Income Statement

Revenue

-41%

-45%

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	1	0	0	0	0	0	0	0	1	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1	1	2	4	7	7	10	11	8	4	4	2	1	4	4	4	4	2	2	0	0
Revenue	1 022 N/A	1 016 -1%	1 057 +4%	1 042 -1%	1 050 +1%	1 040 -1%	988 -5%	962 -3%	948 -1%	977 +3%	982 +0%	1 017 +4%	1 024 +1%	1 054 +3%	1 068 +1%	1 078 +1%	1 101 +2%	1 097 0%	1 097 0%	1 111 +1%	1 109 0%	1 111 +0%	1 117 +1%	1 105 -1%	1 122 +2%	1 125 +0%	1 126 +0%	1 145 +2%	1 150 +0%	1 124 -2%	1 091 -3%	1 086 0%	1 042 -4%	1 100 +6%	1 170 +6%	1 166 0%	1 212 +4%	1 221 +1%	1 266 +4%	1 344 +6%	798 -41%	692 -13%	542 -22%	446 -18%	872 +95%	1 271 +46%	1 723 +36%	2 145 +24%	2 674 +25%	2 761 +3%	3 190 +16%	3 495 +10%	3 837 +10%	3 991 +4%	3 860 -3%	3 634 -6%	3 162 -13%	3 256 +3%	3 050 -6%	2 966 -3%	3 184 +7%	3 144 -1%	3 328 +6%	3 493 +5%	3 560 +2%	3 813 +7%	3 805 0%	3 890 +2%	3 784 -3%	3 835 +1%	3 595 -6%	3 256 -9%	3 033 -7%	2 926 -4%	2 963 +1%	2 940 -1%	2 961 +1%	2 951 0%	2 822 -4%	2 654 -6%	2 371 -11%	2 098 -12%	1 956 -7%	1 935 -1%
Gross Profit
Cost of Revenue	(633)	(635)	(661)	(646)	(655)	(633)	(586)	(565)	(544)	(548)	(540)	(532)	(516)	(514)	(507)	(504)	(500)	(479)	(472)	(471)	(462)	(465)	(471)	(474)	(491)	(506)	(519)	(540)	(547)	(539)	(517)	(500)	(476)	(505)	(535)	(533)	(540)	(561)	(579)	(623)	(162)	(78)	38	142	(182)	(413)	(631)	(846)	(1 073)	(1 159)	(1 213)	(1 242)	(1 197)	(1 302)	(1 274)	(1 262)	(1 197)	(1 255)	(1 257)	(1 249)	(1 226)	(1 261)	(1 329)	(1 405)	(1 408)	(1 542)	(1 570)	(1 589)	(1 552)	(1 674)	(1 617)	(1 462)	(1 253)	(1 186)	(1 149)	(1 187)	(1 168)	(1 235)	(1 222)	(1 129)	(977)	(911)	(830)	(817)
Gross Profit	390 N/A	381 -2%	395 +4%	396 +0%	395 0%	406 +3%	402 -1%	396 -1%	404 +2%	429 +6%	442 +3%	485 +10%	509 +5%	540 +6%	561 +4%	574 +2%	602 +5%	619 +3%	625 +1%	640 +2%	647 +1%	645 0%	646 +0%	631 -2%	632 +0%	619 -2%	606 -2%	606 0%	603 -1%	585 -3%	574 -2%	586 +2%	566 -3%	595 +5%	635 +7%	633 0%	672 +6%	660 -2%	688 +4%	722 +5%	636 -12%	614 -3%	580 -6%	588 +1%	690 +17%	857 +24%	1 092 +27%	1 299 +19%	1 601 +23%	1 602 +0%	1 977 +23%	2 253 +14%	2 640 +17%	2 689 +2%	2 585 -4%	2 372 -8%	1 965 -17%	2 001 +2%	1 793 -10%	1 717 -4%	1 958 +14%	1 882 -4%	1 999 +6%	2 088 +4%	2 152 +3%	2 270 +6%	2 235 -2%	2 301 +3%	2 232 -3%	2 160 -3%	1 978 -8%	1 794 -9%	1 781 -1%	1 740 -2%	1 814 +4%	1 753 -3%	1 793 +2%	1 717 -4%	1 599 -7%	1 525 -5%	1 395 -9%	1 187 -15%	1 127 -5%	1 118 -1%
Operating Income
Operating Expenses	(301)	(296)	(318)	(332)	(366)	(383)	(373)	(359)	(367)	(362)	(399)	(434)	(463)	(450)	(435)	(440)	(561)	(546)	(546)	(550)	(490)	(467)	(472)	(466)	(469)	(458)	(458)	(440)	(397)	(387)	(381)	(407)	(465)	(485)	(523)	(517)	(550)	(531)	(555)	(582)	(174)	(78)	53	162	(161)	(301)	(493)	(691)	(918)	(903)	(1 213)	(1 508)	(1 883)	(1 921)	(1 855)	(1 776)	(1 583)	(1 669)	(1 547)	(1 447)	(1 628)	(1 532)	(1 610)	(1 673)	(1 714)	(1 810)	(1 787)	(1 832)	(1 806)	(1 719)	(1 621)	(1 477)	(1 516)	(1 452)	(1 492)	(1 441)	(1 487)	(1 429)	(1 361)	(1 292)	(1 197)	(1 007)	(963)	(973)
Selling, General & Administrative	(301)	(297)	(320)	(333)	(366)	(384)	(363)	(350)	(341)	(357)	(381)	(413)	(411)	(423)	(428)	(435)	(470)	(482)	(483)	(487)	(455)	(456)	(460)	(455)	(467)	(458)	(458)	(440)	(396)	(387)	(383)	(409)	(440)	(484)	(521)	(514)	(522)	(530)	(554)	(580)	(136)	(77)	53	163	(120)	(298)	(487)	(687)	(825)	(914)	(1 234)	(1 515)	(1 805)	(1 927)	(1 849)	(1 791)	(1 537)	(1 654)	(1 517)	(1 383)	(1 528)	(1 472)	(1 539)	(1 604)	(1 585)	(1 703)	(1 700)	(1 750)	(1 644)	(1 661)	(1 546)	(1 392)	(1 336)	(1 333)	(1 361)	(1 320)	(1 318)	(1 323)	(1 248)	(1 179)	(1 038)	(889)	(846)	(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	(15)	0	0	0	(16)	0	0	0	(25)	0	0	0	(27)	0	0	0	(55)	0	0	(15)	(70)	0	0	(46)	(85)	(82)	(94)	(105)	(92)	(94)	(99)	(110)	(98)	(121)	(123)	(116)	(100)	(111)	(119)	(127)	(123)	(147)	(152)	(145)	(128)	(148)	(150)	(152)	(127)	(139)	(142)	(142)
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	(10)	0	0	0	(11)	0	0	0	(13)	0	0	0	(15)	0	0	0	(37)	0	0	0	(37)	0	0	0	(40)	0	0	0	(54)	0	0	0	(57)	0	0	0	(110)	0	0	0	(89)	0	0	0	(67)	0	0	0	(68)	0	0	0
Other Operating Expenses	0	1	2	1	0	0	(9)	(9)	(26)	(6)	(18)	(21)	(52)	(27)	(8)	(5)	(91)	(64)	(63)	(63)	(35)	(11)	(12)	(11)	(2)	1	(0)	0	(1)	(0)	2	2	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(2)	(0)	(1)	(0)	(1)	0	(3)	(6)	(4)	(1)	11	21	22	30	7	(6)	61	80	68	64	40	47	33	28	41	26	14	36	33	47	53	44	42	32	28	20	24	27	43	37	38	36	22	26	28
Operating Income	89 N/A	85 -4%	77 -10%	64 -18%	29 -54%	23 -21%	30 +30%	37 +25%	37 -1%	66 +80%	43 -35%	51 +19%	46 -10%	90 +96%	126 +40%	135 +7%	41 -70%	73 +78%	80 +9%	90 +13%	157 +73%	179 +14%	174 -3%	165 -5%	163 -1%	161 -1%	148 -8%	166 +12%	206 +24%	198 -4%	193 -2%	179 -8%	101 -43%	110 +9%	112 +2%	117 +4%	122 +4%	129 +6%	133 +3%	140 +5%	461 +231%	536 +16%	633 +18%	750 +19%	529 -29%	556 +5%	599 +8%	609 +2%	683 +12%	699 +2%	764 +9%	744 -3%	757 +2%	769 +1%	730 -5%	596 -18%	382 -36%	332 -13%	246 -26%	270 +10%	331 +22%	351 +6%	388 +11%	415 +7%	438 +5%	461 +5%	448 -3%	469 +5%	426 -9%	441 +4%	356 -19%	317 -11%	265 -17%	287 +9%	321 +12%	312 -3%	306 -2%	288 -6%	238 -17%	233 -2%	197 -15%	180 -9%	164 -9%	145 -11%
Pre-Tax Income
Interest Income Expense	16	16	6	8	7	3	(2)	(2)	19	6	32	43	87	55	74	61	67	35	(5)	(3)	15	(1)	8	7	19	16	12	18	27	32	33	32	25	25	31	123	125	123	115	20	9	10	13	14	15	13	23	23	38	42	47	58	60	60	45	22	2	(14)	(25)	(30)	(61)	(71)	(91)	(100)	(70)	(83)	(68)	(64)	(59)	(61)	206	207	(77)	220	(37)	(10)	45	40	59	58	49	43	32	28
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	0	0	0	0	17	0	17	17	17	17	17	17	(1)	(1)	(1)	(1)	(1)	0	0	(1)	(17)	(1)	(1)	(0)	(1)	(1)	(0)	(0)	269	0	(0)	(0)	(1)	(1)	(1)	(1)	4	(1)	(1)	(1)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	80	0	0	0	(2)	0	0	0	1	0	0	0	3	0	0	0	(1)	0	0	0	15	0	0	0	0	0	0	0	0	0	0	2	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	0	0	0	0	0	0	0
Total Other Income	15	14	10	10	(17)	(15)	(19)	(24)	(6)	(5)	7	14	25	21	14	89	20	99	103	24	9	9	6	7	8	6	11	9	6	11	8	7	9	7	6	19	8	23	25	14	2	7	4	2	10	7	29	41	30	31	13	15	19	14	13	1	12	10	8	3	(3)	(4)	(4)	(4)	(0)	1	1	0	(10)	(7)	(7)	(7)	1	(2)	(2)	(2)	1	1	2	1	2	2	1	1
Pre-Tax Income	120 N/A	115 -4%	93 -19%	82 -12%	19 -77%	10 -45%	9 -10%	12 +29%	49 +314%	67 +37%	81 +21%	108 +33%	153 +41%	166 +8%	214 +29%	285 +33%	207 -28%	206 0%	177 -14%	111 -37%	179 +60%	187 +4%	187 N/A	180 -4%	190 +6%	183 -4%	172 -6%	192 +12%	243 +26%	241 -1%	233 -3%	218 -7%	134 -38%	142 +6%	149 +5%	259 +74%	271 +4%	275 +2%	274 -1%	174 -37%	473 +172%	554 +17%	649 +17%	766 +18%	554 -28%	576 +4%	651 +13%	674 +4%	768 +14%	773 +1%	841 +9%	834 -1%	853 +2%	859 +1%	805 -6%	635 -21%	395 -38%	327 -17%	228 -30%	243 +6%	266 +9%	276 +4%	294 +6%	310 +6%	351 +13%	378 +8%	379 +0%	406 +7%	357 -12%	373 +4%	555 +49%	517 -7%	457 -12%	506 +11%	283 -44%	301 +6%	351 +17%	329 -6%	298 -9%	292 -2%	253 -13%	224 -11%	196 -13%	174 -11%
Net Income
Tax Provision	(13)	(12)	(9)	(7)	5	5	4	3	(5)	(8)	(13)	(16)	(25)	(28)	(41)	(42)	(7)	(6)	8	7	(30)	(32)	(32)	(30)	(27)	(28)	(25)	(32)	(41)	(43)	(40)	(37)	(23)	(21)	(27)	(41)	(45)	(45)	(41)	(25)	(69)	(80)	(97)	(116)	(83)	(86)	(97)	(102)	(116)	(120)	(130)	(131)	(132)	(129)	(120)	(96)	(62)	(57)	(47)	(57)	(79)	(81)	(87)	(85)	(82)	(90)	(86)	(93)	(89)	(88)	(139)	(128)	(101)	(111)	(50)	(46)	(55)	(50)	(42)	(44)	(37)	(32)	(32)	(33)
Income from Continuing Operations	107	103	84	75	23	15	14	15	44	60	68	92	128	138	173	243	200	200	185	119	149	155	155	150	163	156	147	161	202	198	193	181	112	121	122	219	225	230	233	148	403	474	551	650	471	490	554	572	652	654	711	704	721	730	685	539	333	270	182	186	187	195	207	226	270	288	293	312	268	285	417	389	356	394	233	255	296	279	256	248	215	193	165	141
Income to Minority Interest	(2)	(2)	(2)	(1)	0	1	2	1	1	1	3	0	0	(0)	(3)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(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	1	1	2	4	4	4	5	6	5	6	6	3	2	2	2	3	3	3	3	3	3	3	2	2	2	1	1	1	(4)	(9)	(14)
Equity Earnings Affiliates	1	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	0	0	0	0	0	0
Net Income (Common)	106 N/A	101 -4%	82 -19%	74 -10%	24 -68%	16 -31%	16 -4%	16 +2%	45 +182%	60 +35%	72 +19%	93 +29%	128 +38%	138 +8%	170 +23%	243 +43%	200 -18%	200 +0%	185 -8%	118 -36%	148 +25%	154 +4%	154 0%	149 -3%	163 +9%	155 -5%	147 -6%	161 +10%	202 +25%	198 -2%	193 -3%	181 -6%	112 -38%	121 +8%	122 +1%	219 +79%	225 +3%	230 +2%	232 +1%	148 -36%	403 +172%	474 +17%	552 +16%	650 +18%	471 -27%	490 +4%	554 +13%	572 +3%	652 +14%	654 +0%	710 +9%	704 -1%	721 +3%	731 +1%	686 -6%	541 -21%	337 -38%	275 -18%	186 -32%	191 +3%	192 +1%	201 +4%	213 +6%	231 +9%	272 +18%	290 +7%	295 +1%	315 +7%	271 -14%	287 +6%	420 +46%	392 -7%	359 -8%	397 +11%	236 -41%	257 +9%	297 +16%	280 -6%	257 -8%	249 -3%	216 -13%	188 -13%	155 -17%	127 -18%
EPS (Diluted)	0.29 N/A	0.28 -3%	0.23 -18%	0.21 -9%	0.07 -67%	0.05 -29%	0.04 -20%	0.04 N/A	0.12 +200%	0.16 +33%	0.2 +25%	0.26 +30%	0.37 +42%	0.41 +11%	0.5 +22%	0.71 +42%	0.58 -18%	0.58 N/A	0.54 -7%	0.35 -35%	0.43 +23%	0.45 +5%	0.45 N/A	0.44 -2%	0.48 +9%	0.46 -4%	0.43 -7%	0.47 +9%	0.59 +26%	0.58 -2%	0.57 -2%	0.53 -7%	0.33 -38%	0.35 +6%	0.35 N/A	0.63 +80%	0.66 +5%	0.66 N/A	0.67 +2%	0.43 -36%	0.78 +81%	1.38 +77%	1.61 +17%	1.89 +17%	0.9 -52%	0.56 -38%	0.63 +12%	0.65 +3%	0.75 +15%	0.75 N/A	0.81 +8%	0.81 N/A	0.83 +2%	0.84 +1%	0.79 -6%	0.62 -22%	0.39 -37%	0.31 -21%	0.22 -29%	0.22 N/A	0.23 +5%	0.24 +4%	0.24 N/A	0.27 +13%	0.32 +19%	0.34 +6%	0.35 +3%	0.37 +6%	0.32 -14%	0.34 +6%	0.49 +44%	0.46 -6%	0.42 -9%	0.47 +12%	0.28 -40%	0.3 +7%	0.35 +17%	0.33 -6%	0.3 -9%	0.29 -3%	0.25 -14%	0.22 -12%	0.18 -18%	0.15 -17%

Income Statement Balance Sheet Cash Flow Statement

Jiuzhitang Co Ltd
SZSE:000989

Income Statement

Earnings Waterfall
Jiuzhitang Co Ltd

Income Statement
Jiuzhitang Co Ltd

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Jiuzhitang Co Ltd SZSE:000989

Income Statement

Earnings Waterfall Jiuzhitang Co Ltd

Income Statement Jiuzhitang Co Ltd

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Jiuzhitang Co Ltd
SZSE:000989

Earnings Waterfall
Jiuzhitang Co Ltd

Income Statement
Jiuzhitang Co Ltd