Income Statement

Revenue

-17%

+71%

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	40	0	0	0	56	0	0	0	97	0	0	0	151	0	0	0	196	0	0	0	380	0	0	0	516	0	0	0	508	0	0	0	647	0	0	0	696	0	0	0	676	0	0	0	771	0	0	0	716	0	0	0	437	0	0	180	551	268	388	331	452	494	499	508	516	518	524	490	462	439	420	426	429	418	411	408	410	384	370	370	384	393	392	373	350	0	0	0
Revenue	852 N/A	917 +8%	1 011 +10%	1 104 +9%	1 146 +4%	1 280 +12%	1 347 +5%	1 425 +6%	1 464 +3%	1 460 0%	1 617 +11%	1 804 +12%	2 041 +13%	2 330 +14%	2 583 +11%	2 862 +11%	3 201 +12%	3 469 +8%	3 825 +10%	4 188 +9%	4 008 -4%	3 675 -8%	3 433 -7%	3 093 -10%	3 171 +3%	3 373 +6%	3 950 +17%	4 191 +6%	4 765 +14%	5 411 +14%	5 299 -2%	5 418 +2%	5 038 -7%	4 731 -6%	4 916 +4%	5 115 +4%	5 103 0%	5 143 +1%	5 016 -2%	4 938 -2%	5 210 +6%	5 206 0%	5 467 +5%	5 718 +5%	6 268 +10%	6 761 +8%	6 887 +2%	7 083 +3%	7 055 0%	7 161 +2%	7 318 +2%	7 342 +0%	7 446 +1%	7 544 +1%	7 808 +3%	8 366 +7%	8 652 +3%	9 287 +7%	9 592 +3%	9 842 +3%	10 032 +2%	10 034 +0%	10 077 +0%	10 142 +1%	10 493 +3%	10 439 -1%	10 323 -1%	10 631 +3%	11 666 +10%	13 220 +13%	15 335 +16%	17 627 +15%	19 707 +12%	20 844 +6%	23 056 +11%	21 973 -5%	20 192 -8%	18 731 -7%	16 112 -14%	15 515 -4%	14 876 -4%	14 587 -2%	14 785 +1%	15 082 +2%	15 856 +5%	16 952 +7%	17 226 +2%	18 128 +5%
Gross Profit
Cost of Revenue	(580)	(619)	(696)	(765)	(807)	(892)	(935)	(981)	(1 002)	(1 016)	(1 135)	(1 263)	(1 394)	(1 580)	(1 759)	(1 898)	(2 154)	(2 315)	(2 504)	(2 751)	(2 726)	(2 584)	(2 542)	(2 500)	(2 714)	(2 775)	(3 106)	(3 121)	(3 307)	(3 783)	(3 609)	(3 663)	(3 274)	(3 040)	(3 320)	(3 468)	(3 387)	(3 472)	(3 323)	(3 318)	(3 577)	(3 622)	(3 737)	(3 806)	(4 054)	(4 323)	(4 275)	(4 338)	(4 217)	(4 266)	(4 291)	(4 228)	(4 118)	(4 143)	(4 298)	(4 641)	(4 686)	(5 166)	(5 323)	(5 444)	(5 507)	(5 681)	(5 858)	(6 028)	(6 779)	(7 049)	(7 168)	(7 675)	(7 735)	(8 413)	(9 083)	(9 839)	(10 781)	(11 526)	(13 875)	(13 774)	(13 039)	(12 953)	(11 264)	(11 112)	(10 715)	(11 063)	(11 512)	(11 706)	(11 912)	(12 566)	(12 231)	(12 659)
Gross Profit	272 N/A	298 +10%	315 +6%	339 +7%	339 +0%	388 +14%	412 +6%	444 +8%	462 +4%	445 -4%	482 +8%	541 +12%	647 +20%	750 +16%	824 +10%	963 +17%	1 046 +9%	1 154 +10%	1 322 +15%	1 437 +9%	1 282 -11%	1 092 -15%	892 -18%	593 -34%	457 -23%	598 +31%	844 +41%	1 070 +27%	1 458 +36%	1 628 +12%	1 690 +4%	1 755 +4%	1 764 +1%	1 691 -4%	1 596 -6%	1 647 +3%	1 716 +4%	1 671 -3%	1 693 +1%	1 621 -4%	1 632 +1%	1 584 -3%	1 731 +9%	1 912 +11%	2 214 +16%	2 438 +10%	2 613 +7%	2 745 +5%	2 838 +3%	2 896 +2%	3 027 +5%	3 114 +3%	3 328 +7%	3 401 +2%	3 509 +3%	3 725 +6%	3 966 +6%	4 121 +4%	4 270 +4%	4 397 +3%	4 526 +3%	4 353 -4%	4 219 -3%	4 113 -3%	3 715 -10%	3 391 -9%	3 154 -7%	2 956 -6%	3 931 +33%	4 807 +22%	6 252 +30%	7 788 +25%	8 926 +15%	9 318 +4%	9 182 -1%	8 199 -11%	7 153 -13%	5 778 -19%	4 848 -16%	4 403 -9%	4 161 -6%	3 524 -15%	3 274 -7%	3 376 +3%	3 943 +17%	4 387 +11%	4 995 +14%	5 469 +9%
Operating Income
Operating Expenses	(106)	(103)	(114)	(118)	(111)	(120)	(122)	(133)	(154)	(149)	(172)	(181)	(226)	(256)	(268)	(297)	(280)	(286)	(308)	(311)	(324)	(302)	(278)	(320)	(430)	(447)	(575)	(590)	(580)	(619)	(570)	(606)	(679)	(651)	(663)	(664)	(744)	(675)	(686)	(676)	(770)	(703)	(740)	(767)	(861)	(844)	(862)	(871)	(951)	(886)	(926)	(969)	(1 046)	(1 005)	(985)	(1 014)	(1 141)	(1 049)	(1 103)	(1 150)	(1 388)	(1 343)	(1 314)	(1 303)	(927)	(798)	(699)	(584)	(1 026)	(1 140)	(1 312)	(1 575)	(2 063)	(1 891)	(1 816)	(1 606)	(1 295)	(1 085)	(1 075)	(1 084)	(1 324)	(1 116)	(1 091)	(1 142)	(1 040)	(825)	(886)	(874)
Selling, General & Administrative	(112)	(112)	(129)	(126)	(124)	(135)	(136)	(152)	(173)	(168)	(183)	(184)	(205)	(231)	(232)	(258)	(267)	(276)	(299)	(304)	(293)	(295)	(282)	(325)	(422)	(421)	(482)	(497)	(564)	(595)	(608)	(644)	(633)	(629)	(645)	(646)	(515)	(665)	(671)	(661)	(549)	(683)	(711)	(738)	(610)	(822)	(847)	(857)	(678)	(851)	(901)	(944)	(734)	(978)	(968)	(944)	(871)	(1 002)	(1 035)	(1 067)	(1 072)	(1 050)	(998)	(1 034)	(721)	(644)	(602)	(486)	(773)	(772)	(845)	(1 052)	(1 625)	(1 550)	(1 467)	(1 284)	(863)	(820)	(849)	(879)	(965)	(911)	(911)	(904)	(581)	(513)	(517)	(534)
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	(159)	0	0	0	(145)	0	0	0	(179)	0	0	0	(202)	0	0	0	(255)	0	0	(60)	(253)	0	0	(72)	(262)	(235)	(314)	(311)	(255)	(273)	(260)	(261)	(301)	(396)	(447)	(517)	(487)	(567)	(607)	(613)	(523)	(588)	(565)	(544)	(459)	(497)	(490)	(493)	(463)	(554)	(556)	(545)
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	(41)	0	0	0	(47)	0	0	0	(48)	0	0	0	(44)	0	0	0	(44)	0	0	0	(44)	0	0	0	(73)	0	0	0	(80)	0	0	0	(111)	0	0	0	(154)	0	0	0	(175)	0	0	0	(209)	0	0	0	(234)	0	0	0
Other Operating Expenses	6	10	15	8	13	15	14	19	19	19	11	4	(20)	(24)	(36)	(39)	(13)	(10)	(9)	(7)	(30)	(7)	5	6	(9)	(26)	(93)	(93)	(17)	(24)	38	38	(46)	(22)	(17)	(18)	(28)	(10)	(15)	(15)	(27)	(20)	(29)	(28)	(24)	(22)	(15)	(15)	(27)	(35)	(25)	(25)	(14)	(27)	(18)	(11)	27	(47)	(68)	(12)	19	(57)	(2)	42	129	119	164	164	159	29	(21)	(6)	203	225	259	291	266	323	340	339	309	293	310	256	238	242	186	205
Operating Income	166 N/A	195 +18%	201 +3%	221 +10%	227 +3%	267 +18%	290 +9%	311 +7%	308 -1%	295 -4%	310 +5%	360 +16%	421 +17%	494 +17%	556 +13%	667 +20%	767 +15%	868 +13%	1 014 +17%	1 126 +11%	959 -15%	790 -18%	614 -22%	273 -56%	27 -90%	151 +458%	269 +78%	479 +78%	878 +83%	1 009 +15%	1 120 +11%	1 149 +3%	1 086 -5%	1 040 -4%	933 -10%	984 +5%	972 -1%	996 +3%	1 007 +1%	944 -6%	863 -9%	882 +2%	991 +12%	1 146 +16%	1 353 +18%	1 594 +18%	1 751 +10%	1 874 +7%	1 887 +1%	2 009 +6%	2 101 +5%	2 145 +2%	2 283 +6%	2 395 +5%	2 524 +5%	2 711 +7%	2 824 +4%	3 072 +9%	3 166 +3%	3 248 +3%	3 138 -3%	3 011 -4%	2 906 -3%	2 810 -3%	2 788 -1%	2 593 -7%	2 456 -5%	2 372 -3%	2 905 +22%	3 668 +26%	4 939 +35%	6 213 +26%	6 864 +10%	7 427 +8%	7 366 -1%	6 593 -11%	5 858 -11%	4 693 -20%	3 774 -20%	3 319 -12%	2 837 -15%	2 408 -15%	2 183 -9%	2 234 +2%	2 903 +30%	3 562 +23%	4 109 +15%	4 595 +12%
Pre-Tax Income
Interest Income Expense	(37)	(43)	(45)	(48)	(46)	(54)	(62)	(61)	(74)	(106)	(102)	(108)	(109)	(137)	(110)	(97)	(63)	(72)	(97)	(194)	(349)	(366)	(502)	(505)	(426)	(499)	(464)	(446)	(414)	(445)	(487)	(525)	(596)	(656)	(694)	(740)	(670)	(695)	(665)	(633)	(565)	(590)	(640)	(682)	(763)	(826)	(792)	(773)	(749)	(660)	(588)	(500)	(531)	(540)	(506)	(502)	(323)	(363)	(332)	(277)	(296)	(316)	(315)	(415)	(393)	(410)	(416)	(324)	(293)	(274)	(323)	(380)	(407)	(446)	(365)	(377)	(328)	(281)	(8)	(14)	(182)	25	(256)	(194)	(154)	(169)	(134)	(140)
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	0	0	0	0	0	0	0	0	0	0	0	0	(34)	0	(1)	(3)	(18)	(9)	(10)	(14)	(29)	(6)	(5)	0	124	130	129	141	263	428	480	730	816	1 253	2 341	2 717	2 595	2 603	1 689	1 236	1 122	657	515	353	256	105	18	(1)
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	(8)	0	0	0	2	0	0	0	9	0	0	0	(2)	0	0	0	18	0	0	0	1	0	0	0	26	(1)	(1)	(6)	(21)	(26)	(29)	(34)	0	0	(13)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(60)	0	0	0	(84)	0	0	0	(5)	0	0	0
Total Other Income	4	6	5	4	11	12	15	19	11	27	31	23	12	13	21	7	34	48	10	21	90	80	156	166	97	98	51	32	35	43	35	57	64	55	90	66	52	71	40	89	144	143	148	109	(10)	29	28	28	64	51	58	56	108	107	104	92	50	18	17	17	11	(27)	(19)	(11)	18	12	1	(10)	(21)	(49)	(31)	(32)	31	27	(22)	(25)	(25)	(91)	(66)	(47)	16	(64)	(58)	(70)	2	(37)	(28)	(85)
Pre-Tax Income	133 N/A	158 +19%	161 +2%	177 +10%	192 +8%	226 +18%	243 +7%	268 +11%	246 -8%	217 -12%	239 +10%	276 +16%	324 +18%	371 +14%	468 +26%	577 +23%	738 +28%	844 +14%	927 +10%	954 +3%	692 -27%	504 -27%	268 -47%	(66) N/A	(300) -352%	(251) +16%	(144) +43%	66 N/A	508 +666%	608 +20%	667 +10%	680 +2%	551 -19%	439 -20%	330 -25%	310 -6%	372 +20%	372 +0%	382 +3%	400 +5%	443 +11%	435 -2%	499 +15%	573 +15%	606 +6%	797 +31%	985 +24%	1 123 +14%	1 181 +5%	1 374 +16%	1 542 +12%	1 667 +8%	1 826 +10%	1 962 +7%	2 107 +7%	2 297 +9%	2 533 +10%	2 717 +7%	2 840 +5%	2 972 +5%	2 824 -5%	2 660 -6%	2 567 -4%	2 385 -7%	2 537 +6%	2 325 -8%	2 170 -7%	2 179 +0%	2 854 +31%	3 773 +32%	5 065 +34%	6 531 +29%	7 303 +12%	8 260 +13%	9 321 +13%	8 908 -4%	8 039 -10%	6 924 -14%	5 388 -22%	4 494 -17%	3 708 -18%	3 027 -18%	2 384 -21%	2 324 -3%	3 003 +29%	3 461 +15%	3 966 +15%	4 369 +10%
Net Income
Tax Provision	(15)	(18)	(24)	(28)	(33)	(37)	(36)	(40)	(34)	(32)	(45)	(59)	(82)	(100)	(135)	(169)	(118)	(126)	(124)	(111)	(122)	(68)	(20)	31	34	21	29	5	(65)	(75)	(125)	(126)	(96)	(82)	(54)	(57)	(89)	(99)	(103)	(112)	(109)	(107)	(129)	(140)	(133)	(161)	(164)	(173)	(195)	(212)	(264)	(290)	(297)	(321)	(337)	(367)	(376)	(413)	(423)	(456)	(439)	(402)	(399)	(368)	(424)	(405)	(373)	(356)	(444)	(595)	(778)	(1 023)	(1 165)	(1 301)	(1 484)	(1 453)	(1 219)	(1 043)	(747)	(577)	(550)	(455)	(375)	(353)	(474)	(533)	(666)	(753)
Income from Continuing Operations	118	140	137	149	159	189	206	229	212	185	194	217	242	271	333	407	619	718	803	843	569	436	249	(35)	(266)	(229)	(115)	71	443	533	542	554	455	357	276	253	284	274	279	289	334	328	370	433	473	635	821	950	987	1 163	1 278	1 377	1 529	1 641	1 770	1 930	2 158	2 305	2 417	2 516	2 385	2 258	2 168	2 018	2 113	1 920	1 797	1 823	2 410	3 177	4 288	5 508	6 138	6 959	7 836	7 455	6 820	5 881	4 641	3 918	3 157	2 572	2 008	1 971	2 529	2 928	3 300	3 616
Income to Minority Interest	(48)	(59)	(61)	(65)	(68)	(84)	(89)	(94)	(89)	(76)	(72)	(82)	(102)	(123)	(166)	(216)	(318)	(380)	(431)	(470)	(329)	(236)	(144)	7	113	79	27	(64)	(237)	(283)	(286)	(270)	(163)	(85)	(11)	28	(9)	(16)	(25)	(28)	(14)	(9)	(1)	4	1	1	4	2	(3)	(6)	(15)	(18)	(8)	(9)	(4)	0	(8)	(9)	(6)	(5)	(11)	(2)	(7)	(7)	15	19	40	37	6	(7)	(37)	(67)	(110)	(158)	(199)	(213)	(210)	(186)	(174)	(151)	(113)	(98)	(66)	(67)	(85)	(103)	(129)	(136)
Net Income (Common)	70 N/A	81 +16%	76 -7%	84 +11%	92 +9%	106 +15%	118 +12%	135 +15%	123 -9%	109 -12%	122 +12%	135 +10%	140 +4%	148 +5%	167 +13%	192 +15%	301 +57%	338 +12%	372 +10%	373 +0%	241 -35%	200 -17%	105 -48%	(29) N/A	(153) -435%	(151) +1%	(89) +41%	7 N/A	206 +3 069%	250 +21%	256 +3%	284 +11%	292 +3%	273 -7%	265 -3%	281 +6%	274 -2%	257 -6%	254 -1%	261 +3%	319 +22%	320 +0%	369 +15%	437 +18%	475 +9%	636 +34%	825 +30%	952 +15%	983 +3%	1 157 +18%	1 264 +9%	1 359 +8%	1 521 +12%	1 632 +7%	1 765 +8%	1 931 +9%	2 150 +11%	2 296 +7%	2 411 +5%	2 511 +4%	2 374 -5%	2 256 -5%	2 161 -4%	2 010 -7%	2 129 +6%	1 940 -9%	1 837 -5%	1 860 +1%	2 416 +30%	3 170 +31%	4 251 +34%	5 441 +28%	6 028 +11%	6 801 +13%	7 638 +12%	7 241 -5%	6 610 -9%	5 695 -14%	4 467 -22%	3 767 -16%	3 044 -19%	2 474 -19%	1 943 -21%	1 904 -2%	2 445 +28%	2 825 +16%	3 171 +12%	3 480 +10%
EPS (Diluted)	0.03 N/A	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.05 N/A	0.06 +20%	0.05 -17%	0.05 N/A	0.06 +20%	0.06 N/A	0.06 N/A	0.06 N/A	0.07 +17%	0.08 +14%	0.13 +63%	0.14 +8%	0.15 +7%	0.15 N/A	0.1 -33%	0.09 -10%	0.05 -44%	0 N/A	-0.07 N/A	-0.06 +14%	-0.03 +50%	0.01 N/A	0.09 +800%	0.12 +33%	0.08 -33%	0.12 +50%	0.11 -8%	0.09 -18%	0.09 N/A	0.09 N/A	0.09 N/A	0.09 N/A	0.09 N/A	0.09 N/A	0.1 +11%	0.11 +10%	0.12 +9%	0.14 +17%	0.15 +7%	0.2 +33%	0.26 +30%	0.3 +15%	0.25 -17%	0.28 +12%	0.33 +18%	0.33 N/A	0.38 +15%	0.4 +5%	0.43 +7%	0.48 +12%	0.54 +13%	0.57 +6%	0.6 +5%	0.62 +3%	0.59 -5%	0.56 -5%	0.54 -4%	0.5 -7%	0.53 +6%	0.48 -9%	0.45 -6%	0.46 +2%	0.6 +30%	0.79 +32%	1.06 +34%	1.36 +28%	1.51 +11%	1.7 +13%	1.91 +12%	1.81 -5%	1.65 -9%	1.42 -14%	1.12 -21%	0.94 -16%	0.76 -19%	0.62 -18%	0.49 -21%	0.48 -2%	0.61 +27%	0.71 +16%	0.79 +11%	0.87 +10%

Income Statement Balance Sheet Cash Flow Statement

China Jushi Co Ltd
SSE:600176

Income Statement

Earnings Waterfall
China Jushi Co Ltd

Income Statement
China Jushi Co Ltd

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China Jushi Co Ltd SSE:600176

Income Statement

Earnings Waterfall China Jushi Co Ltd

Income Statement China Jushi Co Ltd

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Company

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China Jushi Co Ltd
SSE:600176

Earnings Waterfall
China Jushi Co Ltd

Income Statement
China Jushi Co Ltd