Income Statement

Revenue

-14%

+128%

10Y

Currency: CNY

	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	21	0	0	0	19	0	0	0	16	0	0	0	25	0	0	0	19	0	0	0	9	0	0	0	19	0	0	0	36	0	0	0	26	0	0	0	18	0	0	0	14	0	0	0	14	0	0	0	18	0	0	10	28	0	0	15	29	19	29	31	30	30	29	31	30	31	35	39	42	49	55	61	74	74	66	56	41	35	33	33	33	30	0	0
Revenue	1 647 N/A	1 790 +9%	1 878 +5%	1 981 +5%	2 282 +15%	2 436 +7%	2 893 +19%	3 365 +16%	4 214 +25%	4 375 +4%	4 743 +8%	4 906 +3%	4 620 -6%	4 929 +7%	3 932 -20%	3 097 -21%	1 887 -39%	1 068 -43%	1 000 -6%	943 -6%	997 +6%	1 232 +24%	1 462 +19%	1 658 +13%	1 929 +16%	2 086 +8%	2 491 +19%	3 512 +41%	3 941 +12%	4 280 +9%	4 206 -2%	3 394 -19%	2 920 -14%	2 602 -11%	2 403 -8%	2 206 -8%	2 138 -3%	1 955 -9%	1 716 -12%	1 547 -10%	1 435 -7%	1 349 -6%	1 401 +4%	1 456 +4%	1 436 -1%	1 476 +3%	1 474 0%	1 455 -1%	1 560 +7%	1 594 +2%	1 641 +3%	1 789 +9%	1 887 +5%	1 946 +3%	2 068 +6%	2 067 0%	2 027 -2%	1 951 -4%	1 822 -7%	1 837 +1%	1 948 +6%	1 976 +1%	2 131 +8%	2 323 +9%	2 399 +3%	2 688 +12%	3 011 +12%	3 277 +9%	3 754 +15%	4 278 +14%	5 356 +25%	6 158 +15%	6 409 +4%	6 638 +4%	5 889 -11%	5 431 -8%	5 369 -1%	4 965 -8%	4 991 +1%	5 000 +0%	5 041 +1%	5 137 +2%	5 084 -1%	5 298 +4%
Gross Profit
Cost of Revenue	(1 433)	(1 557)	(1 635)	(1 724)	(1 996)	(2 145)	(2 569)	(3 026)	(3 855)	(4 009)	(4 345)	(4 498)	(4 211)	(4 505)	(3 538)	(2 713)	(1 573)	(813)	(776)	(713)	(711)	(854)	(1 014)	(1 177)	(1 409)	(1 553)	(1 889)	(2 437)	(20)	(2 396)	(2 176)	(1 738)	(1 833)	(1 740)	(1 714)	(1 582)	(1 475)	(1 323)	(1 163)	(1 074)	(1 050)	(1 031)	(1 076)	(1 114)	(1 069)	(1 123)	(1 094)	(1 075)	(1 162)	(1 154)	(1 205)	(1 296)	(1 336)	(1 461)	(1 606)	(1 663)	(1 642)	(1 600)	(1 504)	(1 511)	(1 623)	(1 661)	(1 791)	(1 921)	(1 910)	(2 091)	(2 232)	(2 433)	(2 821)	(3 245)	(4 123)	(4 830)	(5 215)	(5 543)	(5 202)	(5 060)	(5 087)	(4 719)	(4 626)	(4 476)	(4 450)	(4 470)	(4 364)	(4 424)
Gross Profit	214 N/A	233 +9%	244 +4%	257 +6%	286 +11%	291 +2%	324 +11%	339 +5%	359 +6%	367 +2%	397 +8%	408 +3%	409 +0%	423 +3%	394 -7%	384 -3%	314 -18%	255 -19%	225 -12%	231 +3%	286 +24%	378 +32%	448 +18%	481 +7%	520 +8%	533 +2%	602 +13%	1 075 +79%	3 921 +265%	1 884 -52%	2 030 +8%	1 656 -18%	1 087 -34%	861 -21%	689 -20%	624 -9%	663 +6%	632 -5%	553 -13%	473 -14%	385 -18%	318 -18%	324 +2%	342 +5%	367 +7%	353 -4%	380 +8%	380 N/A	398 +5%	440 +10%	436 -1%	492 +13%	551 +12%	485 -12%	462 -5%	404 -12%	385 -5%	351 -9%	318 -9%	326 +2%	325 0%	315 -3%	341 +8%	401 +18%	489 +22%	597 +22%	779 +30%	844 +8%	933 +11%	1 032 +11%	1 233 +19%	1 328 +8%	1 194 -10%	1 095 -8%	687 -37%	371 -46%	283 -24%	247 -13%	365 +48%	523 +43%	592 +13%	667 +13%	720 +8%	874 +21%
Operating Income
Operating Expenses	(129)	(140)	(145)	(150)	(173)	(171)	(194)	(207)	(240)	(238)	(252)	(259)	(267)	(278)	(242)	(227)	(171)	(146)	(142)	(151)	(180)	(212)	(253)	(269)	(318)	(334)	(376)	(463)	(219)	(761)	(737)	(709)	(503)	(360)	(390)	(370)	(373)	(326)	(280)	(226)	(257)	(272)	(275)	(256)	(217)	(253)	(264)	(288)	(310)	(339)	(254)	(250)	(177)	(200)	(290)	(317)	(267)	(334)	(331)	(353)	(365)	(355)	(354)	(364)	(419)	(481)	(523)	(558)	(517)	(574)	(728)	(810)	(767)	(778)	(825)	(606)	(538)	(519)	(350)	(484)	(564)	(624)	(643)	(638)
Selling, General & Administrative	(134)	(145)	(150)	(152)	(180)	(180)	(193)	(205)	(221)	(221)	(239)	(246)	(251)	(268)	(228)	(214)	(160)	(139)	(144)	(156)	(178)	(211)	(246)	(264)	(301)	(319)	(353)	(427)	(93)	(639)	(582)	(538)	(322)	(350)	(400)	(393)	(264)	(321)	(282)	(247)	(182)	(239)	(234)	(237)	(184)	(247)	(263)	(277)	(236)	(319)	(315)	(291)	(192)	(236)	(271)	(275)	(216)	(248)	(206)	(206)	(220)	(220)	(216)	(235)	(249)	(302)	(331)	(322)	(281)	(278)	(325)	(348)	(361)	(289)	(258)	(248)	(238)	(311)	(315)	(327)	(375)	(386)	(371)	(365)
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	(140)	0	0	0	(71)	0	0	0	(55)	0	0	0	(51)	0	0	0	(76)	0	0	(32)	(98)	0	0	(66)	(126)	(100)	(140)	(130)	(115)	(135)	(131)	(141)	(122)	(163)	(184)	(207)	(206)	(267)	(312)	(373)	(376)	(434)	(417)	(360)	(266)	(232)	(191)	(178)	(183)	(233)	(263)	(287)
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	(37)	0	0	0	(37)	0	0	0	(17)	0	0	0	(12)	0	0	0	(25)	0	0	0	(30)	0	0	0	(35)	0	0	0	(55)	0	0	0	(67)	0	0	0	(56)	0	0	0	(61)	0	0	0	(96)	0	0	0	(63)	0	0	0
Other Operating Expenses	4	4	6	2	7	9	(1)	(2)	(19)	(17)	(13)	(13)	(16)	(11)	(15)	(14)	(11)	(8)	1	5	(2)	(1)	(7)	(5)	(17)	(15)	(23)	(36)	(126)	(122)	(155)	(171)	(4)	(10)	10	23	(0)	(5)	2	21	(4)	(33)	(40)	(19)	29	(6)	(1)	(11)	27	(21)	61	73	144	37	(19)	25	111	15	14	(17)	25	(1)	(6)	12	19	(16)	(8)	(29)	25	(29)	(91)	(89)	32	(56)	(150)	1	62	24	157	21	57	(5)	(8)	15
Operating Income	85 N/A	93 +10%	99 +6%	107 +8%	113 +6%	120 +6%	130 +9%	132 +2%	120 -10%	129 +8%	145 +13%	149 +3%	143 -4%	146 +2%	152 +4%	157 +3%	144 -8%	109 -24%	82 -25%	80 -2%	106 +32%	166 +57%	195 +18%	212 +9%	202 -5%	199 -2%	226 +14%	612 +171%	3 703 +505%	1 123 -70%	1 293 +15%	947 -27%	583 -38%	501 -14%	300 -40%	254 -15%	290 +14%	305 +5%	272 -11%	247 -9%	128 -48%	46 -64%	50 +9%	86 +73%	150 +74%	99 -34%	116 +17%	92 -21%	88 -4%	101 +14%	182 +81%	243 +33%	374 +54%	285 -24%	172 -40%	88 -49%	118 +35%	17 -86%	(13) N/A	(27) -114%	(40) -50%	(40) N/A	(13) +68%	38 N/A	70 +86%	117 +67%	255 +119%	286 +12%	416 +45%	458 +10%	505 +10%	517 +2%	428 -17%	317 -26%	(138) N/A	(235) -70%	(255) -9%	(272) -6%	15 N/A	39 +154%	28 -28%	44 +57%	78 +78%	236 +204%
Pre-Tax Income
Interest Income Expense	(11)	(9)	(5)	(7)	(17)	(21)	(12)	(8)	(1)	(6)	(7)	(10)	(8)	(3)	(8)	(9)	(10)	182	248	355	673	481	411	317	5	13	24	(7)	1	(10)	8	55	69	61	58	62	57	99	115	112	113	161	219	220	200	988	936	919	63	109	70	125	53	160	182	118	4	195	115	108	97	(95)	72	103	169	225	154	213	260	165	122	46	(56)	(10)	(4)	(83)	(52)	(53)	(42)	36	39	77	70	75
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	(6)	0	0	0	16	0	0	0	(0)	0	0	0	0	0	0	0	832	(1)	0	1	60	0	(1)	(2)	(29)	(2)	(2)	(2)	(32)	(1)	(1)	(4)	(15)	(10)	(10)	(9)	(47)	2	5	5	0	(4)	(6)	(6)	(3)	(1)	(2)	(2)	(2)	(2)	(2)	(7)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(0)	0	0	0	(1)	0	0	0	20	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	(1)	0	(2)	0	(5)	0	1	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	(53)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	12	10	1	1	3	5	17	14	20	14	8	12	10	8	8	6	14	17	15	16	8	9	54	59	39	56	14	10	13	15	16	16	15	10	17	15	79	79	82	85	19	31	38	42	49	42	54	44	43	73	8	7	8	(26)	8	8	4	0	2	2	(0)	(8)	(8)	(8)	(12)	(10)	(10)	(18)	(5)	(57)	(58)	(48)	2	2	3	1	9	10	9	14	11	9	10	10
Pre-Tax Income	86 N/A	94 +9%	95 +1%	100 +6%	99 -1%	104 +4%	135 +31%	138 +2%	139 +0%	136 -2%	146 +7%	151 +3%	144 -5%	150 +5%	152 +1%	154 +1%	148 -4%	307 +108%	345 +12%	452 +31%	787 +74%	656 -17%	660 +1%	588 -11%	266 -55%	268 +1%	264 -1%	615 +133%	3 716 +505%	1 128 -70%	1 317 +17%	1 018 -23%	660 -35%	573 -13%	375 -35%	331 -12%	440 +33%	483 +10%	468 -3%	442 -6%	258 -42%	238 -8%	302 +27%	348 +15%	400 +15%	1 127 +182%	1 105 -2%	1 053 -5%	1 026 -3%	281 -73%	260 -8%	376 +45%	494 +32%	419 -15%	361 -14%	212 -41%	97 -54%	210 +118%	102 -51%	81 -21%	25 -70%	(144) N/A	49 N/A	129 +162%	214 +66%	322 +51%	390 +21%	472 +21%	571 +21%	567 -1%	573 +1%	521 -9%	373 -28%	305 -18%	(145) N/A	(322) -122%	(302) +6%	(316) -5%	(20) +94%	86 N/A	76 -12%	128 +69%	156 +22%	314 +101%
Net Income
Tax Provision	(16)	(16)	(21)	(21)	(21)	(22)	(22)	(26)	(25)	(24)	(17)	(10)	(5)	(6)	(8)	(14)	(11)	(34)	(43)	(57)	(113)	(93)	(89)	(79)	(36)	(36)	(44)	(103)	(158)	(179)	(210)	(161)	(122)	(108)	(77)	(68)	(68)	(84)	(72)	(68)	(38)	(22)	(21)	(29)	(32)	(198)	(198)	(197)	(191)	(25)	(33)	(41)	(68)	(53)	(44)	(26)	(6)	(31)	(14)	(12)	(3)	29	(7)	(18)	(43)	(64)	(59)	(71)	(60)	(48)	(62)	(48)	(16)	(2)	77	102	75	68	15	(1)	20	9	11	(9)
Income from Continuing Operations	70	78	74	80	78	82	113	112	114	112	129	141	139	144	144	140	137	273	302	395	673	563	571	509	230	232	220	512	3 558	949	1 106	857	538	465	298	263	372	399	397	375	220	216	281	319	368	929	907	857	835	256	227	335	427	366	318	186	91	179	89	69	22	(116)	42	111	171	259	332	401	510	519	511	473	357	303	(69)	(221)	(227)	(249)	(5)	85	96	137	167	305
Income to Minority Interest	(12)	(16)	(14)	(15)	(17)	(17)	(30)	(33)	(29)	(31)	(29)	(31)	(34)	(34)	(34)	(32)	(31)	(24)	(19)	(19)	(26)	(36)	(39)	(41)	(26)	(22)	(25)	(89)	(191)	(228)	(267)	(197)	(88)	(45)	8	2	(22)	(38)	(53)	(45)	(22)	(5)	1	(11)	(28)	(57)	(51)	(40)	(35)	(7)	(7)	(11)	(13)	(13)	(11)	(7)	(2)	(4)	(1)	2	5	9	6	5	7	6	5	9	8	0	9	3	(1)	(2)	(3)	(2)	(0)	2	3	3	(1)	(4)	(3)	(3)
Equity Earnings Affiliates	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	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	59 N/A	63 +7%	60 -4%	65 +8%	61 -5%	65 +5%	82 +27%	80 -3%	85 +7%	81 -4%	100 +23%	110 +10%	105 -5%	110 +5%	110 -1%	108 -2%	106 -1%	249 +134%	283 +14%	376 +33%	648 +72%	527 -19%	532 +1%	467 -12%	204 -56%	210 +3%	194 -7%	423 +117%	3 367 +697%	721 -79%	839 +16%	661 -21%	450 -32%	420 -7%	306 -27%	265 -13%	350 +32%	362 +3%	343 -5%	330 -4%	198 -40%	211 +6%	283 +34%	308 +9%	341 +11%	872 +156%	855 -2%	817 -5%	800 -2%	249 -69%	219 -12%	324 +48%	414 +28%	354 -15%	307 -13%	179 -42%	89 -50%	176 +97%	88 -50%	71 -19%	26 -63%	(107) N/A	48 N/A	116 +142%	178 +54%	264 +49%	337 +27%	410 +22%	518 +26%	527 +2%	520 -1%	476 -9%	356 -25%	301 -15%	(71) N/A	(223) -212%	(227) -2%	(247) -9%	(2) +99%	89 N/A	95 +7%	133 +40%	164 +24%	302 +84%
EPS (Diluted)	0.07 N/A	0.08 +14%	0.07 -12%	0.07 N/A	0.07 N/A	0.07 N/A	0.09 +29%	0.09 N/A	0.1 +11%	0.09 -10%	0.11 +22%	0.12 +9%	0.12 N/A	0.12 N/A	0.12 N/A	0.12 N/A	0.11 -8%	0.27 +145%	0.31 +15%	0.41 +32%	0.7 +71%	0.57 -19%	0.57 N/A	0.5 -12%	0.22 -56%	0.23 +5%	0.22 -4%	0.46 +109%	3.64 +691%	0.78 -79%	0.9 +15%	0.71 -21%	0.49 -31%	0.45 -8%	0.33 -27%	0.29 -12%	0.38 +31%	0.39 +3%	0.37 -5%	0.35 -5%	0.21 -40%	0.23 +10%	0.31 +35%	0.31 N/A	0.37 +19%	0.89 +141%	0.9 +1%	0.84 -7%	0.81 -4%	0.25 -69%	0.21 -16%	0.32 +52%	0.42 +31%	0.36 -14%	0.32 -11%	0.19 -41%	0.09 -53%	0.18 +100%	0.09 -50%	0.07 -22%	0.03 -57%	-0.11 N/A	0.04 N/A	0.11 +175%	0.18 +64%	0.27 +50%	0.35 +30%	0.39 +11%	0.53 +36%	0.53 N/A	0.52 -2%	0.48 -8%	0.36 -25%	0.27 -25%	-0.06 N/A	-0.21 -250%	-0.21 N/A	-0.23 -10%	0 N/A	0.08 N/A	0.09 +12%	0.12 +33%	0.15 +25%	0.28 +87%

Income Statement Balance Sheet Cash Flow Statement

Ningbo Yunsheng Co Ltd
SSE:600366

Income Statement

Earnings Waterfall
Ningbo Yunsheng Co Ltd

Income Statement
Ningbo Yunsheng Co Ltd

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Ningbo Yunsheng Co Ltd SSE:600366

Income Statement

Earnings Waterfall Ningbo Yunsheng Co Ltd

Income Statement Ningbo Yunsheng Co Ltd

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Ningbo Yunsheng Co Ltd
SSE:600366

Earnings Waterfall
Ningbo Yunsheng Co Ltd

Income Statement
Ningbo Yunsheng Co Ltd