Income Statement

Revenue

-9%

-46%

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	1	0	0	0	1	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	4	0	0	5	18	0	0	28	58	58	76	66	63	51	40	32	24	21	19	21	20	18	19	16	18	16	13	14	6	5	4	3	3	2	0	0
Revenue	148 N/A	151 +2%	153 +2%	157 +2%	159 +2%	166 +4%	176 +6%	173 -2%	170 -2%	178 +5%	193 +9%	209 +8%	233 +11%	262 +12%	294 +12%	326 +11%	362 +11%	386 +7%	391 +1%	404 +3%	412 +2%	423 +3%	410 -3%	406 -1%	394 -3%	376 -4%	399 +6%	406 +2%	427 +5%	437 +2%	654 +50%	872 +33%	1 111 +27%	1 412 +27%	1 470 +4%	1 524 +4%	1 589 +4%	1 638 +3%	1 742 +6%	1 785 +2%	2 011 +13%	2 455 +22%	3 200 +30%	3 218 +1%	3 451 +7%	3 678 +7%	3 774 +3%	4 638 +23%	4 256 -8%	3 522 -17%	2 441 -31%	1 486 -39%	1 293 -13%	1 194 -8%	1 226 +3%	1 134 -7%	1 075 -5%	1 013 -6%	932 -8%	861 -8%	785 -9%	709 -10%	667 -6%	625 -6%	606 -3%	591 -2%	565 -4%	596 +6%	611 +2%	617 +1%	662 +7%	653 -1%	640 -2%	645 +1%
Gross Profit
Cost of Revenue	(78)	(82)	(90)	(90)	(93)	(96)	(105)	(103)	(105)	(112)	(125)	(135)	(148)	(163)	(176)	(191)	(214)	(229)	(217)	(227)	(233)	(243)	(245)	(246)	(242)	(244)	(257)	(277)	(286)	(274)	(318)	(371)	(414)	(489)	(454)	(446)	(481)	(493)	(477)	(411)	(319)	(261)	(339)	(368)	(429)	(461)	(399)	(455)	(399)	(315)	(231)	(181)	(138)	(114)	(611)	(686)	(781)	(888)	(414)	(376)	(333)	(275)	(269)	(266)	(261)	(272)	(262)	(278)	(324)	(351)	(440)	(504)	(494)	(503)
Gross Profit	70 N/A	69 -1%	63 -9%	67 +6%	66 -1%	69 +5%	71 +3%	70 -2%	65 -7%	66 +1%	68 +3%	74 +10%	85 +14%	99 +17%	118 +19%	134 +14%	147 +10%	157 +7%	173 +10%	177 +2%	179 +1%	180 +1%	166 -8%	160 -4%	151 -5%	133 -12%	142 +7%	129 -9%	141 +9%	163 +16%	336 +106%	501 +49%	698 +39%	923 +32%	1 016 +10%	1 077 +6%	1 108 +3%	1 146 +3%	1 264 +10%	1 374 +9%	1 693 +23%	2 194 +30%	2 861 +30%	2 850 0%	3 022 +6%	3 217 +6%	3 375 +5%	4 183 +24%	3 857 -8%	3 207 -17%	2 209 -31%	1 306 -41%	1 155 -12%	1 080 -7%	615 -43%	448 -27%	293 -35%	125 -57%	519 +315%	485 -7%	452 -7%	434 -4%	398 -8%	359 -10%	344 -4%	319 -7%	303 -5%	318 +5%	287 -10%	266 -7%	221 -17%	148 -33%	146 -2%	142 -3%
Operating Income
Operating Expenses	(41)	(42)	(37)	(40)	(39)	(39)	(51)	(50)	(50)	(54)	(55)	(60)	(68)	(72)	(75)	(82)	(85)	(91)	(103)	(104)	(106)	(111)	(107)	(111)	(109)	(108)	(113)	(104)	(113)	(115)	(222)	(330)	(443)	(580)	(657)	(714)	(739)	(784)	(831)	(877)	(1 016)	(1 301)	(2 115)	(2 041)	(2 075)	(2 078)	(1 873)	(2 308)	(1 935)	(1 701)	(1 560)	(923)	(1 163)	(1 089)	(338)	(187)	(50)	60	(365)	(299)	(299)	(263)	(221)	(438)	(430)	(431)	(232)	(246)	(319)	(407)	(508)	(576)	(602)	(612)
Selling, General & Administrative	(41)	(42)	(37)	(40)	(39)	(39)	(50)	(49)	(49)	(53)	(54)	(60)	(67)	(71)	(75)	(82)	(85)	(91)	(77)	(104)	(106)	(111)	(84)	(111)	(109)	(108)	(89)	(103)	(112)	(115)	(174)	(330)	(443)	(580)	(512)	(697)	(725)	(760)	(631)	(835)	(859)	(877)	(1 929)	(695)	(653)	(717)	(1 611)	(1 145)	(1 169)	(1 128)	(1 400)	(1 024)	(1 032)	(945)	(243)	(56)	90	198	(212)	(191)	(210)	(190)	(112)	(159)	(148)	(155)	(137)	(161)	(185)	(217)	(255)	(295)	(307)	(297)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	0	0	0	(21)	0	0	0	(21)	0	0	0	(45)	0	0	0	(141)	0	0	0	(196)	0	0	0	(190)	0	0	(264)	(292)	(242)	(320)	(320)	(237)	(226)	(203)	(175)	(172)	(171)	(158)	(157)	(137)	(127)	(108)	(89)	(94)	(98)	(97)	(93)	(88)	(96)	(144)	(197)	(229)	(292)	(310)	(331)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(3)	0	0	0	(2)	0	0	0	(2)	0	0	0	(4)	0	0	0	(4)	0	0	0	(10)	0	0	0	(13)	0	0	0	(20)	0	0	0	(14)	0	0	0	(25)	0	0	0	(19)	0	0	0	(14)	0	0	0	(25)	0	0	0
Other Operating Expenses	(1)	0	0	0	0	0	(1)	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	(0)	(16)	(14)	(25)	(1)	(43)	(158)	(425)	15	(1 345)	(1 422)	(1 097)	43	(922)	(446)	(253)	97	327	73	31	91	40	17	18	9	19	19	15	4	(181)	(185)	(183)	7	12	10	7	1	11	15	15
Operating Income	29 N/A	27 -7%	26 -3%	27 +4%	28 +1%	30 +11%	21 -32%	20 -4%	15 -22%	12 -21%	13 +7%	14 +9%	17 +21%	27 +58%	43 +57%	53 +24%	62 +17%	66 +6%	71 +8%	73 +3%	73 0%	70 -5%	59 -16%	49 -17%	43 -13%	25 -41%	29 +16%	25 -15%	28 +13%	48 +70%	114 +138%	171 +50%	255 +49%	343 +35%	359 +5%	364 +1%	369 +1%	361 -2%	433 +20%	498 +15%	677 +36%	893 +32%	746 -17%	810 +9%	947 +17%	1 139 +20%	1 502 +32%	1 875 +25%	1 922 +2%	1 506 -22%	650 -57%	383 -41%	(7) N/A	(9) -21%	277 N/A	262 -5%	243 -7%	185 -24%	153 -17%	186 +21%	153 -18%	171 +12%	177 +4%	(79) N/A	(85) -8%	(112) -32%	72 N/A	72 +0%	(32) N/A	(141) -341%	(287) -104%	(427) -49%	(456) -7%	(471) -3%
Pre-Tax Income
Interest Income Expense	(2)	1	0	1	1	0	7	4	4	5	4	6	9	7	2	2	1	1	2	1	4	6	6	6	1	2	(6)	(1)	4	(7)	(5)	(3)	21	51	79	101	102	109	118	265	269	259	97	103	98	108	105	60	95	99	174	266	256	253	149	185	201	257	323	294	330	300	274	339	386	397	315	299	117	96	187	234	382	561
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	(7)	0	0	0	95	0	0	0	55	0	0	0	(13)	(4)	(304)	(306)	(3)	(294)	3	2	(1 287)	(1 288)	(1 287)	(1 286)	0	4	5	9	(191)	1	3	13	31	13	12	(0)	(4)	(6)	(5)	(5)
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	0	3	0	(0)	0	1	(1)	(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	1	4	4	5	3	6	7	7	7	7	5	5	5	9	9	11	11	7	8	7	9	11	11	10	8	7	6	6	9	8	8	10	9	32	36	37	63	46	49	49	23	5	2	(1)	(3)	1	0	1	1	(6)	(4)	(2)	(3)	(1)	(3)	(6)	(7)	(3)	(3)	(3)	(2)	1	1	(2)	(2)	(6)	(6)	11	13	17	17	3	1
Pre-Tax Income	27 N/A	29 +6%	30 +5%	32 +7%	34 +5%	34 +2%	33 -4%	30 -8%	27 -12%	24 -10%	23 -2%	26 +11%	31 +18%	40 +31%	54 +35%	64 +19%	74 +14%	78 +5%	79 +2%	82 +4%	84 +2%	84 0%	75 -10%	66 -13%	53 -19%	35 -34%	30 -15%	30 +2%	38 +25%	50 +30%	117 +136%	175 +50%	286 +64%	404 +41%	466 +15%	501 +8%	508 +1%	533 +5%	693 +30%	811 +17%	994 +23%	1 175 +18%	903 -23%	915 +1%	1 044 +14%	1 245 +19%	1 595 +28%	1 932 +21%	1 714 -11%	1 301 -24%	815 -37%	350 -57%	250 -29%	244 -2%	(861) N/A	(844) +2%	(849) -1%	(852) 0%	474 N/A	481 +2%	485 +1%	478 -1%	261 -45%	262 +0%	302 +15%	296 -2%	411 +39%	377 -8%	109 -71%	(33) N/A	(87) -166%	(182) -110%	(77) +58%	87 N/A
Net Income
Tax Provision	(3)	(2)	(3)	(4)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(4)	(6)	(7)	(8)	(8)	(8)	(13)	(14)	(14)	(15)	(7)	(5)	(4)	1	(1)	(1)	(3)	(5)	(3)	(10)	(14)	(33)	(48)	(53)	(41)	(40)	(58)	(60)	(139)	(189)	51	45	74	69	(223)	(292)	(259)	(209)	(46)	37	29	37	(52)	(58)	(53)	(49)	(76)	(90)	(85)	(76)	(49)	(47)	(54)	(80)	(79)	(78)	(26)	17	31	53	14	(37)
Income from Continuing Operations	24	26	27	28	30	30	29	27	24	21	21	23	26	34	47	57	66	70	66	68	70	69	68	61	50	36	29	29	35	45	114	165	272	370	418	449	467	493	635	751	855	986	953	960	1 118	1 314	1 372	1 641	1 455	1 091	770	387	279	282	(913)	(902)	(901)	(900)	397	391	400	402	212	216	248	216	332	300	82	(15)	(56)	(128)	(63)	50
Income to Minority Interest	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(1)	(2)	(2)	(3)	(2)	(2)	(1)	(1)	(1)	(1)	(2)	(0)	(1)	(0)	0	1	1	3	5	4	3	2	(1)	(1)	(0)	(1)	0	0	1	(5)	(6)	(6)	(6)	3	(5)	(48)	(60)	(73)	(11)	33	44	54	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	0	0	27	60	88	114	125	123
Net Income (Common)	24 N/A	26 +8%	27 +2%	28 +6%	30 +5%	30 +1%	29 -3%	27 -9%	24 -11%	21 -11%	20 -4%	22 +10%	25 +12%	32 +30%	45 +40%	54 +19%	63 +17%	68 +8%	65 -5%	67 +3%	69 +3%	68 -1%	66 -2%	60 -10%	49 -18%	35 -28%	30 -16%	30 +2%	37 +22%	47 +29%	118 +150%	170 +43%	276 +63%	372 +35%	417 +12%	448 +7%	466 +4%	492 +6%	635 +29%	751 +18%	856 +14%	981 +15%	948 -3%	955 +1%	1 112 +17%	1 316 +18%	1 367 +4%	1 592 +16%	1 396 -12%	1 018 -27%	759 -25%	420 -45%	322 -23%	336 +4%	(913) N/A	(902) +1%	(901) +0%	(900) +0%	397 N/A	391 -2%	399 +2%	402 +1%	212 -47%	215 +2%	248 +15%	216 -13%	332 +54%	300 -10%	109 -64%	45 -59%	32 -28%	(14) N/A	63 N/A	173 +176%
EPS (Diluted)	0.01 N/A	0.01 N/A	0.02 +100%	0.01 -50%	0.01 N/A	0.01 N/A	0.02 +100%	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	0.03 +200%	0.03 N/A	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.03 -25%	0.02 -33%	0.02 N/A	0.02 N/A	0.03 +50%	0.04 +33%	0.05 +25%	0.05 N/A	0.06 +20%	0.07 +17%	0.08 +14%	0.09 +12%	0.1 +11%	0.1 N/A	0.11 +10%	0.13 +18%	0.15 +15%	0.17 +13%	0.17 N/A	0.18 +6%	0.2 +11%	0.23 +15%	0.24 +4%	0.28 +17%	0.25 -11%	0.18 -28%	0.13 -28%	0.07 -46%	0.05 -29%	0.06 +20%	-0.16 N/A	-0.15 +6%	-0.15 N/A	-0.15 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.07 N/A	0.04 -43%	0.04 N/A	0.04 N/A	0.04 N/A	0.06 +50%	0.05 -17%	0.02 -60%	0.01 -50%	0.01 N/A	0 N/A	0.01 N/A	0.03 +200%

Income Statement Balance Sheet Cash Flow Statement

Shanghai 2345 Network Holding Group Co Ltd
SZSE:002195

Income Statement

Earnings Waterfall
Shanghai 2345 Network Holding Group Co Ltd

Income Statement
Shanghai 2345 Network Holding Group Co Ltd

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Shanghai 2345 Network Holding Group Co Ltd SZSE:002195

Income Statement

Earnings Waterfall Shanghai 2345 Network Holding Group Co Ltd

Income Statement Shanghai 2345 Network Holding Group Co Ltd

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Shanghai 2345 Network Holding Group Co Ltd
SZSE:002195

Earnings Waterfall
Shanghai 2345 Network Holding Group Co Ltd

Income Statement
Shanghai 2345 Network Holding Group Co Ltd