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Price: 13.25 CNY 0.53%

Market Cap: ¥6.4B

	Create Technology & Science Co Ltd SZSE:000551	CN

Income Statement

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	11	0	0	0	13	0	0	0	12	0	0	0	15	0	0	0	18	0	0	0	16	0	0	0	23	0	0	0	27	0	0	0	35	0	0	0	38	0	0	0	36	0	0	0	32	0	0	0	24	0	0	7	27	0	0	7	27	21	27	27	26	25	24	23	24	24	25	25	25	25	26	25	25	25	24	23	22	22	21	20	19	17	0	0
Revenue	1 448 N/A	1 418 -2%	1 393 -2%	1 390 0%	1 440 +4%	1 475 +2%	1 517 +3%	1 489 -2%	1 468 -1%	1 486 +1%	1 532 +3%	1 658 +8%	1 661 +0%	1 754 +6%	1 814 +3%	1 713 -6%	1 679 -2%	1 587 -5%	1 517 -4%	1 609 +6%	1 726 +7%	1 827 +6%	1 959 +7%	2 074 +6%	2 253 +9%	2 417 +7%	2 566 +6%	2 675 +4%	2 487 -7%	2 368 -5%	2 199 -7%	2 019 -8%	2 016 0%	2 006 0%	2 043 +2%	2 120 +4%	2 234 +5%	2 297 +3%	2 329 +1%	2 319 0%	2 273 -2%	2 253 -1%	2 204 -2%	2 148 -3%	2 150 +0%	2 133 -1%	2 157 +1%	2 237 +4%	2 282 +2%	2 364 +4%	2 465 +4%	2 534 +3%	2 591 +2%	2 680 +3%	2 793 +4%	2 909 +4%	2 984 +3%	3 099 +4%	3 127 +1%	3 157 +1%	3 237 +3%	3 032 -6%	3 097 +2%	3 072 -1%	3 213 +5%	3 506 +9%	3 548 +1%	3 609 +2%	3 696 +2%	3 776 +2%	3 825 +1%	4 063 +6%	4 180 +3%	4 259 +2%	4 386 +3%	4 330 -1%	4 323 0%	4 419 +2%	4 408 0%	4 477 +2%	4 192 -6%	4 196 +0%	4 011 -4%	3 959 -1%
Gross Profit
Cost of Revenue	(1 151)	(1 123)	(1 092)	(1 089)	(1 127)	(1 147)	(1 173)	(1 134)	(1 115)	(1 131)	(1 166)	(1 277)	(1 268)	(1 345)	(1 394)	(1 289)	(1 268)	(1 197)	(1 147)	(1 250)	(1 353)	(1 453)	(1 577)	(1 692)	(1 815)	(1 945)	(2 058)	(2 136)	(1 994)	(1 894)	(1 751)	(1 588)	(1 568)	(1 559)	(1 576)	(1 629)	(1 697)	(1 753)	(1 764)	(1 744)	(1 712)	(1 701)	(1 673)	(1 636)	(1 626)	(1 609)	(1 610)	(1 664)	(1 694)	(1 780)	(1 866)	(1 934)	(1 937)	(2 036)	(2 145)	(2 239)	(2 302)	(2 424)	(2 447)	(2 474)	(2 506)	(2 353)	(2 395)	(2 359)	(2 536)	(2 798)	(2 853)	(2 934)	(2 916)	(2 996)	(3 040)	(3 232)	(3 338)	(3 428)	(3 529)	(3 469)	(3 410)	(3 503)	(3 467)	(3 489)	(3 234)	(3 204)	(3 024)	(2 970)
Gross Profit	298 N/A	295 -1%	300 +2%	301 +0%	313 +4%	328 +5%	344 +5%	355 +3%	353 0%	355 +1%	366 +3%	382 +4%	393 +3%	409 +4%	420 +3%	424 +1%	411 -3%	390 -5%	370 -5%	359 -3%	373 +4%	374 +0%	381 +2%	382 +0%	439 +15%	472 +8%	508 +8%	538 +6%	493 -8%	474 -4%	448 -5%	431 -4%	448 +4%	448 +0%	467 +4%	491 +5%	537 +9%	544 +1%	565 +4%	575 +2%	561 -2%	552 -2%	531 -4%	512 -3%	524 +2%	524 0%	547 +4%	573 +5%	588 +3%	585 -1%	600 +3%	600 +0%	653 +9%	644 -1%	648 +1%	671 +4%	682 +2%	675 -1%	680 +1%	683 +1%	731 +7%	680 -7%	702 +3%	713 +1%	678 -5%	707 +4%	695 -2%	675 -3%	780 +16%	780 0%	785 +1%	831 +6%	842 +1%	831 -1%	857 +3%	860 +0%	913 +6%	916 +0%	940 +3%	988 +5%	958 -3%	993 +4%	987 -1%	989 +0%
Operating Income
Operating Expenses	(211)	(212)	(215)	(217)	(227)	(239)	(254)	(265)	(270)	(276)	(270)	(274)	(272)	(281)	(292)	(296)	(307)	(306)	(297)	(294)	(274)	(270)	(271)	(263)	(303)	(330)	(356)	(387)	(385)	(405)	(406)	(402)	(396)	(401)	(403)	(414)	(422)	(453)	(471)	(476)	(437)	(460)	(449)	(448)	(443)	(474)	(481)	(480)	(454)	(470)	(464)	(458)	(466)	(459)	(478)	(509)	(510)	(499)	(501)	(496)	(518)	(491)	(493)	(491)	(436)	(432)	(431)	(428)	(557)	(545)	(564)	(594)	(590)	(575)	(577)	(577)	(640)	(630)	(616)	(611)	(578)	(617)	(610)	(623)
Selling, General & Administrative	(220)	(218)	(223)	(223)	(235)	(245)	(255)	(263)	(269)	(270)	(265)	(269)	(271)	(276)	(287)	(291)	(306)	(300)	(292)	(288)	(273)	(265)	(264)	(255)	(301)	(320)	(345)	(378)	(380)	(377)	(379)	(375)	(272)	(374)	(377)	(386)	(288)	(420)	(436)	(442)	(295)	(414)	(404)	(402)	(301)	(423)	(430)	(429)	(314)	(422)	(419)	(389)	(339)	(394)	(409)	(449)	(378)	(383)	(358)	(341)	(373)	(356)	(356)	(349)	(266)	(295)	(281)	(272)	(374)	(379)	(395)	(410)	(372)	(359)	(360)	(365)	(412)	(409)	(397)	(396)	(375)	(389)	(384)	(401)
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	(108)	0	0	0	(114)	0	0	0	(122)	0	0	0	(119)	0	0	0	(118)	0	0	(28)	(122)	0	0	(18)	(129)	(105)	(143)	(158)	(141)	(147)	(150)	(153)	(151)	(172)	(180)	(189)	(181)	(200)	(199)	(204)	(198)	(218)	(220)	(219)	(225)	(241)	(242)	(240)	(200)	(205)	(201)	(209)
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	(15)	0	0	0	(18)	0	0	0	(18)	0	0	0	(21)	0	0	0	(20)	0	0	0	(20)	0	0	0	(29)	0	0	0	(29)	0	0	0	(59)	0	0	0	(39)	0	0	0	(46)	0	0	0	(47)	0	0	0	(51)	0	0	0
Other Operating Expenses	8	6	7	6	8	6	1	(2)	(1)	(6)	(5)	(5)	(1)	(5)	(5)	(5)	(1)	(6)	(6)	(6)	(1)	(4)	(7)	(8)	(3)	(10)	(11)	(9)	(5)	(28)	(28)	(27)	(1)	(27)	(26)	(29)	(2)	(33)	(35)	(34)	(2)	(47)	(46)	(46)	(2)	(51)	(51)	(51)	(2)	(48)	(45)	(41)	16	(66)	(69)	(42)	26	(11)	(0)	4	25	12	12	12	40	35	30	33	38	34	30	20	26	1	4	8	44	20	23	25	47	(23)	(24)	(13)
Operating Income	86 N/A	83 -3%	85 +2%	84 -2%	86 +3%	89 +4%	90 +1%	90 +0%	83 -8%	79 -5%	96 +21%	107 +12%	121 +13%	128 +6%	129 +0%	128 0%	103 -20%	85 -18%	72 -14%	65 -10%	99 +53%	105 +6%	110 +6%	119 +8%	135 +14%	143 +5%	152 +7%	151 -1%	108 -28%	69 -36%	42 -40%	29 -31%	51 +78%	47 -8%	64 +36%	77 +20%	115 +50%	91 -21%	94 +4%	100 +6%	124 +25%	92 -26%	81 -11%	65 -20%	82 +26%	50 -38%	66 +31%	92 +40%	135 +46%	114 -15%	136 +19%	142 +4%	188 +33%	185 -2%	170 -8%	162 -4%	172 +6%	176 +2%	179 +2%	187 +4%	213 +14%	189 -11%	209 +11%	222 +6%	241 +9%	275 +14%	264 -4%	247 -6%	223 -10%	235 +5%	221 -6%	237 +8%	252 +6%	256 +2%	281 +10%	284 +1%	274 -3%	287 +5%	325 +13%	377 +16%	380 +1%	375 -1%	377 +0%	365 -3%
Pre-Tax Income
Interest Income Expense	2	3	(1)	2	12	(3)	2	11	143	136	134	128	7	5	6	0	(8)	(7)	(10)	34	37	33	32	(12)	(13)	(14)	(15)	(9)	(18)	(23)	(29)	(34)	(19)	(27)	(30)	(35)	(32)	(11)	(4)	(9)	(25)	(32)	(28)	(15)	(10)	(4)	(1)	(6)	(6)	(9)	(6)	(5)	(11)	(21)	(6)	7	6	5	3	(4)	3	15	8	(7)	(15)	(19)	(23)	(16)	(10)	(17)	12	26	38	42	31	37	40	43	46	33	50	61	64	61
Non-Reccuring Items	0	0	0	0	0	0	0	0	(6)	0	0	0	(5)	0	0	0	(6)	0	0	0	(5)	0	0	0	(7)	0	0	0	(29)	0	0	0	(19)	0	0	0	(3)	0	0	0	(31)	0	0	0	(29)	0	0	0	(32)	(1)	(1)	(1)	(32)	0	0	0	(1)	(1)	(0)	0	(1)	1	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	1	(0)	(0)	(0)	(19)	1	2	2	(12)	7	6	5
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	2	0	0	0	0	0	0	0	1	0	0	0	(0)	0	0	0	(5)	0	(0)	(0)	0	(0)	(0)	(0)	0	(1)	5	(1)	0	0	0	0	(0)	0	0	0	(2)	0	0	0	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	(1)	(1)	(1)	0	(0)	19	19	14	2	2	2	2	2	3	3	4	13	13	20	20	16	19	14	14	15	16	16	19	38	40	47	45	35	35	31	32	33	30	26	25	30	34	34	35	32	30	34	33	28	30	18	21	12	(1)	0	(0)	0	(2)	(1)	(1)	(0)	(3)	(3)	(3)	0	1	(0)	(1)	(5)	(5)	(4)	(4)	0	0	(0)	1	2	1	3	2	4	4	2	1
Pre-Tax Income	88 N/A	85 -3%	83 -2%	86 +3%	98 +14%	105 +7%	111 +5%	116 +5%	221 +91%	217 -2%	232 +7%	238 +3%	126 -47%	137 +8%	139 +2%	133 -4%	104 -22%	90 -13%	83 -9%	119 +44%	149 +25%	157 +5%	156 -1%	121 -22%	131 +8%	145 +10%	154 +6%	162 +5%	100 -38%	87 -13%	59 -31%	40 -33%	48 +21%	55 +13%	65 +18%	74 +14%	108 +46%	110 +1%	117 +6%	116 -1%	98 -15%	93 -5%	86 -7%	85 -2%	75 -11%	76 +1%	103 +35%	119 +15%	125 +6%	135 +7%	147 +9%	156 +6%	158 +1%	164 +4%	164 0%	169 +3%	176 +4%	178 +2%	181 +2%	183 +1%	215 +18%	202 -6%	215 +6%	212 -1%	226 +7%	257 +14%	241 -6%	230 -4%	208 -10%	212 +2%	228 +7%	259 +14%	290 +12%	298 +3%	311 +4%	321 +3%	296 -8%	331 +12%	375 +13%	414 +10%	422 +2%	447 +6%	449 +0%	434 -3%
Net Income
Tax Provision	(21)	(20)	(20)	(19)	(20)	(20)	(19)	(19)	(52)	(52)	(54)	(56)	(22)	(25)	(29)	(27)	(19)	(15)	(13)	(23)	(27)	(27)	(26)	(16)	(17)	(19)	(21)	(22)	(15)	(13)	(11)	(8)	(9)	(10)	(10)	(11)	(15)	(14)	(15)	(16)	(19)	(20)	(20)	(17)	(13)	(13)	(15)	(17)	(18)	(19)	(20)	(23)	(23)	(24)	(23)	(22)	(20)	(19)	(19)	(19)	(19)	(18)	(16)	(15)	(23)	(26)	(22)	(21)	(12)	(13)	(15)	(19)	(18)	(19)	(23)	(22)	(26)	(29)	(35)	(44)	(42)	(48)	(52)	(57)
Income from Continuing Operations	67	64	63	66	78	85	91	97	169	165	178	181	105	111	110	106	85	75	70	96	123	129	130	105	114	126	133	140	85	74	49	32	39	45	55	63	93	95	102	99	79	74	67	68	62	64	88	102	107	116	127	134	135	140	141	147	156	159	163	164	197	185	199	198	204	231	219	209	197	199	212	240	273	279	288	300	270	301	340	370	380	399	397	377
Income to Minority Interest	(22)	(21)	(20)	(22)	(26)	(29)	(31)	(32)	(31)	(32)	(36)	(38)	(40)	(40)	(40)	(39)	(36)	(35)	(35)	(34)	(37)	(39)	(38)	(40)	(51)	(55)	(61)	(63)	(48)	(43)	(33)	(30)	(34)	(37)	(43)	(46)	(52)	(54)	(56)	(55)	(48)	(44)	(40)	(40)	(38)	(39)	(47)	(51)	(57)	(61)	(66)	(68)	(69)	(71)	(71)	(75)	(70)	(73)	(73)	(74)	(84)	(77)	(80)	(80)	(87)	(95)	(92)	(89)	(88)	(86)	(90)	(103)	(109)	(114)	(121)	(118)	(115)	(122)	(129)	(140)	(129)	(132)	(130)	(119)
Equity Earnings Affiliates	0	0	0	0	1	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
Net Income (Common)	46 N/A	44 -3%	43 -2%	44 +2%	53 +21%	56 +6%	60 +7%	65 +7%	138 +113%	134 -3%	142 +6%	144 +1%	65 -55%	71 +10%	70 -1%	67 -4%	49 -28%	40 -18%	35 -11%	62 +76%	86 +38%	90 +5%	92 +2%	66 -29%	63 -4%	71 +12%	72 +2%	77 +7%	37 -51%	31 -17%	16 -48%	2 -86%	5 +127%	7 +46%	12 +58%	17 +49%	41 +140%	42 +1%	46 +10%	44 -4%	31 -29%	29 -6%	27 -8%	28 +3%	24 -13%	25 +2%	42 +70%	51 +23%	50 -3%	54 +9%	61 +12%	66 +9%	66 +0%	69 +3%	70 +2%	71 +2%	86 +21%	87 +1%	90 +3%	90 +1%	113 +25%	108 -4%	119 +11%	117 -2%	117 0%	136 +16%	127 -7%	120 -5%	109 -9%	113 +3%	123 +9%	136 +11%	164 +20%	165 +0%	167 +1%	181 +9%	155 -14%	179 +15%	211 +17%	230 +9%	251 +9%	268 +7%	267 0%	258 -3%
EPS (Diluted)	0.1 N/A	0.12 +20%	0.11 -8%	0.11 N/A	0.12 +9%	0.12 N/A	0.13 +8%	0.14 +8%	0.31 +121%	0.3 -3%	0.32 +7%	0.32 N/A	0.14 -56%	0.16 +14%	0.16 N/A	0.15 -6%	0.13 -13%	0.11 -15%	0.09 -18%	0.16 +78%	0.19 +19%	0.2 +5%	0.21 +5%	0.15 -29%	0.14 -7%	0.14 N/A	0.14 N/A	0.15 +7%	0.09 -40%	0.06 -33%	0.05 -17%	0.01 -80%	0.01 N/A	0.01 N/A	0.02 +100%	0.04 +100%	0.1 +150%	0.1 N/A	0.11 +10%	0.1 -9%	0.08 -20%	0.07 -12%	0.06 -14%	0.07 +17%	0.06 -14%	0.06 N/A	0.08 +33%	0.1 +25%	0.12 +20%	0.11 -8%	0.12 +9%	0.13 +8%	0.13 N/A	0.14 +8%	0.14 N/A	0.14 N/A	0.17 +21%	0.18 +6%	0.18 N/A	0.18 N/A	0.23 +28%	0.22 -4%	0.24 +9%	0.24 N/A	0.24 N/A	0.28 +17%	0.26 -7%	0.25 -4%	0.22 -12%	0.23 +5%	0.25 +9%	0.28 +12%	0.34 +21%	0.34 N/A	0.34 N/A	0.37 +9%	0.32 -14%	0.37 +16%	0.43 +16%	0.48 +12%	0.52 +8%	0.55 +6%	0.55 N/A	0.53 -4%

Income Statement Balance Sheet Cash Flow Statement

Create Technology & Science Co Ltd
SZSE:000551

Income Statement

Earnings Waterfall
Create Technology & Science Co Ltd

Income Statement
Create Technology & Science Co Ltd

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Create Technology & Science Co Ltd SZSE:000551

Income Statement

Earnings Waterfall Create Technology & Science Co Ltd

Income Statement Create Technology & Science Co Ltd

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Company

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Create Technology & Science Co Ltd
SZSE:000551

Earnings Waterfall
Create Technology & Science Co Ltd

Income Statement
Create Technology & Science Co Ltd