Inspur Electronic Information Industry Co., Ltd. (SHE:000977)
China · Delayed Price · Currency is CNY 72.23
+1.62 (2.29%)
May 19, 2026, 3:04 PM CST
SHE:000977 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 152,988 | 164,377 | 114,733 | 65,632 | 69,360 | 66,800 |
Other Revenue | 405.46 | 405.46 | 295.05 | 234.38 | 274.87 | 247.61 |
| 153,394 | 164,782 | 115,029 | 65,867 | 69,635 | 67,048 | |
Revenue Growth (YoY) | 6.36% | 43.25% | 74.64% | -5.41% | 3.86% | 6.36% |
Cost of Revenue | 144,949 | 157,076 | 107,598 | 59,702 | 62,246 | 60,043 |
Gross Profit | 8,445 | 7,706 | 7,431 | 6,164 | 7,389 | 7,004 |
Selling, General & Admin | 2,276 | 2,189 | 2,300 | 2,222 | 2,242 | 2,184 |
Research & Development | 3,995 | 3,812 | 3,550 | 3,071 | 3,197 | 2,921 |
Other Operating Expenses | -451.66 | -574.85 | -374.72 | -386.06 | -1.81 | -22.72 |
Operating Expenses | 5,763 | 5,370 | 5,604 | 4,805 | 5,430 | 5,252 |
Operating Income | 2,682 | 2,336 | 1,827 | 1,359 | 1,959 | 1,752 |
Interest Expense | -588.53 | -605.39 | -202.41 | -83.36 | -361.94 | -239.06 |
Interest & Investment Income | 317.09 | 316.66 | 186.26 | 296.01 | 214.33 | 265.53 |
Currency Exchange Gain (Loss) | 386.12 | 386.12 | 383.33 | 133.57 | 163.5 | 213.8 |
Other Non Operating Income (Expenses) | -228.16 | -70.46 | -28.89 | -27.32 | -27.35 | -32.29 |
EBT Excluding Unusual Items | 2,569 | 2,363 | 2,165 | 1,678 | 1,948 | 1,960 |
Gain (Loss) on Sale of Investments | 3.16 | 0.55 | 21.75 | -9.4 | 8.39 | 0.53 |
Gain (Loss) on Sale of Assets | 0.22 | 0.07 | 1.64 | -0.33 | -0.42 | -2.18 |
Asset Writedown | -19.82 | 1.71 | 4.2 | -0.37 | -7.43 | -61.64 |
Other Unusual Items | 102.99 | 102.99 | 171.8 | 158.97 | 220.14 | 262.53 |
Pretax Income | 2,655 | 2,468 | 2,365 | 1,827 | 2,168 | 2,160 |
Income Tax Expense | 102.71 | 59.41 | 73.11 | 31.09 | 106.69 | 129.62 |
Earnings From Continuing Operations | 2,553 | 2,409 | 2,292 | 1,796 | 2,062 | 2,030 |
Minority Interest in Earnings | 2.56 | 3.81 | 1.93 | -13.04 | 24.68 | -27.19 |
Net Income | 2,555 | 2,413 | 2,294 | 1,783 | 2,086 | 2,003 |
Net Income to Common | 2,555 | 2,413 | 2,294 | 1,783 | 2,086 | 2,003 |
Net Income Growth | 4.15% | 5.20% | 28.65% | -14.54% | 4.17% | 36.57% |
Shares Outstanding (Basic) | 1,471 | 1,472 | 1,472 | 1,510 | 1,494 | 1,454 |
Shares Outstanding (Diluted) | 1,471 | 1,472 | 1,472 | 1,510 | 1,497 | 1,463 |
Shares Change (YoY) | -0.06% | 0.00% | -2.53% | 0.88% | 2.33% | 3.01% |
EPS (Basic) | 1.74 | 1.64 | 1.56 | 1.18 | 1.40 | 1.38 |
EPS (Diluted) | 1.74 | 1.64 | 1.56 | 1.18 | 1.39 | 1.37 |
EPS Growth | 4.20% | 5.20% | 31.99% | -15.29% | 1.80% | 32.58% |
Free Cash Flow | -8,317 | 5,228 | -173.01 | 213.41 | 679.69 | -8,484 |
Free Cash Flow Per Share | -5.65 | 3.55 | -0.12 | 0.14 | 0.45 | -5.80 |
Dividend Per Share | 0.040 | 0.040 | 0.160 | 0.130 | 0.150 | 0.140 |
Dividend Growth | -75.00% | -75.00% | 23.08% | -13.33% | 7.14% | 27.27% |
Gross Margin | 5.51% | 4.68% | 6.46% | 9.36% | 10.61% | 10.45% |
Operating Margin | 1.75% | 1.42% | 1.59% | 2.06% | 2.81% | 2.61% |
Profit Margin | 1.67% | 1.46% | 1.99% | 2.71% | 3.00% | 2.99% |
Free Cash Flow Margin | -5.42% | 3.17% | -0.15% | 0.32% | 0.98% | -12.65% |
EBITDA | 3,536 | 3,111 | 2,285 | 1,676 | 2,304 | 2,089 |
EBITDA Margin | 2.31% | 1.89% | 1.99% | 2.54% | 3.31% | 3.12% |
D&A For EBITDA | 853.89 | 774.71 | 458 | 316.93 | 344.66 | 336.94 |
EBIT | 2,682 | 2,336 | 1,827 | 1,359 | 1,959 | 1,752 |
EBIT Margin | 1.75% | 1.42% | 1.59% | 2.06% | 2.81% | 2.61% |
Effective Tax Rate | 3.87% | 2.41% | 3.09% | 1.70% | 4.92% | 6.00% |
Revenue as Reported | 153,394 | 164,782 | 115,029 | 65,867 | 69,635 | 67,048 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.