Income Statement

Revenue

+0%

+86%

10Y

Currency: CNY

	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	4	0	0	0	5	0	0	0	9	0	0	0	16	0	0	0	21	0	0	0	37	0	0	0	66	0	0	0	85	0	0	18	57	0	0	2	8	6	8	8	18	27	55	75	87	88	71	64	54	52	76	79	103	135	136	178	158	163	168	133	138	134	0	0
Revenue	277 N/A	258 -7%	288 +12%	293 +2%	320 +9%	335 +5%	373 +11%	391 +5%	406 +4%	408 +1%	439 +7%	465 +6%	512 +10%	571 +11%	657 +15%	719 +9%	670 -7%	737 +10%	898 +22%	960 +7%	1 026 +7%	1 041 +1%	1 256 +21%	1 240 -1%	1 294 +4%	1 326 +2%	1 426 +8%	1 567 +10%	1 527 -3%	1 466 -4%	1 040 -29%	905 -13%	899 -1%	907 +1%	806 -11%	771 -4%	767 0%	767 0%	717 -7%	740 +3%	749 +1%	759 +1%	1 908 +151%	2 929 +53%	3 984 +36%	5 108 +28%	5 180 +1%	5 391 +4%	5 782 +7%	6 149 +6%	6 650 +8%	7 554 +14%	8 955 +19%	9 478 +6%	10 023 +6%	9 689 -3%	8 317 -14%	7 901 -5%	7 708 -2%	7 384 -4%	8 077 +9%	8 311 +3%	8 178 -2%	8 591 +5%	8 854 +3%	9 513 +7%
Gross Profit
Cost of Revenue	(172)	(162)	(174)	(179)	(195)	(205)	(245)	(255)	(265)	(259)	(285)	(308)	(342)	(386)	(444)	(499)	(489)	(534)	(614)	(687)	(725)	(737)	(904)	(892)	(929)	(964)	(931)	(989)	(1 013)	(1 022)	(868)	(860)	(841)	(817)	(688)	(690)	(677)	(682)	(649)	(676)	(682)	(685)	(1 579)	(2 393)	(3 210)	(4 101)	(4 260)	(4 454)	(4 777)	(5 018)	(5 245)	(5 968)	(6 959)	(7 299)	(7 982)	(7 825)	(6 953)	(6 873)	(6 787)	(6 535)	(7 120)	(7 254)	(7 083)	(7 481)	(7 750)	(8 311)
Gross Profit	105 N/A	96 -9%	114 +19%	114 0%	125 +10%	130 +4%	128 -1%	136 +6%	141 +4%	150 +6%	154 +3%	157 +2%	170 +8%	185 +9%	213 +15%	220 +3%	182 -17%	202 +12%	284 +40%	273 -4%	302 +10%	304 +1%	352 +16%	348 -1%	366 +5%	361 -1%	495 +37%	578 +17%	514 -11%	443 -14%	172 -61%	45 -74%	59 +30%	91 +54%	118 +30%	81 -31%	91 +12%	85 -6%	68 -21%	64 -5%	67 +4%	74 +11%	329 +345%	536 +63%	775 +45%	1 007 +30%	920 -9%	938 +2%	1 005 +7%	1 132 +13%	1 406 +24%	1 586 +13%	1 996 +26%	2 179 +9%	2 041 -6%	1 864 -9%	1 364 -27%	1 028 -25%	922 -10%	849 -8%	958 +13%	1 057 +10%	1 095 +4%	1 110 +1%	1 104 -1%	1 203 +9%
Operating Income
Operating Expenses	(66)	(64)	(78)	(86)	(93)	(97)	(105)	(107)	(114)	(121)	(115)	(123)	(132)	(147)	(159)	(159)	(160)	(148)	(188)	(188)	(205)	(237)	(281)	(293)	(370)	(428)	(517)	(564)	(554)	(571)	(678)	(1 270)	(1 242)	(1 194)	(3)	(422)	(379)	(312)	(102)	(168)	(131)	(133)	(213)	(313)	(415)	(503)	(386)	(346)	(334)	(390)	(560)	(550)	(639)	(715)	(706)	(699)	(721)	(619)	(527)	(545)	(473)	(502)	(504)	(486)	(503)	(522)
Selling, General & Administrative	(65)	(63)	(77)	(85)	(92)	(97)	(103)	(105)	(112)	(119)	(112)	(121)	(130)	(145)	(130)	(158)	(158)	(146)	(154)	(185)	(203)	(234)	(245)	(283)	(361)	(418)	(466)	(551)	(535)	(551)	(643)	(589)	(574)	(527)	(302)	(290)	(247)	(178)	(128)	(123)	(85)	(87)	(196)	(294)	(379)	(458)	(325)	(294)	(268)	(283)	(436)	(426)	(511)	(539)	(600)	(612)	(549)	(509)	(442)	(442)	(444)	(459)	(430)	(424)	(451)	(453)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(26)	0	0	0	(30)	0	0	0	(26)	0	0	0	(30)	0	0	0	(41)	0	0	(0)	(1)	0	0	(1)	(2)	0	(4)	(4)	(2)	(14)	(21)	(34)	(42)	(68)	(83)	(116)	(79)	(124)	(143)	(190)	(76)	(180)	(207)	(150)	(68)	(146)	(108)	(117)	(40)	(106)	(93)	(119)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(4)	0	0	0	(9)	0	0	0	(15)	0	0	0	(26)	0	0	0	(32)	0	0	0	(15)	0	0	0	(21)	0	0	0	(38)	0	0	0	(39)	0	0	0	(48)	0	0	0	(36)	0	0	0	(54)	0	0	0
Other Operating Expenses	0	(0)	(1)	0	(1)	(0)	(2)	0	(2)	(2)	(3)	(2)	(2)	(2)	(1)	(2)	(2)	(2)	(1)	(3)	(2)	(2)	0	(10)	(10)	(9)	(6)	(12)	(18)	(19)	32	(681)	(668)	(667)	332	(132)	(133)	(133)	43	(44)	(42)	(42)	5	(5)	(15)	(10)	20	16	17	10	(6)	(1)	14	14	18	93	36	41	19	43	79	74	20	44	41	50
Operating Income	39 N/A	32 -20%	35 +12%	28 -21%	33 +16%	32 -2%	24 -26%	29 +23%	27 -7%	28 +6%	39 +38%	34 -13%	38 +13%	37 -3%	54 +46%	61 +11%	22 -64%	55 +148%	96 +75%	85 -11%	96 +13%	67 -30%	71 +6%	55 -23%	(5) N/A	(67) -1 378%	(22) +67%	15 N/A	(40) N/A	(127) -222%	(507) -298%	(1 225) -142%	(1 184) +3%	(1 104) +7%	115 N/A	(341) N/A	(289) +15%	(227) +22%	(34) +85%	(104) -205%	(64) +38%	(59) +8%	116 N/A	223 +92%	359 +61%	504 +40%	535 +6%	591 +11%	670 +13%	742 +11%	846 +14%	1 036 +22%	1 357 +31%	1 464 +8%	1 335 -9%	1 165 -13%	643 -45%	409 -36%	394 -4%	304 -23%	485 +60%	555 +14%	590 +6%	624 +6%	600 -4%	681 +13%
Pre-Tax Income
Interest Income Expense	(3)	(4)	(3)	(4)	(3)	(1)	2	1	3	1	0	(1)	(6)	(8)	(10)	(13)	(18)	(21)	(21)	(23)	(26)	(29)	(30)	(23)	(22)	(36)	(59)	(75)	(58)	(45)	(73)	(41)	(46)	618	(68)	690	682	8	(122)	(94)	(117)	(132)	(218)	(261)	(263)	189	(127)	278	776	331	350	372	(32)	84	40	51	69	(4)	70	103	46	22	67	39	18	36
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	10	0	0	0	0	0	0	0	(664)	0	8	16	362	33	25	20	(92)	6	7	7	5	4	8	4	343	0	(0)	3	(332)	(0)	(0)	(4)	(44)	(1)	0	0	(12)	(2)	(4)	(4)	(19)	(4)	(4)	(3)
Gain/Loss on Disposition of Assets	0	0	(1)	0	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(14)	0	0	(0)	(0)	(0)	(0)	0	(0)	(1)	(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	0	0
Total Other Income	10	15	21	22	23	25	31	28	28	19	20	18	25	31	26	24	33	27	39	38	29	32	45	32	42	44	58	77	62	60	(43)	(43)	(137)	(140)	(98)	(132)	(41)	(41)	(34)	(34)	(36)	(36)	203	198	195	196	24	17	87	151	146	87	19	(60)	(0)	(41)	(40)	(30)	6	(2)	(2)	4	(7)	(20)	(23)	(27)
Pre-Tax Income	47 N/A	42 -9%	53 +25%	47 -12%	53 +13%	56 +6%	57 +1%	58 +2%	57 -1%	49 -14%	59 +20%	51 -14%	58 +15%	60 +4%	70 +16%	72 +2%	38 -48%	61 +63%	101 +64%	100 0%	99 -1%	71 -28%	95 +34%	64 -33%	15 -77%	(59) N/A	(23) +60%	16 N/A	(37) N/A	(114) -210%	(1 286) -1 033%	(1 309) -2%	(1 358) -4%	(610) +55%	312 N/A	250 -20%	378 +51%	(239) N/A	(282) -18%	(226) +20%	(210) +7%	(220) -5%	106 N/A	165 +56%	299 +82%	893 +198%	775 -13%	886 +14%	1 533 +73%	1 228 -20%	1 011 -18%	1 496 +48%	1 344 -10%	1 484 +10%	1 331 -10%	1 174 -12%	672 -43%	375 -44%	458 +22%	403 -12%	526 +31%	578 +10%	631 +9%	638 +1%	591 -7%	687 +16%
Net Income
Tax Provision	(6)	(5)	(5)	(5)	(5)	(5)	(4)	(4)	(3)	(4)	(6)	(6)	(6)	(6)	(14)	(14)	(14)	(15)	(13)	(14)	(15)	(14)	(0)	1	15	27	(15)	(15)	(29)	(41)	(18)	(20)	(23)	(25)	(9)	(7)	(7)	(8)	65	61	59	60	(22)	(36)	(60)	(88)	(107)	(116)	(269)	(289)	(220)	(313)	(224)	(248)	(267)	(232)	(163)	(98)	(42)	(32)	(48)	(62)	(98)	(106)	(111)	(133)
Income from Continuing Operations	40	37	48	41	48	51	53	54	54	45	54	45	52	55	56	57	24	47	87	86	84	57	95	65	30	(31)	(38)	1	(66)	(154)	(1 304)	(1 329)	(1 381)	(635)	302	243	371	(247)	(218)	(165)	(151)	(161)	84	128	239	805	668	771	1 264	938	790	1 183	1 120	1 236	1 065	941	509	277	417	370	478	515	533	532	479	554
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	(1)	(1)	(2)	(2)	(1)	0	(0)	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(2)	(1)	0	0	0	1	1	1	1	1	1	1	(0)	(0)	(1)	(1)	(0)	(0)	(0)	(2)	(2)	(2)	(3)	(2)	(1)	(0)	1	(1)	(9)
Net Income (Common)	40 N/A	37 -8%	48 +28%	41 -13%	48 +16%	51 +6%	53 +4%	54 +2%	54 N/A	45 -17%	54 +20%	45 -15%	53 +16%	56 +6%	57 +1%	58 +3%	25 -58%	47 +93%	87 +83%	85 -2%	83 -3%	55 -33%	94 +71%	64 -32%	30 -54%	(32) N/A	(38) -20%	1 N/A	(66) N/A	(154) -135%	(1 304) -746%	(1 329) -2%	(1 381) -4%	(635) +54%	302 N/A	243 -20%	371 +52%	(248) N/A	(219) +12%	(167) +24%	(153) +8%	(161) -5%	85 N/A	129 +52%	240 +86%	806 +236%	669 -17%	771 +15%	1 265 +64%	938 -26%	790 -16%	1 182 +50%	1 119 -5%	1 236 +10%	1 064 -14%	941 -12%	508 -46%	275 -46%	414 +50%	368 -11%	476 +30%	514 +8%	533 +4%	533 0%	478 -10%	545 +14%
EPS (Diluted)	0.05 N/A	0.05 N/A	0.06 +20%	0.03 -50%	0.06 +100%	0.06 N/A	0.05 -17%	0.05 N/A	0.05 N/A	0.04 -20%	0.05 +25%	0.04 -20%	0.05 +25%	0.05 N/A	0.05 N/A	0.05 N/A	0.02 -60%	0.04 +100%	0.08 +100%	0.08 N/A	0.08 N/A	0.06 -25%	0.1 +67%	0.05 -50%	0.02 -60%	-0.02 N/A	-0.03 -50%	-0.01 +67%	-0.05 -400%	-0.11 -120%	-0.95 -764%	-0.96 -1%	-1 -4%	-0.46 +54%	0.22 N/A	0.18 -18%	0.27 +50%	-0.18 N/A	-0.16 +11%	-0.13 +19%	-0.12 +8%	-0.12 N/A	0.06 N/A	0.09 +50%	0.17 +89%	0.58 +241%	0.48 -17%	0.56 +17%	0.75 +34%	0.43 -43%	0.46 +7%	0.67 +46%	0.53 -21%	0.64 +21%	0.58 -9%	0.5 -14%	0.3 -40%	0.14 -53%	0.22 +57%	0.19 -14%	0.25 +32%	0.27 +8%	0.28 +4%	0.25 -11%	0.27 +8%	0.29 +7%

Income Statement Balance Sheet Cash Flow Statement

Sichuan Development Lomon Co Ltd
SZSE:002312

Income Statement

Earnings Waterfall
Sichuan Development Lomon Co Ltd

Income Statement
Sichuan Development Lomon Co Ltd

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Sichuan Development Lomon Co Ltd SZSE:002312

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Earnings Waterfall Sichuan Development Lomon Co Ltd

Income Statement Sichuan Development Lomon Co Ltd

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Sichuan Development Lomon Co Ltd
SZSE:002312

Earnings Waterfall
Sichuan Development Lomon Co Ltd

Income Statement
Sichuan Development Lomon Co Ltd