Income Statement

Revenue

-3%

+24%

10Y

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	27	0	0	0	28	0	0	0	35	0	0	0	42	0	0	0	48	0	0	0	67	0	0	0	59	0	0	0	64	0	0	0	61	0	0	0	61	0	0	0	67	0	0	0	58	0	0	0	57	0	0	0	72	0	0	36	146	0	0	100	206	192	258	276	291	296	309	321	296	279	253	224	221	203	212	202	196	198	175	166	166	158	158	173	160	165	0	0
Revenue	1 456 N/A	1 448 -1%	1 409 -3%	1 437 +2%	1 116 -22%	1 091 -2%	1 166 +7%	1 188 +2%	1 403 +18%	1 427 +2%	1 333 -7%	1 311 -2%	1 415 +8%	1 507 +6%	1 689 +12%	1 909 +13%	1 975 +3%	2 026 +3%	2 183 +8%	2 287 +5%	2 517 +10%	2 662 +6%	2 660 0%	2 807 +6%	2 834 +1%	3 079 +9%	3 221 +5%	3 247 +1%	3 140 -3%	2 913 -7%	2 903 0%	2 878 -1%	2 987 +4%	3 121 +4%	3 259 +4%	3 332 +2%	3 383 +2%	3 696 +9%	3 864 +5%	3 916 +1%	4 000 +2%	3 784 -5%	3 738 -1%	3 939 +5%	4 011 +2%	3 817 -5%	3 694 -3%	3 548 -4%	4 043 +14%	4 060 +0%	3 748 -8%	3 213 -14%	2 574 -20%	3 265 +27%	4 074 +25%	5 010 +23%	5 695 +14%	5 680 0%	5 661 0%	5 857 +3%	5 868 +0%	5 826 -1%	5 804 0%	5 801 0%	6 912 +19%	7 596 +10%	8 179 +8%	9 300 +14%	9 732 +5%	10 710 +10%	12 154 +13%	12 625 +4%	12 184 -3%	12 555 +3%	12 265 -2%	11 927 -3%	11 717 -2%	11 723 +0%	11 785 +1%	12 415 +5%	12 417 +0%	11 773 -5%	11 527 -2%	10 638 -8%	11 066 +4%	11 343 +2%	11 386 +0%	11 533 +1%
Gross Profit
Cost of Revenue	(1 250)	(1 235)	(1 190)	(1 201)	(911)	(889)	(980)	(1 017)	(1 208)	(1 233)	(1 146)	(1 136)	(1 231)	(1 323)	(1 499)	(1 715)	(1 794)	(1 842)	(1 985)	(2 085)	(2 312)	(2 455)	(2 451)	(2 592)	(2 619)	(2 859)	(2 999)	(3 023)	(2 919)	(2 686)	(2 674)	(2 635)	(2 767)	(2 891)	(3 040)	(3 111)	(3 114)	(3 433)	(3 578)	(3 615)	(3 677)	(3 450)	(3 393)	(3 598)	(3 668)	(3 487)	(3 341)	(3 181)	(3 614)	(3 621)	(3 312)	(2 756)	(1 921)	(2 280)	(2 747)	(3 348)	(3 843)	(3 938)	(3 917)	(3 972)	(3 880)	(3 900)	(3 933)	(4 104)	(5 088)	(6 041)	(6 825)	(7 682)	(7 807)	(8 313)	(9 090)	(9 410)	(9 218)	(9 797)	(9 983)	(10 249)	(10 403)	(10 772)	(10 886)	(11 215)	(10 774)	(9 986)	(9 665)	(8 957)	(9 328)	(9 748)	(9 955)	(10 019)
Gross Profit	206 N/A	213 +3%	219 +3%	236 +8%	205 -13%	202 -2%	186 -8%	172 -8%	195 +14%	194 -1%	187 -3%	176 -6%	184 +5%	183 0%	190 +4%	194 +2%	181 -7%	184 +2%	198 +7%	202 +2%	205 +1%	207 +1%	209 +1%	215 +3%	215 0%	220 +2%	222 +1%	224 +1%	222 -1%	227 +3%	230 +1%	243 +6%	220 -10%	230 +5%	220 -5%	221 +1%	269 +22%	263 -2%	286 +9%	300 +5%	323 +8%	333 +3%	345 +3%	341 -1%	343 +1%	330 -4%	353 +7%	367 +4%	429 +17%	439 +2%	436 -1%	456 +5%	653 +43%	986 +51%	1 327 +35%	1 663 +25%	1 852 +11%	1 742 -6%	1 745 +0%	1 885 +8%	1 989 +6%	1 926 -3%	1 871 -3%	1 697 -9%	1 824 +7%	1 556 -15%	1 354 -13%	1 618 +19%	1 925 +19%	2 397 +25%	3 064 +28%	3 216 +5%	2 966 -8%	2 758 -7%	2 282 -17%	1 678 -26%	1 314 -22%	951 -28%	900 -5%	1 200 +33%	1 643 +37%	1 787 +9%	1 862 +4%	1 681 -10%	1 738 +3%	1 595 -8%	1 432 -10%	1 514 +6%
Operating Income
Operating Expenses	(115)	(119)	(122)	(129)	(115)	(109)	(105)	(95)	(109)	(104)	(100)	(96)	(99)	(98)	(99)	(100)	(98)	(95)	(102)	(103)	(121)	(113)	(124)	(130)	(130)	(126)	(131)	(135)	(153)	(151)	(148)	(155)	(210)	(210)	(216)	(230)	(219)	(212)	(229)	(220)	(228)	(233)	(231)	(239)	(298)	(289)	(311)	(326)	(363)	(374)	(386)	(420)	(506)	(577)	(672)	(829)	(967)	(1 015)	(1 009)	(995)	(1 008)	(997)	(1 038)	(992)	(1 034)	(1 006)	(1 003)	(1 086)	(1 157)	(1 150)	(1 285)	(1 288)	(1 298)	(1 452)	(1 378)	(1 375)	(935)	(800)	(715)	(665)	(932)	(866)	(904)	(890)	(1 037)	(992)	(961)	(975)
Selling, General & Administrative	(120)	(126)	(127)	(135)	(115)	(109)	(106)	(96)	(108)	(105)	(101)	(96)	(89)	(89)	(94)	(93)	(85)	(85)	(84)	(86)	(97)	(97)	(105)	(110)	(110)	(116)	(126)	(130)	(134)	(134)	(135)	(145)	(155)	(166)	(168)	(177)	(132)	(194)	(194)	(187)	(159)	(203)	(213)	(220)	(214)	(251)	(270)	(291)	(244)	(349)	(356)	(375)	(398)	(445)	(551)	(658)	(722)	(772)	(775)	(702)	(726)	(654)	(671)	(688)	(788)	(834)	(824)	(897)	(893)	(933)	(990)	(991)	(936)	(993)	(968)	(983)	(593)	(560)	(470)	(383)	(632)	(599)	(650)	(650)	(692)	(703)	(657)	(675)
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	(13)	0	0	0	(21)	0	0	0	(25)	0	0	0	(27)	0	0	0	(37)	0	0	0	(176)	0	0	(88)	(223)	(184)	(232)	(201)	(202)	(208)	(202)	(214)	(212)	(240)	(285)	(288)	(293)	(286)	(266)	(249)	(241)	(263)	(271)	(278)	(248)	(272)	(262)	(282)	(268)	(305)	(321)	(315)
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	0	0	0	0	(55)	0	0	0	(48)	0	0	0	(56)	0	0	0	(77)	0	0	0	(68)	0	0	0	(82)	0	0	0	(67)	0	0	0	(57)	0	0	0	(72)	0	0	0	(86)	0	0	0	(132)	0	0	0	(80)	0	0	0	(121)	0	0	0
Other Operating Expenses	5	7	6	6	(0)	(0)	1	1	(1)	0	0	0	(10)	(8)	(6)	(7)	(13)	(10)	(18)	(16)	(24)	(16)	(19)	(21)	(21)	(10)	(5)	(4)	(19)	(17)	(13)	(10)	(55)	(43)	(48)	(53)	(20)	(18)	(35)	(33)	(1)	(29)	(17)	(19)	(3)	(38)	(41)	(35)	(15)	(25)	(31)	(45)	(3)	(132)	(121)	(171)	12	(243)	(235)	(206)	8	(159)	(136)	(103)	13	37	23	25	21	23	(10)	(9)	18	(172)	(143)	(143)	31	23	26	(4)	29	4	8	42	45	16	16	14
Operating Income	92 N/A	94 +3%	97 +4%	106 +9%	91 -15%	94 +3%	81 -13%	77 -5%	87 +12%	90 +3%	87 -3%	80 -8%	85 +6%	86 +1%	91 +6%	94 +3%	83 -11%	89 +7%	96 +7%	100 +4%	84 -16%	94 +11%	86 -9%	85 -1%	84 -1%	94 +11%	91 -2%	89 -2%	69 -23%	76 +10%	82 +7%	88 +8%	9 -89%	20 +117%	4 -82%	(9) N/A	50 N/A	52 +2%	57 +10%	80 +42%	96 +19%	101 +6%	114 +13%	103 -10%	45 -56%	42 -8%	42 +1%	41 -2%	66 +60%	65 -2%	50 -22%	36 -27%	146 +302%	409 +179%	655 +60%	834 +27%	886 +6%	727 -18%	735 +1%	889 +21%	981 +10%	930 -5%	832 -10%	705 -15%	790 +12%	550 -30%	351 -36%	532 +51%	768 +45%	1 247 +62%	1 779 +43%	1 928 +8%	1 668 -13%	1 307 -22%	904 -31%	303 -67%	378 +25%	151 -60%	184 +22%	535 +190%	712 +33%	921 +29%	958 +4%	791 -17%	701 -11%	603 -14%	470 -22%	538 +15%
Pre-Tax Income
Interest Income Expense	(24)	(25)	(29)	(32)	(27)	(35)	(30)	(30)	(20)	(35)	(34)	(32)	(24)	(25)	(27)	(29)	(32)	(36)	(46)	(53)	(60)	(74)	(71)	(67)	(39)	(47)	(42)	(42)	(53)	(59)	(67)	(74)	(61)	(81)	(54)	(27)	(50)	(25)	(31)	(53)	(61)	(34)	(52)	(50)	(47)	(43)	(43)	(45)	(37)	20	22	25	8	(1)	(3)	(0)	(30)	(23)	(15)	23	(50)	(28)	(71)	(172)	(244)	(254)	(281)	(294)	(299)	(277)	(215)	(175)	(163)	(158)	(220)	(232)	(208)	(209)	(168)	(157)	(213)	(230)	(239)	(246)	(229)	(231)	(221)	(204)
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	19	0	0	0	31	0	0	0	0	0	0	0	67	0	0	0	0	0	0	0	(49)	(1)	(1)	(1)	4	(0)	0	0	(28)	0	0	0	(4)	0	27	27	(183)	0	(29)	(29)	4	1	(14)	(14)	(122)	(51)	(37)	(37)	(27)	(0)	0	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	16	0	0	0	8	0	0	0	(0)	0	0	0	0	0	0	(1)	(1)	(1)	(2)	(1)	(4)	(1)	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	(21)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	9	7	10	6	5	6	3	5	1	11	11	10	2	3	4	8	9	10	9	5	5	6	6	10	6	8	9	5	6	4	20	20	72	97	81	82	15	16	18	18	12	14	13	14	86	87	90	91	111	108	107	118	34	32	12	143	128	126	130	(14)	43	44	40	101	(15)	(38)	(27)	(81)	0	(3)	1	(32)	(28)	(31)	(31)	(7)	(8)	(20)	(17)	(24)	(15)	(16)	(18)	(9)	(1)	(2)	(34)	(37)
Pre-Tax Income	76 N/A	76 N/A	78 +2%	80 +3%	68 -15%	64 -6%	55 -15%	52 -5%	67 +29%	65 -3%	64 -1%	59 -8%	63 +7%	64 +2%	68 +6%	73 +8%	60 -18%	63 +4%	59 -7%	51 -13%	32 -38%	26 -19%	20 -22%	28 +37%	52 +86%	54 +4%	58 +8%	52 -11%	22 -57%	21 -5%	35 +66%	34 -4%	37 +9%	37 -1%	30 -17%	47 +55%	43 -9%	42 -1%	43 +3%	46 +6%	78 +69%	81 +4%	75 -7%	67 -11%	85 +28%	85 +0%	89 +4%	86 -4%	205 +139%	191 -7%	177 -7%	178 +1%	185 +4%	439 +138%	664 +51%	975 +47%	935 -4%	828 -11%	849 +3%	898 +6%	978 +9%	946 -3%	802 -15%	634 -21%	502 -21%	259 -48%	43 -83%	157 +263%	445 +184%	967 +117%	1 591 +65%	1 747 +10%	1 294 -26%	1 118 -14%	624 -44%	35 -94%	167 +372%	(77) N/A	(15) +80%	340 N/A	362 +6%	623 +72%	663 +6%	499 -25%	444 -11%	370 -17%	215 -42%	298 +38%
Net Income
Tax Provision	(15)	(14)	(13)	(17)	(18)	(18)	(16)	(14)	(18)	(17)	(16)	(13)	(10)	(10)	(13)	(15)	(11)	(12)	(9)	(6)	(8)	(6)	(6)	(11)	(15)	(17)	(18)	(15)	(5)	(3)	(8)	(5)	(6)	(8)	(10)	(19)	(17)	(16)	(12)	(8)	(25)	(26)	(26)	(24)	(8)	(9)	(5)	(7)	(41)	(42)	(46)	(46)	(39)	(79)	(114)	(166)	(150)	(134)	(133)	(125)	(136)	(140)	(126)	(115)	(64)	(64)	22	(13)	(96)	(128)	(272)	(285)	(238)	(206)	(118)	(8)	(10)	30	10	(71)	(73)	(128)	(170)	(130)	(109)	(96)	(27)	(41)
Income from Continuing Operations	61	62	65	64	50	47	39	38	48	48	48	46	52	54	55	58	50	51	51	46	24	20	14	17	37	37	40	37	18	18	27	29	30	29	21	28	26	26	32	38	53	55	49	42	77	76	84	79	165	149	131	131	146	361	550	810	786	694	716	773	843	806	676	519	438	195	65	144	349	839	1 319	1 463	1 056	912	507	27	156	(48)	(5)	269	289	495	493	369	335	274	189	257
Income to Minority Interest	(5)	(6)	(7)	(5)	(2)	0	3	2	1	(0)	(1)	(1)	(2)	(2)	(2)	(2)	1	1	1	1	4	5	6	5	4	5	3	5	4	4	4	1	1	1	3	4	2	2	1	0	(1)	(2)	(2)	(2)	(4)	(4)	(11)	(16)	(27)	(31)	(30)	(28)	(35)	(28)	(16)	(6)	23	28	23	17	7	14	19	22	5	3	(2)	(5)	6	(6)	(19)	(42)	(47)	(79)	(87)	(92)	(105)	(103)	(128)	(117)	(111)	(107)	(92)	(104)	(104)	(114)	(126)	(142)
Net Income (Common)	56 N/A	57 +1%	59 +3%	59 +1%	48 -18%	47 -2%	42 -11%	40 -4%	50 +24%	48 -3%	47 -2%	44 -6%	51 +15%	52 +1%	53 +3%	56 +6%	51 -9%	53 +3%	52 -2%	47 -9%	28 -41%	25 -10%	20 -20%	22 +9%	41 +88%	41 +2%	43 +3%	42 -1%	22 -49%	22 +2%	31 +40%	30 -4%	32 +7%	30 -6%	24 -21%	31 +32%	27 -12%	28 +2%	32 +17%	38 +17%	52 +37%	53 +2%	48 -10%	40 -17%	73 +83%	72 -1%	73 +1%	63 -13%	138 +119%	118 -15%	101 -14%	103 +2%	111 +7%	333 +201%	533 +60%	804 +51%	809 +1%	722 -11%	739 +2%	790 +7%	849 +8%	820 -3%	695 -15%	541 -22%	443 -18%	199 -55%	64 -68%	139 +117%	355 +156%	833 +135%	1 300 +56%	1 421 +9%	1 008 -29%	833 -17%	420 -50%	(65) N/A	51 N/A	(150) N/A	(133) +11%	152 N/A	177 +17%	388 +119%	401 +3%	265 -34%	231 -13%	160 -30%	63 -61%	116 +85%
EPS (Diluted)	0.23 N/A	0.24 +4%	0.24 N/A	0.24 N/A	0.2 -17%	0.19 -5%	0.17 -11%	0.16 -6%	0.21 +31%	0.2 -5%	0.2 N/A	0.19 -5%	0.21 +11%	0.22 +5%	0.22 N/A	0.23 +5%	0.21 -9%	0.22 +5%	0.22 N/A	0.17 -23%	0.11 -35%	0.09 -18%	0.07 -22%	0.07 N/A	0.14 +100%	0.15 +7%	0.15 N/A	0.15 N/A	0.07 -53%	0.08 +14%	0.11 +38%	0.11 N/A	0.11 N/A	0.1 -9%	0.08 -20%	0.1 +25%	0.09 -10%	0.09 N/A	0.1 +11%	0.12 +20%	0.17 +42%	0.17 N/A	0.16 -6%	0.1 -38%	0.19 +90%	0.2 +5%	0.19 -5%	0.16 -16%	0.36 +125%	0.3 -17%	0.26 -13%	0.27 +4%	0.09 -67%	0.26 +189%	0.43 +65%	0.64 +49%	0.65 +2%	0.57 -12%	0.59 +4%	0.63 +7%	0.68 +8%	0.66 -3%	0.58 -12%	0.44 -24%	0.36 -18%	0.16 -56%	0.05 -69%	0.11 +120%	0.29 +164%	0.68 +134%	1.06 +56%	1.16 +9%	0.83 -28%	0.69 -17%	0.35 -49%	-0.05 N/A	0.04 N/A	-0.12 N/A	-0.11 +8%	0.13 N/A	0.15 +15%	0.32 +113%	0.33 +3%	0.22 -33%	0.19 -14%	0.13 -32%	0.05 -62%	0.1 +100%

Income Statement Balance Sheet Cash Flow Statement

Chengzhi Co Ltd
SZSE:000990

Income Statement

Earnings Waterfall
Chengzhi Co Ltd

Income Statement
Chengzhi Co Ltd

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Chengzhi Co Ltd SZSE:000990

Income Statement

Earnings Waterfall Chengzhi Co Ltd

Income Statement Chengzhi Co Ltd

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Chengzhi Co Ltd
SZSE:000990

Earnings Waterfall
Chengzhi Co Ltd

Income Statement
Chengzhi Co Ltd