Income Statement

Revenue

-36%

+66%

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	0	0	0	0	0	0	0	0	2	0	0	0	10	0	0	0	12	0	0	0	7	0	0	0	16	0	0	0	15	0	0	0	7	0	0	0	10	0	0	0	12	0	0	1	4	5	15	24	34	43	47	47	47	45	41	41	48	53	59	70	74	81	84	85	77	70	70	62	62	62	0	0
Revenue	767 N/A	817 +7%	866 +6%	905 +4%	992 +10%	1 072 +8%	1 058 -1%	1 031 -3%	964 -6%	922 -4%	972 +5%	1 033 +6%	1 190 +15%	1 427 +20%	1 655 +16%	1 979 +20%	2 225 +12%	2 323 +4%	2 356 +1%	2 250 -4%	2 068 -8%	1 984 -4%	1 951 -2%	1 961 +1%	2 053 +5%	2 122 +3%	2 149 +1%	2 205 +3%	2 233 +1%	2 253 +1%	2 286 +1%	2 227 -3%	2 197 -1%	2 138 -3%	2 121 -1%	2 198 +4%	2 294 +4%	2 417 +5%	2 567 +6%	2 674 +4%	2 859 +7%	3 019 +6%	3 186 +6%	3 365 +6%	3 450 +3%	3 529 +2%	3 570 +1%	3 664 +3%	3 798 +4%	3 887 +2%	4 014 +3%	3 880 -3%	3 629 -6%	3 587 -1%	3 513 -2%	3 789 +8%	4 284 +13%	4 627 +8%	5 068 +10%	9 094 +79%	9 154 +1%	9 282 +1%	5 512 -41%	5 425 -2%	5 497 +1%	5 560 +1%	5 622 +1%	5 652 +1%	5 729 +1%	5 729 0%	5 901 +3%	5 973 +1%	5 946 0%	5 948 +0%
Gross Profit
Cost of Revenue	(620)	(663)	(714)	(754)	(831)	(888)	(864)	(825)	(748)	(710)	(737)	(792)	(960)	(1 178)	(1 380)	(1 656)	(1 839)	(1 915)	(1 978)	(1 884)	(1 746)	(1 693)	(1 665)	(1 692)	(1 780)	(1 835)	(1 840)	(1 860)	(1 835)	(1 830)	(1 837)	(1 770)	(1 748)	(1 677)	(1 657)	(1 707)	(1 766)	(1 844)	(1 963)	(2 076)	(2 213)	(2 360)	(2 466)	(2 623)	(2 691)	(2 746)	(2 814)	(2 905)	(3 085)	(3 181)	(3 254)	(3 146)	(2 964)	(2 954)	(2 791)	(3 020)	(3 313)	(3 556)	(3 998)	(7 195)	(7 349)	(7 521)	(4 622)	(4 630)	(4 680)	(4 715)	(4 742)	(4 754)	(4 830)	(4 847)	(4 975)	(5 003)	(4 916)	(4 866)
Gross Profit	146 N/A	154 +5%	152 -1%	150 -1%	161 +7%	183 +14%	194 +6%	206 +6%	217 +5%	213 -2%	236 +11%	241 +2%	230 -5%	249 +8%	275 +11%	323 +17%	385 +19%	408 +6%	378 -8%	366 -3%	322 -12%	291 -10%	286 -2%	269 -6%	273 +1%	287 +5%	309 +8%	344 +11%	398 +16%	423 +6%	449 +6%	457 +2%	449 -2%	461 +3%	464 +1%	491 +6%	528 +8%	573 +9%	604 +5%	598 -1%	646 +8%	659 +2%	720 +9%	741 +3%	759 +2%	783 +3%	755 -4%	759 +1%	713 -6%	706 -1%	760 +8%	735 -3%	664 -10%	632 -5%	721 +14%	769 +7%	971 +26%	1 071 +10%	1 070 0%	1 899 +78%	1 806 -5%	1 760 -3%	890 -49%	794 -11%	817 +3%	845 +3%	880 +4%	898 +2%	900 +0%	881 -2%	926 +5%	970 +5%	1 030 +6%	1 082 +5%
Operating Income
Operating Expenses	(50)	(54)	(50)	(53)	(59)	(73)	(83)	(91)	(89)	(77)	(81)	(80)	(80)	(90)	(99)	(102)	(136)	(151)	(168)	(179)	(187)	(184)	(197)	(195)	(188)	(202)	(219)	(234)	(243)	(249)	(239)	(267)	(265)	(272)	(252)	(272)	(289)	(299)	(297)	(346)	(348)	(317)	(339)	(314)	(336)	(387)	(353)	(344)	(334)	(329)	(362)	(355)	(314)	(315)	(389)	(370)	(441)	(437)	(415)	(716)	(716)	(739)	(462)	(425)	(423)	(426)	(451)	(460)	(446)	(446)	(439)	(417)	(426)	(446)
Selling, General & Administrative	(51)	(55)	(49)	(52)	(58)	(71)	(72)	(80)	(78)	(66)	(76)	(76)	(75)	(85)	(90)	(94)	(126)	(143)	(160)	(176)	(169)	(173)	(87)	(174)	(184)	(194)	(104)	(212)	(220)	(221)	(123)	(229)	(224)	(232)	(137)	(251)	(261)	(275)	(182)	(282)	(295)	(194)	(213)	(219)	(235)	(325)	(214)	(247)	(219)	(215)	(241)	(244)	(192)	(192)	(239)	(237)	(277)	(261)	(208)	(389)	(396)	(412)	(230)	(217)	(226)	(230)	(268)	(273)	(265)	(269)	(254)	(240)	(249)	(258)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(73)	0	0	0	(99)	0	0	0	(97)	0	0	0	(99)	0	0	0	(101)	0	0	0	(124)	0	0	(72)	(123)	(103)	(127)	(124)	(107)	(120)	(126)	(126)	(127)	(159)	(174)	(191)	(166)	(326)	(332)	(336)	(195)	(201)	(188)	(184)	(143)	(168)	(169)	(163)	(157)	(180)	(185)	(194)
Depreciation & Amortization	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	(12)	0	0	0	(15)	0	0	0	(14)	0	0	0	(12)	0	0	0	(16)	0	0	0	(31)	0	0	0	(39)	0	0	0	(42)	0	0	0	(53)	0	0	0	(47)	0	0	0	(50)	0	0	0	(47)	0	0	0
Other Operating Expenses	1	1	(1)	(1)	(0)	(2)	(11)	(10)	(12)	(11)	(5)	(5)	(5)	(5)	(9)	(8)	(10)	(7)	(8)	(3)	(18)	(11)	(24)	(22)	(3)	(7)	(4)	(22)	(22)	(27)	(4)	(39)	(40)	(40)	(2)	(22)	(28)	(24)	(2)	(64)	(53)	(123)	13	(94)	(101)	9	15	6	12	10	24	9	3	4	20	24	9	15	12	(1)	12	9	9	(6)	(9)	(12)	10	(19)	(12)	(15)	19	4	8	5
Operating Income	96 N/A	100 +4%	102 +2%	97 -4%	102 +5%	110 +8%	111 +1%	115 +4%	127 +10%	136 +7%	155 +14%	161 +4%	151 -6%	158 +5%	176 +11%	221 +26%	249 +13%	258 +3%	210 -19%	187 -11%	135 -28%	107 -20%	89 -17%	74 -17%	85 +15%	85 0%	90 +6%	110 +22%	155 +41%	175 +13%	210 +20%	189 -10%	185 -3%	189 +2%	212 +12%	218 +3%	239 +9%	274 +15%	307 +12%	252 -18%	299 +18%	343 +15%	381 +11%	428 +12%	423 -1%	396 -6%	403 +2%	416 +3%	379 -9%	376 -1%	398 +6%	380 -4%	350 -8%	318 -9%	333 +5%	399 +20%	530 +33%	634 +20%	655 +3%	1 183 +81%	1 089 -8%	1 022 -6%	428 -58%	369 -14%	394 +7%	419 +6%	429 +2%	438 +2%	454 +4%	435 -4%	487 +12%	554 +14%	604 +9%	635 +5%
Pre-Tax Income
Interest Income Expense	(12)	(14)	(13)	(11)	(9)	(12)	(10)	(10)	(7)	2	(1)	(7)	(15)	(15)	(14)	(13)	(6)	(8)	5	2	1	2	(3)	(7)	(5)	(6)	15	5	9	9	(7)	3	9	13	22	15	11	9	38	34	13	(10)	(35)	(37)	(25)	7	10	3	3	(13)	(13)	(38)	(32)	(42)	(35)	(17)	(17)	(3)	(12)	(27)	(49)	(67)	(68)	(71)	(52)	(53)	(28)	(33)	(42)	(17)	(29)	(25)	(28)	(35)
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	(33)	0	0	0	(19)	0	0	0	(50)	0	0	0	19	0	6	6	1	1	1	(1)	(1)	0	1	2	2	0	1	1	(0)	0	25	25	23	25	1	1	(0)	(0)	(0)	(0)	(0)	1	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	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	(3)	12	12	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	11	11	8	12	12	11	6	4	4	6	6	13	18	18	12	3	3	7	17	19	18	15	13	12	17	20	13	14	6	3	9	9	11	13	17	16	18	18	17	23	13	4	(0)	(24)	(18)	(3)	(0)	(0)	(0)	(0)	0	(2)	(2)	(2)	(1)	(0)	1	1	1	2	(2)	(5)	(4)	(6)	(3)	(1)	(0)	(1)	(1)	1	2	2	2	2
Pre-Tax Income	95 N/A	97 +2%	96 0%	98 +2%	105 +6%	109 +4%	107 -2%	109 +2%	125 +14%	144 +16%	160 +11%	168 +4%	153 -9%	161 +5%	174 +8%	211 +21%	246 +17%	257 +4%	233 -9%	208 -11%	154 -26%	124 -19%	99 -21%	79 -20%	97 +22%	99 +2%	118 +20%	128 +9%	170 +32%	186 +10%	178 -4%	201 +13%	204 +2%	215 +5%	231 +8%	250 +8%	268 +7%	301 +12%	309 +3%	321 +4%	337 +5%	337 +0%	364 +8%	367 +1%	386 +5%	406 +5%	413 +2%	419 +2%	382 -9%	363 -5%	383 +6%	341 -11%	317 -7%	276 -13%	299 +8%	382 +28%	516 +35%	633 +23%	644 +2%	1 158 +80%	1 063 -8%	975 -8%	379 -61%	318 -16%	340 +7%	366 +8%	401 +10%	405 +1%	410 +1%	419 +2%	459 +10%	532 +16%	578 +9%	602 +4%
Net Income
Tax Provision	(21)	(21)	(14)	(13)	(13)	(13)	(14)	(13)	(13)	(14)	(19)	(20)	(18)	(19)	(21)	(27)	(32)	(33)	(33)	(28)	(16)	(15)	(12)	(9)	(13)	(11)	(17)	(18)	(27)	(29)	(33)	(37)	(35)	(36)	(33)	(35)	(38)	(41)	(52)	(54)	(57)	(56)	(48)	(48)	(54)	(56)	(58)	(60)	(52)	(55)	(53)	(51)	(47)	(42)	(44)	(50)	(69)	(80)	(64)	(131)	(114)	(112)	(45)	(39)	(47)	(42)	(50)	(46)	(42)	(44)	(48)	(54)	(59)	(71)
Income from Continuing Operations	74	76	82	85	92	96	92	96	112	130	141	148	135	142	153	184	214	224	200	180	137	109	86	70	83	88	101	110	142	158	145	164	169	179	198	214	229	260	256	268	280	282	316	319	332	351	355	359	330	308	330	290	270	234	255	332	446	553	580	1 027	949	863	334	278	293	324	351	358	369	375	412	477	519	532
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(0)	0	1	1	1	2	2	1	1	0	(0)	(1)	(1)	(1)	(2)	(2)	(3)	(3)	(3)	(2)	(1)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(3)	(5)	(5)	(4)	(5)	(6)	(7)	(8)	(2)	(1)	(1)	(1)	(2)	(2)	(2)	(1)	(1)	(2)	(2)	(3)
Net Income (Common)	74 N/A	76 +4%	82 +8%	85 +4%	92 +7%	96 +5%	92 -4%	96 +4%	112 +16%	130 +17%	141 +8%	148 +5%	136 -8%	143 +5%	153 +8%	183 +20%	213 +16%	223 +4%	200 -10%	180 -10%	138 -23%	110 -20%	88 -20%	72 -18%	85 +19%	89 +4%	101 +14%	110 +9%	142 +29%	157 +11%	144 -9%	163 +14%	168 +3%	176 +5%	196 +11%	211 +8%	226 +7%	257 +14%	255 -1%	266 +4%	278 +5%	280 +1%	314 +12%	317 +1%	329 +4%	347 +6%	351 +1%	356 +1%	328 -8%	304 -7%	327 +7%	286 -12%	268 -6%	232 -13%	252 +8%	328 +30%	442 +35%	549 +24%	575 +5%	1 021 +78%	941 -8%	856 -9%	332 -61%	277 -17%	292 +5%	323 +11%	349 +8%	357 +2%	367 +3%	373 +2%	411 +10%	476 +16%	517 +9%	529 +2%
EPS (Diluted)	0.08 N/A	0.09 +12%	0.09 N/A	0.1 +11%	0.1 N/A	0.1 N/A	0.1 N/A	0.09 -10%	0.11 +22%	0.13 +18%	0.15 +15%	0.15 N/A	0.14 -7%	0.15 +7%	0.16 +7%	0.2 +25%	0.19 -5%	0.19 N/A	0.19 N/A	0.17 -11%	0.13 -24%	0.1 -23%	0.08 -20%	0.06 -25%	0.07 +17%	0.08 +14%	0.09 +12%	0.1 +11%	0.13 +30%	0.14 +8%	0.13 -7%	0.15 +15%	0.15 N/A	0.16 +7%	0.17 +6%	0.18 +6%	0.2 +11%	0.22 +10%	0.22 N/A	0.23 +5%	0.23 N/A	0.23 N/A	0.26 +13%	0.26 N/A	0.27 +4%	0.29 +7%	0.29 N/A	0.29 N/A	0.27 -7%	0.25 -7%	0.28 +12%	0.24 -14%	0.26 +8%	0.2 -23%	0.22 +10%	0.29 +32%	0.38 +31%	0.47 +24%	0.5 +6%	0.88 +76%	0.79 -10%	0.74 -6%	0.29 -61%	0.24 -17%	0.26 +8%	0.24 -8%	0.3 +25%	0.31 +3%	0.31 N/A	0.33 +6%	0.35 +6%	0.4 +14%	0.45 +12%	0.45 N/A

Income Statement Balance Sheet Cash Flow Statement

Zhejiang Hailide New Material Co Ltd
SZSE:002206

Income Statement

Earnings Waterfall
Zhejiang Hailide New Material Co Ltd

Income Statement
Zhejiang Hailide New Material Co Ltd

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Zhejiang Hailide New Material Co Ltd SZSE:002206

Income Statement

Earnings Waterfall Zhejiang Hailide New Material Co Ltd

Income Statement Zhejiang Hailide New Material Co Ltd

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Zhejiang Hailide New Material Co Ltd
SZSE:002206

Earnings Waterfall
Zhejiang Hailide New Material Co Ltd

Income Statement
Zhejiang Hailide New Material Co Ltd