Income Statement

Revenue

-41%

-39%

10Y

Currency: CNY

	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	5	0	0	0	6	0	0	0	16	0	0	0	11	0	0	0	20	0	0	0	26	0	0	0	22	0	0	0	35	0	0	0	53	0	0	0	76	0	0	0	105	0	0	43	149	0	0	52	188	134	184	181	230	224	210	198	218	225	231	238	217	219	206	196	147	138	147	151	146	144	142	140	120	110	0	0
Revenue	635 N/A	665 +5%	675 +2%	680 +1%	713 +5%	703 -1%	724 +3%	733 +1%	753 +3%	772 +3%	725 -6%	661 -9%	586 -11%	593 +1%	654 +10%	749 +15%	815 +9%	868 +6%	973 +12%	1 089 +12%	1 254 +15%	1 428 +14%	1 510 +6%	1 498 -1%	1 484 -1%	1 484 +0%	1 554 +5%	1 611 +4%	1 748 +8%	1 863 +7%	2 070 +11%	2 213 +7%	2 410 +9%	2 575 +7%	2 635 +2%	2 714 +3%	2 673 -1%	2 667 0%	3 038 +14%	2 822 -7%	3 255 +15%	3 761 +16%	4 584 +22%	4 860 +6%	5 004 +3%	5 220 +4%	5 851 +12%	6 386 +9%	7 076 +11%	7 399 +5%	7 454 +1%	7 313 -2%	7 075 -3%	7 086 +0%	7 486 +6%	7 269 -3%	7 285 +0%	7 452 +2%	7 272 -2%	7 718 +6%	7 947 +3%	7 735 -3%	7 587 -2%	7 651 +1%	7 523 -2%	7 791 +4%	7 755 0%	7 704 -1%	7 458 -3%	7 161 -4%	5 987 -16%	5 482 -8%	5 297 -3%	4 825 -9%	5 178 +7%	4 900 -5%	4 615 -6%	4 569 -1%
Gross Profit
Cost of Revenue	(565)	(588)	(606)	(607)	(634)	(614)	(618)	(621)	(633)	(660)	(619)	(563)	(491)	(489)	(534)	(619)	(681)	(717)	(792)	(881)	(1 015)	(1 155)	(1 226)	(1 209)	(1 199)	(1 203)	(1 269)	(1 316)	(1 429)	(1 515)	(1 654)	(1 790)	(1 942)	(2 080)	(2 137)	(2 209)	(2 158)	(2 149)	(2 493)	(2 232)	(2 624)	(3 073)	(3 882)	(4 171)	(4 328)	(4 537)	(4 999)	(5 497)	(6 100)	(6 395)	(6 427)	(6 317)	(6 058)	(6 065)	(6 487)	(6 165)	(6 151)	(6 289)	(6 259)	(6 606)	(6 896)	(6 725)	(6 637)	(6 692)	(6 531)	(6 733)	(6 755)	(6 675)	(6 461)	(6 132)	(4 997)	(4 468)	(4 321)	(4 028)	(4 779)	(4 321)	(4 004)	(3 846)
Gross Profit	70 N/A	77 +10%	70 -9%	73 +4%	80 +10%	89 +12%	105 +18%	112 +7%	120 +6%	113 -6%	106 -6%	98 -7%	95 -4%	105 +11%	120 +15%	130 +9%	135 +3%	151 +13%	182 +20%	208 +14%	239 +15%	273 +14%	284 +4%	289 +2%	285 -2%	281 -1%	285 +1%	295 +4%	319 +8%	348 +9%	416 +19%	423 +2%	468 +10%	495 +6%	498 +1%	504 +1%	515 +2%	518 +1%	544 +5%	591 +8%	631 +7%	688 +9%	702 +2%	689 -2%	676 -2%	683 +1%	852 +25%	889 +4%	976 +10%	1 004 +3%	1 027 +2%	996 -3%	1 017 +2%	1 022 +0%	1 000 -2%	1 104 +10%	1 135 +3%	1 163 +2%	1 014 -13%	1 112 +10%	1 051 -5%	1 010 -4%	950 -6%	960 +1%	991 +3%	1 059 +7%	1 000 -6%	1 029 +3%	997 -3%	1 029 +3%	990 -4%	1 014 +2%	976 -4%	797 -18%	399 -50%	579 +45%	612 +6%	723 +18%
Operating Income
Operating Expenses	(37)	(39)	(37)	(37)	(40)	(40)	(50)	(51)	(55)	(58)	(59)	(57)	(58)	(61)	(71)	(73)	(78)	(80)	(83)	(90)	(102)	(112)	(122)	(129)	(130)	(134)	(157)	(163)	(173)	(195)	(250)	(249)	(281)	(299)	(336)	(336)	(350)	(360)	(417)	(458)	(524)	(607)	(652)	(656)	(660)	(634)	(645)	(664)	(712)	(764)	(789)	(899)	(927)	(943)	(1 438)	(1 614)	(1 532)	(1 521)	(815)	(931)	(973)	(1 016)	(1 063)	(1 301)	(1 397)	(1 413)	(1 089)	(1 307)	(1 196)	(1 209)	(1 079)	(1 122)	(1 249)	(1 174)	(1 543)	(2 764)	(2 627)	(2 624)
Selling, General & Administrative	(38)	(40)	(36)	(37)	(40)	(40)	(47)	(50)	(52)	(55)	(57)	(56)	(58)	(60)	(68)	(71)	(75)	(77)	(77)	(85)	(97)	(107)	(117)	(128)	(128)	(132)	(105)	(160)	(169)	(190)	(184)	(245)	(276)	(295)	(214)	(329)	(340)	(345)	(271)	(445)	(514)	(591)	(455)	(621)	(628)	(591)	(481)	(682)	(734)	(785)	(687)	(734)	(697)	(691)	(1 120)	(1 117)	(999)	(965)	(472)	(573)	(629)	(677)	(659)	(733)	(809)	(811)	(691)	(840)	(755)	(759)	(622)	(686)	(824)	(783)	(1 580)	(1 598)	(1 482)	(1 489)
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	(40)	0	0	0	(49)	0	0	0	(102)	0	0	0	(112)	0	0	0	(128)	0	0	(28)	(170)	0	0	(26)	(169)	(130)	(197)	(220)	(253)	(306)	(329)	(352)	(309)	(349)	(354)	(353)	(297)	(323)	(337)	(351)	(285)	(317)	(283)	(290)	(306)	(317)	(302)	(268)	(237)	(227)	(212)	(199)
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	(10)	0	0	0	(13)	0	0	0	(15)	0	0	0	(26)	0	0	0	(63)	0	0	0	(72)	0	0	0	(109)	0	0	0	(105)	0	0	0	(128)	0	0	0	(128)	0	0	0	(154)	0	0	0	(134)	0	0	0	(137)	0	0	0
Other Operating Expenses	1	1	(1)	0	(1)	(0)	(3)	(1)	(3)	(3)	(3)	(2)	(1)	(2)	(3)	(2)	(3)	(3)	(6)	(5)	(6)	(5)	(5)	(2)	(2)	(1)	(2)	(4)	(4)	(5)	(3)	(4)	(5)	(4)	(5)	(7)	(10)	(15)	(6)	(13)	(10)	(17)	(6)	(35)	(33)	(16)	78	18	21	47	176	(35)	(33)	(31)	40	(192)	(204)	(204)	94	(10)	9	13	20	(245)	(251)	(251)	41	(149)	(158)	(160)	(16)	(120)	(123)	(123)	411	(938)	(932)	(936)
Operating Income	33 N/A	38 +14%	33 -13%	35 +6%	39 +12%	49 +25%	56 +13%	61 +10%	64 +5%	55 -15%	47 -15%	41 -12%	37 -11%	44 +19%	49 +13%	57 +17%	56 -2%	71 +27%	99 +39%	118 +19%	137 +16%	160 +17%	162 +1%	160 -1%	155 -3%	148 -5%	128 -13%	132 +3%	147 +11%	154 +5%	166 +8%	174 +5%	187 +7%	196 +5%	163 -17%	168 +3%	165 -2%	158 -4%	128 -19%	133 +4%	107 -19%	80 -25%	50 -37%	33 -35%	16 -53%	49 +213%	208 +325%	225 +8%	264 +17%	240 -9%	238 -1%	97 -59%	90 -8%	79 -12%	(438) N/A	(510) -16%	(397) +22%	(358) +10%	198 N/A	181 -9%	79 -57%	(6) N/A	(113) -1 817%	(342) -202%	(406) -19%	(354) +13%	(89) +75%	(278) -213%	(199) +29%	(180) +9%	(88) +51%	(108) -23%	(273) -152%	(376) -38%	(1 144) -204%	(2 185) -91%	(2 015) +8%	(1 900) +6%
Pre-Tax Income
Interest Income Expense	(5)	(1)	(2)	(1)	(1)	(5)	(4)	(9)	(12)	(16)	(14)	(14)	(13)	(10)	(10)	(12)	(13)	(17)	(21)	(24)	(25)	(25)	(21)	(20)	(20)	(18)	(17)	(24)	(29)	(34)	(38)	(43)	(47)	(55)	(71)	(75)	(77)	(80)	(70)	(89)	(89)	(101)	(94)	(77)	(53)	(55)	(75)	(72)	(104)	(78)	(76)	134	136	124	(125)	(120)	(110)	(122)	(170)	(63)	(100)	(139)	(362)	(351)	(337)	(287)	(118)	(66)	(15)	(72)	(143)	(171)	(203)	(134)	(170)	639	623	598
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	1	0	0	0	0	0	0	0	(17)	0	(2)	0	15	1	3	1	90	1	2	2	(103)	(21)	(19)	(20)	74	(2)	(6)	(7)	(198)	(1)	(0)	1	(83)	12	11	11	(36)	2	32	31	(311)	38	10	10
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	(0)	0	0	0	1	0	0	1	(2)	0	(1)	0	0	0	(1)	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0	0	0	0	0	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	1	0	4	4	5	6	4	4	4	4	3	3	3	4	3	4	3	2	0	1	3	3	4	3	3	4	12	15	20	20	14	10	5	7	3	3	3	5	7	8	24	31	51	56	77	68	3	1	(39)	(42)	(4)	(6)	(9)	(11)	(6)	(11)	22	21	7	1	(40)	(45)	(29)	(41)	(46)	(56)	(3)	(13)	(10)	15	(19)	(29)	(25)	(37)	(90)	(105)	(94)	(92)
Pre-Tax Income	30 N/A	37 +24%	35 -5%	38 +8%	43 +13%	50 +17%	55 +10%	56 +1%	56 +0%	43 -23%	37 -14%	31 -18%	27 -11%	37 +37%	43 +15%	50 +16%	46 -7%	56 +22%	78 +38%	95 +22%	115 +20%	138 +20%	144 +5%	143 -1%	138 -3%	134 -3%	123 -8%	123 +0%	137 +11%	140 +2%	143 +2%	141 -2%	145 +3%	149 +3%	93 -37%	95 +2%	90 -5%	81 -10%	66 -19%	51 -22%	41 -20%	10 -76%	(11) N/A	11 N/A	37 +236%	61 +63%	151 +149%	155 +2%	122 -21%	120 -2%	247 +105%	227 -8%	219 -4%	195 -11%	(673) N/A	(662) +2%	(505) +24%	(479) +5%	109 N/A	116 +6%	(69) N/A	(197) -188%	(714) -262%	(735) -3%	(789) -7%	(697) +12%	(292) +58%	(346) -18%	(213) +38%	(226) -6%	(286) -27%	(305) -7%	(469) -54%	(516) -10%	(1 716) -233%	(1 612) +6%	(1 476) +8%	(1 385) +6%
Net Income
Tax Provision	(3)	(3)	(3)	(4)	(5)	(7)	(8)	(8)	(8)	(7)	(6)	(5)	(6)	(9)	(12)	(13)	(12)	(14)	(19)	(22)	(24)	(27)	(24)	(22)	(15)	(14)	(17)	(18)	(23)	(21)	(20)	(18)	(21)	(22)	(6)	(5)	(3)	1	(5)	(4)	6	7	(3)	(10)	(21)	(30)	(3)	(3)	10	24	(1)	10	6	(6)	53	37	25	30	(44)	(37)	(37)	(38)	(4)	5	(8)	(7)	(17)	(25)	(22)	(22)	(26)	(19)	(19)	(19)	(146)	(158)	(154)	(158)
Income from Continuing Operations	27	34	32	34	38	44	48	48	48	36	32	25	21	28	31	36	34	42	59	74	91	112	121	121	123	120	106	105	114	119	123	123	124	127	88	90	87	83	61	47	47	16	(13)	1	16	31	148	151	132	144	246	237	225	188	(620)	(625)	(480)	(449)	65	79	(106)	(235)	(718)	(730)	(797)	(704)	(309)	(371)	(235)	(248)	(312)	(325)	(488)	(535)	(1 862)	(1 770)	(1 630)	(1 544)
Income to Minority Interest	(3)	(4)	(3)	(4)	(7)	(11)	(12)	(12)	(11)	(7)	(5)	(3)	(1)	(1)	1	1	2	3	1	1	(2)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(1)	(0)	0	(1)	(4)	11	12	12	16	24	36	39	50	52	48	61	54	27	24	3	(4)	15	13	11	33	34	30	38	38	53	40	72	86	125	133	125	101	52	66	45	56	109	134	183	198	637	604	552	517
Net Income (Common)	24 N/A	30 +25%	29 -5%	30 +2%	31 +3%	33 +8%	36 +8%	36 N/A	37 +3%	29 -22%	27 -8%	23 -15%	20 -10%	27 +32%	32 +17%	37 +17%	36 -4%	45 +25%	61 +35%	74 +23%	89 +20%	108 +21%	117 +8%	117 +0%	120 +3%	117 -2%	102 -13%	102 0%	111 +9%	118 +6%	123 +4%	123 +0%	123 N/A	123 N/A	99 -20%	103 +4%	99 -4%	99 0%	85 -14%	83 -3%	86 +3%	66 -22%	39 -42%	49 +26%	77 +58%	85 +10%	175 +106%	176 +1%	136 -23%	140 +3%	261 +87%	250 -4%	236 -6%	222 -6%	(586) N/A	(595) -2%	(442) +26%	(411) +7%	118 N/A	119 +1%	(33) N/A	(149) -351%	(592) -297%	(597) -1%	(672) -13%	(603) +10%	(256) +58%	(304) -19%	(190) +38%	(193) -2%	(203) -5%	(191) +6%	(305) -59%	(337) -11%	(1 225) -263%	(1 166) +5%	(1 078) +8%	(1 026) +5%
EPS (Diluted)	0.07 N/A	0.09 +29%	0.08 -11%	0.08 N/A	0.08 N/A	0.09 +12%	0.1 +11%	0.1 N/A	0.11 +10%	0.08 -27%	0.08 N/A	0.06 -25%	0.05 -17%	0.07 +40%	0.09 +29%	0.11 +22%	0.11 N/A	0.14 +27%	0.17 +21%	0.21 +24%	0.21 N/A	0.27 +29%	0.29 +7%	0.28 -3%	0.29 +4%	0.29 N/A	0.25 -14%	0.25 N/A	0.27 +8%	0.28 +4%	0.3 +7%	0.3 N/A	0.3 N/A	0.3 N/A	0.24 -20%	0.25 +4%	0.24 -4%	0.23 -4%	0.19 -17%	0.19 N/A	0.19 N/A	0.15 -21%	0.09 -40%	0.11 +22%	0.17 +55%	0.19 +12%	0.38 +100%	0.38 N/A	0.29 -24%	0.29 N/A	0.55 +90%	0.54 -2%	0.51 -6%	0.48 -6%	-1.22 N/A	-1.24 -2%	-0.92 +26%	-0.85 +8%	0.25 N/A	0.24 -4%	-0.08 N/A	-0.32 -300%	-1.26 -294%	-0.98 +22%	-1.11 -13%	-0.99 +11%	-0.42 +58%	-0.5 -19%	-0.31 +38%	-0.32 -3%	-0.34 -6%	-0.32 +6%	-0.5 -56%	-0.56 -12%	-2.03 -262%	-1.93 +5%	-1.78 +8%	-1.7 +4%

Income Statement Balance Sheet Cash Flow Statement

Shenzhen Deren Electronic Co Ltd
SZSE:002055

Income Statement

Earnings Waterfall
Shenzhen Deren Electronic Co Ltd

Income Statement
Shenzhen Deren Electronic Co Ltd

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Shenzhen Deren Electronic Co Ltd SZSE:002055

Income Statement

Earnings Waterfall Shenzhen Deren Electronic Co Ltd

Income Statement Shenzhen Deren Electronic Co Ltd

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Shenzhen Deren Electronic Co Ltd
SZSE:002055

Earnings Waterfall
Shenzhen Deren Electronic Co Ltd

Income Statement
Shenzhen Deren Electronic Co Ltd