	0.002	0.011	0.001	0.005	0.002	0.002	0	0.003	0	0.003	0	0.001	0.001	0.004	0	0.003	0.001	0.005	0.002	0.006	0.002	0.01	0.003	0.017	0.005	0.01	0.002
EBITDA Numbers are in millions	843.09	456.276	397.696	1,148.026	675.761	360.127	275.366	-457.186	835.18	927.666	492.673	893.497	639.479	667.137	396.654	1,026.447	430.657	381.739	259.062	452.088	414.782	301.365	182.558	623.523	354.374	273.067	536.837	301.279	243.585	164.05	130.851	171.469	90.044	287.598	62.59	375.773	117.102	268.581	79.321	338.323	72.48	126.396	41.943	86.54	78.119	86.443	26.945	64.198	26.059	24.1	2.071	82.771	-9.725	49.213	8.866	58.872	-3.627	-3.224	-14.869	14.934	-2.364	8.702	-3.524	53.519	-2.334	32.186	-7.237	37.375	3.681	11.48	-3.792	23.974	10.661	16.566	0.402	69.986	-2.791	61.698	3.604	77.477	7.7	70.887	5.145	71.008	8.039	58.4	5.628	89	0.56	21.631	-22.047
EBITDA Ratio Numbers are in millions	0.021	0.011	0.034	0.03	0.034	0.023	0.024	-0.027	0.045	0.035	0.062	0.041	0.065	0.049	0.041	0.035	0.028	0.045	0.037	0.056	0.033	0.029	0.034	0.041	0.025	0.024	0.071	0.035	0.033	0.04	0.034	0.132	0.024	0.103	0.039	0.132	0.043	0.133	0.044	0.162	0.045	0.072	0.051	0.09	0.076	0.057	0.006	0.11	0.002	0.05	0.005	0.27	-0.038	0.174	0.025	0.179	-0.005	0.003	-0.074	0.054	-0.006	0.036	-0.016	0.158	-0.013	0.11	-0.042	0.115	0.016	0.053	-0.021	0.084	0.034	0.088	0.002	0.145	-0.01	0.212	0.015	0.169	0.024	0.184	0.022	0.186	0.026	0.195	0.024	0.266	0.003	0.106	-0.112

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