Income Statement

Revenue

+4%

+158%

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	8	0	0	0	10	0	0	0	10	0	0	0	19	0	0	0	55	0	0	0	0	0	0	0	133	0	0	0	156	0	0	0	182	0	0	0	285	0	0	0	309	0	0	0	321	0	0	0	264	0	0	0	155	0	0	31	145	0	0	44	189	148	194	193	173	152	135	118	108	82	102	98	110	132	122	112	91	86	68	80	98	144	193	226	259	252	0	0
Revenue	652 N/A	704 +8%	756 +7%	861 +14%	993 +15%	1 128 +14%	1 219 +8%	1 274 +5%	1 352 +6%	1 394 +3%	1 580 +13%	1 734 +10%	1 815 +5%	1 983 +9%	2 146 +8%	2 385 +11%	2 868 +20%	3 162 +10%	3 505 +11%	3 528 +1%	3 444 -2%	3 451 +0%	3 476 +1%	3 733 +7%	3 998 +7%	4 280 +7%	4 393 +3%	4 469 +2%	4 738 +6%	4 954 +5%	5 233 +6%	5 226 0%	5 195 -1%	5 183 0%	5 472 +6%	6 370 +16%	7 003 +10%	7 383 +5%	7 593 +3%	7 953 +5%	8 469 +6%	9 008 +6%	9 528 +6%	9 662 +1%	9 710 +0%	9 624 -1%	9 681 +1%	9 415 -3%	8 651 -8%	8 342 -4%	7 858 -6%	7 296 -7%	7 701 +6%	8 287 +8%	8 535 +3%	9 422 +10%	10 408 +10%	11 388 +9%	12 691 +11%	14 024 +11%	14 357 +2%	14 461 +1%	14 435 0%	14 119 -2%	14 190 +1%	13 607 -4%	13 108 -4%	12 623 -4%	13 115 +4%	15 159 +16%	18 734 +24%	22 307 +19%	26 744 +20%	29 748 +11%	31 557 +6%	31 410 0%	30 245 -4%	28 183 -7%	26 070 -7%	26 582 +2%	27 260 +3%	29 185 +7%	31 876 +9%	33 094 +4%	34 226 +3%	34 020 -1%	33 014 -3%	32 598 -1%
Gross Profit
Cost of Revenue	(519)	(564)	(611)	(696)	(793)	(898)	(976)	(1 046)	(1 098)	(1 132)	(1 259)	(1 360)	(1 440)	(1 571)	(1 679)	(1 841)	(2 265)	(2 474)	(2 714)	(2 753)	(2 688)	(2 777)	(2 805)	(3 021)	(3 203)	(3 433)	(3 684)	(3 868)	(4 116)	(4 327)	(4 478)	(4 449)	(4 452)	(4 461)	(4 726)	(5 469)	(5 987)	(6 301)	(6 552)	(6 867)	(7 325)	(7 724)	(8 079)	(8 125)	(8 069)	(7 923)	(7 875)	(7 560)	(6 890)	(6 672)	(6 272)	(5 867)	(6 144)	(6 682)	(6 972)	(7 669)	(8 371)	(8 900)	(9 334)	(9 915)	(9 993)	(10 204)	(10 398)	(10 370)	(10 242)	(9 961)	(9 970)	(9 841)	(10 323)	(11 245)	(12 575)	(14 363)	(17 313)	(19 322)	(21 232)	(21 990)	(21 525)	(21 569)	(20 813)	(21 140)	(21 632)	(23 168)	(25 368)	(26 845)	(27 871)	(28 292)	(27 587)	(27 134)
Gross Profit	133 N/A	141 +6%	145 +3%	165 +14%	201 +22%	231 +15%	243 +5%	228 -6%	254 +12%	262 +3%	321 +23%	374 +17%	375 +0%	412 +10%	467 +13%	544 +16%	602 +11%	688 +14%	791 +15%	776 -2%	756 -3%	674 -11%	671 0%	713 +6%	795 +12%	848 +7%	709 -16%	600 -15%	622 +4%	627 +1%	755 +20%	777 +3%	743 -4%	723 -3%	746 +3%	901 +21%	1 017 +13%	1 082 +6%	1 041 -4%	1 086 +4%	1 144 +5%	1 284 +12%	1 448 +13%	1 537 +6%	1 642 +7%	1 701 +4%	1 807 +6%	1 855 +3%	1 761 -5%	1 670 -5%	1 587 -5%	1 429 -10%	1 557 +9%	1 605 +3%	1 564 -3%	1 754 +12%	2 037 +16%	2 487 +22%	3 357 +35%	4 110 +22%	4 364 +6%	4 257 -2%	4 037 -5%	3 749 -7%	3 949 +5%	3 647 -8%	3 139 -14%	2 782 -11%	2 792 +0%	3 915 +40%	6 159 +57%	7 943 +29%	9 431 +19%	10 426 +11%	10 325 -1%	9 420 -9%	8 720 -7%	6 614 -24%	5 257 -21%	5 442 +4%	5 628 +3%	6 017 +7%	6 509 +8%	6 249 -4%	6 355 +2%	5 728 -10%	5 427 -5%	5 465 +1%
Operating Income
Operating Expenses	(27)	(23)	(23)	(17)	(39)	(43)	(44)	(47)	(46)	(45)	(51)	(58)	(66)	(79)	(91)	(102)	(136)	(147)	(169)	(179)	(151)	(154)	(174)	(175)	(166)	(201)	(173)	(176)	(181)	(173)	(173)	(174)	(181)	(183)	(190)	(212)	(230)	(245)	(253)	(259)	(271)	(282)	(293)	(292)	(343)	(379)	(425)	(456)	(450)	(419)	(382)	(355)	(385)	(328)	(324)	(341)	(438)	(374)	(407)	(503)	(568)	(644)	(759)	(787)	(950)	(920)	(661)	(559)	(598)	(369)	(540)	(654)	(814)	(864)	(933)	(999)	(1 044)	(931)	(960)	(905)	(1 129)	(1 006)	(1 005)	(1 019)	(1 130)	(901)	(935)	(960)
Selling, General & Administrative	(28)	(25)	(24)	(19)	(39)	(44)	(45)	(47)	(45)	(45)	(51)	(59)	(66)	(79)	(91)	(102)	(136)	(147)	(169)	(179)	(151)	(149)	(142)	(143)	(166)	(175)	(172)	(174)	(179)	(174)	(176)	(177)	(181)	(183)	(189)	(211)	(215)	(237)	(242)	(248)	(241)	(286)	(301)	(299)	(296)	(344)	(388)	(418)	(319)	(410)	(375)	(349)	(313)	(321)	(318)	(320)	(364)	(397)	(428)	(457)	(471)	(470)	(489)	(501)	(591)	(531)	(357)	(306)	(278)	(144)	(251)	(276)	(413)	(369)	(408)	(445)	(434)	(308)	(291)	(279)	(498)	(438)	(491)	(472)	(545)	(438)	(406)	(417)
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	(4)	0	0	0	(9)	0	0	0	(92)	0	0	0	(50)	0	0	(15)	(52)	0	0	(18)	(68)	(96)	(195)	(277)	(332)	(354)	(305)	(249)	(284)	(255)	(283)	(372)	(368)	(466)	(496)	(535)	(611)	(630)	(676)	(625)	(578)	(529)	(506)	(580)	(661)	(701)	(758)	(740)
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	(13)	0	0	0	(22)	0	0	0	(33)	0	0	0	(34)	0	0	0	(18)	0	0	0	(21)	0	0	0	(29)	0	0	0	(31)	0	0	0	(41)	0	0	0	(65)	0	0	0	(70)	0	0	0	(67)	0	0	0	(86)	0	0	0
Other Operating Expenses	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	(32)	(32)	0	(26)	(1)	(2)	(1)	1	3	3	(1)	(1)	(2)	(1)	(4)	(8)	(12)	(11)	(4)	4	8	8	(5)	(35)	(37)	(39)	(5)	(9)	(8)	(6)	(4)	(7)	(5)	(5)	(1)	24	20	(28)	0	(78)	(75)	(10)	3	(36)	1	(5)	4	29	(6)	(6)	33	(29)	(29)	(20)	70	6	7	(1)	14	(39)	(8)	32	161	238	229	197
Operating Income	106 N/A	117 +11%	122 +4%	148 +21%	162 +9%	187 +16%	199 +6%	181 -9%	208 +15%	217 +4%	270 +25%	316 +17%	309 -2%	333 +8%	376 +13%	442 +17%	467 +6%	542 +16%	622 +15%	597 -4%	605 +1%	520 -14%	497 -4%	538 +8%	629 +17%	647 +3%	536 -17%	425 -21%	441 +4%	454 +3%	582 +28%	603 +4%	562 -7%	539 -4%	555 +3%	689 +24%	786 +14%	837 +6%	787 -6%	827 +5%	873 +6%	1 002 +15%	1 155 +15%	1 245 +8%	1 299 +4%	1 322 +2%	1 382 +5%	1 399 +1%	1 311 -6%	1 251 -5%	1 205 -4%	1 075 -11%	1 172 +9%	1 277 +9%	1 240 -3%	1 413 +14%	1 599 +13%	2 114 +32%	2 950 +40%	3 606 +22%	3 796 +5%	3 613 -5%	3 279 -9%	2 962 -10%	2 999 +1%	2 726 -9%	2 477 -9%	2 222 -10%	2 194 -1%	3 546 +62%	5 619 +58%	7 289 +30%	8 618 +18%	9 562 +11%	9 392 -2%	8 421 -10%	7 676 -9%	5 683 -26%	4 297 -24%	4 537 +6%	4 498 -1%	5 010 +11%	5 504 +10%	5 230 -5%	5 225 0%	4 827 -8%	4 492 -7%	4 505 +0%
Pre-Tax Income
Interest Income Expense	(8)	(8)	(8)	(9)	(9)	(9)	(8)	(6)	(6)	(7)	(8)	(9)	(14)	(14)	(24)	(39)	(43)	(72)	(94)	(109)	(125)	(117)	(116)	(121)	(129)	(141)	(145)	(147)	(151)	(151)	(150)	(156)	(150)	(162)	(193)	(219)	(257)	(288)	(296)	(303)	(298)	(309)	(313)	(316)	(311)	(311)	(298)	(275)	(240)	(214)	(178)	(156)	(137)	(133)	(142)	(138)	(150)	(168)	(166)	(171)	(163)	(155)	(144)	(124)	(98)	(76)	(64)	(63)	(67)	(72)	(75)	(72)	(92)	(55)	(56)	(36)	(55)	(16)	4	(16)	(70)	(127)	(195)	(236)	(217)	(245)	(247)	(264)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(27)	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	(33)	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	0	(64)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	(17)	0	0	0	(0)	0	0	0	0	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	(1)	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	(0)	(1)	0	(3)	(3)	(2)	(3)	(1)	(2)	0	(2)	(4)	(2)	(4)	(2)	0	0	(12)	0	0	0	(3)	0	0	0	(3)	0	0	0	(1)	0	0	0	15	0	0	0	16	0	0	0	5	0	0	0	4	0	0	0
Total Other Income	6	6	6	6	(1)	6	6	10	16	10	10	7	0	(0)	(1)	(1)	2	2	3	2	5	3	2	3	2	2	3	5	11	10	10	8	8	8	7	8	4	4	7	7	4	1	0	(0)	2	6	7	7	4	4	1	4	3	2	2	(1)	0	(13)	(13)	(15)	0	(3)	(4)	(3)	0	(5)	6	4	(3)	(0)	(11)	(8)	2	24	33	40	(209)	(200)	(204)	(211)	(153)	(146)	(148)	(147)	2	6	4	8
Pre-Tax Income	104 N/A	115 +11%	120 +4%	145 +21%	152 +5%	184 +21%	197 +7%	185 -6%	218 +18%	220 +1%	272 +24%	313 +15%	295 -6%	319 +8%	352 +10%	402 +14%	421 +5%	472 +12%	531 +13%	490 -8%	457 -7%	405 -11%	383 -6%	420 +10%	502 +20%	507 +1%	394 -22%	283 -28%	300 +6%	313 +4%	442 +41%	455 +3%	418 -8%	385 -8%	369 -4%	477 +29%	532 +11%	553 +4%	498 -10%	531 +7%	578 +9%	694 +20%	839 +21%	926 +10%	955 +3%	1 014 +6%	1 090 +8%	1 129 +4%	1 067 -5%	1 040 -3%	1 024 -1%	921 -10%	1 034 +12%	1 143 +11%	1 100 -4%	1 274 +16%	1 438 +13%	1 934 +34%	2 770 +43%	3 421 +23%	3 565 +4%	3 456 -3%	3 131 -9%	2 835 -9%	2 896 +2%	2 645 -9%	2 419 -9%	2 164 -11%	2 123 -2%	3 474 +64%	5 533 +59%	7 209 +30%	8 543 +19%	9 531 +12%	9 369 -2%	8 424 -10%	7 411 -12%	5 467 -26%	4 096 -25%	4 310 +5%	4 281 -1%	4 737 +11%	5 161 +9%	4 847 -6%	5 015 +3%	4 587 -9%	4 249 -7%	4 249 +0%
Net Income
Tax Provision	(25)	(29)	(30)	(38)	(26)	(37)	(41)	(37)	(43)	(43)	(61)	(74)	(60)	(68)	(79)	(96)	(96)	(100)	(104)	(43)	(75)	(50)	(31)	(70)	(77)	(80)	(60)	(43)	(46)	(48)	(67)	(69)	(64)	(59)	(57)	(73)	(81)	(84)	(75)	(82)	(88)	(106)	(128)	(140)	(151)	(160)	(172)	(178)	(163)	(159)	(156)	(140)	(158)	(175)	(169)	(195)	(216)	(292)	(414)	(512)	(546)	(528)	(482)	(437)	(443)	(405)	(371)	(333)	(325)	(529)	(838)	(1 090)	(1 273)	(1 424)	(1 408)	(1 249)	(1 123)	(828)	(610)	(630)	(658)	(758)	(859)	(870)	(836)	(773)	(727)	(731)
Income from Continuing Operations	79	87	90	106	126	148	156	148	176	176	211	239	234	251	273	307	325	372	427	447	382	355	351	350	425	428	334	239	254	266	376	386	355	327	312	404	452	469	423	449	490	588	711	786	804	855	919	952	905	881	869	781	875	968	931	1 079	1 222	1 642	2 357	2 909	3 020	2 928	2 649	2 398	2 453	2 240	2 048	1 831	1 798	2 945	4 695	6 119	7 270	8 106	7 961	7 175	6 288	4 639	3 487	3 680	3 622	3 979	4 302	3 977	4 178	3 814	3 522	3 518
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2	1	2	3	2	3	(47)	(119)	(211)	(280)	(276)	(270)	(275)	(290)
Net Income (Common)	79 N/A	87 +10%	90 +4%	106 +18%	126 +18%	148 +17%	156 +6%	148 -5%	176 +19%	176 +0%	211 +20%	239 +13%	234 -2%	251 +7%	273 +9%	307 +13%	325 +6%	372 +14%	427 +15%	447 +5%	382 -15%	355 -7%	351 -1%	350 0%	425 +21%	428 +1%	334 -22%	239 -28%	254 +6%	266 +5%	376 +41%	386 +3%	355 -8%	327 -8%	312 -4%	404 +29%	452 +12%	469 +4%	423 -10%	449 +6%	490 +9%	588 +20%	711 +21%	786 +11%	804 +2%	855 +6%	919 +8%	952 +4%	905 -5%	881 -3%	869 -1%	781 -10%	875 +12%	968 +11%	931 -4%	1 079 +16%	1 222 +13%	1 642 +34%	2 357 +43%	2 909 +23%	3 020 +4%	2 928 -3%	2 649 -10%	2 398 -9%	2 453 +2%	2 240 -9%	2 048 -9%	1 831 -11%	1 798 -2%	2 945 +64%	4 695 +59%	6 120 +30%	7 271 +19%	8 107 +12%	7 963 -2%	7 177 -10%	6 289 -12%	4 642 -26%	3 489 -25%	3 682 +6%	3 576 -3%	3 860 +8%	4 091 +6%	3 698 -10%	3 903 +6%	3 544 -9%	3 247 -8%	3 228 -1%
EPS (Diluted)	0.06 N/A	0.07 +17%	0.08 +14%	0.09 +12%	0.1 +11%	0.12 +20%	0.12 N/A	0.12 N/A	0.14 +17%	0.14 N/A	0.17 +21%	0.19 +12%	0.14 -26%	0.15 +7%	0.18 +20%	0.19 +6%	0.2 +5%	0.22 +10%	0.26 +18%	0.27 +4%	0.23 -15%	0.22 -4%	0.21 -5%	0.21 N/A	0.26 +24%	0.26 N/A	0.21 -19%	0.15 -29%	0.16 +7%	0.12 -25%	0.19 +58%	0.2 +5%	0.17 -15%	0.16 -6%	0.16 N/A	0.2 +25%	0.22 +10%	0.23 +5%	0.2 -13%	0.21 +5%	0.23 +10%	0.27 +17%	0.33 +22%	0.37 +12%	0.38 +3%	0.41 +8%	0.44 +7%	0.46 +5%	0.43 -7%	0.42 -2%	0.42 N/A	0.37 -12%	0.42 +14%	0.46 +10%	0.44 -4%	0.51 +16%	0.58 +14%	0.78 +34%	1.12 +44%	1.39 +24%	1.44 +4%	1.4 -3%	1.27 -9%	1.15 -9%	1.16 +1%	1.06 -9%	0.97 -8%	0.86 -11%	0.86 N/A	1.4 +63%	2.22 +59%	2.9 +31%	3.44 +19%	3.84 +12%	3.74 -3%	3.39 -9%	2.97 -12%	2.21 -26%	1.65 -25%	1.75 +6%	1.69 -3%	1.83 +8%	1.9 +4%	1.73 -9%	1.84 +6%	1.67 -9%	1.53 -8%	1.52 -1%

Income Statement Balance Sheet Cash Flow Statement

Shandong Hualu-Hengsheng Chemical Co Ltd
SSE:600426

Income Statement

Earnings Waterfall
Shandong Hualu-Hengsheng Chemical Co Ltd

Income Statement
Shandong Hualu-Hengsheng Chemical Co Ltd

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Shandong Hualu-Hengsheng Chemical Co Ltd SSE:600426

Income Statement

Earnings Waterfall Shandong Hualu-Hengsheng Chemical Co Ltd

Income Statement Shandong Hualu-Hengsheng Chemical Co Ltd

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Shandong Hualu-Hengsheng Chemical Co Ltd
SSE:600426

Earnings Waterfall
Shandong Hualu-Hengsheng Chemical Co Ltd

Income Statement
Shandong Hualu-Hengsheng Chemical Co Ltd