Income Statement

Revenue

+25%

+43%

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	42	0	0	0	77	0	0	0	92	0	0	0	151	0	0	0	151	0	0	0	159	0	0	0	111	0	0	0	76	0	0	0	90	0	0	0	98	0	0	0	62	0	0	0	54	0	0	0	49	0	0	0	49	0	0	13	52	0	0	25	45	21	25	15	10	15	20	25	29	31	30	31	32	31	32	31	31	26	19	12	4	3	4	7	9	9	0	0
Revenue	1 527 N/A	1 560 +2%	1 659 +6%	1 619 -2%	1 702 +5%	1 720 +1%	1 755 +2%	1 781 +2%	1 827 +3%	1 819 0%	1 900 +4%	2 014 +6%	2 375 +18%	2 427 +2%	2 444 +1%	2 467 +1%	2 455 0%	2 436 -1%	2 518 +3%	2 677 +6%	2 601 -3%	2 638 +1%	2 714 +3%	2 715 +0%	3 040 +12%	3 093 +2%	3 165 +2%	3 210 +1%	3 856 +20%	3 988 +3%	4 077 +2%	4 251 +4%	4 362 +3%	4 802 +10%	5 495 +14%	5 902 +7%	6 612 +12%	6 767 +2%	6 732 -1%	7 079 +5%	8 774 +24%	8 906 +2%	9 370 +5%	9 404 +0%	8 359 -11%	7 897 -6%	7 282 -8%	6 772 -7%	7 346 +8%	7 476 +2%	8 065 +8%	8 726 +8%	9 607 +10%	9 795 +2%	9 966 +2%	10 066 +1%	10 329 +3%	10 091 -2%	9 729 -4%	9 223 -5%	8 217 -11%	8 354 +2%	8 877 +6%	9 716 +9%	10 852 +12%	10 843 0%	11 783 +9%	11 892 +1%	11 191 -6%	12 089 +8%	12 003 -1%	12 134 +1%	11 991 -1%	12 645 +5%	13 166 +4%	13 572 +3%	15 030 +11%	15 712 +5%	15 902 +1%	16 466 +4%	17 061 +4%	16 607 -3%	16 782 +1%	15 983 -5%	17 089 +7%	16 628 -3%	16 701 +0%	16 957 +2%
Gross Profit
Cost of Revenue	(996)	(1 005)	(1 091)	(1 047)	(1 175)	(1 187)	(1 266)	(1 314)	(1 366)	(1 351)	(1 398)	(1 445)	(1 680)	(1 708)	(1 659)	(1 702)	(1 715)	(1 698)	(1 802)	(1 930)	(1 825)	(1 853)	(1 879)	(1 875)	(2 079)	(2 114)	(2 168)	(2 186)	(2 771)	(2 865)	(2 918)	(3 035)	(2 968)	(3 260)	(3 885)	(4 287)	(4 848)	(5 039)	(5 001)	(5 116)	(6 174)	(6 338)	(6 661)	(6 589)	(5 488)	(5 287)	(4 886)	(4 650)	(5 294)	(5 425)	(6 037)	(6 685)	(7 375)	(7 632)	(7 697)	(7 765)	(8 202)	(8 073)	(7 824)	(7 475)	(6 786)	(6 960)	(7 400)	(8 020)	(8 874)	(8 895)	(9 544)	(9 568)	(8 938)	(9 786)	(9 594)	(9 669)	(9 552)	(10 192)	(10 623)	(10 986)	(12 121)	(12 920)	(13 072)	(13 623)	(13 997)	(13 536)	(13 697)	(12 887)	(13 554)	(13 123)	(13 135)	(13 337)
Gross Profit	530 N/A	555 +5%	568 +2%	572 +1%	527 -8%	533 +1%	489 -8%	468 -4%	461 -1%	468 +1%	502 +7%	569 +13%	696 +22%	719 +3%	785 +9%	765 -3%	740 -3%	738 0%	716 -3%	747 +4%	777 +4%	786 +1%	836 +6%	841 +1%	960 +14%	980 +2%	997 +2%	1 024 +3%	1 085 +6%	1 123 +3%	1 159 +3%	1 217 +5%	1 395 +15%	1 542 +11%	1 610 +4%	1 615 +0%	1 764 +9%	1 728 -2%	1 731 +0%	1 963 +13%	2 601 +33%	2 567 -1%	2 709 +6%	2 815 +4%	2 872 +2%	2 611 -9%	2 396 -8%	2 122 -11%	2 052 -3%	2 052 0%	2 028 -1%	2 041 +1%	2 232 +9%	2 163 -3%	2 269 +5%	2 301 +1%	2 128 -8%	2 017 -5%	1 905 -6%	1 748 -8%	1 431 -18%	1 394 -3%	1 478 +6%	1 696 +15%	1 978 +17%	1 948 -1%	2 240 +15%	2 324 +4%	2 253 -3%	2 303 +2%	2 409 +5%	2 464 +2%	2 438 -1%	2 452 +1%	2 543 +4%	2 586 +2%	2 909 +12%	2 792 -4%	2 830 +1%	2 843 +0%	3 064 +8%	3 071 +0%	3 085 +0%	3 096 +0%	3 536 +14%	3 505 -1%	3 566 +2%	3 619 +1%
Operating Income
Operating Expenses	(232)	(245)	(258)	(266)	(292)	(302)	(295)	(281)	(235)	(218)	(253)	(301)	(382)	(392)	(424)	(421)	(429)	(433)	(446)	(449)	(534)	(540)	(551)	(587)	(645)	(670)	(691)	(728)	(823)	(854)	(879)	(906)	(1 012)	(1 099)	(1 091)	(1 090)	(1 149)	(1 036)	(1 078)	(1 145)	(1 532)	(1 445)	(1 466)	(1 485)	(1 504)	(1 429)	(1 407)	(1 375)	(1 223)	(1 190)	(1 155)	(1 110)	(1 226)	(1 125)	(1 162)	(1 155)	(1 297)	(1 203)	(1 101)	(1 071)	(1 084)	(1 053)	(1 053)	(1 187)	(1 375)	(1 291)	(1 414)	(1 435)	(1 318)	(1 341)	(1 425)	(1 451)	(1 500)	(1 486)	(1 539)	(1 545)	(1 831)	(1 680)	(1 701)	(1 730)	(1 965)	(1 885)	(1 921)	(1 883)	(2 231)	(2 227)	(2 245)	(2 292)
Selling, General & Administrative	(265)	(279)	(295)	(301)	(315)	(327)	(318)	(307)	(258)	(252)	(277)	(318)	(363)	(379)	(411)	(407)	(421)	(430)	(442)	(446)	(460)	(475)	(486)	(522)	(607)	(634)	(655)	(692)	(763)	(797)	(823)	(850)	(973)	(1 064)	(1 055)	(1 055)	(817)	(977)	(1 036)	(1 103)	(1 084)	(1 416)	(1 428)	(1 447)	(1 049)	(1 272)	(1 249)	(1 217)	(964)	(997)	(941)	(889)	(934)	(1 028)	(1 060)	(1 037)	(994)	(725)	(684)	(659)	(760)	(821)	(711)	(741)	(1 021)	(848)	(949)	(972)	(851)	(846)	(872)	(865)	(859)	(777)	(841)	(832)	(1 116)	(1 020)	(995)	(1 021)	(1 221)	(1 215)	(1 255)	(1 310)	(1 531)	(1 497)	(1 513)	(1 497)
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	(302)	0	0	0	(394)	0	0	0	(430)	0	0	0	(233)	0	0	0	(258)	0	0	0	(331)	0	0	(379)	(335)	(297)	(391)	(453)	(394)	(471)	(493)	(524)	(435)	(542)	(585)	(625)	(579)	(696)	(697)	(717)	(642)	(739)	(787)	(784)	(703)	(808)	(780)	(763)	(770)	(895)	(921)	(922)
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	(28)	0	0	0	(47)	0	0	0	(24)	0	0	0	(23)	0	0	0	(30)	0	0	0	(51)	0	0	0	(59)	0	0	0	(90)	0	0	0	(113)	0	0	0	(126)	0	0	0	(146)	0	0	0	(162)	0	0	0	(162)	0	0	0
Other Operating Expenses	33	35	38	35	23	26	23	26	23	34	24	17	(20)	(13)	(13)	(13)	(8)	(4)	(3)	(3)	(74)	(65)	(65)	(65)	(37)	(36)	(36)	(36)	(61)	(56)	(56)	(57)	(40)	(36)	(36)	(35)	(3)	(60)	(42)	(42)	(6)	(29)	(38)	(38)	(2)	(157)	(158)	(158)	(3)	(193)	(215)	(220)	(4)	(97)	(101)	(118)	78	(478)	(417)	(33)	71	64	49	7	131	28	27	60	80	48	31	39	64	(12)	(2)	4	72	80	81	75	121	138	114	190	233	165	189	127
Operating Income	299 N/A	310 +4%	310 +0%	306 -2%	235 -23%	231 -2%	194 -16%	186 -4%	225 +21%	250 +11%	249 0%	268 +8%	313 +17%	327 +5%	361 +10%	345 -5%	310 -10%	305 -2%	270 -11%	298 +10%	243 -18%	246 +1%	284 +16%	254 -11%	316 +25%	310 -2%	306 -1%	296 -3%	262 -11%	269 +3%	280 +4%	311 +11%	382 +23%	443 +16%	520 +17%	525 +1%	615 +17%	692 +13%	653 -6%	818 +25%	1 069 +31%	1 123 +5%	1 243 +11%	1 330 +7%	1 367 +3%	1 182 -14%	989 -16%	747 -25%	830 +11%	861 +4%	873 +1%	931 +7%	1 006 +8%	1 038 +3%	1 107 +7%	1 145 +3%	830 -28%	814 -2%	804 -1%	677 -16%	347 -49%	342 -2%	425 +24%	509 +20%	604 +19%	658 +9%	826 +25%	889 +8%	935 +5%	962 +3%	984 +2%	1 014 +3%	938 -7%	967 +3%	1 003 +4%	1 042 +4%	1 078 +3%	1 113 +3%	1 129 +2%	1 113 -1%	1 099 -1%	1 186 +8%	1 164 -2%	1 213 +4%	1 305 +8%	1 277 -2%	1 321 +3%	1 327 +0%
Pre-Tax Income
Interest Income Expense	(39)	(45)	(48)	(56)	(65)	(74)	(79)	(86)	(81)	(107)	(97)	(118)	(134)	(142)	(156)	(149)	(135)	(141)	(149)	(172)	(136)	(144)	(139)	(96)	(96)	(84)	(74)	(73)	(60)	(64)	(70)	(72)	(73)	(86)	(86)	(92)	(85)	(79)	(70)	(57)	(64)	(69)	(64)	(65)	(45)	(44)	(42)	(41)	(41)	(47)	(47)	(46)	(42)	(40)	(41)	(42)	(42)	(44)	(45)	(45)	(39)	(29)	(21)	(13)	(4)	(13)	(14)	(17)	(18)	(20)	(18)	(15)	(8)	(4)	(0)	5	14	23	38	84	63	110	112	80	69	82	83	80
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	6	0	0	0	0	0	0	0	(1)	0	0	0	(3)	0	0	0	7	0	4	0	4	0	5	0	5	0	0	0	(5)	0	0	0	(27)	6	7	7	(8)	2	2	1	(3)	1	1	2	53	2	1	1	14	1	1	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	(2)	0	0	0	(4)	0	0	0	20	0	0	0	1	0	0	0	6	0	0	(4)	(4)	0	0	(0)	(1)	(0)	(0)	1	0	1	1	(0)	0	0	(1)	(1)	(1)	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
Total Other Income	8	8	8	9	24	31	41	44	26	21	24	21	40	39	34	51	38	44	48	37	41	42	40	49	58	55	57	57	69	88	85	71	53	54	49	53	131	149	185	227	146	128	113	76	75	82	72	89	144	131	138	137	115	116	88	67	1	(5)	2	2	11	13	11	10	14	10	12	21	17	20	23	24	39	39	45	34	24	8	(0)	5	20	25	25	27	26	19	18	11
Pre-Tax Income	268 N/A	273 +2%	271 -1%	258 -5%	194 -25%	188 -3%	156 -17%	144 -7%	170 +18%	164 -4%	176 +8%	172 -3%	219 +28%	224 +2%	238 +6%	246 +3%	216 -12%	208 -4%	169 -19%	163 -4%	146 -10%	145 -1%	186 +28%	207 +11%	274 +33%	280 +2%	290 +3%	280 -3%	291 +4%	294 +1%	295 +1%	310 +5%	364 +17%	411 +13%	482 +17%	485 +1%	672 +38%	762 +13%	768 +1%	985 +28%	1 147 +16%	1 182 +3%	1 292 +9%	1 341 +4%	1 395 +4%	1 219 -13%	1 019 -16%	795 -22%	930 +17%	946 +2%	965 +2%	1 022 +6%	1 085 +6%	1 114 +3%	1 157 +4%	1 170 +1%	793 -32%	765 -4%	766 +0%	634 -17%	325 -49%	326 +0%	415 +27%	506 +22%	609 +20%	655 +7%	823 +26%	893 +8%	908 +2%	967 +6%	995 +3%	1 030 +4%	961 -7%	1 004 +4%	1 051 +5%	1 083 +3%	1 113 +3%	1 144 +3%	1 169 +2%	1 203 +3%	1 235 +3%	1 323 +7%	1 302 -2%	1 322 +2%	1 414 +7%	1 379 -2%	1 423 +3%	1 419 0%
Net Income
Tax Provision	(67)	(71)	(68)	(46)	(17)	(9)	13	11	(9)	(11)	(17)	(28)	(39)	(43)	(50)	(62)	(52)	(47)	(38)	(26)	(43)	(43)	(48)	(48)	(43)	(44)	(42)	(42)	(43)	(44)	(39)	(46)	(60)	(78)	(106)	(104)	(103)	(114)	(92)	(107)	(151)	(153)	(166)	(155)	(106)	(75)	(57)	(59)	(124)	(133)	(142)	(139)	(145)	(143)	(165)	(177)	(111)	(109)	(92)	(68)	(51)	(48)	(76)	(83)	(70)	(77)	(84)	(100)	(105)	(111)	(110)	(117)	(104)	(114)	(120)	(113)	(117)	(125)	(105)	(129)	(49)	(52)	(39)	(19)	(122)	(114)	(144)	(151)
Income from Continuing Operations	201	202	203	213	176	179	169	155	161	153	159	144	180	181	188	185	164	162	131	136	103	101	138	158	231	236	247	238	247	249	256	264	304	333	376	382	570	648	676	878	995	1 030	1 126	1 186	1 289	1 144	962	736	806	814	823	883	940	971	992	993	682	656	674	567	274	278	338	423	539	578	740	793	803	856	885	914	857	890	931	970	995	1 019	1 064	1 074	1 186	1 271	1 263	1 302	1 292	1 265	1 279	1 268
Income to Minority Interest	(32)	(31)	(32)	(39)	(32)	(38)	(42)	(38)	(44)	(40)	(44)	(45)	(51)	(51)	(49)	(53)	(48)	(48)	(44)	(44)	(65)	(66)	(86)	(95)	(100)	(103)	(105)	(102)	(101)	(102)	(104)	(112)	(148)	(173)	(185)	(181)	(238)	(265)	(267)	(310)	(266)	(266)	(269)	(239)	(227)	(170)	(138)	(101)	(85)	(68)	(68)	(83)	(72)	(88)	(72)	(67)	(68)	(64)	(89)	(99)	(74)	(80)	(74)	(74)	(68)	(69)	(86)	(91)	(87)	(96)	(94)	(130)	(133)	(148)	(181)	(176)	(210)	(211)	(211)	(191)	(181)	(178)	(178)	(174)	(175)	(178)	(156)	(144)
Net Income (Common)	169 N/A	171 +1%	170 0%	173 +2%	144 -17%	142 -1%	128 -10%	117 -8%	117 +0%	113 -4%	115 +2%	99 -14%	130 +31%	131 +0%	140 +7%	132 -5%	116 -12%	114 -2%	87 -23%	92 +5%	38 -59%	36 -7%	53 +49%	63 +20%	130 +105%	133 +2%	142 +7%	137 -4%	147 +7%	147 +0%	152 +3%	152 +0%	157 +3%	159 +2%	191 +20%	201 +5%	332 +65%	382 +15%	409 +7%	568 +39%	729 +28%	764 +5%	857 +12%	947 +10%	1 062 +12%	974 -8%	824 -15%	635 -23%	721 +14%	746 +3%	755 +1%	800 +6%	869 +9%	883 +2%	920 +4%	926 +1%	614 -34%	592 -4%	585 -1%	468 -20%	200 -57%	197 -1%	264 +34%	349 +32%	471 +35%	508 +8%	653 +29%	702 +8%	716 +2%	760 +6%	791 +4%	783 -1%	724 -8%	742 +2%	749 +1%	793 +6%	785 -1%	808 +3%	853 +6%	883 +4%	1 005 +14%	1 093 +9%	1 085 -1%	1 128 +4%	1 117 -1%	1 087 -3%	1 123 +3%	1 124 +0%
EPS (Diluted)	0.34 N/A	0.35 +3%	0.35 N/A	0.36 +3%	0.29 -19%	0.29 N/A	0.26 -10%	0.24 -8%	0.24 N/A	0.23 -4%	0.23 N/A	0.2 -13%	0.26 +30%	0.26 N/A	0.28 +8%	0.26 -7%	0.24 -8%	0.23 -4%	0.18 -22%	0.19 +6%	0.08 -58%	0.08 N/A	0.11 +38%	0.13 +18%	0.26 +100%	0.27 +4%	0.29 +7%	0.28 -3%	0.3 +7%	0.3 N/A	0.31 +3%	0.31 N/A	0.32 +3%	0.33 +3%	0.39 +18%	0.41 +5%	0.45 +10%	0.51 +13%	0.43 -16%	0.6 +40%	0.99 +65%	0.77 -22%	0.85 +10%	0.94 +11%	1.05 +12%	0.97 -8%	0.82 -15%	0.63 -23%	0.71 +13%	0.74 +4%	0.75 +1%	0.79 +5%	0.86 +9%	0.87 +1%	0.91 +5%	0.92 +1%	0.61 -34%	0.59 -3%	0.58 -2%	0.46 -21%	0.2 -57%	0.18 -10%	0.25 +39%	0.34 +36%	0.47 +38%	0.5 +6%	0.64 +28%	0.69 +8%	0.71 +3%	0.75 +6%	0.78 +4%	0.77 -1%	0.72 -6%	0.74 +3%	0.74 N/A	0.79 +7%	0.78 -1%	0.8 +3%	0.85 +6%	0.88 +4%	1 +14%	1.08 +8%	1.07 -1%	1.11 +4%	1.1 -1%	1.07 -3%	1.11 +4%	1.11 N/A

Income Statement Balance Sheet Cash Flow Statement

XJ Electric Co Ltd
SZSE:000400

Income Statement

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XJ Electric Co Ltd

Income Statement
XJ Electric Co Ltd

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XJ Electric Co Ltd SZSE:000400

Income Statement

Earnings Waterfall XJ Electric Co Ltd

Income Statement XJ Electric Co Ltd

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XJ Electric Co Ltd
SZSE:000400

Earnings Waterfall
XJ Electric Co Ltd

Income Statement
XJ Electric Co Ltd