Income Statement

Revenue

+8%

+208%

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	14	0	0	0	35	0	0	0	29	0	0	0	145	0	0	0	120	0	0	0	99	0	0	0	114	0	0	0	132	0	0	0	117	0	0	0	78	0	0	0	48	0	0	0	227	0	0	0	203	101	145	191	187	178	183	165	173	176	171	187	181	187	207	243	308	375	446	521	588	611	615	622	583	592	591	579	593	579	0	0
Revenue	130 N/A	125 -3%	112 -11%	102 -9%	101 -1%	97 -4%	244 +150%	340 +39%	456 +34%	563 +24%	509 -10%	519 +2%	537 +3%	540 +1%	1 410 +161%	1 920 +36%	2 433 +27%	2 838 +17%	2 543 -10%	2 558 +1%	2 536 -1%	2 543 +0%	2 518 -1%	2 501 -1%	2 783 +11%	3 134 +13%	3 598 +15%	3 935 +9%	4 024 +2%	3 992 -1%	3 969 -1%	4 150 +5%	4 120 -1%	3 986 -3%	3 990 +0%	3 837 -4%	4 001 +4%	4 099 +2%	4 123 +1%	4 074 -1%	3 997 -2%	3 822 -4%	3 661 -4%	3 555 -3%	3 232 -9%	3 194 -1%	3 639 +14%	3 898 +7%	4 456 +14%	4 898 +10%	5 047 +3%	5 114 +1%	4 720 -8%	4 078 -14%	3 023 -26%	2 328 -23%	2 028 -13%	2 063 +2%	2 154 +4%	2 314 +7%	2 263 -2%	1 998 -12%	1 924 -4%	2 200 +14%	3 393 +54%	3 937 +16%	4 839 +23%	5 346 +10%	5 647 +6%	6 089 +8%	6 224 +2%	6 281 +1%	6 356 +1%	6 684 +5%	6 838 +2%	6 931 +1%	6 522 -6%	6 359 -3%	6 177 -3%	6 432 +4%	6 611 +3%	6 790 +3%	6 936 +2%	6 780 -2%
Gross Profit
Cost of Revenue	(121)	(119)	(108)	(102)	(101)	(96)	(198)	(266)	(325)	(407)	(360)	(361)	(375)	(367)	(1 022)	(1 402)	(1 815)	(2 162)	(1 947)	(1 964)	(1 967)	(2 001)	(2 028)	(2 080)	(2 188)	(2 397)	(2 662)	(2 842)	(3 057)	(3 070)	(3 080)	(3 267)	(3 213)	(3 180)	(3 266)	(3 166)	(3 223)	(3 288)	(3 266)	(3 210)	(3 122)	(3 015)	(2 887)	(2 833)	(2 587)	(2 589)	(2 770)	(2 803)	(2 919)	(3 084)	(3 122)	(2 983)	(2 808)	(2 358)	(1 598)	(1 171)	(828)	(852)	(898)	(970)	(963)	(1 015)	(1 053)	(1 290)	(2 111)	(2 293)	(2 940)	(3 377)	(3 736)	(4 104)	(4 021)	(3 960)	(3 864)	(4 068)	(4 267)	(4 319)	(3 921)	(3 885)	(3 700)	(3 868)	(3 935)	(4 135)	(4 233)	(4 184)
Gross Profit	8 N/A	6 -20%	4 -41%	0 -92%	0 -67%	2 +1 600%	45 +2 565%	74 +64%	131 +76%	156 +19%	148 -5%	158 +6%	162 +2%	173 +7%	388 +125%	519 +34%	618 +19%	677 +10%	596 -12%	594 0%	569 -4%	542 -5%	490 -10%	421 -14%	595 +41%	737 +24%	936 +27%	1 092 +17%	967 -11%	922 -5%	888 -4%	883 -1%	908 +3%	806 -11%	724 -10%	670 -7%	778 +16%	811 +4%	857 +6%	864 +1%	875 +1%	807 -8%	774 -4%	723 -7%	645 -11%	605 -6%	869 +44%	1 095 +26%	1 536 +40%	1 814 +18%	1 926 +6%	2 131 +11%	1 913 -10%	1 721 -10%	1 426 -17%	1 156 -19%	1 200 +4%	1 211 +1%	1 256 +4%	1 344 +7%	1 300 -3%	984 -24%	871 -11%	910 +4%	1 282 +41%	1 644 +28%	1 899 +16%	1 969 +4%	1 910 -3%	1 986 +4%	2 202 +11%	2 321 +5%	2 492 +7%	2 616 +5%	2 571 -2%	2 612 +2%	2 600 0%	2 473 -5%	2 477 +0%	2 565 +4%	2 676 +4%	2 654 -1%	2 703 +2%	2 596 -4%
Operating Income
Operating Expenses	(79)	(80)	(72)	(65)	(43)	(43)	(40)	(42)	(55)	(57)	(71)	(79)	(94)	(100)	(226)	(288)	(358)	(404)	(359)	(367)	(413)	(397)	(379)	(365)	(401)	(462)	(551)	(612)	(541)	(515)	(473)	(486)	(623)	(595)	(603)	(600)	(642)	(668)	(683)	(691)	(706)	(666)	(644)	(627)	(637)	(619)	(643)	(658)	(740)	(773)	(781)	(813)	(637)	(417)	(290)	(150)	(191)	(183)	(183)	(185)	(243)	(228)	(238)	(249)	(255)	(256)	(274)	(289)	(361)	(345)	(384)	(439)	(533)	(533)	(556)	(574)	(621)	(583)	(601)	(577)	(606)	(527)	(542)	(546)
Selling, General & Administrative	(79)	(79)	(72)	(65)	(41)	(42)	(39)	(41)	(55)	(57)	(71)	(78)	(92)	(100)	(221)	(286)	(351)	(404)	(359)	(365)	(409)	(398)	(384)	(370)	(399)	(460)	(550)	(608)	(540)	(518)	(474)	(489)	(577)	(596)	(601)	(598)	(595)	(635)	(651)	(659)	(657)	(661)	(639)	(622)	(589)	(609)	(633)	(651)	(687)	(775)	(810)	(848)	(622)	(454)	(300)	(150)	(168)	(185)	(185)	(188)	(227)	(225)	(237)	(250)	(245)	(268)	(284)	(297)	(335)	(335)	(358)	(399)	(452)	(454)	(475)	(483)	(575)	(540)	(550)	(542)	(611)	(552)	(596)	(608)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(2)	(4)	(11)	(21)	(42)	(58)	(68)	(97)	(101)	(111)	(45)	(79)	(87)	(74)	(19)	(58)	(34)	(30)
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	(36)	0	0	0	(34)	0	0	0	(45)	0	0	0	(45)	0	0	0	(52)	0	0	0	(50)	0	0	0	(26)	0	0	0	(18)	0	0	0	(21)	0	0	0	(23)	0	0	0	(32)	0	0	0	(28)	0	0	0	(27)	0	0	0
Other Operating Expenses	(1)	(1)	(1)	(1)	(1)	0	(1)	0	(1)	0	0	0	(2)	0	(5)	(3)	(7)	(0)	(0)	(2)	(4)	1	5	5	(2)	(3)	(1)	(3)	(1)	2	1	4	(10)	0	(1)	(2)	(13)	(32)	(32)	(32)	(4)	(5)	(5)	(5)	(3)	(11)	(11)	(8)	(2)	2	30	36	35	37	10	0	2	1	2	3	1	(3)	(1)	1	12	13	12	11	8	10	16	18	19	19	20	20	27	37	36	39	51	83	89	94
Operating Income	(71) N/A	(73) -3%	(68) +6%	(65) +5%	(43) +34%	(41) +4%	5 N/A	32 +515%	75 +135%	98 +31%	77 -21%	79 +2%	68 -14%	72 +7%	162 +125%	231 +43%	260 +13%	272 +5%	237 -13%	227 -4%	156 -31%	145 -7%	111 -23%	57 -49%	194 +244%	275 +41%	386 +41%	481 +25%	426 -11%	407 -4%	415 +2%	397 -4%	285 -28%	212 -26%	121 -43%	71 -42%	136 +92%	143 +5%	174 +21%	173 0%	169 -2%	141 -17%	130 -7%	96 -27%	8 -92%	(15) N/A	226 N/A	437 +93%	796 +82%	1 041 +31%	1 145 +10%	1 318 +15%	1 276 -3%	1 304 +2%	1 136 -13%	1 007 -11%	1 009 +0%	1 027 +2%	1 073 +4%	1 159 +8%	1 056 -9%	756 -28%	634 -16%	662 +4%	1 027 +55%	1 388 +35%	1 625 +17%	1 680 +3%	1 550 -8%	1 640 +6%	1 818 +11%	1 881 +3%	1 959 +4%	2 084 +6%	2 014 -3%	2 038 +1%	1 980 -3%	1 891 -5%	1 876 -1%	1 987 +6%	2 070 +4%	2 128 +3%	2 161 +2%	2 051 -5%
Pre-Tax Income
Interest Income Expense	(20)	(19)	(29)	(29)	(22)	(15)	(26)	(30)	(34)	(39)	(31)	(31)	(28)	(30)	(87)	(109)	(137)	(166)	(132)	(136)	(114)	(110)	(106)	(93)	(92)	(102)	(106)	(114)	(108)	(111)	(116)	(127)	(123)	(122)	(117)	(109)	(113)	(127)	(120)	(105)	(72)	(63)	(48)	(41)	(43)	(50)	(114)	(139)	(157)	(184)	(157)	(162)	(167)	(174)	(168)	(172)	(175)	(172)	(171)	(164)	(155)	(152)	(148)	(144)	(144)	(144)	(152)	(173)	(218)	(267)	(334)	(422)	(467)	(495)	(512)	(506)	(482)	(497)	(503)	(499)	(527)	(520)	(514)	(504)
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	(30)	0	0	0	(1)	0	0	0	(6)	0	0	0	2	0	0	0	(42)	0	0	0	0	0	0	0	(40)	0	0	0	(29)	0	0	0	(5)	0	0	0	(9)	0	0	0	(16)	0	0	0	12	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	(2)	0	0	0	(1)	0	0	0	(1)	0	0	0	(15)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	(29)	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
Total Other Income	7	9	9	9	4	(5)	2	1	6	8	16	18	22	22	61	80	142	168	156	143	168	176	186	190	151	113	69	69	147	148	173	189	218	259	270	271	253	231	237	253	255	267	278	272	206	169	132	108	86	92	62	11	3	(67)	(54)	(41)	0	(29)	(29)	(29)	1	(34)	(34)	(7)	1	(28)	(28)	(32)	1	(5)	(2)	(4)	4	(3)	(5)	(1)	3	(10)	(10)	(11)	23	37	70	74
Pre-Tax Income	(83) N/A	(83) +0%	(88) -7%	(85) +4%	(60) +29%	(61) -1%	(19) +68%	3 N/A	47 +1 582%	67 +43%	63 -6%	66 +5%	61 -7%	64 +3%	137 +115%	202 +48%	263 +31%	275 +4%	261 -5%	235 -10%	209 -11%	211 +1%	191 -10%	154 -19%	252 +64%	285 +13%	350 +23%	436 +25%	450 +3%	445 -1%	472 +6%	459 -3%	380 -17%	349 -8%	274 -21%	233 -15%	247 +6%	248 +0%	291 +17%	321 +10%	352 +10%	345 -2%	361 +5%	327 -9%	165 -50%	105 -36%	244 +133%	406 +66%	726 +79%	949 +31%	1 050 +11%	1 167 +11%	1 069 -8%	1 064 0%	915 -14%	793 -13%	805 +1%	827 +3%	873 +6%	966 +11%	862 -11%	570 -34%	451 -21%	511 +13%	855 +67%	1 217 +42%	1 445 +19%	1 475 +2%	1 328 -10%	1 368 +3%	1 482 +8%	1 455 -2%	1 487 +2%	1 586 +7%	1 498 -6%	1 532 +2%	1 485 -3%	1 383 -7%	1 362 -2%	1 478 +8%	1 578 +7%	1 644 +4%	1 716 +4%	1 621 -6%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	(1)	(1)	(2)	(2)	(0)	(0)	(31)	(51)	(75)	(83)	(66)	(59)	(56)	(56)	(57)	(51)	(71)	(80)	(102)	(118)	(118)	(118)	(123)	(127)	(128)	(124)	(105)	(98)	(105)	(106)	(108)	(109)	(97)	(94)	(99)	(97)	(81)	(75)	(112)	(160)	(223)	(270)	(282)	(302)	(405)	(399)	(376)	(339)	(217)	(222)	(234)	(256)	(233)	(187)	(132)	(145)	(225)	(286)	(364)	(362)	(322)	(320)	(321)	(318)	(334)	(342)	(331)	(344)	(305)	(295)	(282)	(294)	(349)	(367)	(403)	(371)
Income from Continuing Operations	(83)	(83)	(88)	(85)	(60)	(61)	(19)	3	46	66	62	64	61	63	106	150	189	192	196	176	153	156	134	102	181	205	248	318	333	327	349	333	252	224	169	135	142	142	183	212	255	251	261	230	84	30	132	245	503	678	767	865	664	665	539	454	588	605	639	710	629	383	319	365	630	931	1 081	1 113	1 006	1 048	1 160	1 137	1 153	1 244	1 167	1 188	1 180	1 089	1 080	1 183	1 229	1 277	1 314	1 250
Income to Minority Interest	(0)	0	0	0	1	1	(3)	(7)	(14)	(18)	(19)	(19)	(19)	(20)	(29)	(39)	(46)	(47)	(47)	(43)	(40)	(42)	(41)	(36)	(53)	(57)	(68)	(84)	(92)	(93)	(101)	(102)	(88)	(84)	(74)	(70)	(76)	(77)	(80)	(79)	(75)	(72)	(72)	(66)	(48)	(37)	(31)	(25)	(32)	(42)	(56)	(76)	(61)	(56)	(26)	(7)	(7)	(6)	(8)	(9)	(5)	(5)	(3)	(1)	(16)	(22)	(30)	(40)	(38)	(55)	(83)	(100)	(97)	(105)	(98)	(85)	(105)	(97)	(108)	(122)	(88)	(85)	(73)	(60)
Net Income (Common)	(83) N/A	(83) +0%	(88) -6%	(85) +4%	(60) +29%	(60) -1%	(22) +64%	(4) +83%	32 N/A	49 +51%	43 -11%	45 +5%	42 -6%	44 +3%	77 +76%	112 +46%	143 +28%	145 +1%	149 +3%	134 -10%	113 -15%	114 +1%	93 -18%	67 -28%	129 +93%	148 +15%	180 +22%	234 +30%	241 +3%	235 -3%	248 +6%	231 -7%	164 -29%	140 -15%	95 -33%	65 -31%	66 +2%	65 -2%	103 +58%	133 +29%	180 +35%	179 0%	189 +5%	164 -13%	36 -78%	(7) N/A	101 N/A	220 +118%	471 +114%	636 +35%	711 +12%	789 +11%	603 -24%	609 +1%	512 -16%	447 -13%	581 +30%	598 +3%	632 +6%	701 +11%	624 -11%	377 -40%	316 -16%	364 +15%	614 +69%	909 +48%	1 051 +16%	1 074 +2%	968 -10%	993 +3%	1 077 +8%	1 037 -4%	1 056 +2%	1 139 +8%	1 068 -6%	1 103 +3%	1 075 -3%	991 -8%	972 -2%	1 062 +9%	1 141 +8%	1 191 +4%	1 240 +4%	1 190 -4%
EPS (Diluted)	-0.28 N/A	-0.27 +4%	-0.29 -7%	-0.28 +3%	-0.2 +29%	-0.21 -5%	-0.08 +62%	-0.02 +75%	0.11 N/A	0.17 +55%	0.15 -12%	0.16 +7%	0.14 -12%	0.15 +7%	0.26 +73%	0.38 +46%	0.48 +26%	0.49 +2%	0.5 +2%	0.28 -44%	0.24 -14%	0.24 N/A	0.2 -17%	0.14 -30%	0.28 +100%	0.31 +11%	0.38 +23%	0.5 +32%	0.52 +4%	0.51 -2%	0.54 +6%	0.5 -7%	0.35 -30%	0.3 -14%	0.2 -33%	0.14 -30%	0.14 N/A	0.14 N/A	0.21 +50%	0.26 +24%	0.35 +35%	0.34 -3%	0.36 +6%	0.31 -14%	0.07 -77%	-0.01 N/A	0.2 N/A	0.43 +115%	0.91 +112%	1.22 +34%	1.25 +2%	1.46 +17%	1.12 -23%	1.11 -1%	0.94 -15%	0.82 -13%	1.07 +30%	1.1 +3%	1.16 +5%	1.29 +11%	1.17 -9%	0.7 -40%	0.59 -16%	0.56 -5%	1.08 +93%	1.41 +31%	1.63 +16%	1.67 +2%	1.51 -10%	1.55 +3%	1.68 +8%	1.62 -4%	1.65 +2%	1.77 +7%	1.66 -6%	1.72 +4%	1.67 -3%	1.54 -8%	1.51 -2%	1.65 +9%	1.78 +8%	1.86 +4%	1.93 +4%	1.85 -4%

Income Statement Balance Sheet Cash Flow Statement

City Development Environment Co Ltd
SZSE:000885

Income Statement

Earnings Waterfall
City Development Environment Co Ltd

Income Statement
City Development Environment Co Ltd

See Also

Company

Help

Tools

Stocks

City Development Environment Co Ltd SZSE:000885

Income Statement

Earnings Waterfall City Development Environment Co Ltd

Income Statement City Development Environment Co Ltd

See Also

Company

Help

Tools

Stocks

City Development Environment Co Ltd
SZSE:000885

Earnings Waterfall
City Development Environment Co Ltd

Income Statement
City Development Environment Co Ltd