Income Statement

Revenue

+8%

+12%

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	14	0	0	0	17	0	0	0	22	0	0	0	26	0	0	0	27	0	0	0	23	0	0	0	8	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	1	7	0	0	36	89	125	166	154	156	99	92	102	136	147	162	163	206	221	229	262	250	253	257	245	223	0	141	98	63	0	0	0
Revenue	613 N/A	655 +7%	721 +10%	776 +7%	830 +7%	910 +10%	892 -2%	936 +5%	973 +4%	996 +2%	1 065 +7%	1 106 +4%	1 169 +6%	1 244 +6%	1 269 +2%	1 259 -1%	1 318 +5%	1 216 -8%	1 105 -9%	1 077 -3%	1 023 -5%	1 064 +4%	1 025 -4%	1 032 +1%	1 016 -2%	966 -5%	1 043 +8%	1 090 +5%	1 146 +5%	1 205 +5%	1 276 +6%	1 385 +9%	1 395 +1%	1 505 +8%	1 482 -1%	1 427 -4%	1 368 -4%	2 683 +96%	4 182 +56%	5 076 +21%	7 150 +41%	8 078 +13%	9 315 +15%	10 518 +13%	12 338 +17%	14 257 +16%	14 588 +2%	15 518 +6%	15 830 +2%	16 376 +3%	16 660 +2%	16 573 -1%	17 000 +3%	17 028 +0%	17 489 +3%	17 409 0%	18 200 +5%	18 826 +3%	18 961 +1%	18 764 -1%	19 090 +2%	19 392 +2%	19 797 +2%	20 736 +5%	21 970 +6%	19 729 -10%	19 350 -2%	19 059 -2%	17 959 -6%	19 605 +9%	19 991 +2%	20 336 +2%	20 188 -1%	19 905 -1%	19 569 -2%	19 707 +1%	18 562 -6%	19 032 +3%	20 245 +6%	20 456 +1%	21 528 +5%	22 023 +2%	21 698 -1%	21 217 -2%	20 957 -1%	20 966 +0%	21 153 +1%	21 297 +1%
Gross Profit
Cost of Revenue	(394)	(428)	(478)	(517)	(564)	(622)	(608)	(648)	(684)	(708)	(760)	(799)	(859)	(901)	(933)	(919)	(922)	(862)	(776)	(765)	(757)	(822)	(800)	(809)	(790)	(723)	(781)	(801)	(857)	(887)	(931)	(1 006)	(989)	(1 061)	(1 029)	(960)	(871)	(1 704)	(2 633)	(3 215)	(4 532)	(5 127)	(5 772)	(6 465)	(7 456)	(8 661)	(8 748)	(9 422)	(9 587)	(9 889)	(10 097)	(9 991)	(10 559)	(10 494)	(10 860)	(10 700)	(11 234)	(11 601)	(11 673)	(11 209)	(11 653)	(11 400)	(11 740)	(12 613)	(13 722)	(12 487)	(12 011)	(11 909)	(11 807)	(11 979)	(12 229)	(12 253)	(12 416)	(11 821)	(11 724)	(11 918)	(11 016)	(11 035)	(11 553)	(11 588)	(12 288)	(12 238)	(12 170)	(11 939)	(12 120)	(11 769)	(11 733)	(11 859)
Gross Profit	219 N/A	228 +4%	244 +7%	258 +6%	266 +3%	289 +9%	284 -2%	288 +2%	289 +0%	287 -1%	304 +6%	307 +1%	310 +1%	344 +11%	336 -2%	340 +1%	396 +16%	354 -11%	330 -7%	312 -5%	267 -14%	242 -9%	225 -7%	223 -1%	227 +2%	244 +7%	262 +8%	290 +11%	290 +0%	318 +9%	344 +8%	379 +10%	406 +7%	444 +9%	454 +2%	467 +3%	497 +6%	979 +97%	1 549 +58%	1 861 +20%	2 618 +41%	2 951 +13%	3 544 +20%	4 053 +14%	4 882 +20%	5 596 +15%	5 840 +4%	6 096 +4%	6 244 +2%	6 487 +4%	6 563 +1%	6 582 +0%	6 441 -2%	6 534 +1%	6 630 +1%	6 710 +1%	6 966 +4%	7 225 +4%	7 288 +1%	7 556 +4%	7 437 -2%	7 992 +7%	8 058 +1%	8 123 +1%	8 248 +2%	7 242 -12%	7 340 +1%	7 150 -3%	6 151 -14%	7 625 +24%	7 763 +2%	8 084 +4%	7 772 -4%	8 084 +4%	7 845 -3%	7 790 -1%	7 546 -3%	7 997 +6%	8 692 +9%	8 868 +2%	9 240 +4%	9 785 +6%	9 528 -3%	9 278 -3%	8 836 -5%	9 198 +4%	9 420 +2%	9 438 +0%
Operating Income
Operating Expenses	(83)	(85)	(92)	(96)	(98)	(106)	(102)	(109)	(124)	(123)	(131)	(136)	(137)	(146)	(168)	(174)	(172)	(153)	(125)	(120)	(131)	(124)	(132)	(136)	(140)	(155)	(170)	(181)	(192)	(212)	(230)	(248)	(278)	(304)	(307)	(314)	(380)	(464)	(622)	(722)	(920)	(1 003)	(1 301)	(1 538)	(1 848)	(2 177)	(2 154)	(2 118)	(2 414)	(2 514)	(2 540)	(2 639)	(2 533)	(2 556)	(2 609)	(2 625)	(2 740)	(2 739)	(2 709)	(3 081)	(3 046)	(3 537)	(3 629)	(3 829)	(4 133)	(4 317)	(4 723)	(4 745)	(3 860)	(4 628)	(4 634)	(4 844)	(4 469)	(5 052)	(5 135)	(5 014)	(4 676)	(5 129)	(5 408)	(5 363)	(5 665)	(6 246)	(6 291)	(6 475)	(6 303)	(6 657)	(6 806)	(6 893)
Selling, General & Administrative	(82)	(85)	(92)	(96)	(97)	(106)	(103)	(110)	(123)	(123)	(129)	(131)	(135)	(142)	(165)	(172)	(158)	(150)	(126)	(123)	(129)	(127)	(129)	(130)	(138)	(149)	(163)	(174)	(192)	(212)	(229)	(250)	(278)	(301)	(308)	(313)	(363)	(469)	(614)	(722)	(824)	(991)	(1 238)	(1 493)	(1 702)	(2 120)	(2 162)	(2 100)	(2 201)	(2 358)	(2 349)	(2 444)	(2 278)	(2 309)	(2 287)	(2 274)	(2 476)	(2 647)	(2 746)	(3 000)	(2 790)	(3 130)	(3 262)	(3 524)	(3 740)	(3 842)	(3 975)	(4 088)	(3 544)	(4 016)	(4 109)	(4 121)	(4 107)	(4 410)	(4 519)	(4 416)	(4 183)	(4 391)	(4 679)	(4 817)	(5 152)	(5 557)	(5 611)	(5 731)	(5 725)	(5 971)	(6 012)	(6 092)
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	0	0	0	0	(8)	0	0	0	(22)	0	0	0	(19)	0	0	0	(20)	0	0	(4)	(30)	0	0	(5)	(48)	(29)	(52)	(53)	(66)	(66)	(56)	(64)	(79)	(87)	(111)	(115)	(116)	(147)	(155)	(188)	(187)	(205)	(216)	(206)	(193)	(205)	(208)	(241)	(280)	(284)	(283)	(261)
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	(17)	0	0	0	(87)	0	0	0	(120)	0	0	0	(190)	0	0	0	(231)	0	0	0	(248)	0	0	0	(276)	0	0	0	(351)	0	0	0	(268)	0	0	0	(283)	0	0	0	(317)	0	0	0	(326)	0	0	0	(314)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	(1)	(1)	(3)	(4)	(2)	(5)	(3)	(1)	(14)	(2)	2	3	(2)	2	(3)	(6)	(2)	(6)	(7)	(6)	(1)	(0)	(1)	2	(1)	(3)	1	(1)	(1)	5	(8)	(0)	(1)	(12)	(63)	(45)	(3)	(56)	8	(18)	(4)	(156)	(192)	(195)	(4)	(248)	(321)	(346)	15	(92)	36	(77)	68	(378)	(315)	(252)	22	(408)	(691)	(593)	31	(525)	(415)	(608)	38	(495)	(461)	(410)	12	(533)	(513)	(340)	6	(484)	(472)	(503)	16	(402)	(511)	(541)
Operating Income	136 N/A	142 +5%	152 +7%	162 +7%	168 +4%	183 +9%	181 -1%	179 -1%	165 -8%	164 -1%	173 +6%	171 -1%	173 +1%	198 +14%	168 -15%	166 -1%	224 +35%	202 -10%	205 +2%	192 -7%	136 -29%	118 -13%	93 -21%	88 -6%	87 -1%	88 +2%	92 +5%	109 +18%	97 -11%	105 +9%	115 +9%	131 +14%	128 -2%	140 +10%	146 +4%	153 +5%	117 -23%	515 +340%	927 +80%	1 139 +23%	1 698 +49%	1 948 +15%	2 243 +15%	2 515 +12%	3 034 +21%	3 419 +13%	3 685 +8%	3 978 +8%	3 830 -4%	3 973 +4%	4 023 +1%	3 942 -2%	3 907 -1%	3 978 +2%	4 021 +1%	4 085 +2%	4 226 +3%	4 487 +6%	4 579 +2%	4 474 -2%	4 391 -2%	4 455 +1%	4 429 -1%	4 294 -3%	4 114 -4%	2 926 -29%	2 617 -11%	2 405 -8%	2 292 -5%	2 997 +31%	3 128 +4%	3 240 +4%	3 304 +2%	3 032 -8%	2 710 -11%	2 776 +2%	2 870 +3%	2 868 0%	3 283 +14%	3 504 +7%	3 576 +2%	3 539 -1%	3 237 -9%	2 803 -13%	2 533 -10%	2 541 +0%	2 613 +3%	2 545 -3%
Pre-Tax Income
Interest Income Expense	(11)	(12)	(12)	(14)	(13)	(16)	(16)	(17)	(16)	(19)	(21)	(22)	(20)	(22)	(22)	(8)	(10)	(24)	(26)	(38)	(12)	(13)	(7)	(5)	(2)	1	9	11	6	9	6	7	11	14	16	19	23	27	37	45	51	66	69	74	92	99	108	108	107	130	136	136	165	159	155	154	133	83	65	106	164	209	194	200	(70)	(17)	(19)	(94)	(6)	(31)	61	126	44	99	9	9	24	(9)	(31)	39	1	199	372	313	231	287	156	212
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	0	1	1	1	135	0	0	(1)	(4)	1	2	2	(98)	12	22	(2)	(88)	1	(10)	22	34	1	(2)	(2)	17	(22)	(17)	(21)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	4	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	(57)	0	0	(58)	(3)	0	0	1	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
Total Other Income	(1)	(1)	(3)	(4)	(5)	(7)	(5)	(5)	(5)	(5)	(5)	(4)	(4)	(4)	(4)	(3)	(5)	(6)	(8)	(8)	(6)	3	4	6	(3)	(6)	(6)	(8)	(5)	(5)	(5)	(6)	(7)	(7)	(8)	(7)	(6)	(9)	(6)	(7)	66	202	197	176	158	(24)	15	104	60	53	40	34	32	35	19	25	35	20	22	8	23	24	22	47	45	40	33	30	17	19	24	18	7	(1)	(11)	(25)	91	93	95	98	13	12	15	19	7	4	10	10
Pre-Tax Income	125 N/A	130 +4%	137 +5%	145 +6%	150 +4%	161 +7%	160 -1%	157 -2%	143 -9%	141 -2%	148 +5%	145 -2%	145 0%	171 +18%	143 -17%	155 +9%	206 +33%	171 -17%	171 0%	145 -15%	117 -20%	107 -8%	90 -16%	88 -2%	86 -2%	83 -4%	95 +14%	111 +17%	98 -12%	109 +11%	115 +6%	132 +15%	129 -3%	147 +14%	154 +5%	165 +7%	133 -19%	534 +301%	958 +80%	1 177 +23%	1 815 +54%	2 216 +22%	2 509 +13%	2 765 +10%	3 227 +17%	3 495 +8%	3 808 +9%	4 132 +9%	3 994 -3%	4 157 +4%	4 199 +1%	4 115 -2%	4 105 0%	4 174 +2%	4 197 +1%	4 264 +2%	4 395 +3%	4 590 +4%	4 666 +2%	4 588 -2%	4 578 0%	4 689 +2%	4 646 -1%	4 542 -2%	4 224 -7%	2 948 -30%	2 631 -11%	2 339 -11%	2 299 -2%	2 985 +30%	3 215 +8%	3 385 +5%	3 257 -4%	3 142 -4%	2 731 -13%	2 758 +1%	2 897 +5%	2 953 +2%	3 337 +13%	3 663 +10%	3 624 -1%	3 752 +4%	3 622 -3%	3 132 -14%	2 787 -11%	2 810 +1%	2 762 -2%	2 746 -1%
Net Income
Tax Provision	(34)	(36)	(40)	(42)	(42)	(46)	(44)	(41)	(30)	(28)	(33)	(32)	(38)	(43)	(38)	(45)	(54)	(44)	(38)	(31)	(26)	(21)	(18)	(12)	(11)	(9)	(10)	(15)	(14)	(16)	(17)	(22)	(23)	(29)	(32)	(33)	(26)	(133)	(245)	(307)	(464)	(558)	(603)	(676)	(848)	(894)	(990)	(1 080)	(1 040)	(1 113)	(1 139)	(1 036)	(982)	(998)	(972)	(1 044)	(1 066)	(1 141)	(1 147)	(1 144)	(1 122)	(1 157)	(1 144)	(1 121)	(1 057)	(701)	(660)	(528)	(581)	(732)	(789)	(892)	(856)	(856)	(716)	(677)	(835)	(804)	(854)	(873)	(705)	(742)	(723)	(671)	(598)	(571)	(624)	(677)
Income from Continuing Operations	91	94	97	103	108	115	116	116	113	112	115	113	107	128	104	110	152	127	132	115	92	86	72	77	75	74	85	96	85	93	99	111	106	119	122	132	107	401	713	870	1 351	1 658	1 906	2 089	2 379	2 601	2 818	3 052	2 954	3 044	3 061	3 079	3 123	3 176	3 225	3 220	3 329	3 449	3 519	3 444	3 456	3 533	3 502	3 422	3 168	2 247	1 971	1 812	1 718	2 253	2 425	2 493	2 401	2 286	2 014	2 081	2 062	2 149	2 483	2 790	2 918	3 010	2 899	2 461	2 189	2 239	2 138	2 069
Income to Minority Interest	(4)	(4)	(3)	(5)	(4)	(3)	(6)	(7)	(8)	(9)	(8)	(8)	(8)	(9)	(6)	(5)	(5)	(3)	(4)	(4)	(4)	(4)	(2)	2	4	6	4	2	2	1	1	(2)	(3)	(4)	(5)	(3)	(3)	0	0	0	0	(1)	0	(4)	(4)	(3)	(5)	(1)	(1)	(1)	(1)	(1)	0	(1)	(1)	(1)	0	0	0	0	(1)	1	12	21	43	49	62	73	67	79	62	49	91	86	102	112	93	86	75	68	34	25	11	(53)	(30)	(32)	(36)	45
Net Income (Common)	87 N/A	90 +4%	94 +3%	98 +5%	104 +6%	112 +7%	111 -1%	109 -1%	105 -4%	104 -1%	107 +3%	105 -2%	98 -7%	119 +22%	98 -18%	105 +7%	147 +40%	124 -16%	128 +3%	110 -14%	88 -20%	82 -7%	71 -14%	79 +11%	79 +0%	80 +1%	89 +11%	98 +10%	86 -12%	95 +10%	100 +5%	109 +10%	103 -6%	115 +12%	117 +2%	129 +10%	105 -18%	397 +278%	711 +79%	868 +22%	1 351 +56%	1 657 +23%	1 907 +15%	2 085 +9%	2 375 +14%	2 598 +9%	2 813 +8%	3 051 +8%	2 953 -3%	3 043 +3%	3 060 +1%	3 078 +1%	3 123 +1%	3 175 +2%	3 225 +2%	3 219 0%	3 329 +3%	3 448 +4%	3 519 +2%	3 444 -2%	3 459 +0%	3 538 +2%	3 519 -1%	3 448 -2%	3 211 -7%	2 296 -28%	2 033 -11%	1 884 -7%	1 785 -5%	2 332 +31%	2 487 +7%	2 542 +2%	2 491 -2%	2 372 -5%	2 117 -11%	2 193 +4%	2 155 -2%	2 235 +4%	2 559 +14%	2 857 +12%	2 952 +3%	3 036 +3%	2 909 -4%	2 408 -17%	2 159 -10%	2 207 +2%	2 103 -5%	2 113 +1%
EPS (Diluted)	0.2 N/A	0.21 +5%	0.21 N/A	0.22 +5%	0.22 N/A	0.24 +9%	0.24 N/A	0.23 -4%	0.22 -4%	0.22 N/A	0.23 +5%	0.23 N/A	0.21 -9%	0.17 -19%	0.14 -18%	0.17 +21%	0.23 +35%	0.18 -22%	0.18 N/A	0.16 -11%	0.14 -12%	0.13 -7%	0.11 -15%	0.12 +9%	0.12 N/A	0.12 N/A	0.14 +17%	0.15 +7%	0.13 -13%	0.14 +8%	0.15 +7%	0.17 +13%	0.16 -6%	0.18 +12%	0.18 N/A	0.2 +11%	0.16 -20%	0.1 -38%	0.18 +80%	0.25 +39%	0.35 +40%	0.42 +20%	0.42 N/A	0.46 +10%	0.53 +15%	0.58 +9%	0.63 +9%	0.68 +8%	0.66 -3%	0.68 +3%	0.68 N/A	0.68 N/A	0.7 +3%	0.7 N/A	0.72 +3%	0.72 N/A	0.74 +3%	0.77 +4%	0.78 +1%	0.77 -1%	0.77 N/A	0.76 -1%	0.79 +4%	0.77 -3%	0.73 -5%	0.51 -30%	0.4 -22%	0.38 -5%	0.41 +8%	0.52 +27%	0.52 N/A	0.53 +2%	0.55 +4%	0.54 -2%	0.48 -11%	0.5 +4%	0.48 -4%	0.47 -2%	0.56 +19%	0.62 +11%	0.64 +3%	0.67 +5%	0.59 -12%	0.52 -12%	0.46 -12%	0.49 +7%	0.47 -4%	0.38 -19%

Income Statement Balance Sheet Cash Flow Statement

HLA GROUP CORP LTD
SSE:600398

Income Statement

Earnings Waterfall
HLA GROUP CORP LTD

Income Statement
HLA GROUP CORP LTD

See Also

Company

Help

Tools

Stocks

HLA GROUP CORP LTD SSE:600398

Income Statement

Earnings Waterfall HLA GROUP CORP LTD

Income Statement HLA GROUP CORP LTD

See Also

Company

Help

Tools

Stocks

HLA GROUP CORP LTD
SSE:600398

Earnings Waterfall
HLA GROUP CORP LTD

Income Statement
HLA GROUP CORP LTD