Income Statement

Revenue

-19%

10Y

+35%

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	13	0	0	0	12	0	0	0	16	0	0	0	3	0	0	0	3	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	92	0	0	0	67	0	0	0	21	0	0	0	4	0	0	0	26	0	0	0	24	0	0	27	87	64	143	176	199	208	168	141	122	120	111	97	99	95	100	122	131	132	137	160	134	174	177	165	182	201	218	207	186	172	0	0
Revenue	7 179 N/A	7 588 +6%	7 821 +3%	8 193 +5%	10 056 +23%	11 046 +10%	12 331 +12%	13 783 +12%	13 460 -2%	13 899 +3%	14 262 +3%	14 699 +3%	15 431 +5%	16 105 +4%	17 788 +10%	19 643 +10%	21 845 +11%	24 409 +12%	25 644 +5%	26 402 +3%	26 010 -1%	25 565 -2%	26 105 +2%	27 041 +4%	28 351 +5%	30 203 +7%	31 729 +5%	33 861 +7%	36 310 +7%	36 701 +1%	34 859 -5%	34 373 -1%	35 832 +4%	36 600 +2%	39 253 +7%	40 651 +4%	39 705 -2%	40 244 +1%	41 693 +4%	43 147 +3%	44 950 +4%	45 484 +1%	45 687 +0%	45 603 0%	45 696 +0%	45 385 -1%	45 007 -1%	44 746 -1%	44 697 0%	47 505 +6%	49 871 +5%	50 855 +2%	51 845 +2%	51 333 -1%	50 361 -2%	50 818 +1%	50 575 0%	50 407 0%	50 254 0%	49 869 -1%	48 892 -2%	48 805 0%	50 607 +4%	54 258 +7%	60 348 +11%	65 969 +9%	71 285 +8%	74 118 +4%	73 935 0%	74 661 +1%	72 471 -3%	69 216 -4%	66 798 -3%	62 271 -7%	59 851 -4%	60 393 +1%	62 731 +4%	64 648 +3%	65 290 +1%	64 436 -1%	60 097 -7%	58 697 -2%	57 248 -2%	57 864 +1%	59 715 +3%	59 703 0%	60 546 +1%	60 256 0%
Gross Profit
Cost of Revenue	(6 226)	(6 635)	(6 865)	(7 236)	(9 030)	(9 951)	(11 158)	(12 468)	(11 984)	(12 286)	(13 095)	(13 461)	(13 633)	(14 322)	(15 412)	(17 183)	(19 962)	(22 477)	(23 631)	(24 304)	(23 681)	(23 013)	(23 398)	(24 254)	(25 639)	(27 352)	(28 779)	(30 810)	(32 924)	(33 386)	(30 944)	(30 173)	(31 122)	(31 215)	(33 682)	(34 152)	(32 583)	(32 978)	(33 820)	(34 948)	(36 249)	(36 542)	(36 645)	(36 664)	(36 609)	(36 666)	(36 304)	(35 884)	(35 528)	(38 177)	(40 569)	(41 632)	(42 602)	(42 506)	(41 418)	(41 547)	(41 244)	(40 750)	(40 293)	(39 924)	(38 632)	(38 386)	(40 451)	(43 691)	(49 344)	(54 510)	(59 108)	(61 507)	(61 953)	(62 196)	(60 464)	(57 532)	(57 752)	(52 622)	(50 506)	(51 699)	(52 616)	(54 509)	(54 979)	(53 809)	(50 172)	(48 602)	(47 433)	(48 001)	(49 352)	(49 726)	(50 347)	(49 843)
Gross Profit	953 N/A	954 +0%	957 +0%	958 +0%	1 026 +7%	1 096 +7%	1 174 +7%	1 316 +12%	1 476 +12%	1 613 +9%	1 167 -28%	1 238 +6%	1 798 +45%	1 783 -1%	2 376 +33%	2 461 +4%	1 883 -23%	1 933 +3%	2 014 +4%	2 098 +4%	2 329 +11%	2 552 +10%	2 707 +6%	2 787 +3%	2 713 -3%	2 851 +5%	2 950 +3%	3 051 +3%	3 386 +11%	3 316 -2%	3 915 +18%	4 201 +7%	4 710 +12%	5 385 +14%	5 572 +3%	6 498 +17%	7 121 +10%	7 267 +2%	7 874 +8%	8 201 +4%	8 701 +6%	8 942 +3%	9 042 +1%	8 939 -1%	9 087 +2%	8 720 -4%	8 704 0%	8 864 +2%	9 169 +3%	9 328 +2%	9 302 0%	9 222 -1%	9 243 +0%	8 827 -5%	8 943 +1%	9 271 +4%	9 330 +1%	9 657 +4%	9 960 +3%	9 944 0%	10 260 +3%	10 418 +2%	10 155 -3%	10 566 +4%	11 005 +4%	11 458 +4%	12 177 +6%	12 612 +4%	11 982 -5%	12 467 +4%	12 009 -4%	11 685 -3%	9 045 -23%	9 649 +7%	9 344 -3%	8 694 -7%	10 115 +16%	10 139 +0%	10 311 +2%	10 627 +3%	9 925 -7%	10 095 +2%	9 815 -3%	9 864 +0%	10 364 +5%	9 977 -4%	10 199 +2%	10 412 +2%
Operating Income
Operating Expenses	(550)	(532)	(510)	(506)	(544)	(587)	(645)	(712)	(776)	(878)	(412)	(464)	(1 147)	(1 141)	(1 712)	(1 755)	(1 125)	(1 177)	(1 199)	(1 254)	(1 366)	(1 500)	(1 604)	(1 598)	(1 499)	(1 530)	(1 539)	(1 544)	(1 737)	(1 686)	(2 661)	(2 800)	(3 044)	(3 360)	(2 704)	(3 040)	(3 538)	(3 408)	(3 651)	(3 787)	(3 902)	(3 816)	(3 799)	(3 830)	(4 174)	(3 943)	(3 928)	(3 900)	(3 917)	(3 846)	(3 787)	(3 787)	(3 795)	(3 638)	(3 747)	(3 775)	(3 878)	(3 907)	(3 863)	(3 833)	(3 927)	(3 934)	(3 964)	(4 053)	(4 088)	(4 385)	(4 580)	(4 795)	(4 321)	(4 894)	(5 159)	(5 916)	(3 010)	(3 587)	(2 948)	(1 757)	(3 270)	(3 323)	(3 350)	(3 387)	(3 400)	(3 648)	(3 631)	(3 667)	(3 646)	(3 518)	(3 603)	(3 714)
Selling, General & Administrative	(563)	(547)	(534)	(531)	(553)	(604)	(662)	(740)	(805)	(894)	(952)	(975)	(1 065)	(1 066)	(1 101)	(1 151)	(1 128)	(1 178)	(1 190)	(1 192)	(1 329)	(1 465)	(1 568)	(1 624)	(1 469)	(1 490)	(1 513)	(1 521)	(1 731)	(1 702)	(2 603)	(2 753)	(2 886)	(3 299)	(2 670)	(3 006)	(3 341)	(3 378)	(3 633)	(3 767)	(3 743)	(3 730)	(3 785)	(3 846)	(4 013)	(3 975)	(3 943)	(3 849)	(3 676)	(3 752)	(3 633)	(3 594)	(3 583)	(3 431)	(3 469)	(3 465)	(3 693)	(3 505)	(3 554)	(3 604)	(4 018)	(3 857)	(3 902)	(3 989)	(4 194)	(3 983)	(3 943)	(4 008)	(4 274)	(4 170)	(4 271)	(4 336)	(3 154)	(2 657)	(2 396)	(2 021)	(3 280)	(3 136)	(3 115)	(3 121)	(3 308)	(3 186)	(3 183)	(3 201)	(3 387)	(3 216)	(3 268)	(3 328)
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	(45)	0	0	0	(90)	0	0	0	(55)	0	0	0	(47)	0	0	0	(48)	0	0	0	(48)	0	0	(16)	(56)	(48)	(67)	(68)	(74)	(73)	(73)	(81)	(86)	(93)	(93)	(95)	(93)	(102)	(105)	(140)	(137)	(158)	(175)	(159)	(161)	(174)	(180)	(190)	(191)	(206)	(207)	(204)	(193)	(193)	(187)	(179)
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	(86)	0	0	0	(99)	0	0	0	(99)	0	0	0	(108)	0	0	0	(188)	0	0	0	(159)	0	0	0	(128)	0	0	0	(124)	0	0	0	(119)	0	0	0	(126)	0	0	0	(123)	0	0	0	(135)	0	0	0	(184)	0	0	0	(195)	0	0	0
Other Operating Expenses	13	13	22	24	9	17	16	26	28	14	539	511	(81)	(75)	(610)	(604)	2	2	(9)	(62)	(38)	(36)	(37)	26	(31)	(41)	(26)	(23)	(5)	17	(58)	(48)	(26)	(63)	(35)	(34)	(6)	(29)	(17)	(19)	(5)	(84)	(14)	16	(7)	31	14	(52)	(5)	(95)	(154)	(193)	(4)	(206)	(276)	(292)	(1)	(353)	(241)	(160)	288	(4)	11	17	310	(308)	(544)	(693)	171	(622)	(783)	(1 440)	404	(773)	(377)	423	306	(13)	(56)	(76)	283	(256)	(241)	(262)	129	(109)	(148)	(208)
Operating Income	403 N/A	421 +4%	445 +6%	451 +1%	482 +7%	509 +6%	530 +4%	604 +14%	699 +16%	736 +5%	757 +3%	776 +3%	652 -16%	644 -1%	665 +3%	706 +6%	757 +7%	756 0%	815 +8%	845 +4%	963 +14%	1 052 +9%	1 103 +5%	1 189 +8%	1 213 +2%	1 320 +9%	1 410 +7%	1 506 +7%	1 649 +9%	1 629 -1%	1 253 -23%	1 399 +12%	1 666 +19%	2 024 +21%	2 867 +42%	3 459 +21%	3 583 +4%	3 858 +8%	4 223 +9%	4 413 +4%	4 800 +9%	5 128 +7%	5 243 +2%	5 109 -3%	4 913 -4%	4 775 -3%	4 775 N/A	4 962 +4%	5 252 +6%	5 481 +4%	5 514 +1%	5 435 -1%	5 449 +0%	5 190 -5%	5 197 +0%	5 497 +6%	5 453 -1%	5 750 +5%	6 098 +6%	6 112 +0%	6 333 +4%	6 485 +2%	6 192 -5%	6 514 +5%	6 916 +6%	7 074 +2%	7 597 +7%	7 817 +3%	7 661 -2%	7 573 -1%	6 850 -10%	5 769 -16%	6 036 +5%	6 062 +0%	6 396 +6%	6 937 +8%	6 845 -1%	6 816 0%	6 961 +2%	7 240 +4%	6 525 -10%	6 447 -1%	6 184 -4%	6 197 +0%	6 717 +8%	6 459 -4%	6 596 +2%	6 698 +2%
Pre-Tax Income
Interest Income Expense	35	38	29	23	22	20	20	19	(4)	5	18	31	45	53	66	89	127	120	116	101	73	72	81	111	122	129	125	121	138	130	77	24	11	(31)	(7)	34	49	73	108	97	131	144	187	178	196	188	167	168	165	154	139	143	120	67	27	(3)	8	18	(32)	(45)	(80)	(49)	15	31	(49)	74	118	317	173	397	401	245	210	202	162	129	177	233	259	249	157	7	(60)	(52)	(42)	(25)	(19)	(15)
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	(10)	0	0	0	0	0	0	0	(5)	0	0	0	0	0	0	0	(7)	0	0	0	(39)	2	4	(2)	58	78	75	81	15	48	50	50	(41)	5	13	15	137	14	6	5	(26)	5	7	8	105	124	118	117	(61)	(1)	1	1	(28)	1	1	41
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(2)	0	0	0	(3)	0	0	0	(18)	0	0	0	(21)	0	0	0	(4)	0	0	(3)	(7)	(11)	(14)	(17)	(13)	(14)	(14)	(13)	(18)	(21)	(25)	(26)	0	0	(21)	0	0	0	0	0	0	0	0	0	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	(13)	(10)	(3)	(9)	2	0	(10)	(10)	(23)	(25)	(29)	(37)	16	18	23	25	9	6	3	6	7	3	11	12	16	13	5	(20)	7	(8)	96	124	213	212	145	179	283	278	272	351	228	295	373	281	277	212	181	229	283	302	297	336	332	337	344	241	240	141	104	77	11	(18)	(28)	(29)	13	(18)	(19)	(34)	2	(22)	(21)	(25)	(4)	(26)	(9)	17	32	23	11	(0)	24	1	1	8	12	2	6	3
Pre-Tax Income	425 N/A	448 +5%	472 +5%	466 -1%	506 +9%	530 +5%	540 +2%	613 +14%	672 +10%	716 +7%	746 +4%	770 +3%	713 -7%	713 N/A	753 +6%	819 +9%	891 +9%	882 -1%	934 +6%	952 +2%	1 041 +9%	1 127 +8%	1 195 +6%	1 312 +10%	1 349 +3%	1 462 +8%	1 541 +5%	1 608 +4%	1 776 +10%	1 752 -1%	1 426 -19%	1 547 +8%	1 860 +20%	2 205 +19%	3 006 +36%	3 673 +22%	3 911 +6%	4 210 +8%	4 603 +9%	4 858 +6%	5 148 +6%	5 554 +8%	5 787 +4%	5 549 -4%	5 373 -3%	5 162 -4%	5 110 -1%	5 348 +5%	5 675 +6%	5 917 +4%	5 925 +0%	5 887 -1%	5 862 0%	5 596 -5%	5 551 -1%	5 733 +3%	5 759 +0%	5 987 +4%	6 245 +4%	6 225 0%	6 280 +1%	6 466 +3%	6 228 -4%	6 565 +5%	6 838 +4%	7 134 +4%	7 708 +8%	8 113 +5%	7 973 -2%	7 962 0%	7 234 -9%	5 994 -17%	6 216 +4%	6 244 +0%	6 556 +5%	7 092 +8%	7 160 +1%	7 196 +1%	7 350 +2%	7 606 +3%	6 645 -13%	6 454 -3%	6 125 -5%	6 154 +0%	6 659 +8%	6 436 -3%	6 585 +2%	6 726 +2%
Net Income
Tax Provision	(106)	(113)	(119)	(115)	(131)	(139)	(148)	(167)	(216)	(229)	(243)	(254)	(155)	(141)	(153)	(177)	(231)	(229)	(233)	(225)	(223)	(244)	(249)	(269)	(243)	(272)	(275)	(286)	(354)	(345)	(304)	(314)	(395)	(465)	(616)	(776)	(842)	(901)	(990)	(1 043)	(1 078)	(1 166)	(1 216)	(1 168)	(1 157)	(1 120)	(1 131)	(1 199)	(1 259)	(1 341)	(1 335)	(1 314)	(1 300)	(1 231)	(1 235)	(1 269)	(1 249)	(1 276)	(1 277)	(1 260)	(1 245)	(1 213)	(1 146)	(1 171)	(1 173)	(1 286)	(1 419)	(1 520)	(1 603)	(1 654)	(1 422)	(1 194)	(1 332)	(1 337)	(1 459)	(1 550)	(1 443)	(1 449)	(1 528)	(1 631)	(1 544)	(1 571)	(1 564)	(1 577)	(1 604)	(1 517)	(1 510)	(1 527)
Income from Continuing Operations	319	337	355	352	375	390	391	444	455	486	502	516	558	572	600	642	659	653	701	727	818	883	946	1 042	1 106	1 189	1 265	1 322	1 422	1 408	1 123	1 234	1 465	1 740	2 390	2 896	3 069	3 308	3 612	3 815	4 069	4 390	4 574	4 384	4 215	4 043	3 979	4 149	4 416	4 576	4 590	4 574	4 562	4 366	4 318	4 464	4 511	4 711	4 967	4 965	5 035	5 254	5 083	5 395	5 666	5 847	6 289	6 593	6 370	6 309	5 812	4 800	4 884	4 907	5 098	5 542	5 717	5 747	5 822	5 975	5 102	4 883	4 561	4 577	5 055	4 920	5 075	5 200
Income to Minority Interest	(50)	(58)	(65)	(68)	(71)	(77)	(71)	(80)	(78)	(84)	(86)	(80)	(90)	(82)	(91)	(101)	(98)	(90)	(98)	(91)	(119)	(145)	(163)	(200)	(195)	(212)	(218)	(229)	(262)	(224)	(191)	(161)	(131)	(157)	(181)	(188)	(184)	(180)	(187)	(195)	(211)	(212)	(208)	(197)	(176)	(160)	(154)	(152)	(161)	(167)	(166)	(161)	(156)	(156)	(159)	(184)	(191)	(206)	(143)	(141)	(123)	(119)	(181)	(196)	(228)	(233)	(211)	(161)	(114)	(76)	(59)	(29)	(18)	(22)	(38)	(63)	(96)	(99)	(95)	(92)	(49)	(46)	(49)	(47)	(66)	(65)	(59)	(56)
Equity Earnings Affiliates	(5)	(8)	(8)	(9)	(6)	(6)	(5)	(5)	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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)	264 N/A	272 +3%	283 +4%	276 -2%	298 +8%	306 +3%	313 +2%	357 +14%	371 +4%	397 +7%	413 +4%	435 +5%	468 +8%	490 +5%	509 +4%	541 +6%	562 +4%	563 +0%	603 +7%	636 +5%	699 +10%	738 +6%	783 +6%	842 +8%	911 +8%	977 +7%	1 047 +7%	1 093 +4%	1 159 +6%	1 183 +2%	931 -21%	1 072 +15%	1 334 +24%	1 583 +19%	2 209 +40%	2 708 +23%	2 885 +7%	3 129 +8%	3 426 +9%	3 622 +6%	3 858 +7%	4 178 +8%	4 366 +4%	4 186 -4%	4 040 -3%	3 883 -4%	3 825 -1%	3 996 +4%	4 256 +7%	4 408 +4%	4 423 +0%	4 413 0%	4 405 0%	4 210 -4%	4 158 -1%	4 279 +3%	4 319 +1%	4 504 +4%	4 825 +7%	4 824 0%	4 912 +2%	5 135 +5%	4 902 -5%	5 200 +6%	5 438 +5%	5 617 +3%	6 080 +8%	6 433 +6%	6 256 -3%	6 231 0%	5 751 -8%	4 770 -17%	4 866 +2%	4 885 +0%	5 059 +4%	5 479 +8%	5 621 +3%	5 649 +0%	5 727 +1%	5 882 +3%	5 053 -14%	4 836 -4%	4 512 -7%	4 530 +0%	4 989 +10%	4 855 -3%	5 016 +3%	5 143 +3%
EPS (Diluted)	0.15 N/A	0.14 -7%	0.15 +7%	0.15 N/A	0.16 +7%	0.18 +12%	0.18 N/A	0.2 +11%	0.2 N/A	0.21 +5%	0.22 +5%	0.24 +9%	0.26 +8%	0.27 +4%	0.28 +4%	0.29 +4%	0.31 +7%	0.3 -3%	0.32 +7%	0.34 +6%	0.38 +12%	0.41 +8%	0.43 +5%	0.46 +7%	0.5 +9%	0.53 +6%	0.57 +8%	0.6 +5%	0.64 +7%	0.65 +2%	0.51 -22%	0.59 +16%	0.4 -32%	0.47 +17%	0.66 +40%	0.82 +24%	0.87 +6%	0.95 +9%	1.04 +9%	1.1 +6%	1.17 +6%	1.27 +9%	1.33 +5%	1.27 -5%	1.22 -4%	1.18 -3%	1.16 -2%	1.21 +4%	1.29 +7%	1.33 +3%	1.34 +1%	1.34 N/A	1.34 N/A	1.28 -4%	1.26 -2%	1.3 +3%	1.31 +1%	1.36 +4%	1.42 +4%	1.45 +2%	1.48 +2%	1.55 +5%	1.49 -4%	1.58 +6%	1.64 +4%	1.7 +4%	1.83 +8%	1.93 +5%	1.86 -4%	1.79 -4%	1.65 -8%	1.38 -16%	1.4 +1%	1.41 +1%	1.46 +4%	1.58 +8%	1.62 +3%	1.63 +1%	1.65 +1%	1.7 +3%	1.46 -14%	1.4 -4%	1.3 -7%	1.31 +1%	1.44 +10%	1.4 -3%	1.45 +4%	1.48 +2%

Income Statement Balance Sheet Cash Flow Statement

Henan Shuanghui Investment & Development Co Ltd
SZSE:000895

Income Statement

Earnings Waterfall
Henan Shuanghui Investment & Development Co Ltd

Income Statement
Henan Shuanghui Investment & Development Co Ltd

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Henan Shuanghui Investment & Development Co Ltd SZSE:000895

Income Statement

Earnings Waterfall Henan Shuanghui Investment & Development Co Ltd

Income Statement Henan Shuanghui Investment & Development Co Ltd

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Stocks

Henan Shuanghui Investment & Development Co Ltd
SZSE:000895

Earnings Waterfall
Henan Shuanghui Investment & Development Co Ltd

Income Statement
Henan Shuanghui Investment & Development Co Ltd