Income Statement

Revenue

+46%

+32%

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	33	0	0	0	0	0	0	0	49	0	0	0	95	0	0	0	134	0	0	0	194	0	0	0	166	0	0	0	160	0	0	0	292	0	0	0	213	0	0	0	151	0	0	0	133	0	0	0	228	0	0	0	105	0	0	30	112	0	0	32	127	91	121	119	104	98	89	74	73	62	52	48	47	47	46	49	47	45	41	36	33	31	30	31	30	30	0	0
Revenue	2 110 N/A	2 264 +7%	2 439 +8%	2 646 +9%	2 801 +6%	2 994 +7%	3 274 +9%	3 406 +4%	3 700 +9%	4 049 +9%	4 367 +8%	4 773 +9%	5 077 +6%	5 376 +6%	5 698 +6%	5 818 +2%	6 019 +3%	6 284 +4%	6 471 +3%	6 640 +3%	6 095 -8%	5 435 -11%	5 075 -7%	5 012 -1%	5 623 +12%	6 483 +15%	7 350 +13%	7 808 +6%	8 122 +4%	8 992 +11%	9 446 +5%	9 881 +5%	10 230 +4%	9 991 -2%	9 715 -3%	9 177 -6%	8 906 -3%	8 407 -6%	8 175 -3%	8 519 +4%	8 538 +0%	8 650 +1%	8 385 -3%	8 164 -3%	8 167 +0%	7 730 -5%	7 472 -3%	7 060 -6%	8 175 +16%	7 885 -4%	8 454 +7%	8 710 +3%	7 325 -16%	7 973 +9%	7 485 -6%	7 563 +1%	7 304 -3%	6 813 -7%	6 691 -2%	6 332 -5%	6 219 -2%	6 191 0%	6 091 -2%	5 963 -2%	5 914 -1%	5 574 -6%	5 576 +0%	5 592 +0%	5 579 0%	6 059 +9%	5 930 -2%	5 710 -4%	5 558 -3%	5 065 -9%	4 933 -3%	5 034 +2%	4 988 -1%	5 206 +4%	5 370 +3%	5 497 +2%	5 739 +4%	5 937 +3%	6 115 +3%	6 367 +4%	6 708 +5%	6 868 +2%	7 077 +3%	7 371 +4%
Gross Profit
Cost of Revenue	(1 700)	(1 845)	(2 020)	(2 213)	(2 368)	(2 521)	(2 726)	(2 858)	(3 183)	(3 550)	(3 896)	(4 336)	(4 626)	(4 868)	(5 156)	(5 206)	(5 341)	(5 588)	(5 781)	(5 998)	(5 575)	(5 011)	(4 492)	(4 177)	(4 356)	(5 065)	(6 040)	(6 654)	(7 114)	(7 827)	(8 090)	(8 378)	(8 736)	(8 532)	(8 269)	(7 698)	(7 291)	(6 851)	(6 568)	(6 911)	(6 862)	(6 935)	(6 662)	(6 378)	(6 444)	(6 098)	(5 960)	(5 740)	(6 768)	(6 515)	(7 041)	(7 325)	(6 280)	(7 046)	(6 740)	(6 871)	(6 657)	(6 159)	(5 961)	(5 473)	(5 121)	(5 038)	(4 864)	(4 743)	(4 687)	(4 456)	(4 559)	(4 579)	(4 569)	(5 035)	(5 023)	(4 990)	(5 027)	(4 641)	(4 484)	(4 477)	(4 331)	(4 437)	(4 498)	(4 542)	(4 679)	(4 820)	(4 965)	(5 286)	(5 628)	(5 827)	(6 048)	(6 261)
Gross Profit	410 N/A	419 +2%	419 0%	433 +3%	433 0%	473 +9%	548 +16%	548 0%	517 -6%	499 -4%	471 -5%	436 -7%	451 +3%	507 +13%	543 +7%	612 +13%	677 +11%	696 +3%	690 -1%	642 -7%	521 -19%	423 -19%	584 +38%	835 +43%	1 267 +52%	1 418 +12%	1 310 -8%	1 154 -12%	1 008 -13%	1 165 +16%	1 357 +17%	1 502 +11%	1 493 -1%	1 458 -2%	1 445 -1%	1 479 +2%	1 615 +9%	1 556 -4%	1 607 +3%	1 609 +0%	1 676 +4%	1 715 +2%	1 723 +0%	1 786 +4%	1 723 -4%	1 632 -5%	1 512 -7%	1 321 -13%	1 408 +7%	1 370 -3%	1 413 +3%	1 385 -2%	1 045 -25%	927 -11%	745 -20%	692 -7%	646 -7%	654 +1%	730 +12%	860 +18%	1 098 +28%	1 152 +5%	1 227 +6%	1 220 -1%	1 227 +1%	1 118 -9%	1 017 -9%	1 013 0%	1 010 0%	1 024 +1%	907 -11%	721 -21%	530 -26%	424 -20%	450 +6%	557 +24%	657 +18%	769 +17%	872 +13%	956 +10%	1 059 +11%	1 117 +5%	1 150 +3%	1 081 -6%	1 080 0%	1 042 -4%	1 029 -1%	1 110 +8%
Operating Income
Operating Expenses	(257)	(247)	(246)	(273)	(276)	(289)	(311)	(296)	(297)	(282)	(325)	(316)	(316)	(345)	(311)	(349)	(381)	(389)	(374)	(350)	(347)	(311)	(310)	(569)	(737)	(835)	(814)	(829)	(697)	(823)	(934)	(970)	(944)	(875)	(788)	(911)	(1 012)	(1 056)	(1 008)	(1 073)	(1 071)	(1 135)	(1 115)	(1 216)	(1 165)	(1 176)	(1 041)	(1 000)	(1 102)	(1 054)	(1 153)	(1 182)	(970)	(926)	(773)	(840)	(973)	(943)	(1 014)	(994)	(941)	(801)	(833)	(858)	(872)	(875)	(761)	(720)	(691)	(727)	(728)	(665)	(622)	(605)	(575)	(619)	(551)	(567)	(593)	(589)	(651)	(699)	(698)	(697)	(661)	(678)	(733)	(709)
Selling, General & Administrative	(261)	(256)	(255)	(282)	(278)	(303)	(326)	(313)	(306)	(295)	(334)	(315)	(310)	(341)	(311)	(338)	(375)	(382)	(374)	(350)	(340)	(311)	(309)	(444)	(706)	(765)	(814)	(797)	(694)	(814)	(934)	(961)	(911)	(853)	(788)	(877)	(667)	(982)	(1 008)	(972)	(745)	(1 054)	(1 115)	(1 138)	(821)	(1 112)	(1 041)	(972)	(867)	(1 008)	(1 079)	(1 085)	(765)	(930)	(722)	(673)	(771)	(759)	(904)	(871)	(743)	(617)	(572)	(578)	(640)	(569)	(497)	(460)	(445)	(425)	(408)	(379)	(351)	(341)	(336)	(351)	(306)	(288)	(290)	(279)	(380)	(353)	(352)	(353)	(380)	(353)	(362)	(380)
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	(331)	0	0	0	(317)	0	0	0	(344)	0	0	0	(228)	0	0	0	(199)	0	0	(52)	(238)	0	0	(67)	(285)	0	(249)	(266)	(227)	(271)	(263)	(259)	(269)	(294)	(303)	(268)	(256)	(239)	(217)	(242)	(216)	(230)	(238)	(242)	(246)	(293)	(287)	(283)	(277)	(279)	(317)	(284)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(33)	0	0	0	(16)	0	0	0	(21)	0	0	0	(30)	0	0	0	(43)	0	0	0	(38)	0	0	0	(39)	0	0	0
Other Operating Expenses	4	9	9	9	2	14	15	17	9	13	9	0	(6)	(4)	0	(12)	(7)	(7)	0	0	(8)	0	0	(125)	(31)	(71)	0	(32)	(4)	(9)	0	(9)	(33)	(22)	0	(34)	(13)	(74)	0	(102)	(8)	(82)	0	(78)	(1)	(64)	0	(27)	(7)	(46)	(74)	(97)	(5)	4	(50)	(115)	36	(184)	(110)	(56)	120	(183)	(13)	(15)	11	(35)	(1)	(1)	43	(8)	(17)	(18)	15	(26)	(23)	(25)	14	(49)	(66)	(69)	14	(53)	(59)	(61)	35	(46)	(53)	(45)
Operating Income	153 N/A	172 +12%	173 +0%	161 -7%	157 -2%	184 +17%	237 +29%	252 +6%	220 -13%	216 -2%	146 -32%	120 -18%	135 +13%	163 +20%	231 +42%	263 +14%	296 +13%	307 +4%	316 +3%	292 -7%	173 -41%	113 -35%	274 +143%	266 -3%	529 +99%	583 +10%	496 -15%	325 -35%	311 -4%	342 +10%	423 +24%	532 +26%	550 +3%	583 +6%	657 +13%	568 -14%	604 +6%	500 -17%	599 +20%	535 -11%	606 +13%	579 -4%	608 +5%	570 -6%	557 -2%	456 -18%	471 +3%	321 -32%	305 -5%	316 +4%	261 -17%	202 -22%	75 -63%	1 -99%	(27) N/A	(148) -442%	(327) -121%	(289) +12%	(284) +2%	(134) +53%	157 N/A	351 +124%	394 +12%	362 -8%	355 -2%	243 -32%	256 +6%	293 +14%	318 +9%	297 -7%	179 -40%	56 -69%	(91) N/A	(181) -99%	(125) +31%	(61) +51%	106 N/A	202 +91%	278 +38%	366 +32%	409 +12%	418 +2%	452 +8%	384 -15%	419 +9%	364 -13%	297 -18%	400 +35%
Pre-Tax Income
Interest Income Expense	(32)	(34)	(33)	(35)	(33)	(48)	(54)	(57)	(48)	(64)	(74)	(86)	(92)	(104)	(110)	(116)	(121)	(131)	(149)	(158)	(179)	(212)	(225)	(223)	(160)	(167)	(147)	(131)	(138)	(171)	(199)	(249)	(265)	(316)	(319)	(281)	(214)	(191)	(165)	(168)	(157)	(152)	(144)	(137)	(137)	(109)	(81)	(38)	(130)	(141)	(168)	(187)	(55)	(89)	(79)	(113)	(156)	(160)	(152)	(125)	(117)	(93)	(96)	(96)	(92)	(74)	(75)	(85)	(89)	(67)	(46)	(25)	(38)	(30)	(21)	(8)	4	4	15	(0)	(0)	8	(7)	(26)	(92)	(93)	(109)	(115)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	(6)	0	(4)	0	(12)	0	(7)	0	2	2	(123)	(75)	(125)	0	(22)	0	(32)	0	(9)	0	(9)	0	(22)	0	(34)	0	(74)	0	(102)	0	(76)	0	(78)	0	(22)	0	(27)	0	4	0	0	0	108	0	0	82	(5)	(3)	(3)	(4)	23	0	(1)	(1)	(12)	0	0	0	0	0	0	0	(4)	1	2	6	(13)	0	12	7	(2)	0	1	1	(14)	0	(3)	(3)
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	(7)	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0	1	0	0	0	0	0	0	0	(4)	0	0	0	1	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	8	0	0	0	12	0	0	0	(0)	0	0	0	(1)	0	0	0
Total Other Income	(2)	(3)	(3)	(0)	1	1	1	1	(1)	(1)	(1)	1	(6)	(6)	(3)	1	(45)	(43)	(24)	(27)	29	21	(2)	1	5	6	10	8	19	20	15	18	12	10	8	8	9	8	9	7	2	5	8	10	11	8	6	5	13	17	38	30	11	37	9	14	(5)	(32)	(26)	(3)	(3)	21	23	1	2	2	3	4	10	9	21	18	(7)	3	6	8	0	11	(10)	(10)	8	11	27	33	23	15	4	5
Pre-Tax Income	119 N/A	135 +13%	137 +2%	126 -9%	125 0%	137 +10%	184 +34%	196 +6%	171 -13%	151 -12%	66 -56%	35 -47%	33 -6%	53 +60%	107 +103%	148 +38%	123 -17%	133 +8%	145 +9%	109 -25%	(107) N/A	(153) -43%	(77) +50%	44 N/A	351 +692%	422 +20%	327 -22%	202 -38%	181 -11%	191 +6%	230 +20%	301 +31%	273 -9%	277 +1%	313 +13%	295 -6%	326 +11%	317 -3%	342 +8%	374 +9%	375 +0%	433 +15%	394 -9%	443 +12%	405 -9%	355 -12%	369 +4%	288 -22%	193 -33%	193 +0%	132 -31%	47 -65%	139 +196%	(51) N/A	(98) -92%	(166) -70%	(493) -198%	(483) +2%	(465) +4%	(266) +43%	60 N/A	280 +366%	319 +14%	266 -17%	253 -5%	171 -33%	184 +8%	213 +16%	238 +12%	239 +1%	155 -35%	49 -68%	(131) N/A	(207) -58%	(139) +33%	(56) +60%	108 N/A	217 +100%	295 +36%	364 +23%	415 +14%	438 +5%	473 +8%	392 -17%	336 -14%	286 -15%	189 -34%	287 +52%
Net Income
Tax Provision	(56)	(62)	(65)	(61)	(48)	(51)	(63)	(67)	(56)	(49)	(21)	(11)	(16)	(22)	(40)	(53)	(17)	(16)	(16)	(3)	10	23	26	19	(41)	(53)	(48)	(39)	(28)	(27)	(28)	(41)	(39)	(42)	(53)	(49)	(51)	(51)	(63)	(64)	(62)	(74)	(58)	(71)	(73)	(67)	(76)	(58)	(44)	(34)	(35)	(41)	(55)	(47)	(26)	(11)	18	24	13	(7)	(42)	(70)	(67)	(58)	(47)	(33)	(34)	(36)	(37)	(31)	(17)	(1)	22	29	15	0	(24)	(40)	(51)	(61)	(66)	(65)	(64)	(49)	(55)	(51)	(36)	(58)
Income from Continuing Operations	63	73	72	64	77	86	121	129	115	102	45	24	17	31	67	94	106	117	129	106	(97)	(131)	(51)	63	310	369	278	163	153	164	202	261	234	235	260	245	275	266	279	310	313	359	335	372	332	288	293	230	149	159	98	5	85	(98)	(123)	(177)	(475)	(459)	(452)	(273)	18	210	253	208	206	138	150	177	201	208	138	49	(109)	(178)	(123)	(56)	85	177	244	303	349	372	410	343	281	235	153	229
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	63 N/A	73 +15%	72 -1%	64 -11%	77 +20%	86 +12%	121 +41%	129 +7%	115 -11%	102 -12%	45 -56%	24 -46%	17 -29%	31 +80%	67 +119%	94 +40%	106 +13%	117 +10%	129 +11%	106 -18%	(97) N/A	(131) -35%	(51) +61%	63 N/A	310 +392%	369 +19%	278 -24%	163 -41%	153 -6%	164 +7%	202 +24%	261 +29%	234 -10%	235 +0%	260 +11%	245 -6%	275 +12%	266 -3%	279 +5%	310 +11%	313 +1%	359 +15%	335 -7%	372 +11%	332 -11%	288 -13%	293 +2%	230 -22%	149 -35%	159 +6%	98 -38%	5 -94%	85 +1 474%	(98) N/A	(123) -25%	(177) -44%	(475) -169%	(459) +3%	(452) +1%	(273) +40%	18 N/A	210 +1 064%	253 +21%	208 -18%	206 -1%	138 -33%	150 +9%	177 +18%	201 +14%	208 +3%	138 -34%	49 -65%	(109) N/A	(178) -63%	(123) +31%	(56) +55%	85 N/A	177 +109%	244 +38%	303 +24%	349 +15%	372 +7%	410 +10%	343 -16%	281 -18%	235 -16%	153 -35%	229 +49%
EPS (Diluted)	0.17 N/A	0.19 +12%	0.19 N/A	0.17 -11%	0.2 +18%	0.23 +15%	0.32 +39%	0.34 +6%	0.3 -12%	0.27 -10%	0.12 -56%	0.07 -42%	0.05 -29%	0.09 +80%	0.18 +100%	0.25 +39%	0.28 +12%	0.3 +7%	0.34 +13%	0.28 -18%	-0.17 N/A	-0.23 -35%	-0.08 +65%	0.11 N/A	0.55 +400%	0.65 +18%	0.49 -25%	0.29 -41%	0.27 -7%	0.29 +7%	0.36 +24%	0.46 +28%	0.42 -9%	0.42 N/A	0.46 +10%	0.43 -7%	0.49 +14%	0.46 -6%	0.49 +7%	0.55 +12%	0.56 +2%	0.64 +14%	0.6 -6%	0.67 +12%	0.59 -12%	0.53 -10%	0.53 N/A	0.41 -23%	0.27 -34%	0.27 N/A	0.17 -37%	0.01 -94%	0.15 +1 400%	-0.17 N/A	-0.22 -29%	-0.32 -45%	-0.84 -163%	-0.82 +2%	-0.81 +1%	-0.49 +40%	0.03 N/A	0.37 +1 133%	0.45 +22%	0.37 -18%	0.37 N/A	0.25 -32%	0.27 +8%	0.32 +19%	0.28 -12%	0.3 +7%	0.18 -40%	0.07 -61%	-0.15 N/A	-0.24 -60%	-0.17 +29%	-0.08 +53%	0.12 N/A	0.25 +108%	0.34 +36%	0.42 +24%	0.48 +14%	0.51 +6%	0.56 +10%	0.47 -16%	0.39 -17%	0.32 -18%	0.21 -34%	0.31 +48%

Income Statement Balance Sheet Cash Flow Statement

Aeolus Tyre Co Ltd
SSE:600469

Income Statement

Earnings Waterfall
Aeolus Tyre Co Ltd

Income Statement
Aeolus Tyre Co Ltd

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Aeolus Tyre Co Ltd SSE:600469

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Income Statement Aeolus Tyre Co Ltd

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Aeolus Tyre Co Ltd
SSE:600469

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Aeolus Tyre Co Ltd