Income Statement

Revenue

-3%

+34%

10Y

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	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	22	0	0	0	14	0	0	0	9	0	0	0	4	0	0	0	0	0	0	0	27	0	0	0	50	0	0	0	56	0	0	0	156	0	0	0	104	0	0	0	433	0	0	0	655	0	0	0	488	0	0	0	397	0	0	0	293	0	0	18	60	0	0	16	81	44	75	97	143	185	241	286	325	336	343	360	380	383	372	346	317	315	292	280	271	262	268	271	277	264	0	0
Revenue	1 540 N/A	1 534 0%	1 520 -1%	1 578 +4%	1 514 -4%	1 623 +7%	1 752 +8%	1 815 +4%	1 828 +1%	1 837 +0%	1 969 +7%	2 240 +14%	2 443 +9%	2 673 +9%	2 914 +9%	3 140 +8%	3 199 +2%	3 330 +4%	3 648 +10%	3 910 +7%	4 247 +9%	4 564 +7%	4 513 -1%	4 196 -7%	4 123 -2%	3 864 -6%	3 934 +2%	4 177 +6%	22 673 +443%	39 274 +73%	60 242 +53%	80 271 +33%	84 010 +5%	85 412 +2%	81 685 -4%	80 001 -2%	76 468 -4%	73 232 -4%	73 579 +0%	75 590 +3%	79 752 +6%	81 693 +2%	81 715 +0%	80 481 -2%	77 859 -3%	76 834 -1%	77 421 +1%	77 127 0%	77 205 +0%	76 516 -1%	74 407 -3%	72 981 -2%	72 936 0%	73 748 +1%	73 701 0%	73 650 0%	74 173 +1%	59 825 -19%	44 718 -25%	28 259 -37%	9 507 -66%	9 020 -5%	9 143 +1%	9 200 +1%	10 009 +9%	10 001 0%	10 204 +2%	10 890 +7%	10 844 0%	10 045 -7%	10 442 +4%	11 153 +7%	14 446 +30%	16 442 +14%	17 705 +8%	18 857 +7%	17 790 -6%	17 502 -2%	17 003 -3%	15 411 -9%	14 027 -9%	13 397 -4%	12 638 -6%	12 589 0%	13 420 +7%	13 885 +3%	14 484 +4%	14 972 +3%	14 203 -5%	14 398 +1%	14 493 +1%	14 892 +3%
Gross Profit
Cost of Revenue	(1 479)	(1 468)	(1 463)	(1 519)	(1 449)	(1 552)	(1 670)	(1 726)	(1 719)	(1 725)	(1 838)	(2 079)	(2 263)	(2 475)	(2 712)	(2 952)	(3 017)	(3 133)	(3 416)	(3 646)	(3 942)	(4 251)	(4 227)	(3 975)	(3 918)	(3 653)	(3 695)	(3 867)	(21 208)	(36 882)	(56 750)	(75 794)	(79 293)	(80 581)	(76 825)	(75 061)	(71 499)	(68 237)	(68 318)	(69 680)	(73 522)	(74 812)	(74 686)	(73 706)	(71 596)	(70 137)	(70 532)	(69 848)	(69 949)	(69 127)	(67 536)	(66 393)	(66 751)	(66 833)	(66 039)	(65 947)	(66 549)	(53 481)	(39 976)	(24 808)	(7 513)	(7 170)	(7 421)	(7 526)	(7 824)	(7 839)	(7 849)	(8 278)	(8 252)	(7 630)	(7 965)	(8 418)	(11 286)	(12 882)	(13 932)	(15 028)	(14 332)	(13 920)	(13 463)	(12 053)	(10 707)	(10 091)	(9 479)	(9 562)	(11 227)	(11 139)	(11 757)	(12 349)	(12 706)	(12 382)	(12 537)	(12 791)
Gross Profit	60 N/A	67 +12%	57 -15%	59 +4%	65 +10%	72 +11%	84 +17%	92 +10%	109 +18%	114 +5%	133 +17%	161 +21%	180 +12%	197 +9%	201 +2%	187 -7%	182 -3%	196 +8%	231 +18%	264 +14%	305 +16%	313 +3%	286 -9%	221 -23%	205 -7%	212 +3%	240 +13%	311 +30%	1 465 +371%	2 392 +63%	3 493 +46%	4 478 +28%	4 717 +5%	4 832 +2%	4 860 +1%	4 939 +2%	4 969 +1%	4 995 +1%	5 261 +5%	5 911 +12%	6 229 +5%	6 881 +10%	7 029 +2%	6 775 -4%	6 262 -8%	6 697 +7%	6 889 +3%	7 278 +6%	7 257 0%	7 387 +2%	6 869 -7%	6 587 -4%	6 185 -6%	6 915 +12%	7 662 +11%	7 704 +1%	7 624 -1%	6 345 -17%	4 743 -25%	3 451 -27%	1 994 -42%	1 850 -7%	1 722 -7%	1 674 -3%	2 186 +31%	2 162 -1%	2 355 +9%	2 612 +11%	2 592 -1%	2 416 -7%	2 478 +3%	2 736 +10%	3 160 +15%	3 560 +13%	3 773 +6%	3 829 +1%	3 458 -10%	3 582 +4%	3 540 -1%	3 358 -5%	3 320 -1%	3 306 0%	3 160 -4%	3 027 -4%	2 193 -28%	2 746 +25%	2 727 -1%	2 624 -4%	1 497 -43%	2 016 +35%	1 957 -3%	2 101 +7%
Operating Income
Operating Expenses	(261)	(259)	(255)	(264)	(242)	(223)	(197)	(154)	(159)	(151)	(167)	(208)	(197)	(202)	(182)	(153)	(125)	(135)	(179)	(206)	(254)	(277)	(294)	(259)	(255)	(248)	(246)	(285)	(1 223)	(1 937)	(2 892)	(3 799)	(4 112)	(4 397)	(4 551)	(4 636)	(4 875)	(4 959)	(5 703)	(6 423)	(6 911)	(8 185)	(8 110)	(8 432)	(7 040)	(8 184)	(8 017)	(7 814)	(6 763)	(6 876)	(6 623)	(5 973)	(5 772)	(6 021)	(6 140)	(6 580)	(6 660)	(5 416)	(4 106)	(2 752)	(1 472)	(1 339)	(1 260)	(1 284)	(1 596)	(793)	(1 014)	(1 146)	(1 431)	(1 423)	(1 586)	(1 754)	(1 805)	(1 975)	(2 118)	(2 006)	(2 697)	(2 670)	(2 720)	(2 923)	(2 809)	(2 893)	(2 893)	(2 837)	(2 878)	(3 395)	(3 256)	(3 192)	(2 743)	(3 114)	(2 721)	(2 754)
Selling, General & Administrative	(263)	(259)	(256)	(265)	(255)	(242)	(223)	(193)	(196)	(207)	(221)	(267)	(248)	(248)	(237)	(205)	(177)	(175)	(219)	(235)	(264)	(290)	(290)	(290)	(283)	(284)	(291)	(298)	(1 217)	(1 934)	(2 814)	(3 720)	(3 951)	(4 240)	(4 446)	(4 601)	(4 592)	(4 558)	(5 259)	(5 866)	(4 857)	(7 267)	(7 191)	(7 173)	(5 231)	(7 000)	(6 943)	(6 934)	(4 941)	(6 347)	(6 016)	(5 748)	(4 180)	(5 879)	(6 069)	(6 141)	(4 555)	(5 196)	(3 905)	(2 611)	(1 002)	(1 367)	(1 403)	(1 423)	(1 067)	(886)	(762)	(817)	(1 127)	(1 125)	(1 236)	(1 268)	(1 280)	(1 445)	(1 526)	(1 620)	(1 818)	(1 825)	(1 831)	(1 877)	(1 562)	(1 621)	(1 597)	(1 524)	(1 648)	(1 582)	(1 576)	(1 559)	(1 585)	(1 770)	(1 714)	(1 668)
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	(1 854)	0	0	0	(1 712)	0	0	0	(1 762)	0	0	0	(1 464)	0	0	0	(1 861)	0	0	(117)	(538)	0	0	(147)	(620)	(311)	(511)	(593)	(787)	(828)	(886)	(948)	(913)	(1 109)	(1 136)	(1 130)	(1 130)	(1 287)	(1 335)	(1 361)	(1 183)	(1 369)	(1 386)	(1 423)	(1 224)	(1 338)	(1 224)	(1 155)	(1 020)	(1 104)	(1 130)	(1 163)
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	(196)	0	0	0	(93)	0	0	0	(86)	0	0	0	(136)	0	0	0	(244)	0	0	0	(72)	0	0	0	(88)	0	0	0	(111)	0	0	0	(167)	0	0	0	(211)	0	0	0	(289)	0	0	0	(306)	0	0	0	(301)	0	0	0
Other Operating Expenses	2	2	2	2	14	19	26	39	38	55	53	59	50	47	56	52	52	40	40	29	10	14	(3)	32	27	34	43	11	(6)	(4)	(80)	(81)	(161)	(157)	(103)	(33)	(283)	(402)	(446)	(557)	(3)	(920)	(921)	(1 260)	(5)	(1 183)	(1 073)	(879)	26	(529)	(607)	(225)	9	(141)	(70)	(439)	0	(220)	(201)	(22)	141	28	143	284	180	404	259	264	595	530	536	462	554	577	544	742	462	441	446	316	225	97	91	110	299	(475)	(456)	(478)	164	(239)	122	77
Operating Income	(200) N/A	(191) +5%	(197) -3%	(204) -4%	(176) +14%	(151) +14%	(114) +25%	(64) +44%	(50) +22%	(38) +24%	(36) +5%	(48) -33%	(16) +67%	(7) +56%	19 N/A	34 +79%	57 +68%	62 +9%	52 -16%	58 +12%	51 -12%	36 -29%	(8) N/A	(38) -375%	(51) -34%	(37) +27%	(7) +81%	24 N/A	242 +908%	454 +88%	599 +32%	678 +13%	605 -11%	434 -28%	309 -29%	304 -2%	94 -69%	36 -62%	(442) N/A	(513) -16%	(681) -33%	(1 304) -91%	(1 082) +17%	(1 658) -53%	(777) +53%	(1 487) -91%	(1 128) +24%	(536) +52%	493 N/A	510 +3%	245 -52%	613 +150%	413 -33%	893 +116%	1 523 +71%	1 125 -26%	964 -14%	930 -4%	637 -32%	700 +10%	522 -25%	513 -2%	464 -10%	391 -16%	589 +51%	1 368 +132%	1 339 -2%	1 464 +9%	1 161 -21%	991 -15%	891 -10%	981 +10%	1 355 +38%	1 585 +17%	1 656 +4%	1 823 +10%	761 -58%	912 +20%	820 -10%	435 -47%	511 +17%	413 -19%	267 -35%	190 -29%	(685) N/A	(649) +5%	(528) +19%	(568) -8%	(1 246) -119%	(1 098) +12%	(765) +30%	(653) +15%
Pre-Tax Income
Interest Income Expense	267	284	214	243	285	318	331	338	401	401	667	562	407	330	(12)	18	26	13	55	53	54	43	60	58	37	31	(25)	46	51	80	162	125	313	443	485	377	154	54	30	(212)	(430)	(238)	(549)	(318)	(804)	(597)	(607)	(471)	(889)	(1 037)	(814)	(1 355)	(570)	(814)	(1 089)	(354)	(297)	(87)	190	(68)	263	416	403	406	883	10	25	(25)	182	(30)	(64)	(57)	(339)	(381)	(334)	(417)	(21)	(149)	(314)	(292)	(217)	(302)	(286)	(247)	(154)	(208)	(177)	(178)	(192)	(194)	(114)	(116)
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	(66)	0	0	0	(317)	0	0	0	(298)	0	0	0	(18)	0	0	0	(52)	(8)	(9)	(6)	7	7	7	3	33	(1)	0	1	2	0	0	0	32	0	(0)	0	(1)	0	(0)	(2)	(32)	5	5	5	(41)	(1)	1	1	10	4	3	2
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	6	0	0	0	(2)	0	0	0	0	0	0	0	425	0	0	0	(8)	0	0	0	605	(3)	(2)	(9)	(15)	(13)	(5)	(5)	(9)	(8)	(20)	(19)	0	0	0	0	0	0	0	0	0	0	0	0	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	(8)	(5)	0	(1)	(2)	0	1	1	(25)	(25)	(26)	(26)	(9)	(8)	(15)	(15)	(17)	(13)	(3)	(8)	0	0	0	12	28	37	107	117	443	492	467	475	238	222	172	151	(11)	402	850	1 285	1 480	1 726	1 563	1 337	859	1 200	1 042	1 032	630	635	624	465	279	393	352	345	381	299	200	158	(11)	(144)	(117)	(107)	(5)	(9)	(4)	2	5	7	5	0	(4)	(5)	(3)	(7)	(1)	(0)	(3)	(2)	(9)	(36)	(38)	(38)	(8)	(10)	(14)	(43)	(33)	(61)	(47)	(29)
Pre-Tax Income	58 N/A	88 +52%	16 -82%	37 +131%	107 +189%	166 +55%	218 +31%	275 +26%	326 +19%	336 +3%	603 +79%	486 -19%	383 -21%	317 -17%	(6) N/A	39 N/A	66 +69%	62 -6%	104 +68%	102 -2%	105 +3%	79 -25%	53 -33%	33 -38%	20 -39%	32 +60%	77 +141%	189 +145%	734 +288%	1 027 +40%	1 228 +20%	1 278 +4%	1 155 -10%	1 099 -5%	966 -12%	832 -14%	662 -20%	492 -26%	438 -11%	559 +28%	295 -47%	183 -38%	(69) N/A	(639) -826%	(434) +32%	(887) -104%	(695) +22%	16 N/A	(78) N/A	95 N/A	50 -47%	(282) N/A	95 N/A	465 +389%	766 +65%	1 096 +43%	996 -9%	1 134 +14%	1 018 -10%	783 -23%	782 0%	792 +1%	757 -4%	691 -9%	1 500 +117%	1 369 -9%	1 361 -1%	1 443 +6%	1 350 -6%	968 -28%	832 -14%	924 +11%	1 044 +13%	1 199 +15%	1 318 +10%	1 399 +6%	738 -47%	764 +3%	503 -34%	138 -72%	253 +83%	79 -69%	(52) N/A	(89) -71%	(889) -893%	(868) +2%	(719) +17%	(788) -10%	(1 462) -85%	(1 349) +8%	(922) +32%	(797) +14%
Net Income
Tax Provision	0	0	0	0	0	0	(2)	(2)	(2)	(4)	(55)	(55)	(45)	(47)	5	5	(6)	(7)	(10)	(12)	(7)	(4)	0	2	1	0	0	0	(87)	(137)	(223)	(273)	(301)	(299)	(237)	(200)	(188)	(162)	(190)	(243)	(199)	(183)	(168)	(137)	(329)	(409)	(441)	(472)	(262)	(222)	(218)	(259)	(290)	(302)	(357)	(338)	(434)	(420)	(322)	(241)	(86)	(103)	(123)	(132)	(295)	(275)	(226)	(219)	(184)	(146)	(159)	(145)	(69)	(79)	(96)	(132)	(56)	(51)	(37)	(17)	(25)	(43)	(58)	(58)	17	44	49	33	35	(1)	23	49
Income from Continuing Operations	58	88	16	37	107	166	216	273	324	333	550	433	337	271	(1)	44	60	55	95	91	98	75	52	34	21	32	77	190	647	891	1 007	1 006	854	801	729	632	474	328	246	314	95	(1)	(238)	(778)	(763)	(1 297)	(1 137)	(456)	(340)	(127)	(168)	(541)	(195)	163	409	759	562	716	698	544	696	691	636	560	1 205	1 093	1 134	1 223	1 166	822	673	779	975	1 121	1 224	1 268	682	712	465	121	229	36	(111)	(147)	(872)	(824)	(670)	(755)	(1 427)	(1 350)	(900)	(748)
Income to Minority Interest	6	5	6	5	1	0	(1)	0	2	2	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(204)	(376)	(541)	(613)	(636)	(615)	(534)	(477)	(373)	(277)	(241)	(292)	(335)	(239)	(2)	512	792	1 230	1 073	470	327	111	132	417	159	(59)	(239)	(508)	(362)	(420)	(324)	(195)	(115)	(103)	(76)	(71)	(84)	(70)	(77)	(84)	(51)	(44)	(47)	(54)	(47)	(69)	(77)	(74)	(85)	(73)	(82)	(86)	(106)	(104)	(104)	(104)	(105)	(98)	(96)	(79)	(51)	(38)	(19)	(27)
Equity Earnings Affiliates	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	64 N/A	93 +45%	22 -76%	43 +95%	107 +149%	166 +55%	215 +30%	271 +26%	326 +20%	334 +2%	550 +65%	433 -21%	337 -22%	270 -20%	(1) N/A	44 N/A	60 +36%	55 -8%	95 +73%	91 -4%	98 +8%	75 -23%	52 -31%	34 -35%	21 -38%	32 +52%	77 +141%	190 +147%	443 +133%	515 +16%	465 -10%	393 -15%	218 -45%	186 -15%	196 +5%	155 -21%	101 -35%	52 -49%	6 -88%	23 +283%	(240) N/A	(239) +0%	(239) N/A	(265) -11%	29 N/A	(67) N/A	(63) +6%	15 N/A	(13) N/A	(15) -15%	(36) -140%	(124) -244%	(36) +71%	104 N/A	170 +63%	251 +48%	200 -20%	296 +48%	374 +26%	349 -7%	581 +66%	588 +1%	560 -5%	489 -13%	1 121 +129%	1 024 -9%	1 058 +3%	1 141 +8%	1 115 -2%	779 -30%	628 -19%	726 +16%	928 +28%	1 052 +13%	1 146 +9%	1 194 +4%	598 -50%	639 +7%	383 -40%	35 -91%	123 +248%	(68) N/A	(215) -216%	(251) -17%	(977) -289%	(922) +6%	(766) +17%	(834) -9%	(1 479) -77%	(1 388) +6%	(919) +34%	(775) +16%
EPS (Diluted)	0.06 N/A	0.09 +50%	0.03 -67%	0.05 +67%	0.1 +100%	0.15 +50%	0.19 +27%	0.24 +26%	0.3 +25%	0.3 N/A	0.5 +67%	0.39 -22%	0.31 -21%	0.25 -19%	0 N/A	0.04 N/A	0.05 +25%	0.04 -20%	0.08 +100%	0.08 N/A	0.09 +12%	0.07 -22%	0.05 -29%	0.03 -40%	0.02 -33%	0.03 +50%	0.07 +133%	0.17 +143%	0.4 +135%	0.46 +15%	0.42 -9%	0.36 -14%	0.18 -50%	0.16 -11%	0.15 -6%	0.11 -27%	0.08 -27%	0.03 -63%	0 N/A	0.02 N/A	-0.18 N/A	-0.18 N/A	-0.18 N/A	-0.2 -11%	0.02 N/A	-0.05 N/A	-0.05 N/A	0.01 N/A	-0.01 N/A	-0.01 N/A	-0.02 -100%	-0.09 -350%	-0.03 +67%	0.09 N/A	0.14 +56%	0.2 +43%	0.15 -25%	0.1 -33%	0.12 +20%	0.11 -8%	0.2 +82%	0.21 +5%	0.2 -5%	0.18 -10%	0.38 +111%	0.35 -8%	0.36 +3%	0.38 +6%	0.38 N/A	0.26 -32%	0.21 -19%	0.25 +19%	0.32 +28%	0.33 +3%	0.42 +27%	0.41 -2%	0.2 -51%	0.19 -5%	0.14 -26%	0.02 -86%	0.04 +100%	-0.02 N/A	-0.06 -200%	-0.07 -17%	-0.3 -329%	-0.29 +3%	-0.24 +17%	-0.26 -8%	-0.46 -77%	-0.43 +7%	-0.28 +35%	-0.24 +14%

Income Statement Balance Sheet Cash Flow Statement

China Greatwall Technology Group Co Ltd
SZSE:000066

Income Statement

Earnings Waterfall
China Greatwall Technology Group Co Ltd

Income Statement
China Greatwall Technology Group Co Ltd

See Also

Company

Help

Tools

Stocks

China Greatwall Technology Group Co Ltd SZSE:000066

Income Statement

Earnings Waterfall China Greatwall Technology Group Co Ltd

Income Statement China Greatwall Technology Group Co Ltd

See Also

Company

Help

Tools

Stocks

China Greatwall Technology Group Co Ltd
SZSE:000066

Earnings Waterfall
China Greatwall Technology Group Co Ltd

Income Statement
China Greatwall Technology Group Co Ltd