Inzone Group Co.,Ltd (600858.SS)

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600858.SS
Financials

5.51 (CNY) • At close May 15, 2025

Overview | Financials

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

	2024	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	1996	1995	1994	1993
Revenue Numbers are in millions	5,418.933	5,539.115	5,379.469	5,671.159	5,411.636	12,262.096	13,240.331	13,005.503	12,845.303	14,591.373	13,818.034	14,217.876	13,536.05	10,907.457	8,794.677	5,242.643	4,194.5	3,074.723	2,096.97	1,582.705	648.849	98.262	28.089	27.753	24.071	26.959	22.471	14.153	17.582	5.955	25.969	23.686
Cost of Revenue Numbers are in millions	3,149.845	3,241.636	3,203.884	3,374.011	3,507.934	9,736.937	10,675.651	10,548.406	10,394.331	11,859.854	11,168.08	11,558.014	10,976.625	8,984.335	7,195.161	4,263.376	3,418.784	2,514.639	1,763.946	1,324.139	545.528	88.413	27.769	22.253	16.439	14.968	15.965	8.629	14.913	3.486	0	12.408
Gross Profit Numbers are in millions	2,269.087	2,297.479	2,175.586	2,297.147	1,903.702	2,525.16	2,564.68	2,457.097	2,450.972	2,731.519	2,649.954	2,659.863	2,559.425	1,923.122	1,599.516	979.267	775.717	560.084	333.024	258.566	103.32	9.848	0.321	5.5	7.633	11.991	6.506	5.525	2.669	2.469	25.969	11.278
Gross Profit Ratio Numbers are in millions	0.419	0.415	0.404	0.405	0.352	0.206	0.194	0.189	0.191	0.187	0.192	0.187	0.189	0.176	0.182	0.187	0.185	0.182	0.159	0.163	0.159	0.1	0.011	0.198	0.317	0.445	0.29	0.39	0.152	0.415	1	0.476
Reseach & Development Expenses Numbers are in millions	13.411	13.062	10.441	0	0	0	0	0	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	37.194	28.186	26.154	41.781	39.708	50.366	45.106	55.272	55.249	51.925	51.053	55.992	45.18	59.048	37.195	181.637	120.855	69.355	48.61	43.229	20.772	8.609	30.222	28.519	19.395	12.776	13.253	9.682	11.123	3.432	0	1.067
Selling & Marketing Expenses Numbers are in millions	498.009	514.96	1,413.918	1,489.277	1,532.325	1,655.572	1,688.218	1,662.508	1,636.948	1,673.387	1,660.104	1,570.496	1,415.009	1,183.52	970.986	526.617	420.081	255.668	200.875	144.159	55.828	4.29	4.223	4.098	4.215	4.472	6.03	3.198	3.145	0.885	0	1.12
SG&A Numbers are in millions	535.204	1,665.631	1,440.072	1,531.058	1,572.032	1,705.938	1,733.324	1,717.78	1,692.197	1,725.311	1,711.158	1,626.488	1,460.189	1,242.568	1,008.18	708.254	540.936	325.024	249.486	187.388	76.599	12.899	34.445	32.617	23.61	17.247	19.284	12.88	14.268	4.317	0	2.187
Other Expenses Numbers are in millions	1,564.938	323.494	300.379	316.049	395.783	400.455	-51.009	4.517	1.334	-16.644	-6.754	203.855	231.04	196.541	149.627	69.076	52.785	15.514	53.926	33.499	7.9	2.544	0.93	-0.043	-7.527	1.173	1.425	0.573	4.628	6.161	0.277	0.302
Operating Expenses Numbers are in millions	2,113.553	2,002.187	1,750.892	1,847.107	1,967.815	2,106.393	2,182.106	2,113.221	2,098.177	2,212.169	2,126.718	2,041.334	1,890.413	1,610.375	1,272.068	742.287	567.923	343.814	259.193	193.696	79.215	13.361	34.868	33.056	24.088	17.989	19.758	13.495	14.529	4.464	0.277	3.421
Operating Income Numbers are in millions	155.535	295.292	409.009	438.128	-79.656	394.844	163.216	121.46	79.227	271.503	347.468	416.917	447.656	140.942	178.418	162.556	171.666	202.345	116.826	92.077	31.915	-1.234	-35.775	-31.299	-13.565	7.263	-12.945	1.275	5.79	5.393	18.408	14.823
Operating Income Ratio Numbers are in millions	0.029	0.053	0.076	0.077	-0.015	0.032	0.012	0.009	0.006	0.019	0.025	0.029	0.033	0.013	0.02	0.031	0.041	0.066	0.056	0.058	0.049	-0.013	-1.274	-1.128	-0.564	0.269	-0.576	0.09	0.329	0.906	0.709	0.626
Total Other Income Expenses Net Numbers are in millions	-5.658	0.183	-371.971	-313.469	-215.367	-269.774	-51.009	4.517	-0.833	-19.911	-18.519	4.608	-199.973	-111.776	-112.491	-1.531	17.262	-10.638	2.098	-8.179	-3.112	0.341	-1.066	-3.904	-13.544	-2.12	-1.146	0.174	4.17	5.923	0.277	0.258
Income Before Tax Numbers are in millions	149.876	295.474	37.038	121.117	-295.023	125.069	112.207	125.977	78.394	251.592	328.949	421.525	462.098	164.856	185.923	157.615	188.928	205.631	118.896	91.759	30.404	-0.893	-36.841	-34.137	-23.9	5.143	-14.084	1.449	9.96	11.317	18.685	15.081
Income Before Tax Ratio Numbers are in millions	0.028	0.053	0.007	0.021	-0.055	0.01	0.008	0.01	0.006	0.017	0.024	0.03	0.034	0.015	0.021	0.03	0.045	0.067	0.057	0.058	0.047	-0.009	-1.312	-1.23	-0.993	0.191	-0.627	0.102	0.566	1.9	0.72	0.637
Income Tax Expense Numbers are in millions	92.35	102.939	70.614	109.645	132.195	87.503	112.941	121.295	102.262	153.168	158.124	166.51	120.729	58.957	63.779	42.936	49.041	80.334	54.761	41.775	10.847	1.92	0.001	0.031	-8.545	-2.994	-2.653	0.631	1.546	1.697	2.749	2.09
Net Income Numbers are in millions	67.652	216.644	-33.576	11.472	-427.218	37.566	46.268	49.128	22.076	103.719	180.687	266.492	346.523	115.665	110.921	118.886	136.497	116.994	60.134	46.177	22.221	3.525	-35.198	-33.635	-24.04	4.896	-13.79	1.281	8.763	9.619	15.575	12.991
Net Income Ratio Numbers are in millions	0.012	0.039	-0.006	0.002	-0.079	0.003	0.003	0.004	0.002	0.007	0.013	0.019	0.026	0.011	0.013	0.023	0.033	0.038	0.029	0.029	0.034	0.036	-1.253	-1.212	-0.999	0.182	-0.614	0.091	0.498	1.615	0.6	0.548
EPS Numbers are in millions	0.13	0.42	-0.065	0.022	-0.82	0.072	0.089	0.095	0.042	0.2	0.35	0.51	0.67	0.22	0.22	0.39	0.34	0.32	0.23	0.11	0.053	0.008	-0.097	-0.092	-0.066	0.012	-0.038	0.003	0.021	0.023	0.037	0.036
EPS Diluted Numbers are in millions	0.13	0.42	-0.065	0.022	-0.82	0.072	0.089	0.095	0.042	0.2	0.35	0.51	0.67	0.22	0.22	0.39	0.34	0.32	0.23	0.11	0.053	0.008	-0.097	-0.092	-0.066	0.012	-0.038	0.003	0.021	0.023	0.037	0.036
EBITDA Numbers are in millions	958.371	1,132.463	1,003.263	1,007.23	249.177	732.992	656.492	685.888	670.4	790.167	786.592	889.574	935.342	527.133	486.838	409.698	277.913	245.321	145.925	114.031	46.661	12.586	-25.241	-23.216	-15.13	0.825	-7.324	-7.97	-11.86	-1.995	25.969	7.857
EBITDA Ratio Numbers are in millions	0.177	0.204	0.186	0.178	0.046	0.06	0.05	0.053	0.052	0.054	0.057	0.063	0.069	0.048	0.055	0.078	0.066	0.08	0.07	0.072	0.072	0.128	-0.899	-0.837	-0.629	0.031	-0.326	-0.563	-0.675	-0.335	1	0.332

Inzone Group Co.,Ltd

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SSE:600858.SS