Income Statement

Revenue

-11%

+16%

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	38	0	0	0	54	0	0	0	0	0	0	0	101	0	0	0	103	0	0	0	143	0	0	0	128	0	0	0	117	0	0	0	110	0	0	0	127	0	0	0	113	0	0	24	98	73	96	95	95	93	92	89	76	62	49	41	48	60	0	45	28	22	31	31	28	26	23	19	32	48	62	81	0	62	0	0
Revenue	943 N/A	969 +3%	984 +1%	1 009 +3%	1 011 +0%	1 034 +2%	1 130 +9%	1 417 +25%	1 743 +23%	1 971 +13%	2 055 +4%	1 930 -6%	1 806 -6%	1 840 +2%	1 937 +5%	2 067 +7%	2 196 +6%	2 402 +9%	2 629 +9%	2 886 +10%	3 222 +12%	3 395 +5%	3 451 +2%	3 337 -3%	3 192 -4%	3 122 -2%	3 104 -1%	3 082 -1%	3 014 -2%	2 949 -2%	3 022 +2%	3 055 +1%	3 102 +2%	3 050 -2%	2 888 -5%	2 796 -3%	2 778 -1%	2 855 +3%	2 954 +3%	3 113 +5%	3 306 +6%	3 341 +1%	3 681 +10%	3 898 +6%	4 348 +12%	5 068 +17%	5 360 +6%	5 696 +6%	5 821 +2%	5 876 +1%	5 938 +1%	5 927 0%	5 698 -4%	5 399 -5%	5 251 -3%	4 815 -8%	4 816 +0%	4 840 +1%	4 875 +1%	5 314 +9%	5 575 +5%	5 899 +6%	6 225 +6%	6 381 +3%	6 428 +1%	6 323 -2%	6 227 -2%	6 042 -3%	5 896 -2%	5 706 -3%	5 457 -4%	5 448 0%	5 422 0%	5 428 +0%	5 479 +1%	5 403 -1%	5 434 +1%	5 627 +4%
Gross Profit
Cost of Revenue	(761)	(777)	(784)	(804)	(810)	(830)	(920)	(1 178)	(1 458)	(1 667)	(1 909)	(1 800)	(1 715)	(1 751)	(1 683)	(1 775)	(1 876)	(2 066)	(2 237)	(2 467)	(2 757)	(2 902)	(2 979)	(2 890)	(2 770)	(2 720)	(2 702)	(2 700)	(2 649)	(2 597)	(2 670)	(2 712)	(2 753)	(2 693)	(2 531)	(2 436)	(2 413)	(2 470)	(2 574)	(2 738)	(2 928)	(2 990)	(3 175)	(3 285)	(3 642)	(4 117)	(4 298)	(4 767)	(4 839)	(5 047)	(5 193)	(5 286)	(5 190)	(4 942)	(4 677)	(4 299)	(4 327)	(4 288)	(4 257)	(4 598)	(4 699)	(5 000)	(5 299)	(5 664)	(5 867)	(5 921)	(5 902)	(5 812)	(5 699)	(5 492)	(5 133)	(5 127)	(5 076)	(5 099)	(5 101)	(5 090)	(5 073)	(5 292)
Gross Profit	182 N/A	193 +6%	200 +4%	205 +2%	201 -2%	204 +1%	210 +3%	239 +14%	285 +19%	304 +6%	146 -52%	130 -11%	91 -30%	89 -2%	254 +185%	293 +15%	320 +9%	335 +5%	392 +17%	419 +7%	465 +11%	493 +6%	473 -4%	447 -6%	422 -5%	402 -5%	402 0%	382 -5%	365 -4%	352 -3%	352 0%	343 -2%	349 +2%	358 +2%	357 0%	360 +1%	366 +1%	385 +5%	380 -1%	376 -1%	378 +1%	351 -7%	507 +44%	613 +21%	706 +15%	951 +35%	1 062 +12%	929 -13%	983 +6%	829 -16%	745 -10%	642 -14%	508 -21%	457 -10%	574 +26%	516 -10%	489 -5%	553 +13%	618 +12%	717 +16%	876 +22%	899 +3%	926 +3%	717 -23%	561 -22%	401 -28%	325 -19%	230 -29%	197 -14%	213 +9%	324 +52%	321 -1%	346 +8%	330 -5%	378 +15%	313 -17%	361 +15%	334 -7%
Operating Income
Operating Expenses	(69)	(72)	(80)	(77)	(76)	(80)	(81)	(102)	(125)	(146)	(283)	(284)	(280)	(280)	(167)	(162)	(169)	(170)	(192)	(193)	(199)	(208)	(243)	(238)	(264)	(280)	(284)	(300)	(290)	(287)	(291)	(282)	(285)	(290)	(280)	(274)	(284)	(283)	(301)	(302)	(311)	(325)	(391)	(340)	(296)	(259)	(268)	(164)	(165)	(166)	(251)	(212)	(217)	(241)	(284)	(272)	(247)	(245)	(261)	(246)	(297)	(334)	(422)	(299)	(269)	(214)	(207)	(209)	(207)	(219)	(301)	(242)	(236)	(226)	(269)	(233)	(235)	(203)
Selling, General & Administrative	(71)	(73)	(78)	(75)	(80)	(84)	(85)	(106)	(123)	(144)	(186)	(186)	(179)	(177)	(159)	(158)	(168)	(170)	(181)	(190)	(197)	(206)	(238)	(237)	(262)	(278)	(213)	(283)	(271)	(268)	(218)	(265)	(267)	(272)	(205)	(276)	(287)	(286)	(204)	(303)	(310)	(324)	(272)	(341)	(351)	(342)	(337)	(342)	(364)	(356)	(332)	(319)	(268)	(280)	(320)	(294)	(253)	(221)	(198)	(175)	(201)	(204)	(219)	(198)	(197)	(195)	(231)	(184)	(180)	(183)	(226)	(196)	(193)	(190)	(228)	(189)	(193)	(193)
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	(53)	0	0	0	(53)	0	0	0	(51)	0	0	0	(75)	0	0	0	(95)	0	0	(37)	(142)	0	0	(107)	(201)	(165)	(207)	(194)	(169)	(184)	(194)	(189)	(163)	(173)	(166)	(204)	(227)	(222)	(241)	(221)	(209)	(211)	(195)	(195)	(193)	(198)	(200)	(186)	(165)	(180)	(174)	(171)
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	(13)	0	0	0	(13)	0	0	0	(18)	0	0	0	(18)	0	0	0	(19)	0	0	0	(17)	0	0	0	(22)	0	0	0	(27)	0	0	0	(37)	0	0	0	(31)	0	0	0	(31)	0	0	0	(29)	0	0	0	(26)	0	0	0
Other Operating Expenses	1	0	(2)	0	3	3	4	4	(2)	0	(97)	(99)	(101)	(103)	(8)	(5)	(1)	0	(11)	(4)	(2)	(2)	(5)	(1)	(2)	(2)	(6)	(17)	(19)	(19)	(7)	(17)	(18)	(18)	(6)	2	3	3	(5)	1	(1)	(0)	(4)	1	55	120	228	178	200	297	305	272	259	233	232	207	200	165	138	102	71	74	55	122	170	202	265	187	168	160	147	152	157	150	150	136	133	161
Operating Income	113 N/A	120 +7%	120 N/A	128 +7%	125 -3%	124 -1%	129 +4%	138 +7%	161 +17%	158 -2%	(138) N/A	(154) -12%	(190) -23%	(191) -1%	87 N/A	130 +50%	150 +16%	165 +10%	200 +21%	226 +13%	266 +18%	284 +7%	230 -19%	209 -9%	158 -24%	122 -23%	118 -4%	82 -30%	75 -8%	65 -13%	61 -6%	61 +1%	64 +5%	68 +6%	78 +14%	87 +11%	82 -6%	102 +24%	80 -21%	73 -8%	67 -9%	26 -61%	116 +339%	273 +135%	410 +50%	692 +69%	794 +15%	765 -4%	818 +7%	663 -19%	494 -26%	430 -13%	291 -32%	216 -26%	291 +34%	244 -16%	242 -1%	307 +27%	357 +16%	470 +32%	579 +23%	565 -2%	504 -11%	418 -17%	292 -30%	187 -36%	118 -37%	21 -82%	(11) N/A	(5) +53%	23 N/A	79 +250%	110 +40%	103 -6%	109 +6%	80 -27%	126 +57%	132 +4%
Pre-Tax Income
Interest Income Expense	(36)	(36)	(35)	(35)	(32)	(32)	(41)	(53)	(65)	(95)	(120)	(124)	(121)	(106)	(79)	(79)	(87)	(88)	(79)	(90)	(93)	(89)	(99)	(103)	(101)	(106)	(93)	(96)	(87)	(78)	(67)	(70)	(77)	(79)	(78)	(88)	(82)	(100)	(111)	41	34	46	(85)	(6)	(0)	12	(65)	(49)	(57)	(57)	(108)	(81)	(64)	(75)	(58)	(45)	(25)	(3)	(4)	7	2	4	(4)	10	(2)	1	(1)	30	44	54	50	22	1	(31)	(79)	(78)	(72)	(68)
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	(19)	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	187	(18)	(18)	38	72	60	60	17	17	8	8	(3)	4	1	1	(2)	27	(2)	(2)	(0)	(24)	(0)	(1)	(1)	9	0	0	0	16	(1)	(1)	(1)	14	(0)	(0)	(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	(2)	0	0	0	(0)	0	0	0	(1)	0	0	(0)	(0)	(0)	(1)	(1)	(2)	(4)	(5)	(6)	(2)	(2)	(13)	(8)	0	0	0	0	0	0	0	0	0	0	0	0	(13)	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	4	0	3	3	2	3	5	5	5	5	3	4	4	3	11	10	28	32	30	28	12	10	12	12	11	11	8	(1)	(3)	(2)	10	10	10	10	8	11	10	11	35	55	92	106	125	85	61	41	1	0	(1)	(1)	(1)	(1)	(1)	(3)	(3)	(18)	(19)	(18)	(3)	(10)	(9)	(8)	(0)	(12)	(12)	(13)	(2)	(1)	(1)	1	1	1	0	25	26	26	27	2
Pre-Tax Income	80 N/A	84 +5%	89 +5%	96 +9%	95 -1%	94 -1%	93 -1%	89 -4%	100 +12%	67 -33%	(254) N/A	(274) -8%	(306) -12%	(294) +4%	18 N/A	61 +239%	92 +50%	109 +19%	149 +36%	164 +10%	186 +13%	205 +11%	143 -30%	118 -18%	68 -42%	28 -60%	13 -54%	(16) N/A	(15) +3%	(16) -4%	6 N/A	2 -74%	(3) N/A	(2) +24%	5 N/A	5 +2%	5 -4%	7 +42%	2 -72%	167 +8 705%	180 +7%	171 -5%	343 +100%	333 -3%	453 +36%	783 +73%	802 +2%	777 -3%	821 +6%	622 -24%	402 -35%	356 -12%	235 -34%	136 -42%	220 +62%	182 -18%	199 +9%	284 +43%	369 +30%	465 +26%	570 +22%	561 -1%	476 -15%	416 -13%	277 -33%	174 -37%	124 -29%	50 -59%	32 -36%	50 +55%	90 +81%	101 +13%	110 +8%	95 -13%	70 -26%	28 -60%	81 +185%	65 -19%
Net Income
Tax Provision	(19)	(25)	(30)	(28)	(22)	(18)	(10)	(10)	(13)	(11)	(5)	(2)	3	5	(0)	(5)	(9)	(13)	(13)	(17)	(15)	(15)	(4)	4	5	9	(1)	(1)	1	0	(0)	0	1	0	(2)	(2)	(2)	0	0	(4)	(4)	(3)	(27)	(37)	(57)	(112)	(110)	(116)	(120)	(74)	(45)	(30)	(7)	2	(17)	(13)	(14)	(26)	(37)	(52)	(72)	(62)	(8)	10	34	36	(1)	(1)	(1)	(0)	1	0	(4)	(6)	(0)	(0)	(0)	(0)
Income from Continuing Operations	61	59	59	68	72	76	83	79	87	56	(259)	(275)	(303)	(289)	18	56	83	96	136	147	171	191	139	122	73	37	12	(16)	(14)	(16)	6	2	(2)	(2)	3	3	3	5	2	163	175	168	315	296	396	671	692	660	701	548	358	326	227	138	203	169	185	257	332	413	498	499	468	426	310	211	123	49	31	49	91	101	106	90	70	28	81	65
Income to Minority Interest	(1)	3	(1)	(1)	(0)	(0)	(1)	(2)	(7)	(4)	51	55	66	66	14	5	(2)	(6)	(13)	(11)	(14)	(17)	(14)	(11)	(6)	(1)	3	5	6	6	7	9	10	10	8	8	9	8	10	9	7	8	4	(10)	(18)	(34)	(54)	(49)	(51)	(42)	(22)	(19)	(11)	(9)	(15)	(12)	(14)	(17)	(20)	(28)	(32)	(30)	(27)	(24)	(18)	(12)	(5)	1	4	0	1	1	1	1	1	(2)	(2)	(3)
Net Income (Common)	61 N/A	62 +2%	58 -6%	68 +16%	72 +7%	76 +5%	83 +9%	77 -6%	81 +4%	52 -36%	(208) N/A	(220) -6%	(237) -8%	(223) +6%	32 N/A	62 +94%	81 +32%	90 +11%	124 +38%	136 +10%	157 +15%	173 +11%	125 -28%	111 -11%	67 -40%	36 -46%	15 -58%	(11) N/A	(9) +21%	(10) -8%	13 N/A	11 -14%	8 -29%	9 +8%	11 +34%	11 -3%	12 +5%	13 +8%	12 -7%	172 +1 379%	183 +6%	176 -3%	319 +81%	286 -10%	378 +32%	637 +69%	638 +0%	612 -4%	650 +6%	506 -22%	335 -34%	306 -9%	216 -29%	129 -40%	189 +47%	158 -17%	171 +9%	240 +40%	312 +30%	385 +23%	465 +21%	470 +1%	441 -6%	402 -9%	292 -27%	198 -32%	118 -41%	51 -57%	34 -32%	50 +45%	92 +85%	103 +12%	107 +4%	91 -14%	71 -22%	26 -63%	79 +200%	62 -21%
EPS (Diluted)	0.1 N/A	0.11 +10%	0.13 +18%	0.11 -15%	0.12 +9%	0.12 N/A	0.13 +8%	0.09 -31%	0.11 +22%	0.07 -36%	-0.27 N/A	-0.29 -7%	-0.31 -7%	-0.29 +6%	0.04 N/A	0.08 +100%	0.1 +25%	0.11 +10%	0.16 +45%	0.17 +6%	0.2 +18%	0.15 -25%	0.13 -13%	0.12 -8%	0.06 -50%	0.03 -50%	0.01 -67%	-0.02 N/A	-0.01 +50%	-0.01 N/A	0.01 N/A	0.01 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0.15 +1 400%	0.16 +7%	0.16 N/A	0.29 +81%	0.26 -10%	0.35 +35%	0.58 +66%	0.58 N/A	0.57 -2%	0.6 +5%	0.47 -22%	0.3 -36%	0.28 -7%	0.2 -29%	0.12 -40%	0.17 +42%	0.14 -18%	0.15 +7%	0.21 +40%	0.28 +33%	0.33 +18%	0.39 +18%	0.28 -28%	0.31 +11%	0.31 N/A	0.22 -29%	0.14 -36%	0.1 -29%	0.04 -60%	0.03 -25%	0.04 +33%	0.06 +50%	0.08 +33%	0.08 N/A	0.08 N/A	0.06 -25%	0.02 -67%	0.05 +150%	0.06 +20%

Income Statement Balance Sheet Cash Flow Statement

Zhejiang Jingxing Paper Joint Stock Co Ltd
SZSE:002067

Income Statement

Earnings Waterfall
Zhejiang Jingxing Paper Joint Stock Co Ltd

Income Statement
Zhejiang Jingxing Paper Joint Stock Co Ltd

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Zhejiang Jingxing Paper Joint Stock Co Ltd SZSE:002067

Income Statement

Earnings Waterfall Zhejiang Jingxing Paper Joint Stock Co Ltd

Income Statement Zhejiang Jingxing Paper Joint Stock Co Ltd

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Zhejiang Jingxing Paper Joint Stock Co Ltd
SZSE:002067

Earnings Waterfall
Zhejiang Jingxing Paper Joint Stock Co Ltd

Income Statement
Zhejiang Jingxing Paper Joint Stock Co Ltd