Income Statement

Revenue

-17%

+33%

10Y

Currency: CNY

	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	8	0	0	0	10	0	0	0	30	0	0	0	58	0	0	0	69	0	0	0	68	0	0	0	55	0	0	0	27	0	0	0	35	0	0	21	78	70	101	125	150	190	271	310	367	409	380	364	261	247	192	162	143	159	170	166	197	154	199	228	127	176	140	99	149	148	0	0
Revenue	591 N/A	676 +14%	712 +5%	736 +3%	722 -2%	754 +4%	829 +10%	992 +20%	1 421 +43%	1 697 +19%	1 982 +17%	2 082 +5%	2 130 +2%	2 346 +10%	2 474 +5%	2 555 +3%	2 687 +5%	2 830 +5%	2 979 +5%	3 069 +3%	3 367 +10%	3 661 +9%	3 903 +7%	4 201 +8%	4 630 +10%	4 745 +2%	5 006 +6%	4 999 0%	4 841 -3%	5 013 +4%	5 304 +6%	5 514 +4%	6 029 +9%	6 470 +7%	7 000 +8%	7 472 +7%	8 390 +12%	9 173 +9%	10 293 +12%	10 700 +4%	11 595 +8%	12 623 +9%	14 046 +11%	14 827 +6%	16 341 +10%	17 640 +8%	18 154 +3%	17 934 -1%	19 030 +6%	20 237 +6%	21 730 +7%	24 643 +13%	27 177 +10%	29 435 +8%	31 934 +8%	32 865 +3%	33 012 +0%	32 631 -1%	31 214 -4%	32 400 +4%	32 759 +1%	33 195 +1%	32 823 -1%	32 477 -1%	31 189 -4%	29 161 -7%	28 056 -4%	26 861 -4%	26 406 -2%	26 958 +2%
Gross Profit
Cost of Revenue	(433)	(495)	(517)	(526)	(484)	(490)	(539)	(677)	(1 041)	(1 265)	(1 426)	(1 492)	(1 512)	(1 688)	(1 820)	(1 873)	(1 955)	(2 016)	(2 127)	(2 204)	(2 365)	(2 533)	(2 616)	(2 806)	(3 040)	(3 089)	(3 265)	(3 288)	(3 118)	(3 159)	(3 200)	(3 319)	(3 589)	(3 737)	(4 050)	(4 385)	(5 000)	(5 642)	(6 400)	(6 839)	(7 501)	(8 238)	(9 189)	(9 856)	(10 785)	(11 615)	(11 673)	(11 683)	(12 076)	(12 620)	(13 684)	(15 855)	(18 356)	(20 650)	(22 184)	(23 320)	(23 863)	(24 025)	(23 174)	(24 252)	(24 236)	(24 103)	(23 735)	(23 700)	(22 811)	(21 391)	(20 819)	(20 598)	(20 429)	(21 117)
Gross Profit	158 N/A	181 +15%	195 +8%	210 +8%	238 +13%	264 +11%	290 +10%	315 +9%	380 +21%	432 +13%	555 +29%	590 +6%	617 +5%	658 +7%	654 -1%	682 +4%	732 +7%	814 +11%	851 +5%	865 +2%	1 002 +16%	1 128 +13%	1 287 +14%	1 395 +8%	1 590 +14%	1 656 +4%	1 741 +5%	1 711 -2%	1 723 +1%	1 854 +8%	2 104 +13%	2 195 +4%	2 440 +11%	2 732 +12%	2 951 +8%	3 087 +5%	3 390 +10%	3 530 +4%	3 893 +10%	3 861 -1%	4 095 +6%	4 385 +7%	4 857 +11%	4 971 +2%	5 555 +12%	6 025 +8%	6 481 +8%	6 250 -4%	6 953 +11%	7 618 +10%	8 046 +6%	8 787 +9%	8 820 +0%	8 785 0%	9 750 +11%	9 545 -2%	9 149 -4%	8 606 -6%	8 039 -7%	8 148 +1%	8 523 +5%	9 093 +7%	9 087 0%	8 777 -3%	8 378 -5%	7 770 -7%	7 237 -7%	6 263 -13%	5 978 -5%	5 840 -2%
Operating Income
Operating Expenses	(89)	(111)	(139)	(154)	(171)	(186)	(200)	(224)	(269)	(295)	(411)	(461)	(478)	(535)	(516)	(537)	(554)	(604)	(596)	(587)	(700)	(723)	(814)	(868)	(955)	(974)	(1 072)	(1 032)	(1 062)	(1 197)	(1 362)	(1 428)	(1 524)	(1 605)	(1 851)	(1 955)	(2 115)	(2 199)	(2 385)	(2 283)	(2 376)	(2 544)	(2 926)	(2 896)	(3 132)	(3 220)	(3 531)	(3 297)	(3 641)	(3 946)	(3 692)	(4 164)	(4 052)	(3 875)	(4 612)	(4 209)	(4 541)	(4 609)	(5 329)	(5 178)	(5 054)	(5 275)	(6 022)	(5 673)	(5 664)	(5 837)	(6 281)	(5 462)	(5 463)	(5 387)
Selling, General & Administrative	(82)	(101)	(128)	(142)	(164)	(178)	(192)	(219)	(252)	(282)	(392)	(443)	(471)	(524)	(495)	(514)	(538)	(568)	(502)	(561)	(637)	(686)	(688)	(835)	(892)	(907)	(915)	(1 009)	(1 060)	(1 173)	(1 157)	(1 340)	(1 431)	(1 482)	(1 561)	(1 843)	(2 021)	(2 130)	(2 203)	(2 277)	(2 378)	(2 550)	(2 722)	(2 816)	(3 171)	(3 269)	(3 293)	(3 356)	(3 628)	(3 937)	(3 377)	(3 904)	(3 697)	(3 592)	(4 183)	(4 145)	(4 491)	(4 574)	(4 887)	(5 034)	(4 906)	(5 135)	(5 396)	(5 249)	(5 236)	(5 244)	(5 478)	(5 107)	(5 173)	(5 131)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(75)	0	0	0	(99)	0	0	0	(119)	0	0	0	(160)	0	0	0	(224)	0	0	0	(204)	0	0	(55)	(263)	(210)	(303)	(310)	(349)	(353)	(362)	(374)	(455)	(510)	(524)	(568)	(547)	(572)	(608)	(619)	(539)	(566)	(558)	(573)	(579)	(623)	(640)	(629)	(555)	(558)	(524)	(510)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(17)	0	0	0	(22)	0	0	0	(31)	0	0	0	(33)	0	0	0	(46)	0	0	0	(56)	0	0	0	(81)	0	0	0	(95)	0	0	0	(126)	0	0	0	(169)	0	0	0	(225)	0	0	0	(274)	0	0	0	(344)	0	0	0
Other Operating Expenses	(7)	(10)	(12)	(12)	(6)	(8)	(8)	(6)	(17)	(13)	(18)	(18)	(7)	(11)	(21)	(23)	(16)	(36)	(3)	(26)	(63)	(37)	(5)	(33)	(63)	(66)	(8)	(23)	(2)	(24)	(12)	(87)	(93)	(123)	(20)	(112)	(94)	(70)	78	(5)	1	61	139	129	342	360	206	413	350	365	266	250	169	284	287	508	558	584	322	421	410	433	226	199	212	36	96	204	234	254
Operating Income	69 N/A	70 +2%	56 -20%	56 -1%	68 +21%	78 +15%	90 +16%	91 +1%	112 +23%	137 +23%	145 +6%	129 -11%	139 +8%	123 -12%	138 +13%	145 +5%	178 +23%	210 +18%	256 +22%	278 +9%	302 +9%	405 +34%	473 +17%	527 +11%	635 +20%	682 +7%	669 -2%	679 +2%	661 -3%	657 -1%	742 +13%	768 +3%	916 +19%	1 128 +23%	1 100 -2%	1 132 +3%	1 275 +13%	1 331 +4%	1 508 +13%	1 578 +5%	1 718 +9%	1 842 +7%	1 930 +5%	2 075 +7%	2 424 +17%	2 805 +16%	2 950 +5%	2 954 +0%	3 313 +12%	3 671 +11%	4 354 +19%	4 623 +6%	4 769 +3%	4 910 +3%	5 138 +5%	5 337 +4%	4 608 -14%	3 997 -13%	2 710 -32%	2 970 +10%	3 469 +17%	3 818 +10%	3 065 -20%	3 104 +1%	2 714 -13%	1 932 -29%	955 -51%	801 -16%	514 -36%	454 -12%
Pre-Tax Income
Interest Income Expense	(11)	(9)	(7)	(7)	(7)	(7)	(9)	(14)	(19)	(26)	(29)	(38)	(44)	(48)	(54)	(61)	(68)	(62)	(64)	(63)	(60)	(69)	(61)	(64)	(66)	(66)	(45)	(49)	(38)	(31)	(14)	(34)	(42)	(53)	(27)	(21)	(26)	(42)	(70)	(105)	(136)	(168)	(121)	(237)	(311)	(371)	(328)	(414)	(383)	(326)	(251)	(175)	(88)	(88)	(40)	(225)	(256)	(248)	(132)	(261)	(279)	(238)	(121)	(192)	(216)	(225)	(84)	(211)	(207)	(244)
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	(2)	0	0	0	0	0	0	0	0	0	0	0	24	0	0	0	(6)	0	0	0	2	5	5	4	(9)	0	1	1	72	1	0	1	0	(0)	(1)	(1)	(16)	0	1	2	5	2	2	3	(323)	(204)	(204)	(228)
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	(1)	0	0	(1)	0	0	0	(1)	(6)	(2)	(3)	(3)	1	(3)	(2)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	4	4	4	6	3	3	8	13	7	7	6	28	33	33	33	25	26	27	33	26	25	31	30	38	20	25	28	4	85	78	115	120	62	74	59	73	48	32	4	(13)	4	13	10	5	9	(5)	(21)	(31)	(39)	(34)	(20)	(50)	(40)	(44)	11	7	19	36	40	28	15	24	4	(0)	(7)	(26)	(14)	(65)	(68)	(72)
Pre-Tax Income	62 N/A	65 +5%	54 -17%	55 +1%	64 +17%	73 +15%	90 +23%	90 0%	100 +11%	119 +19%	121 +2%	119 -2%	128 +8%	108 -16%	117 +8%	109 -6%	137 +25%	175 +28%	223 +28%	241 +8%	267 +11%	366 +37%	439 +20%	501 +14%	589 +18%	642 +9%	651 +1%	634 -3%	708 +12%	703 -1%	837 +19%	851 +2%	933 +10%	1 147 +23%	1 157 +1%	1 182 +2%	1 296 +10%	1 318 +2%	1 437 +9%	1 461 +2%	1 587 +9%	1 687 +6%	1 822 +8%	1 848 +1%	2 126 +15%	2 433 +14%	2 592 +7%	2 510 -3%	2 892 +15%	3 312 +15%	4 155 +25%	4 399 +6%	4 641 +5%	4 779 +3%	5 100 +7%	5 118 +0%	4 370 -15%	3 783 -13%	2 603 -31%	2 736 +5%	3 207 +17%	3 606 +12%	2 953 -18%	2 913 -1%	2 493 -14%	1 684 -32%	535 -68%	321 -40%	36 -89%	(91) N/A
Net Income
Tax Provision	(18)	(15)	(8)	(9)	(13)	(13)	(16)	(16)	(16)	(19)	(14)	(12)	(12)	(4)	(13)	(14)	(20)	(23)	(31)	(38)	(35)	(58)	(74)	(83)	(97)	(81)	(69)	(64)	(65)	(90)	(108)	(113)	(129)	(162)	(131)	(133)	(140)	(123)	(195)	(198)	(219)	(217)	(311)	(311)	(388)	(541)	(517)	(516)	(649)	(680)	(769)	(846)	(817)	(844)	(887)	(883)	(738)	(616)	(486)	(552)	(703)	(769)	(666)	(662)	(609)	(490)	(459)	(409)	(344)	(308)
Income from Continuing Operations	44	50	45	46	51	60	74	73	84	100	107	107	117	104	104	95	116	152	191	203	233	308	365	418	493	561	583	570	642	613	729	739	804	984	1 026	1 049	1 155	1 195	1 242	1 262	1 368	1 470	1 511	1 536	1 738	1 892	2 075	1 994	2 243	2 632	3 387	3 553	3 824	3 935	4 213	4 236	3 632	3 167	2 118	2 185	2 504	2 837	2 287	2 251	1 884	1 194	76	(88)	(308)	(399)
Income to Minority Interest	(1)	(2)	(1)	(1)	(2)	(1)	(1)	(1)	(2)	(3)	(3)	(2)	(1)	0	0	(0)	(1)	(3)	(3)	(3)	(4)	(5)	(6)	(7)	(8)	(7)	(6)	(6)	(6)	(1)	1	3	6	2	2	3	3	(18)	(3)	(4)	(4)	15	(3)	0	(12)	(12)	(9)	(5)	4	(2)	2	1	5	1	(9)	(10)	2	15	2	4	(16)	(18)	(14)	(15)	(2)	3	33	41	37	40
Net Income (Common)	43 N/A	48 +11%	44 -8%	45 +1%	50 +11%	59 +19%	73 +24%	72 -1%	81 +12%	96 +19%	104 +8%	104 +0%	115 +11%	104 -10%	105 +1%	95 -9%	115 +21%	150 +30%	189 +26%	199 +6%	229 +15%	304 +33%	358 +18%	412 +15%	485 +18%	554 +14%	577 +4%	563 -2%	636 +13%	612 -4%	730 +19%	742 +2%	810 +9%	986 +22%	1 029 +4%	1 052 +2%	1 158 +10%	1 177 +2%	1 239 +5%	1 259 +2%	1 364 +8%	1 485 +9%	1 508 +2%	1 537 +2%	1 726 +12%	1 880 +9%	2 066 +10%	1 990 -4%	2 247 +13%	2 630 +17%	3 389 +29%	3 554 +5%	3 829 +8%	3 936 +3%	4 205 +7%	4 226 +0%	3 634 -14%	3 182 -12%	2 120 -33%	2 189 +3%	2 488 +14%	2 819 +13%	2 273 -19%	2 236 -2%	1 882 -16%	1 197 -36%	108 -91%	(47) N/A	(271) -474%	(359) -33%
EPS (Diluted)	0.02 N/A	0.03 +50%	0.03 N/A	0.03 N/A	0.04 +33%	0.04 N/A	0.05 +25%	0.05 N/A	0.05 N/A	0.06 +20%	0.06 N/A	0.06 N/A	0.07 +17%	0.06 -14%	0.06 N/A	0.06 N/A	0.07 +17%	0.09 +29%	0.11 +22%	0.11 N/A	0.12 +9%	0.17 +42%	0.19 +12%	0.22 +16%	0.26 +18%	0.28 +8%	0.27 -4%	0.32 +19%	0.32 N/A	0.3 -6%	0.38 +27%	0.37 -3%	0.41 +11%	0.46 +12%	0.46 N/A	0.46 N/A	0.52 +13%	0.52 N/A	0.53 +2%	0.54 +2%	0.59 +9%	0.66 +12%	0.67 +2%	0.69 +3%	0.74 +7%	0.87 +18%	0.93 +7%	0.84 -10%	1.13 +35%	1.18 +4%	1.46 +24%	1.55 +6%	1.51 -3%	1.66 +10%	1.7 +2%	1.73 +2%	1.37 -21%	1.3 -5%	0.84 -35%	0.86 +2%	1 +16%	1.13 +13%	0.9 -20%	0.9 N/A	0.8 -11%	0.47 -41%	0.04 -91%	-0.01 N/A	-0.11 -1 000%	-0.14 -27%

Income Statement Balance Sheet Cash Flow Statement

Beijing Oriental Yuhong Waterproof Technology Co Ltd
SZSE:002271

Income Statement

Earnings Waterfall
Beijing Oriental Yuhong Waterproof Technology Co Ltd

Income Statement
Beijing Oriental Yuhong Waterproof Technology Co Ltd

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Beijing Oriental Yuhong Waterproof Technology Co Ltd SZSE:002271

Income Statement

Earnings Waterfall Beijing Oriental Yuhong Waterproof Technology Co Ltd

Income Statement Beijing Oriental Yuhong Waterproof Technology Co Ltd

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Beijing Oriental Yuhong Waterproof Technology Co Ltd
SZSE:002271

Earnings Waterfall
Beijing Oriental Yuhong Waterproof Technology Co Ltd

Income Statement
Beijing Oriental Yuhong Waterproof Technology Co Ltd