Income Statement

Revenue

+3%

+27%

10Y

Currency: CNY

	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	11	0	0	0	14	0	0	0	10	0	0	0	18	0	0	0	31	0	0	0	29	0	0	0	25	0	0	0	25	0	0	0	20	0	0	0	17	0	0	5	19	16	22	26	32	37	47	53	56	59	56	56	68	81	89	101	93	96	107	109	124	128	132	128	119	113	98	92	95	87	0	0
Revenue	667 N/A	686 +3%	737 +7%	781 +6%	849 +9%	896 +6%	890 -1%	850 -4%	814 -4%	857 +5%	924 +8%	1 082 +17%	1 245 +15%	1 320 +6%	1 387 +5%	1 464 +6%	1 618 +11%	1 690 +4%	1 700 +1%	1 679 -1%	1 554 -7%	1 569 +1%	1 655 +5%	1 740 +5%	1 842 +6%	1 876 +2%	1 916 +2%	1 916 0%	1 976 +3%	2 057 +4%	2 130 +4%	2 118 -1%	2 021 -5%	1 892 -6%	1 828 -3%	1 769 -3%	1 710 -3%	1 750 +2%	1 834 +5%	1 960 +7%	2 098 +7%	2 194 +5%	2 171 -1%	2 247 +3%	2 301 +2%	2 383 +4%	2 467 +4%	2 454 -1%	2 438 -1%	2 384 -2%	2 383 0%	2 254 -5%	2 127 -6%	2 203 +4%	2 611 +19%	2 972 +14%	3 379 +14%	3 593 +6%	3 429 -5%	3 308 -4%	3 022 -9%	2 718 -10%	2 519 -7%	2 367 -6%	2 353 -1%	2 483 +6%	2 647 +7%	2 682 +1%	2 741 +2%	2 690 -2%	2 726 +1%	2 783 +2%	2 712 -3%	2 800 +3%
Gross Profit
Cost of Revenue	(547)	(552)	(594)	(634)	(710)	(744)	(737)	(685)	(629)	(660)	(715)	(865)	(1 010)	(1 096)	(1 162)	(1 220)	(1 371)	(1 440)	(1 470)	(1 463)	(1 343)	(1 350)	(1 384)	(1 456)	(1 540)	(1 552)	(1 618)	(1 612)	(1 661)	(1 729)	(1 758)	(1 743)	(1 649)	(1 537)	(1 457)	(1 404)	(1 346)	(1 386)	(1 485)	(1 637)	(1 782)	(1 880)	(1 855)	(1 956)	(2 025)	(2 097)	(2 140)	(2 092)	(2 032)	(1 940)	(1 887)	(1 779)	(1 660)	(1 736)	(2 105)	(2 458)	(2 867)	(3 105)	(2 982)	(2 950)	(2 643)	(2 339)	(2 195)	(2 014)	(2 004)	(2 079)	(2 185)	(2 181)	(2 286)	(2 298)	(2 323)	(2 403)	(2 347)	(2 415)
Gross Profit	120 N/A	134 +11%	143 +7%	147 +3%	138 -6%	152 +10%	153 +1%	166 +8%	184 +11%	196 +7%	209 +6%	217 +4%	235 +8%	224 -5%	225 +1%	244 +8%	247 +1%	250 +1%	230 -8%	217 -6%	211 -3%	219 +4%	271 +24%	284 +5%	302 +6%	325 +7%	298 -8%	304 +2%	315 +4%	328 +4%	372 +13%	374 +1%	372 -1%	354 -5%	371 +5%	365 -2%	363 0%	364 +0%	349 -4%	324 -7%	316 -2%	314 -1%	316 +1%	291 -8%	276 -5%	286 +3%	327 +14%	362 +11%	406 +12%	444 +9%	495 +11%	475 -4%	467 -2%	467 N/A	506 +8%	514 +2%	512 0%	488 -5%	447 -8%	358 -20%	380 +6%	380 +0%	323 -15%	353 +9%	349 -1%	405 +16%	462 +14%	502 +9%	455 -9%	393 -14%	403 +3%	379 -6%	365 -4%	385 +6%
Operating Income
Operating Expenses	(34)	(44)	(47)	(50)	(55)	(54)	(53)	(48)	(52)	(57)	(64)	(74)	(79)	(80)	(89)	(98)	(102)	(108)	(118)	(111)	(114)	(117)	(153)	(158)	(230)	(239)	(217)	(225)	(177)	(194)	(222)	(214)	(211)	(210)	(217)	(208)	(214)	(219)	(250)	(233)	(234)	(234)	(244)	(242)	(248)	(244)	(263)	(260)	(281)	(301)	(325)	(292)	(278)	(280)	(280)	(273)	(283)	(271)	(326)	(302)	(317)	(337)	(383)	(402)	(396)	(413)	(382)	(377)	(353)	(325)	(339)	(331)	(332)	(337)
Selling, General & Administrative	(34)	(41)	(45)	(49)	(51)	(52)	(51)	(48)	(51)	(54)	(60)	(68)	(74)	(78)	(85)	(95)	(97)	(107)	(115)	(111)	(118)	(116)	(130)	(155)	(166)	(174)	(187)	(178)	(191)	(211)	(189)	(215)	(210)	(209)	(183)	(209)	(213)	(216)	(213)	(229)	(213)	(213)	(216)	(248)	(252)	(249)	(198)	(226)	(245)	(258)	(226)	(243)	(236)	(231)	(174)	(198)	(197)	(202)	(200)	(219)	(234)	(235)	(240)	(320)	(317)	(331)	(256)	(249)	(235)	(209)	(210)	(253)	(250)	(254)
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	0	0	0	0	0	(2)	0	0	0	(5)	(32)	(23)	(38)	(47)	(56)	(60)	(61)	(68)	(68)	(76)	(89)	(104)	(115)	(128)	(125)	(112)	(93)	(88)	(85)	(87)	(79)	(80)	(77)	(77)	(90)	(100)	(99)	(98)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(22)	0	0	0	(28)	0	0	0	(30)	0	0	0	(32)	0	0	0	(34)	0	0	0	(37)	0	0	0	(41)	0	0	0	(42)	0	0	0	(41)	0	0	0	(54)	0	0	0	(58)	0	0	0	(56)	0	0	0	(56)	0	0	0
Other Operating Expenses	0	(3)	(2)	(2)	(4)	(3)	(2)	(0)	(1)	(2)	(4)	(6)	(4)	(2)	(3)	(3)	(4)	(1)	(3)	0	4	(1)	(2)	(2)	(65)	(65)	(2)	(48)	14	17	(3)	1	(1)	(1)	(2)	1	0	(3)	(2)	(3)	(22)	(19)	9	6	4	10	8	(11)	2	4	(0)	10	19	18	3	1	3	36	42	44	42	10	7	6	6	5	9	(46)	(40)	(40)	17	22	17	15
Operating Income	86 N/A	90 +4%	96 +6%	97 +2%	84 -14%	97 +16%	100 +3%	117 +17%	132 +13%	140 +6%	145 +3%	142 -1%	156 +10%	144 -8%	137 -5%	146 +7%	146 -1%	142 -2%	112 -21%	106 -5%	97 -9%	102 +5%	118 +16%	126 +7%	72 -43%	86 +19%	81 -5%	79 -3%	138 +76%	135 -2%	150 +12%	160 +7%	161 +0%	145 -10%	153 +6%	157 +2%	150 -4%	145 -3%	99 -32%	91 -8%	82 -10%	80 -2%	72 -10%	48 -33%	28 -42%	42 +49%	64 +53%	102 +58%	125 +23%	144 +15%	171 +19%	182 +7%	189 +4%	187 -1%	226 +21%	242 +7%	228 -5%	217 -5%	120 -44%	55 -54%	63 +14%	43 -32%	(60) N/A	(49) +18%	(46) +5%	(8) +82%	80 N/A	125 +57%	102 -18%	67 -34%	64 -5%	49 -24%	33 -32%	49 +47%
Pre-Tax Income
Interest Income Expense	(13)	(12)	(10)	(11)	(9)	(10)	(12)	(11)	(11)	(10)	(8)	(11)	(14)	(18)	(20)	(25)	(31)	(35)	(34)	(35)	(32)	(26)	(24)	(29)	(30)	(31)	(29)	(29)	(27)	(29)	(25)	(26)	(24)	(15)	(10)	(14)	(8)	(12)	(3)	(6)	(16)	(16)	(25)	(31)	(29)	(33)	(27)	(38)	(47)	(52)	(50)	(58)	(56)	(66)	(76)	(90)	(104)	(108)	(90)	(102)	(94)	(79)	(81)	(82)	(68)	(69)	(55)	(58)	(59)	(55)	(29)	(31)	(26)	(30)
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	0	0	67	68	68	68	(5)	0	0	(5)	1	0	0	1	(18)	(18)	(17)	(18)	(14)	(12)	(13)	(13)	1	(0)	(0)	(1)	(1)	(0)	(0)	0	(11)	0	(2)	(2)	(0)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(0)	0	(0)	0	(0)	(0)	(5)	(5)	(5)	(5)	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	1	3	2	1	1	(0)	1	1	(1)	(1)	0	2	5	5	22	25	24	25	7	5	13	12	14	14	7	8	5	4	5	4	5	6	9	14	15	14	10	4	3	6	15	15	16	11	(1)	(2)	(2)	(1)	0	0	1	2	2	1	1	3	(22)	(22)	(22)	(25)	(1)	(1)	(1)	(0)	0	(0)	(1)	(2)	5	21	25	25
Pre-Tax Income	73 N/A	79 +8%	86 +9%	90 +4%	77 -14%	89 +16%	90 +2%	106 +18%	122 +15%	131 +7%	136 +4%	131 -4%	142 +9%	127 -11%	121 -4%	126 +3%	137 +9%	132 -4%	102 -23%	96 -6%	73 -24%	81 +11%	106 +31%	110 +4%	56 -49%	69 +23%	59 -14%	57 -3%	116 +102%	109 -6%	130 +19%	139 +6%	141 +2%	135 -4%	147 +9%	153 +3%	153 +0%	143 -7%	172 +21%	156 -9%	137 -12%	138 +1%	58 -58%	33 -43%	16 -53%	15 -1%	37 +140%	63 +71%	77 +22%	92 +20%	103 +12%	107 +4%	116 +8%	105 -10%	139 +32%	140 +1%	113 -19%	99 -13%	9 -91%	(69) N/A	(54) +23%	(62) -15%	(143) -132%	(133) +7%	(115) +13%	(77) +33%	13 N/A	67 +399%	40 -40%	9 -79%	40 +360%	39 -2%	32 -17%	44 +36%
Net Income
Tax Provision	(20)	(21)	(27)	(25)	(19)	(20)	(18)	(21)	(23)	(24)	(28)	(27)	(28)	(26)	(23)	(24)	(27)	(25)	(19)	(19)	(14)	(17)	(22)	(22)	(14)	(16)	(14)	(13)	(22)	(20)	(30)	(33)	(35)	(34)	(39)	(40)	(41)	(39)	(37)	(33)	(26)	(24)	(10)	(3)	(2)	(3)	(6)	(14)	(16)	(19)	(13)	(13)	(14)	(9)	(20)	(19)	(14)	(10)	19	39	45	43	60	60	44	41	25	20	29	32	19	14	14	7
Income from Continuing Operations	53	58	60	64	57	69	72	85	100	107	108	104	114	100	98	101	110	107	83	78	59	64	85	88	41	52	45	44	95	90	100	105	107	101	109	113	112	103	135	123	111	114	48	30	14	12	31	48	60	73	90	94	102	96	119	121	99	89	28	(30)	(9)	(18)	(83)	(72)	(71)	(36)	38	87	69	41	59	52	46	51
Income to Minority Interest	(2)	(2)	(4)	(4)	(5)	(5)	(5)	(7)	(8)	(8)	(9)	(7)	(7)	(6)	(7)	(7)	(8)	(7)	(6)	(5)	(4)	(5)	(6)	(6)	(6)	(6)	(6)	(6)	(6)	(6)	(7)	(6)	(7)	(6)	(6)	(7)	(8)	(8)	(9)	(9)	(7)	(7)	(7)	(5)	(3)	(2)	(2)	(2)	(2)	(2)	(1)	(0)	0	0	2	2	1	1	2	2	2	2	5	5	5	5	0	0	(0)	(0)	(0)	(1)	(1)	(1)
Net Income (Common)	51 N/A	56 +10%	56 +0%	60 +8%	53 -13%	63 +20%	67 +6%	78 +17%	92 +17%	98 +7%	99 +1%	97 -2%	107 +11%	94 -12%	92 -3%	94 +3%	102 +9%	100 -2%	77 -23%	73 -5%	55 -25%	59 +8%	78 +33%	82 +5%	35 -57%	46 +32%	40 -14%	38 -4%	89 +132%	84 -6%	94 +12%	99 +6%	100 +1%	95 -6%	103 +9%	106 +3%	104 -2%	95 -8%	127 +34%	115 -10%	104 -9%	107 +3%	41 -62%	25 -39%	11 -57%	11 +1%	29 +169%	47 +61%	58 +23%	70 +22%	89 +27%	94 +5%	102 +9%	96 -6%	120 +25%	123 +2%	100 -18%	90 -10%	30 -67%	(28) N/A	(6) +78%	(16) -157%	(78) -387%	(68) +14%	(67) +2%	(31) +53%	38 N/A	87 +128%	68 -21%	40 -41%	58 +45%	52 -12%	45 -13%	50 +11%
EPS (Diluted)	0.11 N/A	0.12 +9%	0.11 -8%	0.13 +18%	0.11 -15%	0.13 +18%	0.13 N/A	0.16 +23%	0.19 +19%	0.2 +5%	0.2 N/A	0.19 -5%	0.21 +11%	0.18 -14%	0.18 N/A	0.19 +6%	0.21 +11%	0.21 N/A	0.15 -29%	0.15 N/A	0.11 -27%	0.12 +9%	0.15 +25%	0.16 +7%	0.07 -56%	0.09 +29%	0.07 -22%	0.07 N/A	0.16 +129%	0.15 -6%	0.17 +13%	0.18 +6%	0.18 N/A	0.17 -6%	0.19 +12%	0.2 +5%	0.19 -5%	0.17 -11%	0.22 +29%	0.19 -14%	0.18 -5%	0.18 N/A	0.07 -61%	0.04 -43%	0.01 -75%	0.01 N/A	0.05 +400%	0.07 +40%	0.09 +29%	0.11 +22%	0.15 +36%	0.15 N/A	0.16 +7%	0.15 -6%	0.2 +33%	0.19 -5%	0.16 -16%	0.15 -6%	0.05 -67%	-0.03 N/A	0 N/A	-0.02 N/A	-0.11 -450%	-0.09 +18%	-0.09 N/A	-0.04 +56%	0.05 N/A	0.12 +140%	0.09 -25%	0.05 -44%	0.08 +60%	0.07 -12%	0.06 -14%	0.07 +17%

Income Statement Balance Sheet Cash Flow Statement

Hongbaoli Group Corporation Ltd
SZSE:002165

Income Statement

Earnings Waterfall
Hongbaoli Group Corporation Ltd

Income Statement
Hongbaoli Group Corporation Ltd

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Hongbaoli Group Corporation Ltd SZSE:002165

Income Statement

Earnings Waterfall Hongbaoli Group Corporation Ltd

Income Statement Hongbaoli Group Corporation Ltd

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Hongbaoli Group Corporation Ltd
SZSE:002165

Earnings Waterfall
Hongbaoli Group Corporation Ltd

Income Statement
Hongbaoli Group Corporation Ltd