Income Statement

Revenue

-18%

+2%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	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	3	0	0	0	3	0	0	0	3	0	0	0	3	0	0	0	1	0	0	0	0	0	0	0	2	0	0	0	3	0	0	0	5	0	0	0	8	0	0	0	9	0	0	0	5	0	0	0	15	0	0	0	24	0	0	6	15	0	0	0	0	0	0	7	17	18	20	15	8	11	15	18	22	21	20	20	12	14	14	14	22	21	20	19	19	19	0	0
Revenue	415 N/A	470 +13%	407 -14%	368 -10%	343 -7%	357 +4%	454 +27%	510 +12%	441 -13%	504 +14%	472 -6%	475 +1%	903 +90%	1 016 +12%	1 222 +20%	1 308 +7%	1 523 +16%	1 722 +13%	1 767 +3%	1 970 +11%	2 004 +2%	1 871 -7%	2 061 +10%	2 189 +6%	2 434 +11%	2 536 +4%	2 699 +6%	2 665 -1%	3 031 +14%	3 148 +4%	3 377 +7%	3 561 +5%	3 611 +1%	3 741 +4%	3 899 +4%	4 114 +6%	4 261 +4%	4 376 +3%	4 561 +4%	4 545 0%	4 804 +6%	4 894 +2%	4 934 +1%	4 806 -3%	4 664 -3%	4 637 -1%	4 463 -4%	4 548 +2%	5 448 +20%	5 591 +3%	5 642 +1%	5 844 +4%	6 337 +8%	6 467 +2%	6 818 +5%	7 067 +4%	7 385 +4%	7 538 +2%	7 917 +5%	7 921 +0%	7 583 -4%	7 640 +1%	7 511 -2%	7 442 -1%	6 463 -13%	6 243 -3%	6 057 -3%	6 435 +6%	7 007 +9%	7 255 +4%	7 373 +2%	6 968 -5%	7 151 +3%	7 159 +0%	7 258 +1%	8 074 +11%	8 242 +2%	8 175 -1%	7 403 -9%	6 628 -10%	6 881 +4%	5 875 -15%	5 508 -6%	4 883 -11%	5 156 +6%	5 268 +2%	5 445 +3%	6 584 +21%
Gross Profit
Cost of Revenue	(330)	(370)	(306)	(270)	(257)	(281)	(380)	(439)	(376)	(419)	(386)	(383)	(782)	(896)	(1 072)	(1 147)	(1 280)	(1 444)	(1 477)	(1 654)	(1 700)	(1 580)	(1 745)	(1 847)	(2 071)	(2 159)	(2 303)	(2 275)	(2 607)	(2 702)	(2 905)	(3 088)	(3 118)	(3 243)	(3 391)	(3 561)	(3 697)	(3 793)	(3 955)	(3 936)	(4 240)	(4 339)	(4 377)	(4 247)	(3 979)	(3 945)	(3 760)	(3 844)	(4 678)	(4 793)	(4 823)	(4 988)	(5 481)	(5 629)	(5 948)	(6 192)	(6 429)	(6 569)	(6 934)	(6 910)	(6 550)	(6 615)	(6 497)	(6 431)	(5 527)	(5 381)	(5 225)	(5 580)	(6 045)	(6 268)	(6 384)	(5 968)	(6 221)	(6 252)	(6 347)	(7 189)	(7 389)	(7 336)	(6 573)	(5 843)	(6 075)	(5 184)	(4 879)	(4 327)	(4 560)	(4 680)	(4 907)	(6 013)
Gross Profit	85 N/A	101 +18%	101 N/A	98 -3%	87 -11%	77 -12%	74 -3%	71 -4%	66 -8%	85 +30%	86 +1%	93 +7%	121 +31%	120 -1%	150 +25%	161 +7%	243 +51%	278 +14%	289 +4%	316 +9%	303 -4%	291 -4%	315 +8%	343 +9%	363 +6%	377 +4%	397 +5%	389 -2%	424 +9%	446 +5%	471 +6%	473 +0%	494 +4%	498 +1%	508 +2%	553 +9%	563 +2%	584 +4%	605 +4%	609 +1%	564 -7%	554 -2%	557 +0%	559 +0%	685 +23%	692 +1%	702 +2%	704 +0%	770 +9%	798 +4%	819 +3%	856 +5%	856 0%	838 -2%	870 +4%	876 +1%	956 +9%	969 +1%	984 +2%	1 011 +3%	1 033 +2%	1 025 -1%	1 014 -1%	1 011 0%	936 -7%	861 -8%	832 -3%	855 +3%	962 +13%	987 +3%	989 +0%	1 000 +1%	930 -7%	907 -2%	912 +1%	885 -3%	853 -4%	840 -2%	830 -1%	785 -5%	806 +3%	691 -14%	628 -9%	555 -12%	597 +7%	588 -2%	539 -8%	572 +6%
Operating Income
Operating Expenses	(42)	(45)	(55)	(59)	(73)	(75)	(68)	(61)	(47)	(42)	(39)	(43)	(48)	(56)	(70)	(78)	(118)	(128)	(131)	(138)	(124)	(121)	(133)	(145)	(162)	(171)	(173)	(179)	(208)	(222)	(228)	(232)	(259)	(257)	(269)	(283)	(304)	(314)	(326)	(327)	(308)	(314)	(314)	(333)	(356)	(369)	(372)	(366)	(385)	(390)	(399)	(418)	(404)	(380)	(392)	(389)	(431)	(424)	(447)	(455)	(530)	(513)	(504)	(522)	(552)	(485)	(482)	(469)	(527)	(520)	(525)	(570)	(598)	(589)	(606)	(606)	(593)	(642)	(631)	(614)	(678)	(644)	(648)	(645)	(647)	(676)	(662)	(647)
Selling, General & Administrative	(42)	(46)	(56)	(60)	(74)	(76)	(69)	(62)	(47)	(43)	(40)	(44)	(45)	(53)	(67)	(70)	(108)	(118)	(118)	(129)	(120)	(117)	(131)	(140)	(151)	(162)	(162)	(167)	(196)	(209)	(209)	(215)	(225)	(227)	(247)	(261)	(221)	(309)	(314)	(317)	(230)	(294)	(297)	(315)	(267)	(351)	(358)	(354)	(298)	(375)	(389)	(402)	(307)	(385)	(388)	(371)	(346)	(408)	(389)	(402)	(388)	(407)	(427)	(450)	(417)	(413)	(401)	(376)	(356)	(377)	(364)	(367)	(412)	(439)	(453)	(453)	(445)	(463)	(456)	(473)	(508)	(522)	(545)	(547)	(533)	(509)	(503)	(520)
Research & Development	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	(65)	0	0	0	(48)	0	0	0	(53)	0	0	0	(46)	0	0	0	(50)	0	0	(15)	(60)	0	0	(40)	(104)	(95)	(111)	(108)	(108)	(102)	(113)	(126)	(116)	(197)	(215)	(250)	(128)	(206)	(205)	(199)	(159)	(187)	(182)	(161)	(151)	(138)	(111)	(96)	(114)	(121)	(136)	(131)
Depreciation & Amortization	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	(19)	0	0	0	(30)	0	0	0	(35)	0	0	0	(40)	0	0	0	(46)	0	0	0	(45)	0	0	0	(54)	0	0	0	(47)	0	0	0	(101)	0	0	0	(121)	0	0	0	(85)	0	0	0	(54)	0	0	0	(40)	0	0	0
Other Operating Expenses	0	0	0	0	1	1	1	1	0	0	1	1	(3)	(2)	(3)	(7)	(10)	(10)	(13)	(9)	(4)	(4)	(2)	(5)	(11)	(10)	(12)	(11)	(12)	(13)	(19)	(17)	(34)	(30)	(22)	(22)	1	(5)	(12)	(10)	(0)	(20)	(17)	(17)	(0)	(18)	(14)	(13)	(0)	(15)	(10)	(17)	(1)	5	(3)	(2)	19	(16)	(57)	(12)	16	(11)	34	36	20	30	32	34	45	53	53	47	63	56	52	46	96	8	8	20	35	16	8	(1)	39	(47)	(23)	4
Operating Income	43 N/A	56 +28%	46 -18%	39 -15%	14 -65%	1 -90%	6 +357%	10 +59%	19 +83%	43 +130%	47 +9%	49 +5%	73 +48%	65 -12%	81 +25%	83 +3%	125 +50%	150 +20%	159 +6%	178 +12%	179 +1%	171 -5%	182 +7%	198 +9%	201 +2%	206 +2%	223 +8%	211 -6%	216 +3%	224 +4%	244 +9%	241 -1%	235 -3%	241 +3%	238 -1%	269 +13%	260 -4%	270 +4%	279 +3%	282 +1%	256 -9%	241 -6%	243 +1%	226 -7%	329 +46%	322 -2%	330 +2%	338 +2%	386 +14%	409 +6%	420 +3%	438 +4%	452 +3%	458 +1%	479 +4%	487 +2%	525 +8%	546 +4%	537 -2%	557 +4%	504 -9%	512 +2%	510 0%	490 -4%	384 -22%	376 -2%	350 -7%	386 +10%	435 +13%	466 +7%	463 -1%	431 -7%	332 -23%	318 -4%	306 -4%	279 -9%	260 -7%	198 -24%	200 +1%	172 -14%	128 -25%	48 -63%	(20) N/A	(89) -347%	(50) +44%	(88) -76%	(124) -40%	(75) +39%
Pre-Tax Income
Interest Income Expense	(3)	(4)	(4)	(4)	(3)	(4)	(4)	(6)	(8)	4	4	4	3	4	33	36	38	39	16	20	24	24	21	16	15	14	16	19	23	22	21	25	23	23	34	32	34	35	41	50	52	74	79	79	81	80	74	74	63	54	40	23	15	15	23	27	34	32	27	24	25	20	23	25	30	16	17	22	42	28	19	12	16	21	103	113	56	133	53	52	46	28	20	12	22	20	26	27
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	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	9	0	9	9	(1)	0	0	0	1	0	0	0	(1)	0	0	0	(0)	0	0	0	0	0	0	0	22	0	0	0	(7)	0	(0)	0	(32)	0	0	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	(1)	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	(1)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0
Total Other Income	(1)	0	1	1	1	1	1	1	1	(11)	(8)	(4)	1	1	1	1	0	0	(1)	(1)	(1)	(1)	4	4	5	7	3	4	10	7	8	9	25	26	29	31	56	57	59	60	72	72	72	73	56	67	68	71	49	42	44	47	48	52	34	23	4	(6)	4	3	2	2	2	2	3	2	0	0	0	(2)	(1)	(1)	0	(1)	(2)	(2)	(1)	(1)	(0)	0	(1)	(1)	(1)	(1)	0	0	(1)	(1)
Pre-Tax Income	40 N/A	52 +29%	42 -18%	35 -17%	11 -67%	(2) N/A	3 N/A	5 +104%	12 +123%	37 +212%	43 +17%	49 +14%	77 +58%	69 -10%	114 +64%	120 +6%	163 +36%	189 +16%	174 -8%	198 +14%	202 +2%	193 -4%	208 +8%	219 +5%	221 +1%	227 +3%	242 +6%	233 -4%	248 +6%	254 +2%	272 +7%	274 +1%	283 +3%	290 +3%	301 +4%	332 +10%	349 +5%	363 +4%	379 +5%	392 +3%	384 -2%	386 +1%	393 +2%	378 -4%	466 +23%	468 +0%	472 +1%	483 +2%	497 +3%	504 +1%	504 +0%	508 +1%	524 +3%	525 +0%	544 +4%	545 +0%	562 +3%	572 +2%	569 -1%	583 +3%	532 -9%	534 +0%	535 +0%	517 -3%	415 -20%	393 -5%	367 -7%	409 +12%	477 +17%	493 +3%	482 -2%	442 -8%	346 -22%	338 -2%	407 +20%	389 -4%	337 -13%	330 -2%	253 -23%	223 -12%	166 -26%	74 -55%	(1) N/A	(78) -10 620%	(60) +23%	(68) -13%	(98) -44%	(49) +50%
Net Income
Tax Provision	(3)	(3)	(3)	(4)	(5)	(4)	(4)	(5)	(5)	(6)	(6)	(7)	(11)	(12)	(18)	(21)	(22)	(25)	(28)	(32)	(24)	(24)	(24)	(26)	(18)	(18)	(20)	(19)	(19)	(20)	(26)	(3)	(26)	(27)	(23)	(50)	(43)	(45)	(33)	(33)	(17)	(18)	(16)	(15)	(56)	(50)	(56)	(51)	(53)	(59)	(58)	(60)	(64)	(64)	(73)	(67)	(69)	(72)	(73)	(86)	(63)	(61)	(56)	(34)	(32)	(29)	(16)	(38)	(51)	(51)	(43)	(39)	(21)	(21)	(4)	3	22	35	15	21	4	6	14	21	30	32	27	26
Income from Continuing Operations	37	48	39	31	7	(6)	(2)	1	7	31	37	42	66	57	96	100	141	165	146	166	177	169	184	192	203	209	222	215	229	234	247	271	257	263	278	282	306	318	346	359	367	368	378	363	410	418	416	431	444	445	445	449	461	461	471	478	493	499	496	497	469	473	479	483	383	364	351	371	427	441	439	403	325	316	403	392	359	364	268	244	169	80	13	(56)	(31)	(36)	(71)	(23)
Income to Minority Interest	(14)	(17)	(15)	(11)	(3)	1	4	4	(1)	(5)	(9)	(6)	(4)	1	(2)	(4)	(9)	(14)	(12)	(11)	(3)	(1)	2	(1)	(7)	(7)	(11)	(13)	(19)	(20)	(22)	(29)	(25)	(26)	(31)	(26)	(36)	(41)	(43)	(44)	(61)	(54)	(59)	(61)	(54)	(52)	(51)	(49)	(61)	(65)	(67)	(72)	(63)	(62)	(60)	(58)	(84)	(88)	(82)	(74)	(51)	(50)	(53)	(70)	(48)	(46)	(56)	(61)	(73)	(79)	(80)	(73)	(91)	(90)	(96)	(89)	(73)	(78)	(70)	(76)	(12)	6	13	33	58	61	60	80
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	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	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	23 N/A	31 +34%	25 -20%	21 -18%	4 -83%	(4) N/A	3 N/A	5 +92%	6 +28%	25 +295%	28 +9%	36 +30%	63 +75%	59 -6%	94 +60%	95 +1%	132 +39%	151 +14%	134 -11%	155 +16%	174 +12%	168 -4%	185 +10%	191 +3%	196 +2%	202 +3%	211 +5%	201 -4%	210 +4%	214 +2%	225 +5%	242 +8%	233 -4%	237 +2%	248 +4%	256 +4%	271 +5%	277 +2%	303 +10%	315 +4%	306 -3%	314 +3%	319 +1%	302 -5%	356 +18%	366 +3%	365 0%	382 +5%	384 +0%	379 -1%	378 0%	377 0%	398 +6%	399 +0%	412 +3%	420 +2%	410 -3%	412 +0%	414 +0%	423 +2%	418 -1%	423 +1%	427 +1%	414 -3%	336 -19%	318 -5%	296 -7%	310 +5%	354 +14%	362 +2%	359 -1%	330 -8%	234 -29%	226 -3%	307 +36%	302 -1%	286 -6%	287 +0%	198 -31%	168 -15%	158 -6%	86 -45%	27 -69%	(23) N/A	28 N/A	25 -10%	(11) N/A	57 N/A
EPS (Diluted)	0.02 N/A	0.03 +50%	0.02 -33%	0.01 -50%	0 N/A	0 N/A	0.01 N/A	0.02 +100%	0.01 -50%	0.04 +300%	0.04 N/A	0.04 N/A	0.07 +75%	0.05 -29%	0.11 +120%	0.1 -9%	0.14 +40%	0.13 -7%	0.14 +8%	0.15 +7%	0.16 +7%	0.15 -6%	0.16 +7%	0.17 +6%	0.18 +6%	0.19 +6%	0.2 +5%	0.19 -5%	0.19 N/A	0.2 +5%	0.21 +5%	0.23 +10%	0.22 -4%	0.22 N/A	0.23 +5%	0.24 +4%	0.25 +4%	0.26 +4%	0.29 +12%	0.3 +3%	0.28 -7%	0.26 -7%	0.28 +8%	0.26 -7%	0.3 +15%	0.31 +3%	0.31 N/A	0.32 +3%	0.32 N/A	0.32 N/A	0.32 N/A	0.32 N/A	0.34 +6%	0.34 N/A	0.35 +3%	0.36 +3%	0.35 -3%	0.35 N/A	0.35 N/A	0.36 +3%	0.35 -3%	0.37 +6%	0.38 +3%	0.36 -5%	0.28 -22%	0.27 -4%	0.25 -7%	0.27 +8%	0.3 +11%	0.32 +7%	0.31 -3%	0.28 -10%	0.2 -29%	0.19 -5%	0.26 +37%	0.26 N/A	0.24 -8%	0.24 N/A	0.17 -29%	0.14 -18%	0.13 -7%	0.07 -46%	0.02 -71%	-0.02 N/A	0.02 N/A	0.02 N/A	-0.01 N/A	0.05 N/A

Income Statement Balance Sheet Cash Flow Statement

China Spacesat Co Ltd
SSE:600118

Income Statement

Earnings Waterfall
China Spacesat Co Ltd

Income Statement
China Spacesat Co Ltd

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China Spacesat Co Ltd SSE:600118

Income Statement

Earnings Waterfall China Spacesat Co Ltd

Income Statement China Spacesat Co Ltd

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Company

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China Spacesat Co Ltd
SSE:600118

Earnings Waterfall
China Spacesat Co Ltd

Income Statement
China Spacesat Co Ltd