Income Statement

Revenue

+31%

+77%

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	24	0	0	0	48	0	0	0	0	0	0	0	48	0	0	0	52	0	0	0	35	0	0	0	65	0	0	0	70	0	0	0	87	0	0	0	114	0	0	0	109	0	0	0	131	0	0	0	109	0	0	40	161	131	170	176	190	185	198	205	208	224	226	238	251	251	271	296	323	349	370	382	390	394	387	411	418	441	482	477	535	542	0	0
Revenue	383 N/A	429 +12%	542 +26%	492 -9%	631 +28%	683 +8%	690 +1%	876 +27%	1 159 +32%	1 254 +8%	1 501 +20%	1 781 +19%	2 066 +16%	2 311 +12%	2 495 +8%	2 597 +4%	2 368 -9%	1 991 -16%	1 500 -25%	952 -37%	562 -41%	568 +1%	991 +74%	1 287 +30%	1 610 +25%	1 920 +19%	1 844 -4%	1 931 +5%	1 962 +2%	2 013 +3%	2 038 +1%	2 049 +1%	2 152 +5%	2 226 +3%	2 307 +4%	2 405 +4%	2 417 +0%	2 474 +2%	2 556 +3%	2 671 +4%	2 725 +2%	2 765 +1%	2 923 +6%	2 962 +1%	3 063 +3%	3 121 +2%	3 012 -3%	2 996 -1%	3 058 +2%	3 121 +2%	3 355 +8%	3 562 +6%	3 731 +5%	3 845 +3%	3 914 +2%	4 013 +3%	4 160 +4%	4 224 +2%	4 351 +3%	4 437 +2%	4 838 +9%	4 863 +1%	5 060 +4%	5 305 +5%	5 371 +1%	5 575 +4%	5 817 +4%	6 149 +6%	6 751 +10%	6 996 +4%	7 120 +2%	7 155 +0%	7 630 +7%	7 770 +2%	7 950 +2%	8 379 +5%	8 087 -3%	8 351 +3%	8 615 +3%	8 608 0%	9 049 +5%	9 226 +2%	9 233 +0%	9 384 +2%
Gross Profit
Cost of Revenue	(308)	(359)	(453)	(434)	(684)	(718)	(734)	(892)	(1 002)	(1 087)	(1 295)	(1 508)	(1 766)	(2 002)	(2 157)	(2 277)	(2 147)	(1 747)	(1 262)	(697)	(247)	(252)	(543)	(727)	(921)	(1 098)	(995)	(988)	(1 001)	(993)	(995)	(1 001)	(1 052)	(1 117)	(1 175)	(1 250)	(1 272)	(1 324)	(1 388)	(1 475)	(1 537)	(1 606)	(1 717)	(1 750)	(1 783)	(1 842)	(1 762)	(1 747)	(1 780)	(1 873)	(2 054)	(2 193)	(2 195)	(2 289)	(2 287)	(2 340)	(2 464)	(2 555)	(2 633)	(2 694)	(2 955)	(3 018)	(3 134)	(3 308)	(3 221)	(3 413)	(3 558)	(3 654)	(4 070)	(4 271)	(4 307)	(4 325)	(4 694)	(4 870)	(5 058)	(5 320)	(4 824)	(5 030)	(5 161)	(5 112)	(5 308)	(5 487)	(5 466)	(5 483)
Gross Profit	75 N/A	70 -7%	88 +26%	58 -35%	(53) N/A	(36) +32%	(45) -26%	(16) +65%	157 N/A	166 +6%	205 +23%	273 +33%	301 +10%	309 +3%	338 +9%	320 -5%	221 -31%	244 +10%	238 -3%	255 +7%	316 +24%	316 +0%	448 +42%	560 +25%	689 +23%	823 +19%	849 +3%	944 +11%	961 +2%	1 021 +6%	1 043 +2%	1 048 +1%	1 100 +5%	1 109 +1%	1 132 +2%	1 155 +2%	1 145 -1%	1 150 +0%	1 168 +2%	1 195 +2%	1 187 -1%	1 158 -2%	1 206 +4%	1 212 +0%	1 279 +6%	1 279 0%	1 250 -2%	1 249 0%	1 279 +2%	1 247 -2%	1 301 +4%	1 369 +5%	1 537 +12%	1 555 +1%	1 628 +5%	1 674 +3%	1 696 +1%	1 669 -2%	1 717 +3%	1 743 +1%	1 883 +8%	1 845 -2%	1 926 +4%	1 997 +4%	2 149 +8%	2 162 +1%	2 259 +4%	2 494 +10%	2 681 +7%	2 725 +2%	2 813 +3%	2 830 +1%	2 935 +4%	2 900 -1%	2 892 0%	3 058 +6%	3 263 +7%	3 320 +2%	3 453 +4%	3 496 +1%	3 741 +7%	3 739 0%	3 767 +1%	3 901 +4%
Operating Income
Operating Expenses	(42)	(39)	(51)	(57)	(72)	(81)	(80)	(76)	(92)	(96)	(103)	(123)	(130)	(137)	(157)	(165)	(191)	(163)	(133)	(95)	(20)	(21)	(64)	(93)	(144)	(178)	(171)	(175)	(205)	(196)	(188)	(205)	(226)	(222)	(227)	(221)	(251)	(238)	(240)	(261)	(309)	(297)	(348)	(353)	(358)	(352)	(277)	(250)	(347)	(259)	(312)	(326)	(372)	(367)	(351)	(353)	(418)	(349)	(360)	(369)	(480)	(427)	(425)	(438)	(476)	(451)	(516)	(542)	(720)	(676)	(648)	(684)	(730)	(634)	(694)	(689)	(821)	(762)	(821)	(807)	(938)	(855)	(869)	(855)
Selling, General & Administrative	(45)	(44)	(52)	(60)	(71)	(78)	(79)	(75)	(89)	(93)	(101)	(120)	(125)	(134)	(151)	(160)	(164)	(140)	(105)	(69)	(19)	(19)	(65)	(90)	(135)	(162)	(157)	(161)	(184)	(185)	(183)	(191)	(211)	(204)	(207)	(211)	(234)	(212)	(214)	(231)	(289)	(257)	(260)	(265)	(336)	(299)	(301)	(303)	(323)	(318)	(336)	(353)	(423)	(374)	(373)	(382)	(487)	(411)	(438)	(439)	(538)	(522)	(520)	(512)	(519)	(506)	(550)	(578)	(701)	(694)	(662)	(696)	(708)	(645)	(693)	(688)	(799)	(795)	(853)	(843)	(886)	(839)	(851)	(859)
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	(8)	(10)	(9)	(9)	(7)	(8)	(8)	(8)	(3)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(5)	(6)	(9)	(9)	(12)	(15)	(17)	(24)	(53)	(56)	(55)	(59)
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	(12)	0	0	0	(13)	0	0	0	(16)	0	0	0	(19)	0	0	0	(21)	0	0	0	(22)	0	0	0	(26)	0	0	0	(28)	0	0	0	(26)	0	0	0	(24)	0	0	0	(41)	0	0	0	(36)	0	0	0	(44)	0	0	0	(46)	0	0	0
Other Operating Expenses	3	5	2	3	(1)	(3)	0	0	(3)	(3)	(3)	(3)	(5)	(2)	(6)	(6)	(28)	(24)	(28)	(26)	(2)	(2)	1	(3)	(9)	(17)	(15)	(14)	(9)	(12)	(5)	(14)	(2)	(18)	(20)	(10)	(1)	(26)	(26)	(30)	(1)	(41)	(88)	(88)	(1)	(52)	24	53	(1)	59	25	35	87	16	31	36	105	69	86	73	87	99	99	77	70	59	38	38	25	21	17	15	19	17	7	9	34	48	49	61	47	41	37	64
Operating Income	33 N/A	31 -5%	38 +21%	0 -100%	(125) N/A	(117) +6%	(125) -7%	(91) +27%	65 N/A	71 +9%	102 +44%	150 +47%	170 +14%	173 +1%	181 +5%	154 -15%	30 -81%	81 +172%	105 +30%	160 +53%	295 +84%	295 0%	384 +30%	468 +22%	545 +16%	645 +18%	678 +5%	769 +13%	757 -2%	824 +9%	855 +4%	843 -1%	874 +4%	887 +1%	905 +2%	935 +3%	894 -4%	912 +2%	928 +2%	934 +1%	879 -6%	861 -2%	858 0%	859 +0%	921 +7%	927 +1%	973 +5%	999 +3%	932 -7%	988 +6%	990 +0%	1 043 +5%	1 165 +12%	1 189 +2%	1 277 +7%	1 321 +3%	1 278 -3%	1 319 +3%	1 358 +3%	1 374 +1%	1 403 +2%	1 418 +1%	1 501 +6%	1 560 +4%	1 673 +7%	1 711 +2%	1 743 +2%	1 952 +12%	1 961 +0%	2 048 +4%	2 165 +6%	2 146 -1%	2 205 +3%	2 267 +3%	2 198 -3%	2 370 +8%	2 442 +3%	2 559 +5%	2 632 +3%	2 690 +2%	2 803 +4%	2 884 +3%	2 898 +0%	3 046 +5%
Pre-Tax Income
Interest Income Expense	(24)	(28)	(32)	(36)	(44)	(47)	(46)	(41)	(45)	(43)	(50)	(55)	(46)	(51)	(50)	(51)	(50)	(50)	(46)	(39)	(32)	(31)	(68)	(81)	(94)	(96)	(76)	(91)	(65)	(63)	(70)	(61)	(39)	(41)	(15)	(10)	(27)	(61)	(83)	(57)	(69)	(66)	(22)	(50)	(59)	(53)	(84)	(76)	(69)	(70)	(56)	(56)	(70)	(60)	(88)	(95)	(85)	(94)	(93)	(93)	(100)	(119)	(120)	(124)	(113)	(104)	(137)	(180)	(191)	(218)	(220)	(211)	(250)	(255)	(243)	(270)	(269)	(292)	(337)	(331)	(389)	(402)	(398)	(416)
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	0	0	0	0	(2)	0	0	0	(3)	0	0	0	(3)	0	0	0	(2)	0	0	0	0	3	4	3	2	0	0	(2)	0	0	0	16	16	0	16	(0)	(1)	0	0	0	0	1	(0)	(0)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(2)	0	0	0	(1)	0	0	0	(1)	0	0	0	(0)	(0)	0	(0)	(0)	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
Total Other Income	0	1	0	0	2	2	2	2	3	3	4	(2)	12	5	4	10	1	0	0	0	0	0	1	31	46	46	48	18	20	18	17	24	13	12	12	5	16	15	32	82	107	136	152	143	129	141	114	118	181	96	88	40	(4)	(3)	(2)	(1)	10	10	12	16	7	8	6	4	5	3	3	3	3	4	1	1	(9)	(7)	(3)	0	10	8	5	4	4	4	6	8
Pre-Tax Income	9 N/A	4 -57%	6 +49%	(36) N/A	(166) -365%	(162) +2%	(169) -4%	(131) +22%	24 N/A	30 +29%	56 +85%	92 +64%	130 +40%	126 -3%	135 +7%	113 -17%	(19) N/A	32 N/A	60 +88%	123 +104%	263 +114%	264 +1%	317 +20%	418 +32%	496 +19%	595 +20%	650 +9%	695 +7%	709 +2%	779 +10%	802 +3%	806 +0%	847 +5%	859 +1%	903 +5%	929 +3%	883 -5%	866 -2%	877 +1%	960 +9%	916 -5%	931 +2%	987 +6%	951 -4%	989 +4%	1 016 +3%	1 003 -1%	1 042 +4%	1 041 0%	1 014 -3%	1 022 +1%	1 028 +1%	1 088 +6%	1 126 +3%	1 187 +5%	1 225 +3%	1 202 -2%	1 235 +3%	1 277 +3%	1 297 +2%	1 311 +1%	1 311 0%	1 391 +6%	1 443 +4%	1 566 +9%	1 609 +3%	1 609 0%	1 773 +10%	1 773 0%	1 834 +3%	1 946 +6%	1 951 +0%	1 963 +1%	2 005 +2%	1 969 -2%	2 099 +7%	2 182 +4%	2 275 +4%	2 300 +1%	2 363 +3%	2 417 +2%	2 487 +3%	2 506 +1%	2 638 +5%
Net Income
Tax Provision	(3)	0	1	3	(5)	(5)	(3)	(4)	(5)	(6)	(8)	(10)	(35)	(36)	(43)	(50)	6	(0)	1	(3)	(40)	(40)	(49)	(64)	(77)	(93)	(101)	(110)	(110)	(118)	(118)	(115)	(121)	(124)	(133)	(136)	(132)	(130)	(131)	(142)	(155)	(165)	(191)	(147)	(137)	(131)	(124)	(172)	(169)	(167)	(159)	(160)	(172)	(175)	(184)	(193)	(193)	(199)	(208)	(205)	(210)	(208)	(220)	(224)	(243)	(254)	(247)	(264)	(262)	(259)	(290)	(282)	(270)	(282)	(263)	(290)	(292)	(306)	(325)	(330)	(362)	(381)	(408)	(440)
Income from Continuing Operations	6	4	7	(33)	(171)	(168)	(172)	(135)	18	24	48	82	95	91	92	63	(13)	32	61	119	223	225	268	353	419	502	549	585	599	661	684	691	726	735	770	793	750	736	746	817	762	766	797	805	852	885	879	870	872	847	863	868	916	951	1 004	1 032	1 009	1 037	1 070	1 092	1 101	1 102	1 170	1 219	1 323	1 356	1 362	1 509	1 511	1 574	1 656	1 669	1 693	1 723	1 706	1 809	1 889	1 969	1 976	2 033	2 055	2 106	2 098	2 198
Income to Minority Interest	(2)	(2)	(4)	3	14	13	13	8	(5)	(6)	(9)	(13)	(15)	(14)	(11)	(9)	4	0	0	0	0	0	(0)	(0)	(0)	(0)	0	0	(0)	0	0	(1)	(0)	(1)	(2)	(2)	(5)	(5)	(5)	(7)	(9)	(10)	(11)	(13)	(28)	(26)	(20)	(15)	3	3	(5)	(9)	(20)	(25)	(30)	(31)	(21)	(19)	(18)	(20)	(19)	(21)	(21)	(26)	(25)	(22)	(18)	(16)	(17)	(22)	(29)	(37)	(75)	(80)	(80)	(76)	(46)	(48)	(51)	(53)	(59)	(59)	(55)	(64)
Net Income (Common)	4 N/A	2 -42%	3 +23%	(31) N/A	(158) -414%	(155) +2%	(159) -2%	(127) +20%	14 N/A	18 +33%	40 +116%	69 +74%	80 +15%	77 -4%	81 +5%	54 -33%	(10) N/A	36 N/A	68 +88%	128 +88%	223 +74%	225 +1%	268 +19%	353 +32%	419 +19%	502 +20%	549 +9%	585 +7%	599 +2%	661 +10%	684 +3%	690 +1%	726 +5%	734 +1%	768 +5%	791 +3%	746 -6%	731 -2%	740 +1%	810 +9%	752 -7%	755 +0%	785 +4%	792 +1%	825 +4%	859 +4%	859 +0%	855 0%	874 +2%	849 -3%	858 +1%	859 +0%	896 +4%	926 +3%	973 +5%	1 001 +3%	988 -1%	1 018 +3%	1 052 +3%	1 072 +2%	1 081 +1%	1 082 +0%	1 149 +6%	1 192 +4%	1 298 +9%	1 334 +3%	1 344 +1%	1 493 +11%	1 494 +0%	1 553 +4%	1 627 +5%	1 633 +0%	1 618 -1%	1 644 +2%	1 626 -1%	1 733 +7%	1 843 +6%	1 921 +4%	1 924 +0%	1 980 +3%	1 996 +1%	2 047 +3%	2 043 0%	2 134 +4%
EPS (Diluted)	0 N/A	-0.01 N/A	-0.01 N/A	-0.03 -200%	-0.12 -300%	-0.12 N/A	-0.12 N/A	-0.1 +17%	0.01 N/A	0.01 N/A	0.03 +200%	0.05 +67%	0.06 +20%	0.05 -17%	0.05 N/A	0.03 -40%	-0.01 N/A	0.02 N/A	0.04 +100%	0.09 +125%	0.17 +89%	0.12 -29%	0.13 +8%	0.19 +46%	0.21 +11%	0.19 -10%	0.21 +11%	0.24 +14%	0.24 N/A	0.26 +8%	0.27 +4%	0.28 +4%	0.29 +4%	0.31 +7%	0.23 -26%	0.3 +30%	0.26 -13%	0.24 -8%	0.25 +4%	0.27 +8%	0.25 -7%	0.25 N/A	0.26 +4%	0.26 N/A	0.28 +8%	0.29 +4%	0.29 N/A	0.29 N/A	0.29 N/A	0.29 N/A	0.29 N/A	0.29 N/A	0.3 +3%	0.31 +3%	0.33 +6%	0.34 +3%	0.33 -3%	0.35 +6%	0.36 +3%	0.36 N/A	0.36 N/A	0.36 N/A	0.38 +6%	0.4 +5%	0.43 +7%	0.45 +5%	0.46 +2%	0.51 +11%	0.5 -2%	0.52 +4%	0.55 +6%	0.55 N/A	0.54 -2%	0.55 +2%	0.54 -2%	0.58 +7%	0.62 +7%	0.65 +5%	0.65 N/A	0.66 +2%	0.67 +2%	0.69 +3%	0.68 -1%	0.72 +6%

Income Statement Balance Sheet Cash Flow Statement

Chengdu Xingrong Environment Co Ltd
SZSE:000598

Income Statement

Earnings Waterfall
Chengdu Xingrong Environment Co Ltd

Income Statement
Chengdu Xingrong Environment Co Ltd

See Also

Company

Help

Tools

Stocks

Chengdu Xingrong Environment Co Ltd SZSE:000598

Income Statement

Earnings Waterfall Chengdu Xingrong Environment Co Ltd

Income Statement Chengdu Xingrong Environment Co Ltd

See Also

Company

Help

Tools

Stocks

Chengdu Xingrong Environment Co Ltd
SZSE:000598

Earnings Waterfall
Chengdu Xingrong Environment Co Ltd

Income Statement
Chengdu Xingrong Environment Co Ltd