Income Statement

Revenue

-12%

+3%

10Y

Currency: CNY

	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	1	0	0	0	6	0	0	0	3	0	0	0	2	0	0	0	3	0	0	0	3	0	0	0	1	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	2	2	1	12	27	46	66	75	0	0
Revenue	487 N/A	494 +1%	515 +4%	545 +6%	566 +4%	538 -5%	507 -6%	532 +5%	539 +1%	550 +2%	568 +3%	573 +1%	636 +11%	746 +17%	857 +15%	1 007 +17%	1 146 +14%	1 215 +6%	1 303 +7%	1 268 -3%	1 237 -2%	1 176 -5%	1 205 +2%	1 186 -2%	1 210 +2%	1 258 +4%	1 305 +4%	1 711 +31%	2 001 +17%	2 239 +12%	2 413 +8%	2 304 -5%	2 343 +2%	2 414 +3%	2 454 +2%	2 312 -6%	2 424 +5%	2 304 -5%	2 492 +8%	3 057 +23%	3 354 +10%	3 634 +8%	3 725 +2%	3 916 +5%	3 989 +2%	4 061 +2%	4 284 +6%	4 308 +1%	4 416 +3%	4 495 +2%	4 651 +3%	4 693 +1%	4 802 +2%	4 994 +4%	5 383 +8%	5 992 +11%	6 752 +13%	7 559 +12%	7 745 +2%	7 774 +0%	7 682 -1%	7 370 -4%	7 508 +2%	6 991 -7%	6 153 -12%	5 719 -7%	5 325 -7%	5 428 +2%	5 586 +3%	5 901 +6%	5 767 -2%	5 774 +0%	5 896 +2%	5 900 +0%	6 103 +3%	6 169 +1%
Gross Profit
Cost of Revenue	(205)	(206)	(224)	(251)	(263)	(241)	(233)	(240)	(245)	(270)	(301)	(326)	(362)	(406)	(430)	(478)	(518)	(530)	(573)	(586)	(630)	(674)	(803)	(844)	(906)	(961)	(1 042)	(1 440)	(1 727)	(1 958)	(2 112)	(2 031)	(2 106)	(2 238)	(2 337)	(2 241)	(2 425)	(2 175)	(2 251)	(2 677)	(2 892)	(3 104)	(3 204)	(3 387)	(3 422)	(3 521)	(3 747)	(3 775)	(3 860)	(3 953)	(4 055)	(4 042)	(4 088)	(4 233)	(4 516)	(5 045)	(5 682)	(6 332)	(6 529)	(6 559)	(6 609)	(6 378)	(6 544)	(6 167)	(5 441)	(5 066)	(4 669)	(4 669)	(4 754)	(4 973)	(4 851)	(4 873)	(4 964)	(5 010)	(5 180)	(5 248)
Gross Profit	282 N/A	288 +2%	291 +1%	295 +1%	303 +3%	297 -2%	274 -8%	293 +7%	294 +0%	280 -5%	267 -5%	247 -8%	274 +11%	339 +24%	427 +26%	530 +24%	628 +19%	685 +9%	730 +7%	683 -7%	607 -11%	502 -17%	401 -20%	342 -15%	305 -11%	297 -3%	262 -12%	270 +3%	274 +2%	281 +2%	300 +7%	273 -9%	237 -13%	176 -26%	117 -33%	70 -40%	(1) N/A	128 N/A	241 +88%	380 +58%	462 +21%	530 +15%	520 -2%	529 +2%	568 +7%	539 -5%	537 0%	533 -1%	556 +4%	542 -3%	596 +10%	651 +9%	714 +10%	762 +7%	867 +14%	947 +9%	1 070 +13%	1 227 +15%	1 216 -1%	1 214 0%	1 074 -12%	992 -8%	964 -3%	824 -15%	713 -13%	653 -8%	656 +0%	759 +16%	832 +10%	928 +12%	916 -1%	901 -2%	931 +3%	890 -4%	923 +4%	921 0%
Operating Income
Operating Expenses	(43)	(46)	(47)	(50)	(55)	(56)	(56)	(57)	(55)	(50)	(46)	(47)	(57)	(74)	(79)	(92)	(92)	(91)	(104)	(107)	(119)	(129)	(143)	(152)	(173)	(176)	(195)	(231)	(258)	(274)	(294)	(282)	(290)	(292)	(302)	(329)	(351)	(794)	(779)	(787)	(311)	(338)	(319)	(307)	(328)	(321)	(361)	(346)	(374)	(356)	(362)	(390)	(406)	(473)	(474)	(520)	(522)	(568)	(581)	(608)	(577)	(569)	(633)	(588)	(519)	(527)	(494)	(508)	(521)	(535)	(520)	(529)	(615)	(625)	(643)	(647)
Selling, General & Administrative	(45)	(48)	(48)	(51)	(53)	(55)	(56)	(55)	(53)	(47)	(43)	(47)	(57)	(76)	(80)	(89)	(91)	(89)	(103)	(108)	(116)	(125)	(134)	(144)	(97)	(173)	(186)	(215)	(146)	(257)	(273)	(275)	(144)	(277)	(284)	(299)	(186)	(326)	(316)	(316)	(182)	(291)	(297)	(258)	(182)	(250)	(268)	(274)	(208)	(261)	(226)	(231)	(233)	(228)	(228)	(248)	(257)	(272)	(271)	(272)	(275)	(248)	(297)	(273)	(239)	(255)	(234)	(251)	(269)	(286)	(273)	(291)	(315)	(322)	(337)	(327)
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	(72)	0	0	0	(106)	0	0	0	(138)	0	0	0	(149)	0	0	0	(104)	0	0	(34)	(135)	0	0	(79)	(172)	(143)	(192)	(205)	(195)	(208)	(216)	(235)	(271)	(312)	(316)	(330)	(311)	(307)	(321)	(307)	(278)	(265)	(263)	(263)	(251)	(268)	(258)	(250)	(275)	(299)	(304)	(320)
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	(4)	0	0	0	(6)	0	0	0	(10)	0	0	0	(16)	0	0	0	(27)	0	0	0	(31)	0	0	0	(36)	0	0	0	(33)	0	0	0	(29)	0	0	0	(31)	0	0	0	(32)	0	0	0	(34)	0	0	0	(49)	0	0	0
Other Operating Expenses	2	1	0	0	(2)	(1)	(0)	(2)	(2)	(3)	(3)	0	(0)	1	1	(3)	(0)	(2)	(1)	1	(3)	(3)	(9)	(7)	(0)	(3)	(9)	(16)	0	(17)	(21)	(8)	1	(15)	(19)	(30)	(0)	(468)	(463)	(471)	0	(49)	(22)	(15)	19	(72)	(93)	8	43	47	56	47	55	(37)	(30)	(38)	35	16	6	(6)	39	(15)	(16)	(8)	30	(6)	3	6	33	19	10	12	23	(4)	(1)	(0)
Operating Income	239 N/A	242 +1%	244 +1%	245 +0%	248 +1%	241 -3%	218 -9%	236 +8%	239 +2%	231 -4%	221 -4%	200 -9%	217 +8%	265 +22%	348 +31%	438 +26%	536 +22%	595 +11%	627 +5%	576 -8%	488 -15%	374 -23%	259 -31%	190 -26%	131 -31%	121 -8%	67 -44%	39 -42%	16 -58%	8 -53%	6 -16%	(10) N/A	(53) -461%	(116) -118%	(185) -59%	(259) -40%	(352) -36%	(666) -89%	(539) +19%	(407) +25%	150 N/A	192 +28%	201 +5%	222 +10%	240 +8%	218 -9%	176 -19%	187 +6%	182 -3%	186 +2%	234 +26%	261 +12%	308 +18%	289 -6%	394 +36%	427 +8%	548 +29%	658 +20%	634 -4%	607 -4%	496 -18%	423 -15%	331 -22%	236 -29%	194 -18%	127 -35%	162 +28%	251 +54%	311 +24%	394 +27%	396 +1%	372 -6%	316 -15%	265 -16%	281 +6%	274 -2%
Pre-Tax Income
Interest Income Expense	(1)	(4)	(3)	(1)	18	23	28	30	18	16	12	4	3	(2)	(8)	(4)	(10)	(1)	6	7	39	45	48	52	29	23	35	46	54	60	58	54	48	44	38	62	75	63	87	65	96	91	43	11	(59)	(101)	(20)	60	76	103	69	61	53	99	72	(28)	(81)	(86)	(106)	(39)	1	(23)	118	204	197	198	181	89	116	148	50	70	78	70	69	2
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	(378)	0	0	0	0	0	2	2	0	1	1	1	0	0	0	0	(41)	0	0	0	0	(2)	(2)	(1)	(3)	(3)	(3)	(3)	(3)	0	0	0	(0)	0	0	1	(1)	0	(1)	(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	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	(4)	17	17	17	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	15	14	15	15	6	6	5	6	4	4	4	4	4	4	4	4	7	8	12	12	10	11	12	12	12	13	9	13	11	10	20	17	16	16	9	11	22	9	4	7	23	23	15	7	5	1	5	5	(0)	0	0	(0)	(0)	(0)	4	14	26	27	23	14	2	(1)	(1)	(1)	0	(0)	(0)	0	(4)	(5)	(5)	(5)	0	0	0	1
Pre-Tax Income	253 N/A	252 -1%	256 +2%	259 +1%	271 +5%	270 -1%	251 -7%	272 +8%	262 -4%	251 -4%	238 -5%	208 -13%	224 +8%	266 +19%	343 +29%	437 +27%	533 +22%	601 +13%	645 +7%	594 -8%	537 -10%	429 -20%	318 -26%	255 -20%	173 -32%	157 -9%	110 -30%	97 -12%	81 -17%	78 -4%	85 +9%	61 -27%	10 -84%	(61) N/A	(138) -125%	(186) -35%	(637) -242%	(577) +9%	(430) +25%	(317) +26%	269 N/A	306 +14%	261 -15%	242 -7%	186 -23%	119 -36%	162 +36%	252 +56%	258 +2%	289 +12%	302 +5%	322 +7%	319 -1%	388 +21%	470 +21%	413 -12%	493 +20%	598 +21%	549 -8%	580 +6%	497 -14%	396 -20%	445 +12%	437 -2%	389 -11%	325 -16%	343 +6%	340 -1%	423 +24%	536 +27%	441 -18%	437 -1%	393 -10%	335 -15%	349 +4%	275 -21%
Net Income
Tax Provision	(38)	(38)	(38)	(35)	(40)	(41)	(40)	(47)	(47)	(46)	(42)	(39)	(43)	(54)	(71)	(93)	(78)	(83)	(81)	(62)	(78)	(62)	(45)	(37)	(29)	(30)	(20)	(17)	(13)	(10)	(7)	(9)	7	11	26	38	29	25	(14)	(33)	(46)	(53)	(44)	(42)	(37)	(27)	(23)	(30)	(31)	(33)	(36)	(40)	(36)	(45)	(50)	(42)	(54)	(65)	(49)	(51)	(4)	14	(1)	7	(21)	(14)	(24)	(26)	(46)	(63)	(53)	(54)	(23)	(9)	(9)	11
Income from Continuing Operations	215	214	218	223	231	229	212	225	215	205	196	169	180	213	273	345	455	518	564	532	459	367	273	218	144	127	90	80	68	67	77	53	17	(50)	(112)	(149)	(609)	(553)	(444)	(350)	223	253	217	200	149	92	139	222	228	256	266	282	283	342	420	371	439	533	501	529	493	410	444	443	368	311	319	314	376	473	388	383	370	326	340	286
Income to Minority Interest	(4)	(3)	(2)	(2)	(2)	(3)	(2)	(2)	(2)	(2)	(3)	(3)	(4)	(5)	(4)	(4)	(4)	(3)	(2)	(2)	0	1	1	1	(3)	(1)	(4)	(4)	(2)	(5)	(4)	(5)	(4)	(3)	(1)	2	11	11	7	2	(11)	(12)	(10)	(8)	(8)	(8)	(6)	(5)	(3)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(1)	1	(1)	4	6	5	11
Net Income (Common)	211 N/A	211 0%	217 +3%	221 +2%	229 +4%	226 -1%	209 -7%	223 +6%	213 -4%	203 -4%	193 -5%	166 -14%	177 +6%	208 +18%	269 +29%	341 +27%	451 +32%	515 +14%	561 +9%	531 -5%	460 -13%	369 -20%	274 -26%	218 -20%	141 -35%	127 -10%	86 -32%	77 -11%	67 -13%	62 -7%	73 +18%	48 -35%	14 -71%	(53) N/A	(113) -114%	(147) -31%	(598) -306%	(541) +9%	(437) +19%	(348) +21%	212 N/A	241 +14%	208 -14%	192 -8%	141 -26%	84 -40%	133 +57%	218 +64%	225 +3%	254 +13%	265 +4%	281 +6%	282 +0%	341 +21%	419 +23%	369 -12%	438 +19%	532 +21%	500 -6%	527 +6%	491 -7%	409 -17%	443 +8%	442 0%	367 -17%	310 -16%	319 +3%	314 -2%	376 +20%	472 +26%	390 -17%	382 -2%	374 -2%	332 -11%	345 +4%	298 -14%
EPS (Diluted)	0.35 N/A	0.35 N/A	0.36 +3%	0.36 N/A	0.38 +6%	0.37 -3%	0.34 -8%	0.37 +9%	0.35 -5%	0.34 -3%	0.33 -3%	0.28 -15%	0.29 +4%	0.35 +21%	0.45 +29%	0.57 +27%	0.75 +32%	0.86 +15%	0.93 +8%	0.88 -5%	0.77 -12%	0.61 -21%	0.46 -25%	0.37 -20%	0.23 -38%	0.22 -4%	0.12 -45%	0.13 +8%	0.09 -31%	0.09 N/A	0.1 +11%	0.06 -40%	0.02 -67%	-0.08 N/A	-0.16 -100%	-0.21 -31%	-0.85 -305%	-0.77 +9%	-0.62 +19%	-0.49 +21%	0.3 N/A	0.35 +17%	0.3 -14%	0.28 -7%	0.2 -29%	0.12 -40%	0.19 +58%	0.31 +63%	0.32 +3%	0.36 +12%	0.37 +3%	0.39 +5%	0.4 +3%	0.48 +20%	0.59 +23%	0.52 -12%	0.62 +19%	0.75 +21%	0.71 -5%	0.75 +6%	0.7 -7%	0.58 -17%	0.63 +9%	0.63 N/A	0.52 -17%	0.44 -15%	0.45 +2%	0.44 -2%	0.53 +20%	0.67 +26%	0.55 -18%	0.54 -2%	0.53 -2%	0.47 -11%	0.49 +4%	0.42 -14%

Income Statement Balance Sheet Cash Flow Statement

Shenzhen Laibao Hi-Tech Co Ltd
SZSE:002106

Income Statement

Earnings Waterfall
Shenzhen Laibao Hi-Tech Co Ltd

Income Statement
Shenzhen Laibao Hi-Tech Co Ltd

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Shenzhen Laibao Hi-Tech Co Ltd SZSE:002106

Income Statement

Earnings Waterfall Shenzhen Laibao Hi-Tech Co Ltd

Income Statement Shenzhen Laibao Hi-Tech Co Ltd

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Shenzhen Laibao Hi-Tech Co Ltd
SZSE:002106

Earnings Waterfall
Shenzhen Laibao Hi-Tech Co Ltd

Income Statement
Shenzhen Laibao Hi-Tech Co Ltd