Income Statement

Revenue

-5%

+89%

10Y

Currency: CNY

	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	0	0	2	0	0	0	4	0	0	0	3	0	0	0	4	0	0	0	2	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	5	0	0	3	10	0	0	10	15	11	16	12	18	23	26	31	31	33	37	42	55	62	70	72	69	70	69	70	70	70	68	66	65	64	0	0
Revenue	149 N/A	158 +6%	168 +6%	177 +6%	197 +11%	205 +4%	210 +3%	215 +2%	213 -1%	225 +5%	231 +3%	244 +6%	260 +6%	269 +4%	269 +0%	262 -3%	259 -1%	263 +2%	289 +10%	315 +9%	336 +7%	357 +6%	349 -2%	343 -2%	483 +41%	564 +17%	630 +12%	643 +2%	625 -3%	609 -3%	585 -4%	670 +15%	698 +4%	775 +11%	920 +19%	959 +4%	984 +3%	1 066 +8%	1 087 +2%	1 168 +7%	1 192 +2%	1 253 +5%	1 250 0%	1 267 +1%	1 338 +6%	1 306 -2%	1 419 +9%	1 539 +8%	1 574 +2%	1 731 +10%	1 829 +6%	1 943 +6%	2 082 +7%	2 232 +7%	2 458 +10%	2 612 +6%	2 964 +13%	3 237 +9%	3 430 +6%	3 407 -1%	3 336 -2%	3 262 -2%	3 270 +0%	3 577 +9%	4 098 +15%	4 740 +16%	5 342 +13%	5 731 +7%	5 955 +4%	6 489 +9%	7 120 +10%	7 319 +3%	7 950 +9%	7 826 -2%	7 576 -3%	7 165 -5%	6 704 -6%	6 186 -8%	5 511 -11%	5 396 -2%	5 685 +5%	6 153 +8%
Gross Profit
Cost of Revenue	(112)	(118)	(126)	(132)	(145)	(145)	(150)	(154)	(151)	(164)	(172)	(183)	(196)	(203)	(202)	(198)	(197)	(203)	(222)	(240)	(257)	(270)	(261)	(255)	(344)	(394)	(452)	(473)	(463)	(452)	(420)	(470)	(473)	(520)	(606)	(637)	(649)	(674)	(660)	(702)	(693)	(724)	(735)	(731)	(810)	(815)	(880)	(1 028)	(1 053)	(1 182)	(1 223)	(1 341)	(1 470)	(1 559)	(1 733)	(1 842)	(1 971)	(2 138)	(2 305)	(2 006)	(1 884)	(1 686)	(1 584)	(1 756)	(1 923)	(2 068)	(2 175)	(2 276)	(2 238)	(2 406)	(2 633)	(2 671)	(2 973)	(2 998)	(3 016)	(2 974)	(2 893)	(2 792)	(2 497)	(2 474)	(2 634)	(2 777)
Gross Profit	37 N/A	40 +7%	42 +5%	45 +8%	53 +17%	60 +14%	60 +1%	61 +1%	62 +2%	61 -1%	59 -3%	60 +2%	63 +4%	65 +4%	67 +2%	65 -3%	62 -4%	60 -3%	67 +11%	75 +12%	79 +5%	87 +9%	88 +2%	88 0%	140 +58%	170 +22%	178 +5%	170 -5%	161 -5%	157 -2%	165 +5%	200 +21%	225 +12%	255 +13%	314 +23%	322 +3%	335 +4%	392 +17%	427 +9%	466 +9%	499 +7%	529 +6%	515 -3%	536 +4%	527 -2%	491 -7%	539 +10%	510 -5%	520 +2%	548 +5%	606 +11%	602 -1%	612 +2%	673 +10%	726 +8%	771 +6%	993 +29%	1 099 +11%	1 126 +2%	1 401 +24%	1 452 +4%	1 575 +8%	1 686 +7%	1 821 +8%	2 175 +19%	2 672 +23%	3 167 +19%	3 455 +9%	3 716 +8%	4 083 +10%	4 487 +10%	4 648 +4%	4 977 +7%	4 828 -3%	4 560 -6%	4 192 -8%	3 811 -9%	3 394 -11%	3 014 -11%	2 923 -3%	3 051 +4%	3 376 +11%
Operating Income
Operating Expenses	(11)	(12)	(18)	(19)	(24)	(24)	(21)	(21)	(16)	(15)	(15)	(13)	(16)	(18)	(21)	(23)	(23)	(25)	(25)	(27)	(29)	(30)	(31)	(37)	(51)	(55)	(61)	(63)	(66)	(68)	(59)	(87)	(84)	(83)	(115)	(109)	(119)	(150)	(171)	(191)	(221)	(244)	(240)	(241)	(257)	(249)	(330)	(305)	(269)	(263)	(274)	(242)	(282)	(384)	(470)	(521)	(649)	(629)	(567)	(671)	(624)	(615)	(656)	(647)	(701)	(857)	(1 069)	(1 161)	(1 301)	(1 471)	(1 702)	(1 822)	(1 979)	(2 034)	(1 948)	(1 924)	(1 930)	(1 877)	(1 820)	(1 820)	(1 834)	(1 844)
Selling, General & Administrative	(11)	(12)	(18)	(18)	(24)	(24)	(21)	(19)	(16)	(15)	(14)	(13)	(15)	(18)	(21)	(22)	(22)	(24)	(25)	(26)	(28)	(30)	(31)	(32)	(47)	(51)	(37)	(69)	(70)	(72)	(41)	(86)	(88)	(85)	(69)	(112)	(117)	(147)	(91)	(186)	(218)	(242)	(143)	(240)	(255)	(247)	(187)	(316)	(312)	(301)	(170)	(270)	(236)	(236)	(210)	(336)	(420)	(446)	(350)	(355)	(340)	(337)	(341)	(360)	(352)	(414)	(484)	(482)	(512)	(489)	(553)	(535)	(562)	(621)	(673)	(614)	(606)	(618)	(728)	(732)	(767)	(784)
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	(19)	0	0	0	(12)	0	0	0	(26)	0	0	0	(47)	0	0	0	(54)	0	0	0	(73)	0	0	(21)	(73)	0	0	(85)	(121)	(86)	(137)	(157)	(106)	(299)	(283)	(273)	(289)	(320)	(408)	(514)	(576)	(735)	(812)	(1 015)	(1 137)	(1 337)	(1 501)	(1 498)	(1 342)	(1 405)	(1 394)	(1 305)	(1 124)	(1 201)	(1 234)	(1 245)
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	(5)	0	0	0	(5)	0	0	0	(19)	0	0	0	(33)	0	0	0	(43)	0	0	0	(69)	0	0	0	(94)	0	0	0	(142)	0	0	0	(136)	0	0	0	(86)	0	0	0	(85)	0	0	0	(92)	0	0	0	(135)	0	0	0	(142)	0	0	0
Other Operating Expenses	0	0	(0)	0	(0)	(0)	(0)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	(0)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(0)	(6)	(4)	(4)	(1)	6	4	4	(0)	(2)	4	2	(0)	3	(2)	(3)	(1)	(4)	(3)	(3)	(1)	(1)	(2)	(2)	(1)	12	43	60	63	28	(46)	(63)	3	(99)	(92)	(26)	25	(17)	(1)	(6)	61	33	59	71	77	55	23	33	80	50	84	85	202	95	71	47	174	113	167	186
Operating Income	26 N/A	28 +8%	24 -15%	27 +10%	29 +8%	36 +25%	39 +10%	41 +3%	46 +13%	46 +0%	45 -3%	47 +6%	48 +1%	48 0%	46 -3%	42 -9%	39 -6%	35 -11%	42 +21%	48 +14%	50 +5%	56 +12%	57 +2%	51 -11%	88 +74%	115 +30%	117 +2%	107 -9%	96 -10%	89 -7%	106 +19%	113 +6%	140 +24%	172 +22%	199 +16%	213 +7%	216 +1%	242 +12%	256 +6%	275 +8%	278 +1%	285 +2%	275 -4%	295 +8%	270 -8%	242 -10%	209 -14%	205 -2%	251 +22%	285 +14%	332 +16%	359 +8%	330 -8%	289 -12%	256 -12%	249 -3%	345 +38%	470 +36%	559 +19%	731 +31%	828 +13%	960 +16%	1 031 +7%	1 174 +14%	1 474 +26%	1 815 +23%	2 098 +16%	2 293 +9%	2 416 +5%	2 612 +8%	2 785 +7%	2 826 +1%	2 998 +6%	2 794 -7%	2 611 -7%	2 268 -13%	1 881 -17%	1 517 -19%	1 194 -21%	1 102 -8%	1 218 +10%	1 532 +26%
Pre-Tax Income
Interest Income Expense	(1)	(2)	(6)	(7)	(6)	(6)	(4)	(5)	(6)	(6)	(6)	(8)	(9)	(8)	(8)	(6)	(4)	(3)	(2)	(2)	(2)	(3)	(4)	(4)	(2)	3	4	10	14	19	17	20	18	19	20	19	22	15	20	17	18	21	19	16	15	12	17	14	6	(4)	(18)	(37)	(21)	99	27	143	110	(7)	(122)	(136)	(146)	(143)	(91)	(82)	8	3	38	67	61	104	97	110	67	48	109	141	122	91	88	(21)	2	11
Non-Reccuring Items	0	0	0	0	0	0	(1)	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0	(6)	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(2)	0	0	0	0	0	0	0	(1)	(0)	0	(0)	(0)	0	0	0	90	0	0	0	20	0	(0)	(0)	(0)	3	3	4	4	2	1	1	1	1	1	0	0	0	0	0	0	1	1	0
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	0	0	(3)	0	0	0	(0)	0	0	0	(0)	0	0	(0)	(0)	0	(0)	(0)	0	0	0	(0)	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	3	3	3	3	0	0	1	1	1	1	1	0	1	2	3	3	3	2	3	0	1	1	2	2	4	29	36	68	74	57	79	71	76	72	62	53	53	93	100	94	94	108	128	119	90	30	2	(13)	2	2	0	(1)	(0)	(0)	(1)	(2)	(3)	(3)	(3)	(4)	(2)	(2)	35	35	35	35	(0)	0	(1)	(0)	1	1	2	1	(1)	(1)	(1)	(1)
Pre-Tax Income	25 N/A	27 +5%	19 -30%	20 +8%	26 +28%	33 +27%	38 +15%	39 +3%	40 +4%	40 N/A	40 -1%	41 +3%	40 -2%	40 N/A	37 -7%	37 -2%	36 -1%	34 -6%	42 +23%	49 +17%	51 +3%	55 +8%	48 -13%	47 -1%	87 +86%	119 +36%	123 +3%	118 -3%	113 -5%	137 +21%	159 +16%	201 +26%	232 +15%	248 +7%	298 +21%	303 +2%	313 +3%	330 +5%	336 +2%	345 +3%	349 +1%	399 +14%	394 -1%	405 +3%	379 -6%	363 -4%	352 -3%	338 -4%	347 +3%	311 -10%	316 +2%	309 -2%	311 +0%	391 +26%	373 -5%	392 +5%	455 +16%	463 +2%	456 -1%	593 +30%	679 +15%	814 +20%	937 +15%	1 090 +16%	1 483 +36%	1 819 +23%	2 176 +20%	2 397 +10%	2 513 +5%	2 752 +10%	2 881 +5%	2 937 +2%	3 065 +4%	2 843 -7%	2 721 -4%	2 410 -11%	2 004 -17%	1 609 -20%	1 282 -20%	1 081 -16%	1 219 +13%	1 543 +27%
Net Income
Tax Provision	(6)	(6)	(3)	(3)	(4)	(5)	(8)	(8)	(10)	(10)	(7)	(8)	(6)	(6)	(6)	(6)	(5)	(4)	(7)	(8)	(9)	(10)	(9)	(8)	(13)	(18)	(18)	(18)	(17)	(21)	(17)	(23)	(27)	(24)	(25)	(22)	(20)	(22)	(32)	(36)	(44)	(57)	(61)	(67)	(31)	(22)	(19)	(13)	(41)	(37)	(38)	(36)	(34)	(36)	(25)	(23)	(33)	(39)	(56)	(70)	(69)	(90)	(135)	(150)	(200)	(221)	(192)	(208)	(209)	(213)	(241)	(250)	(235)	(210)	(187)	(143)	(120)	(91)	(96)	(89)	(86)	(111)
Income from Continuing Operations	20	21	16	17	22	27	30	31	30	30	32	33	34	34	31	30	31	31	35	41	42	45	39	39	74	101	105	101	96	116	142	178	205	224	274	281	293	308	304	309	305	341	332	338	348	340	333	325	307	275	279	274	276	355	349	368	421	424	401	523	611	724	802	940	1 283	1 599	1 984	2 190	2 304	2 539	2 640	2 687	2 830	2 633	2 535	2 266	1 884	1 518	1 185	992	1 134	1 432
Income to Minority Interest	(1)	(2)	(2)	(3)	(3)	(4)	(4)	(4)	(3)	(2)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(1)	(1)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(0)	0	0	1	1	1	2	3	5	5	7	3	2	3	(2)	1	0	0	0	(1)	(1)	(0)	1	5	6	4	1	5	0	(3)	(19)	(30)	(29)	(28)	(2)	(9)	(2)	(3)	(11)	(2)	(13)	(8)	(8)	(6)	0	0	1
Net Income (Common)	19 N/A	19 +4%	14 -28%	15 +4%	19 +32%	24 +24%	27 +12%	27 +3%	27 -1%	28 +3%	31 +12%	32 +3%	33 +4%	34 +1%	31 -9%	30 -1%	31 +3%	30 -3%	34 +13%	40 +18%	40 0%	44 +9%	38 -14%	38 +0%	73 +94%	100 +36%	103 +4%	99 -4%	95 -4%	115 +22%	141 +23%	176 +25%	203 +15%	222 +10%	273 +23%	281 +3%	293 +4%	308 +5%	304 -1%	310 +2%	306 -1%	343 +12%	336 -2%	344 +2%	353 +3%	348 -1%	336 -3%	327 -3%	309 -5%	273 -12%	280 +3%	274 -2%	276 +1%	355 +28%	348 -2%	368 +6%	421 +15%	425 +1%	406 -5%	529 +30%	615 +16%	725 +18%	806 +11%	940 +17%	1 280 +36%	1 579 +23%	1 954 +24%	2 161 +11%	2 276 +5%	2 537 +11%	2 632 +4%	2 685 +2%	2 826 +5%	2 622 -7%	2 532 -3%	2 254 -11%	1 876 -17%	1 510 -20%	1 179 -22%	992 -16%	1 134 +14%	1 432 +26%
EPS (Diluted)	0.08 N/A	0.1 +25%	0.06 -40%	0.06 N/A	0.08 +33%	0.1 +25%	0.12 +20%	0.12 N/A	0.11 -8%	0.11 N/A	0.12 +9%	0.13 +8%	0.13 N/A	0.13 N/A	0.11 -15%	0.12 +9%	0.13 +8%	0.12 -8%	0.13 +8%	0.15 +15%	0.15 N/A	0.17 +13%	0.14 -18%	0.15 +7%	0.28 +87%	0.2 -29%	0.38 +90%	0.16 -58%	0.2 +25%	0.24 +20%	0.34 +42%	0.29 -15%	0.33 +14%	0.36 +9%	0.45 +25%	0.47 +4%	0.48 +2%	0.5 +4%	0.5 N/A	0.5 N/A	0.5 N/A	0.57 +14%	0.55 -4%	0.57 +4%	0.58 +2%	0.57 -2%	0.55 -4%	0.54 -2%	0.52 -4%	0.46 -12%	0.46 N/A	0.46 N/A	0.46 N/A	0.59 +28%	0.57 -3%	0.61 +7%	0.7 +15%	0.7 N/A	0.67 -4%	0.87 +30%	1.01 +16%	1.2 +19%	1.33 +11%	1.55 +17%	2.11 +36%	1.85 -12%	2.3 +24%	2.54 +10%	2.68 +6%	2.98 +11%	3.09 +4%	3.15 +2%	3.32 +5%	3.09 -7%	2.99 -3%	2.66 -11%	2.22 -17%	1.79 -19%	1.4 -22%	1.18 -16%	1.34 +14%	1.7 +27%

Income Statement Balance Sheet Cash Flow Statement

Unigroup Guoxin Microelectronics Co Ltd
SZSE:002049

Income Statement

Earnings Waterfall
Unigroup Guoxin Microelectronics Co Ltd

Income Statement
Unigroup Guoxin Microelectronics Co Ltd

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Unigroup Guoxin Microelectronics Co Ltd SZSE:002049

Income Statement

Earnings Waterfall Unigroup Guoxin Microelectronics Co Ltd

Income Statement Unigroup Guoxin Microelectronics Co Ltd

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Unigroup Guoxin Microelectronics Co Ltd
SZSE:002049

Earnings Waterfall
Unigroup Guoxin Microelectronics Co Ltd

Income Statement
Unigroup Guoxin Microelectronics Co Ltd