Income Statement

Revenue

+3%

+29%

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	6	0	0	0	5	0	0	0	7	0	0	0	3	0	0	0	3	0	0	0	3	0	0	0	3	0	0	0	0	0	0	0	3	0	0	0	4	0	0	0	3	0	0	0	9	0	0	0	7	0	0	3	17	0	0	28	68	0	0	33	77	64	94	111	122	208	222	224	169	158	170	163	184	177	185	225	228	247	242	235	227	224	0	0
Revenue	1 721 N/A	1 742 +1%	1 792 +3%	1 745 -3%	1 271 -27%	1 373 +8%	1 242 -10%	1 477 +19%	1 507 +2%	1 461 -3%	1 395 -5%	1 099 -21%	1 046 -5%	850 -19%	887 +4%	888 +0%	1 105 +24%	1 159 +5%	1 330 +15%	1 572 +18%	1 874 +19%	2 097 +12%	1 997 -5%	1 804 -10%	1 829 +1%	1 471 -20%	2 054 +40%	2 444 +19%	2 632 +8%	2 589 -2%	1 821 -30%	1 272 -30%	1 660 +31%	1 887 +14%	2 305 +22%	2 460 +7%	2 958 +20%	3 223 +9%	3 507 +9%	3 847 +10%	3 024 -21%	2 980 -1%	2 986 +0%	2 859 -4%	8 105 +184%	9 546 +18%	10 852 +14%	12 375 +14%	8 762 -29%	9 142 +4%	9 694 +6%	9 513 -2%	9 730 +2%	9 547 -2%	8 840 -7%	9 526 +8%	9 981 +5%	9 425 -6%	9 702 +3%	10 088 +4%	11 060 +10%	11 119 +1%	11 339 +2%	11 495 +1%	12 851 +12%	13 017 +1%	13 155 +1%	13 539 +3%	13 050 -4%	13 715 +5%	14 042 +2%	14 491 +3%	13 433 -7%	15 772 +17%	18 443 +17%	18 871 +2%	21 488 +14%	21 710 +1%	21 500 -1%	20 979 -2%	19 080 -9%	17 715 -7%	15 400 -13%	14 873 -3%
Gross Profit
Cost of Revenue	(1 560)	(1 578)	(1 631)	(1 575)	(1 173)	(1 268)	(1 166)	(1 388)	(1 397)	(1 348)	(1 281)	(1 016)	(999)	(821)	(843)	(820)	(979)	(1 030)	(1 195)	(1 443)	(1 730)	(1 939)	(1 825)	(1 619)	(1 649)	(1 309)	(1 850)	(2 221)	(2 357)	(2 322)	(1 633)	(1 134)	(1 610)	(1 780)	(2 194)	(2 302)	(2 627)	(2 849)	(3 059)	(3 371)	(2 728)	(2 702)	(2 698)	(2 629)	(7 369)	(8 652)	(9 811)	(11 125)	(7 724)	(8 089)	(8 624)	(8 278)	(8 419)	(8 087)	(7 274)	(8 054)	(8 517)	(8 105)	(8 222)	(8 610)	(9 456)	(9 642)	(9 975)	(9 927)	(11 564)	(11 715)	(11 864)	(12 333)	(11 655)	(12 148)	(12 426)	(12 919)	(11 607)	(13 687)	(16 462)	(16 752)	(19 270)	(19 647)	(19 221)	(18 612)	(16 681)	(15 295)	(13 141)	(12 689)
Gross Profit	162 N/A	164 +1%	160 -2%	169 +6%	98 -42%	105 +7%	76 -28%	89 +17%	109 +23%	113 +4%	114 +1%	83 -27%	47 -43%	29 -39%	44 +52%	68 +55%	126 +84%	129 +2%	135 +5%	129 -5%	144 +12%	157 +9%	173 +10%	186 +7%	180 -3%	162 -10%	204 +26%	223 +9%	275 +23%	267 -3%	188 -30%	138 -27%	50 -64%	107 +114%	111 +4%	157 +41%	331 +111%	374 +13%	448 +20%	476 +6%	296 -38%	278 -6%	288 +3%	230 -20%	737 +220%	894 +21%	1 042 +17%	1 251 +20%	1 038 -17%	1 053 +1%	1 070 +2%	1 235 +15%	1 311 +6%	1 460 +11%	1 566 +7%	1 472 -6%	1 464 -1%	1 320 -10%	1 480 +12%	1 478 0%	1 604 +9%	1 477 -8%	1 364 -8%	1 569 +15%	1 287 -18%	1 303 +1%	1 291 -1%	1 206 -7%	1 395 +16%	1 567 +12%	1 616 +3%	1 572 -3%	1 826 +16%	2 085 +14%	1 980 -5%	2 118 +7%	2 218 +5%	2 063 -7%	2 279 +10%	2 368 +4%	2 399 +1%	2 420 +1%	2 259 -7%	2 185 -3%
Operating Income
Operating Expenses	(107)	(104)	(99)	(104)	(60)	(57)	(64)	(63)	(82)	(80)	(77)	(85)	(87)	(83)	(87)	(82)	(90)	(91)	(88)	(95)	(86)	(87)	(73)	(61)	(62)	(55)	(97)	(107)	(132)	(132)	(117)	(120)	(127)	(176)	(150)	(156)	(118)	(128)	(170)	(90)	(68)	(61)	(66)	(132)	(444)	(533)	(639)	(770)	(598)	(594)	(517)	(524)	(554)	(535)	(644)	(792)	(892)	(852)	(854)	(710)	(727)	(634)	(643)	(657)	(597)	(615)	(542)	(518)	(634)	(640)	(774)	(864)	(1 063)	(1 132)	(1 124)	(1 145)	(1 266)	(1 214)	(1 200)	(1 191)	(1 348)	(1 372)	(1 364)	(1 385)
Selling, General & Administrative	(107)	(105)	(100)	(105)	(57)	(54)	(54)	(53)	(56)	(63)	(64)	(74)	(80)	(79)	(77)	(74)	(70)	(79)	(75)	(73)	(75)	(64)	(77)	(72)	(67)	(68)	(67)	(69)	(70)	(71)	(78)	(81)	(123)	(90)	(92)	(96)	(111)	(101)	(102)	(101)	(55)	(105)	(110)	(113)	(410)	(481)	(581)	(657)	(571)	(508)	(504)	(552)	(528)	(539)	(583)	(557)	(843)	(621)	(648)	(682)	(684)	(641)	(638)	(652)	(553)	(643)	(566)	(542)	(555)	(603)	(771)	(859)	(982)	(1 125)	(1 071)	(1 073)	(1 167)	(1 164)	(1 151)	(1 148)	(1 246)	(1 231)	(1 250)	(1 258)
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	0	0	0	(3)	0	0	0	(4)	(13)	(10)	(15)	(14)	(14)	(15)	(15)	(16)	(14)	(15)	(15)	(15)	(16)	(17)	(17)	(20)	(20)	(22)	(41)	(57)	(66)	(78)	(69)	(65)	(67)	(67)	(70)	(72)
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	(1)	0	0	0	(6)	0	0	0	(8)	0	0	0	(17)	0	0	0	(18)	0	0	0	(20)	0	0	0	(21)	0	0	0	(19)	0	0	0	(29)	0	0	0	(45)	0	0	0	(55)	0	0	0	(52)	0	0	0	(38)	0	0	0
Other Operating Expenses	(1)	2	2	1	(3)	(3)	(10)	(10)	(26)	(17)	(12)	(11)	(6)	(4)	(10)	(8)	(19)	(13)	(13)	(22)	(11)	(23)	4	11	5	13	(30)	(39)	(61)	(61)	(40)	(39)	(3)	(86)	(58)	(60)	(1)	(27)	(68)	12	(4)	44	44	(19)	(15)	(51)	(58)	(112)	(9)	(85)	(12)	30	(7)	4	(61)	(232)	(15)	(221)	(190)	(14)	(11)	22	9	10	(1)	43	39	39	(19)	(21)	13	15	(7)	15	(12)	(15)	19	27	20	21	4	(74)	(44)	(55)
Operating Income	54 N/A	60 +11%	62 +3%	65 +6%	38 -42%	48 +26%	13 -74%	26 +106%	28 +8%	34 +20%	37 +11%	(2) N/A	(39) -1 673%	(54) -38%	(43) +20%	(14) +67%	36 N/A	38 +5%	48 +26%	34 -29%	58 +72%	70 +20%	99 +43%	125 +26%	118 -6%	107 -9%	108 +1%	116 +8%	144 +24%	135 -6%	71 -48%	18 -75%	(77) N/A	(68) +11%	(39) +43%	2 N/A	214 +13 275%	246 +15%	278 +13%	387 +39%	228 -41%	217 -5%	222 +2%	98 -56%	293 +200%	361 +23%	403 +12%	481 +20%	440 -9%	460 +4%	554 +20%	710 +28%	757 +7%	925 +22%	921 0%	680 -26%	572 -16%	469 -18%	626 +34%	768 +23%	877 +14%	843 -4%	721 -14%	911 +26%	689 -24%	688 0%	749 +9%	688 -8%	760 +10%	927 +22%	842 -9%	709 -16%	763 +8%	954 +25%	856 -10%	973 +14%	952 -2%	849 -11%	1 079 +27%	1 176 +9%	1 051 -11%	1 047 0%	894 -15%	800 -11%
Pre-Tax Income
Interest Income Expense	(5)	(8)	(9)	(10)	(5)	(12)	(10)	(5)	(12)	(18)	(24)	(30)	(28)	(34)	(32)	(22)	11	22	46	42	(5)	(35)	(76)	(81)	(62)	(29)	15	(49)	(49)	(49)	(1)	85	208	189	157	135	55	61	27	35	33	39	43	84	126	96	158	135	191	192	116	38	(87)	(243)	(50)	139	169	281	148	41	(21)	25	(10)	(58)	206	224	197	217	47	(33)	126	251	192	104	227	102	163	305	49	(72)	129	16	27	91
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	(3)	0	0	0	0	0	0	0	0	0	0	0	1	4	4	4	0	0	(2)	(2)	57	(3)	0	0	(1)	0	0	0	0	0	0	0	(0)	0	0	0	(1)	2	1	2	2	1	1	1	(25)	(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	0	0	0	0	0	0	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)	(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	0
Total Other Income	0	0	0	0	0	(0)	(0)	(0)	1	1	1	1	3	4	3	3	(1)	(1)	(1)	(1)	6	6	6	6	1	1	2	2	1	1	1	1	0	0	0	0	1	1	0	(0)	0	0	0	1	13	17	19	19	10	6	4	5	3	3	3	3	(3)	(4)	(5)	(5)	0	(1)	1	5	8	8	6	2	(0)	(1)	(0)	(2)	11	6	17	20	(3)	2	(4)	(6)	6	4	(0)	(0)
Pre-Tax Income	49 N/A	52 +6%	53 +1%	56 +6%	33 -41%	36 +9%	2 -94%	20 +774%	17 -15%	16 -4%	14 -12%	(31) N/A	(64) -108%	(85) -32%	(72) +15%	(33) +54%	46 N/A	59 +28%	92 +56%	75 -19%	58 -22%	40 -31%	30 -27%	50 +71%	57 +13%	79 +39%	124 +56%	69 -45%	96 +40%	88 -9%	71 -20%	104 +47%	131 +27%	120 -8%	119 -2%	137 +16%	266 +94%	308 +16%	305 -1%	422 +38%	261 -38%	256 -2%	265 +4%	182 -31%	431 +137%	474 +10%	578 +22%	635 +10%	642 +1%	661 +3%	677 +2%	758 +12%	672 -11%	685 +2%	872 +27%	819 -6%	795 -3%	743 -7%	770 +4%	804 +4%	855 +6%	867 +1%	712 -18%	859 +21%	903 +5%	920 +2%	952 +3%	908 -5%	807 -11%	892 +11%	968 +8%	958 -1%	966 +1%	1 066 +10%	1 101 +3%	1 096 0%	1 114 +2%	1 157 +4%	1 124 -3%	1 099 -2%	1 162 +6%	1 067 -8%	920 -14%	890 -3%
Net Income
Tax Provision	(9)	(11)	(14)	(14)	(8)	(7)	0	(1)	(7)	(7)	(7)	(5)	1	2	1	0	(14)	(15)	(20)	(21)	(12)	(9)	(7)	(8)	(8)	(9)	(12)	(3)	(11)	(9)	2	(5)	12	13	3	2	(70)	(74)	(73)	(88)	(37)	(36)	(42)	(32)	(76)	(87)	(107)	(124)	(113)	(118)	(123)	(133)	(129)	(134)	(182)	(172)	(177)	(165)	(129)	(137)	(115)	(125)	(86)	(118)	(119)	(106)	(138)	(112)	(130)	(159)	(138)	(182)	(162)	(165)	(215)	(162)	(160)	(149)	(119)	(109)	(136)	(140)	(171)	(169)
Income from Continuing Operations	40	42	39	42	25	29	3	19	10	9	8	(35)	(64)	(83)	(71)	(33)	32	44	72	54	47	31	22	42	50	70	113	66	85	78	73	99	143	133	122	139	196	234	232	334	224	221	224	150	355	388	472	510	528	543	554	625	543	551	690	647	618	579	641	667	740	741	627	741	784	815	814	796	677	733	830	776	804	900	887	934	954	1 008	1 005	990	1 026	927	749	721
Income to Minority Interest	(5)	(5)	(6)	(6)	(1)	(0)	0	1	4	5	8	12	11	10	8	5	4	5	8	10	10	8	3	(1)	(6)	(6)	(6)	(6)	(12)	(10)	(27)	(26)	(23)	(23)	(4)	(4)	(40)	(48)	(63)	(83)	(40)	(35)	(20)	(2)	(55)	(60)	(75)	(87)	(67)	(61)	(51)	(41)	(44)	(52)	(47)	(55)	(29)	(22)	(33)	(24)	(33)	(19)	(12)	(16)	(33)	(50)	(58)	(66)	(53)	(73)	(91)	(146)	(167)	(175)	(137)	(106)	(36)	(20)	(50)	(5)	24	35	70	55
Net Income (Common)	35 N/A	36 +3%	33 -9%	36 +8%	24 -33%	29 +21%	3 -90%	19 +593%	14 -28%	14 +2%	16 +10%	(23) N/A	(52) -126%	(72) -39%	(63) +12%	(27) +57%	36 N/A	49 +36%	80 +63%	64 -21%	57 -10%	39 -31%	26 -35%	41 +62%	44 +6%	64 +46%	107 +66%	59 -44%	73 +23%	69 -6%	45 -34%	73 +60%	120 +65%	111 -8%	118 +6%	136 +15%	156 +15%	186 +19%	169 -9%	250 +48%	185 -26%	186 +0%	204 +10%	148 -27%	300 +103%	327 +9%	396 +21%	423 +7%	461 +9%	482 +5%	504 +4%	584 +16%	499 -15%	499 +0%	643 +29%	593 -8%	589 -1%	557 -5%	608 +9%	643 +6%	706 +10%	723 +2%	615 -15%	725 +18%	751 +4%	765 +2%	756 -1%	730 -3%	624 -15%	661 +6%	738 +12%	630 -15%	636 +1%	725 +14%	749 +3%	828 +10%	918 +11%	988 +8%	955 -3%	985 +3%	1 050 +7%	962 -8%	819 -15%	777 -5%
EPS (Diluted)	0.06 N/A	0.06 N/A	0.06 N/A	0.07 +17%	0.04 -43%	0.06 +50%	0.01 -83%	0.04 +300%	0.02 -50%	0.03 +50%	0.03 N/A	-0.04 N/A	-0.09 -125%	-0.13 -44%	-0.11 +15%	-0.05 +55%	0.06 N/A	0.08 +33%	0.13 +63%	0.1 -23%	0.1 N/A	0.06 -40%	0.04 -33%	0.07 +75%	0.08 +14%	0.11 +38%	0.18 +64%	0.1 -44%	0.13 +30%	0.12 -8%	0.08 -33%	0.13 +63%	0.21 +62%	0.19 -10%	0.2 +5%	0.23 +15%	0.27 +17%	0.33 +22%	0.31 -6%	0.45 +45%	0.32 -29%	0.33 +3%	0.35 +6%	0.25 -29%	0.49 +96%	0.53 +8%	0.64 +21%	0.68 +6%	0.63 -7%	0.62 -2%	0.64 +3%	0.76 +19%	0.65 -14%	0.65 N/A	0.83 +28%	0.77 -7%	0.77 N/A	0.72 -6%	0.79 +10%	0.84 +6%	0.91 +8%	0.93 +2%	0.79 -15%	0.93 +18%	0.9 -3%	0.99 +10%	0.89 -10%	0.8 -10%	0.7 -13%	0.75 +7%	0.89 +19%	0.61 -31%	0.65 +7%	0.72 +11%	0.7 -3%	0.83 +19%	0.88 +6%	0.98 +11%	0.9 -8%	0.94 +4%	1.01 +7%	0.92 -9%	0.74 -20%	0.76 +3%

Income Statement Balance Sheet Cash Flow Statement

NORINCO International Cooperation Ltd
SZSE:000065

Income Statement

Earnings Waterfall
NORINCO International Cooperation Ltd

Income Statement
NORINCO International Cooperation Ltd

See Also

Company

Help

Tools

Stocks

NORINCO International Cooperation Ltd SZSE:000065

Income Statement

Earnings Waterfall NORINCO International Cooperation Ltd

Income Statement NORINCO International Cooperation Ltd

See Also

Company

Help

Tools

Stocks

NORINCO International Cooperation Ltd
SZSE:000065

Earnings Waterfall
NORINCO International Cooperation Ltd

Income Statement
NORINCO International Cooperation Ltd