Income Statement

Revenue

-17%

+5%

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	163	0	0	0	174	0	0	0	184	0	0	0	202	0	0	0	290	0	0	0	388	0	0	0	0	0	0	0	293	0	0	0	308	0	0	0	309	0	0	0	207	0	0	0	236	0	0	0	197	0	0	0	128	0	0	0	109	28	63	99	141	146	142	145	136	138	144	150	146	144	143	137	147	147	158	145	135	127	101	93	78	72	67	73	80	86	0	0
Revenue	884 N/A	888 +1%	859 -3%	920 +7%	956 +4%	925 -3%	936 +1%	979 +5%	1 011 +3%	1 183 +17%	1 316 +11%	1 334 +1%	1 518 +14%	1 507 -1%	1 533 +2%	1 632 +6%	1 813 +11%	1 886 +4%	2 102 +11%	2 182 +4%	2 015 -8%	2 177 +8%	2 100 -4%	2 106 +0%	1 529 -27%	1 321 -14%	1 280 -3%	1 361 +6%	2 127 +56%	2 323 +9%	2 451 +5%	2 504 +2%	2 432 -3%	2 286 -6%	2 261 -1%	2 179 -4%	2 320 +6%	2 325 +0%	2 214 -5%	2 219 +0%	2 110 -5%	2 021 -4%	2 128 +5%	2 211 +4%	2 283 +3%	2 324 +2%	2 204 -5%	2 011 -9%	1 764 -12%	1 719 -3%	1 623 -6%	1 542 -5%	1 549 +0%	1 532 -1%	1 521 -1%	1 535 +1%	1 683 +10%	1 847 +10%	1 949 +6%	2 040 +5%	2 551 +25%	2 727 +7%	2 847 +4%	2 989 +5%	2 640 -12%	2 379 -10%	2 366 -1%	2 678 +13%	3 026 +13%	3 519 +16%	3 866 +10%	3 911 +1%	3 887 -1%	3 829 -1%	3 559 -7%	3 389 -5%	3 073 -9%	2 834 -8%	2 936 +4%	2 949 +0%	3 127 +6%	3 289 +5%	3 465 +5%	3 289 -5%	3 033 -8%	2 942 -3%	2 652 -10%	2 802 +6%
Gross Profit
Cost of Revenue	(672)	(689)	(650)	(687)	(701)	(676)	(708)	(781)	(827)	(975)	(1 070)	(1 056)	(1 185)	(1 141)	(1 137)	(1 204)	(1 337)	(1 407)	(1 573)	(1 638)	(1 538)	(1 699)	(1 693)	(1 713)	(1 142)	(946)	(881)	(902)	(1 478)	(1 611)	(1 682)	(1 712)	(1 870)	(1 776)	(1 756)	(1 730)	(1 710)	(1 749)	(1 677)	(1 689)	(1 572)	(1 531)	(1 726)	(1 885)	(2 088)	(2 104)	(1 997)	(1 786)	(1 573)	(1 527)	(1 418)	(1 365)	(1 375)	(1 348)	(1 314)	(1 318)	(1 401)	(1 551)	(1 671)	(1 764)	(2 205)	(2 423)	(2 515)	(2 635)	(2 208)	(2 036)	(2 093)	(2 391)	(2 803)	(3 179)	(3 435)	(3 469)	(3 557)	(3 564)	(3 369)	(3 283)	(2 893)	(2 685)	(2 782)	(2 790)	(2 886)	(3 056)	(3 223)	(3 045)	(2 800)	(2 698)	(2 394)	(2 497)
Gross Profit	211 N/A	200 -6%	209 +5%	234 +12%	255 +9%	250 -2%	228 -9%	198 -13%	183 -7%	207 +13%	246 +19%	277 +13%	333 +20%	366 +10%	396 +8%	428 +8%	477 +11%	479 +1%	530 +11%	544 +3%	477 -12%	478 +0%	407 -15%	393 -3%	387 -1%	375 -3%	399 +6%	458 +15%	649 +41%	712 +10%	770 +8%	793 +3%	562 -29%	510 -9%	505 -1%	449 -11%	610 +36%	576 -6%	537 -7%	530 -1%	539 +2%	490 -9%	401 -18%	325 -19%	195 -40%	220 +13%	206 -6%	225 +9%	191 -15%	193 +1%	205 +6%	177 -14%	174 -2%	184 +6%	207 +13%	216 +4%	282 +31%	295 +5%	279 -6%	276 -1%	346 +25%	304 -12%	332 +9%	354 +6%	432 +22%	344 -20%	273 -21%	287 +5%	223 -22%	340 +53%	431 +27%	442 +2%	330 -25%	265 -20%	189 -29%	105 -44%	180 +71%	149 -17%	154 +3%	159 +3%	242 +52%	233 -4%	243 +4%	244 +1%	233 -5%	244 +5%	258 +6%	304 +18%
Operating Income
Operating Expenses	(187)	(188)	(155)	(144)	(211)	(196)	(222)	(198)	(213)	(237)	(226)	(257)	(184)	(181)	(168)	(167)	(232)	(222)	(252)	(258)	(254)	(267)	(230)	(217)	(205)	(184)	(194)	(206)	(222)	(223)	(228)	(221)	(255)	(251)	(251)	(252)	(262)	(249)	(203)	(206)	(262)	(245)	(318)	(329)	(296)	(326)	(315)	(318)	(329)	(383)	(376)	(376)	(350)	(382)	(376)	(375)	(403)	(589)	(625)	(640)	(457)	(440)	(653)	(647)	(463)	(541)	(240)	(287)	(523)	(599)	(612)	(646)	(590)	(565)	(548)	(472)	(518)	(526)	(526)	(531)	(451)	(437)	(399)	(366)	(347)	(294)	(308)	(310)
Selling, General & Administrative	(190)	(189)	(157)	(147)	(211)	(198)	(224)	(200)	(216)	(240)	(216)	(251)	(179)	(179)	(174)	(168)	(214)	(206)	(225)	(232)	(234)	(253)	(213)	(200)	(201)	(180)	(193)	(204)	(193)	(202)	(210)	(204)	(215)	(218)	(225)	(225)	(231)	(244)	(252)	(256)	(227)	(272)	(282)	(292)	(249)	(275)	(273)	(279)	(261)	(298)	(298)	(294)	(294)	(301)	(294)	(294)	(302)	(373)	(396)	(411)	(380)	(396)	(392)	(386)	(396)	(393)	(395)	(411)	(451)	(514)	(537)	(600)	(497)	(503)	(482)	(408)	(381)	(407)	(403)	(404)	(335)	(378)	(371)	(337)	(298)	(281)	(264)	(273)
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	0	0	0	0	0	0	0	0	(9)	0	0	0	(8)	0	0	0	(49)	(1)	(17)	(19)	(58)	(62)	(60)	(66)	(48)	(53)	(49)	(53)	(68)	(66)	(68)	(59)	(79)	(85)	(84)	(85)	(82)	(79)	(74)	(73)	(71)	(71)	(71)	(76)	(78)	(79)	(82)	(79)
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	(24)	0	0	0	(25)	0	0	0	(34)	0	0	0	(44)	0	0	0	(41)	0	0	0	(48)	0	0	0	(43)	0	0	0	(54)	0	0	0	(47)	0	0	0	(40)	0	0	0	(64)	0	0	0	(60)	0	0	0	(38)	0	0	0
Other Operating Expenses	3	1	2	3	0	2	2	2	3	3	(11)	(7)	(5)	0	6	1	(18)	(16)	(27)	(26)	(20)	(14)	(18)	(18)	(4)	(4)	(1)	(1)	(29)	(21)	(18)	(18)	(40)	(33)	(26)	(26)	(6)	(5)	49	50	(10)	27	(36)	(38)	(12)	(51)	(42)	(39)	(16)	(86)	(79)	(82)	(8)	(81)	(82)	(82)	(4)	(214)	(212)	(211)	24	18	(200)	(195)	36	(94)	204	176	42	(19)	(7)	14	27	22	18	22	9	(41)	(49)	(54)	15	13	43	47	67	66	38	42
Operating Income	24 N/A	12 -52%	54 +366%	90 +67%	45 -50%	54 +21%	6 -88%	(0) N/A	(30) -14 800%	(30) -1%	20 N/A	20 +1%	149 +650%	185 +24%	228 +23%	261 +14%	245 -6%	257 +5%	278 +8%	286 +3%	223 -22%	211 -5%	176 -17%	176 0%	182 +4%	191 +5%	205 +7%	253 +23%	427 +69%	489 +15%	541 +11%	571 +6%	307 -46%	260 -15%	255 -2%	198 -22%	348 +76%	327 -6%	334 +2%	324 -3%	277 -15%	245 -12%	84 -66%	(4) N/A	(101) -2 780%	(106) -5%	(109) -3%	(94) +14%	(139) -48%	(191) -38%	(172) +10%	(199) -16%	(176) +11%	(198) -13%	(169) +15%	(159) +6%	(121) +24%	(294) -143%	(346) -18%	(365) -5%	(111) +69%	(136) -22%	(320) -135%	(294) +8%	(31) +90%	(197) -540%	33 N/A	(1) N/A	(301) -37 500%	(259) +14%	(180) +30%	(204) -13%	(260) -28%	(300) -15%	(359) -20%	(367) -2%	(338) +8%	(377) -12%	(372) +1%	(372) +0%	(209) +44%	(204) +3%	(157) +23%	(122) +22%	(115) +6%	(50) +56%	(50) 0%	(6) +88%
Pre-Tax Income
Interest Income Expense	11	42	12	(14)	38	16	59	41	38	(117)	(61)	(15)	(19)	(43)	(62)	(64)	(89)	(87)	(101)	(111)	(55)	(60)	(4)	77	197	347	479	578	484	507	630	694	834	895	854	795	965	965	1 029	1 129	1 147	1 149	1 094	1 091	1 117	1 040	927	536	291	196	124	278	412	346	246	(52)	(4)	31	125	466	145	147	460	275	(33)	13	(429)	(341)	(1 011)	(1 147)	(1 148)	(1 243)	(646)	(231)	(179)	130	(123)	220	331	150	131	172	63	96	49	(0)	9	(16)
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	1	0	0	0	0	0	0	0	(38)	0	0	0	(70)	0	0	0	(173)	0	26	26	34	34	5	5	134	0	(77)	(52)	(2)	31	31	23	41	18	20	3	436	34	50	76	42	40	23	(3)	59	60	60	107
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	48	0	0	0	74	0	0	0	2	0	0	0	1	0	0	0	(1)	0	0	0	(53)	0	0	0	(4)	0	0	0	(4)	0	0	0	0	0	0	0	(1)	0	0	0	(0)	0	0	0	(2)	0	0	0	(1)	0	0	0	(2)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	2	2	(2)	(1)	(2)	(2)	1	1	1	162	77	49	(10)	(9)	(8)	(7)	10	11	11	10	12	76	76	87	9	72	75	68	18	18	24	21	6	6	0	2	15	16	24	74	99	77	116	80	114	77	66	53	46	41	5	1	(10)	(11)	45	47	7	8	(49)	(50)	10	11	6	6	20	19	24	23	11	(0)	23	24	56	54	47	46	24	67	53	93	57	17	14	(24)	10	2	1	34
Pre-Tax Income	37 N/A	56 +52%	65 +17%	75 +16%	81 +7%	68 -15%	67 -2%	41 -38%	9 -78%	15 +70%	36 +138%	55 +50%	121 +120%	133 +10%	159 +19%	191 +20%	166 -13%	182 +10%	188 +4%	186 -1%	228 +23%	228 0%	249 +9%	340 +37%	463 +36%	610 +32%	759 +24%	898 +18%	930 +4%	1 015 +9%	1 196 +18%	1 286 +8%	1 147 -11%	1 161 +1%	1 109 -4%	995 -10%	1 327 +33%	1 307 -2%	1 387 +6%	1 527 +10%	1 470 -4%	1 470 0%	1 293 -12%	1 167 -10%	1 126 -4%	1 011 -10%	885 -12%	495 -44%	155 -69%	47 -70%	(43) N/A	81 N/A	156 +92%	137 -12%	122 -11%	(165) N/A	(292) -78%	(255) +13%	(245) +4%	78 N/A	79 +1%	55 -30%	150 +172%	(8) N/A	88 N/A	(165) N/A	(449) -172%	(370) +18%	(1 304) -252%	(1 375) -5%	(1 274) +7%	(1 399) -10%	(812) +42%	(460) +43%	(471) -3%	(188) +60%	(1) +100%	(55) -7 256%	62 N/A	(53) N/A	21 N/A	25 +21%	(56) N/A	(54) +3%	3 N/A	11 +292%	20 +73%	119 +505%
Net Income
Tax Provision	(10)	(10)	(10)	(10)	(12)	(13)	(16)	(17)	(19)	(22)	(28)	(34)	(45)	(55)	(63)	(74)	(86)	(83)	(92)	(93)	(84)	(84)	(80)	(79)	(82)	(85)	(90)	(109)	(124)	(138)	(150)	(148)	(122)	(116)	(113)	(105)	(129)	(121)	(111)	(108)	(105)	(98)	(79)	(62)	(42)	(40)	(36)	(37)	(30)	(28)	(27)	(21)	(21)	(23)	(39)	(41)	(14)	(15)	(1)	(1)	(33)	(34)	(40)	(46)	(15)	(5)	(15)	(25)	(57)	(35)	(52)	(45)	(11)	(18)	28	59	31	11	(12)	(15)	(7)	(2)	19	5	(1)	(4)	(10)	(9)
Income from Continuing Operations	27	46	55	65	69	55	51	24	(10)	(7)	8	21	76	78	96	116	80	99	97	93	144	144	169	261	381	524	669	790	806	877	1 046	1 138	1 024	1 045	996	890	1 198	1 185	1 276	1 420	1 365	1 373	1 214	1 105	1 084	971	850	459	125	19	(71)	60	134	114	83	(205)	(306)	(271)	(245)	77	46	21	111	(53)	73	(170)	(464)	(396)	(1 361)	(1 410)	(1 326)	(1 445)	(823)	(478)	(443)	(129)	30	(44)	51	(69)	13	23	(37)	(49)	2	8	9	110
Income to Minority Interest	(9)	(9)	(20)	(46)	(29)	(28)	(8)	12	31	32	17	16	(25)	(31)	(40)	(48)	(42)	(55)	(67)	(74)	(81)	(81)	(77)	(78)	(57)	(58)	(55)	(62)	(89)	(85)	(94)	(108)	(80)	(89)	(86)	(69)	(86)	(74)	(68)	(58)	(73)	(70)	(65)	(55)	(18)	(9)	5	2	5	2	0	13	(24)	(27)	(45)	(51)	32	29	63	75	35	46	73	78	35	47	22	27	93	75	52	44	55	64	83	82	65	61	58	47	25	25	16	23	25	20	21	(32)
Net Income (Common)	18 N/A	37 +104%	36 -4%	19 -46%	40 +107%	27 -33%	43 +60%	36 -15%	21 -41%	25 +15%	25 +2%	37 +48%	52 +38%	47 -9%	56 +19%	68 +22%	38 -45%	44 +17%	29 -33%	19 -36%	63 +236%	63 +0%	92 +46%	182 +98%	324 +78%	466 +44%	614 +32%	728 +19%	717 -1%	792 +10%	952 +20%	1 031 +8%	944 -8%	956 +1%	910 -5%	821 -10%	1 112 +35%	1 111 0%	1 207 +9%	1 362 +13%	1 292 -5%	1 302 +1%	1 149 -12%	1 050 -9%	1 066 +1%	962 -10%	854 -11%	461 -46%	130 -72%	21 -84%	(70) N/A	72 N/A	110 +52%	87 -21%	38 -56%	(256) N/A	(274) -7%	(242) +12%	(183) +24%	152 N/A	81 -47%	67 -17%	183 +173%	25 -86%	108 +333%	(123) N/A	(442) -258%	(369) +16%	(1 268) -244%	(1 335) -5%	(1 274) +5%	(1 401) -10%	(768) +45%	(414) +46%	(360) +13%	(46) +87%	95 N/A	17 -82%	108 +553%	(21) N/A	38 N/A	48 +25%	(21) N/A	(26) -24%	27 N/A	28 +1%	30 +10%	78 +156%
EPS (Diluted)	0.02 N/A	0.05 +150%	0.04 -20%	0.02 -50%	0.05 +150%	0.02 -60%	0.04 +100%	0.03 -25%	0.03 N/A	0.03 N/A	0.03 N/A	0.05 +67%	0.06 +20%	0.05 -17%	0.06 +20%	0.07 +17%	0.04 -43%	0.05 +25%	0.04 -20%	0.03 -25%	0.07 +133%	0.08 +14%	0.11 +38%	0.22 +100%	0.38 +73%	0.55 +45%	0.72 +31%	0.85 +18%	0.84 -1%	0.92 +10%	1.11 +21%	1.2 +8%	1.11 -7%	1.12 +1%	1.07 -4%	0.97 -9%	1.31 +35%	1.31 N/A	1.42 +8%	1.6 +13%	1.52 -5%	1.53 +1%	1.35 -12%	1.23 -9%	1.25 +2%	1.13 -10%	1 -12%	0.54 -46%	0.15 -72%	0.02 -87%	-0.08 N/A	0.09 N/A	0.13 +44%	0.11 -15%	0.05 -55%	-0.3 N/A	-0.32 -7%	-0.29 +9%	-0.22 +24%	0.18 N/A	0.09 -50%	0.08 -11%	0.22 +175%	0.03 -86%	0.13 +333%	-0.14 N/A	-0.52 -271%	-0.43 +17%	-1.49 -247%	-1.57 -5%	-1.5 +4%	-1.65 -10%	-0.9 +45%	-0.48 +47%	-0.42 +13%	-0.05 +88%	0.11 N/A	0.02 -82%	0.13 +550%	-0.03 N/A	0.05 N/A	0.06 +20%	-0.02 N/A	-0.03 -50%	0.03 N/A	0.03 N/A	0.04 +33%	0.09 +125%

Income Statement Balance Sheet Cash Flow Statement

Jiangsu Yueda Investment Co Ltd
SSE:600805

Income Statement

Earnings Waterfall
Jiangsu Yueda Investment Co Ltd

Income Statement
Jiangsu Yueda Investment Co Ltd

See Also

Company

Help

Tools

Stocks

Jiangsu Yueda Investment Co Ltd SSE:600805

Income Statement

Earnings Waterfall Jiangsu Yueda Investment Co Ltd

Income Statement Jiangsu Yueda Investment Co Ltd

See Also

Company

Help

Tools

Stocks

Jiangsu Yueda Investment Co Ltd
SSE:600805

Earnings Waterfall
Jiangsu Yueda Investment Co Ltd

Income Statement
Jiangsu Yueda Investment Co Ltd