Income Statement

Revenue

+32%

-57%

10Y

Currency: CNY

	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	8	0	0	0	10	0	0	0	39	0	0	0	120	0	0	0	200	0	0	0	311	0	0	0	240	0	0	0	253	0	0	137	320	0	0	192	552	502	761	778	913	819	805	777	709	698	589	534	533	490	434	407	353	332	309	303	264	267	286	293	304	309	0	0
Revenue	373 N/A	407 +9%	450 +11%	526 +17%	618 +17%	753 +22%	807 +7%	861 +7%	1 245 +45%	1 372 +10%	2 106 +53%	3 066 +46%	3 932 +28%	4 769 +21%	5 948 +25%	7 240 +22%	9 102 +26%	10 934 +20%	14 108 +29%	17 309 +23%	19 539 +13%	20 459 +5%	19 942 -3%	18 823 -6%	18 498 -2%	18 782 +2%	20 827 +11%	24 261 +16%	26 746 +10%	28 730 +7%	30 853 +7%	32 199 +4%	33 791 +5%	35 156 +4%	36 926 +5%	40 480 +10%	43 043 +6%	46 140 +7%	48 374 +5%	49 790 +3%	51 974 +4%	51 083 -2%	51 850 +2%	51 139 -1%	48 350 -5%	45 950 -5%	36 627 -20%	28 488 -22%	22 844 -20%	20 070 -12%	18 878 -6%	16 470 -13%	14 827 -10%	12 931 -13%	13 366 +3%	14 822 +11%	16 863 +14%	18 813 +12%	20 085 +7%	20 515 +2%	20 437 0%	20 673 +1%	20 737 +0%	21 781 +5%
Gross Profit
Cost of Revenue	(275)	(300)	(331)	(399)	(479)	(603)	(680)	(748)	(1 078)	(1 165)	(1 716)	(2 469)	(3 158)	(3 844)	(4 861)	(5 994)	(7 615)	(9 266)	(12 225)	(15 157)	(17 152)	(18 042)	(17 563)	(16 523)	(16 125)	(16 413)	(18 184)	(21 419)	(23 677)	(25 482)	(27 349)	(28 251)	(29 140)	(30 197)	(31 417)	(34 335)	(37 742)	(41 221)	(43 609)	(45 566)	(46 842)	(45 969)	(46 759)	(45 965)	(43 076)	(40 863)	(32 514)	(25 461)	(21 210)	(19 010)	(18 284)	(16 344)	(15 872)	(13 202)	(13 406)	(14 195)	(15 250)	(16 776)	(17 738)	(18 071)	(18 125)	(18 358)	(18 498)	(19 619)
Gross Profit	98 N/A	107 +9%	118 +10%	126 +7%	140 +11%	150 +7%	129 -14%	115 -11%	167 +45%	207 +24%	389 +88%	595 +53%	774 +30%	924 +19%	1 086 +18%	1 246 +15%	1 487 +19%	1 667 +12%	1 883 +13%	2 152 +14%	2 387 +11%	2 418 +1%	2 379 -2%	2 300 -3%	2 373 +3%	2 369 0%	2 643 +12%	2 841 +7%	3 070 +8%	3 247 +6%	3 503 +8%	3 948 +13%	4 651 +18%	4 959 +7%	5 509 +11%	6 145 +12%	5 301 -14%	4 919 -7%	4 765 -3%	4 224 -11%	5 132 +21%	5 115 0%	5 092 0%	5 175 +2%	5 274 +2%	5 087 -4%	4 113 -19%	3 027 -26%	1 634 -46%	1 061 -35%	593 -44%	126 -79%	(1 045) N/A	(271) +74%	(40) +85%	627 N/A	1 613 +157%	2 037 +26%	2 347 +15%	2 444 +4%	2 312 -5%	2 314 +0%	2 239 -3%	2 162 -3%
Operating Income
Operating Expenses	(34)	(37)	(43)	(50)	(72)	(83)	(100)	(101)	(117)	(125)	(169)	(230)	(342)	(419)	(507)	(583)	(663)	(775)	(913)	(1 090)	(1 355)	(1 415)	(1 459)	(1 476)	(1 491)	(1 545)	(1 650)	(1 757)	(1 998)	(2 117)	(2 295)	(2 473)	(2 910)	(3 170)	(3 315)	(3 486)	(3 337)	(5 231)	(5 088)	(5 107)	(3 293)	(3 011)	(3 065)	(3 203)	(3 459)	(6 101)	(6 008)	(5 472)	(2 717)	(3 328)	(3 231)	(4 663)	(2 301)	(4 414)	(4 276)	(2 814)	(1 571)	(1 529)	(1 553)	(1 630)	(1 784)	(1 773)	(1 807)	(1 710)
Selling, General & Administrative	(33)	(37)	(43)	(50)	(72)	(84)	(98)	(98)	(78)	(119)	(158)	(220)	(187)	(403)	(491)	(565)	(312)	(735)	(853)	(1 026)	(497)	(1 353)	(1 409)	(1 428)	(502)	(1 487)	(1 585)	(1 675)	(609)	(2 007)	(2 173)	(1 986)	(1 467)	(1 774)	(1 920)	(1 947)	(1 184)	(1 600)	(1 126)	(1 158)	(1 378)	(1 315)	(1 397)	(1 532)	(1 589)	(1 622)	(1 556)	(1 296)	(1 198)	(1 264)	(1 074)	(1 110)	(905)	(1 021)	(1 080)	(1 030)	(708)	(746)	(821)	(874)	(903)	(913)	(862)	(760)
Research & Development	0	0	0	0	0	0	0	0	(26)	0	0	0	(130)	0	0	0	(317)	0	0	0	(787)	0	0	0	(881)	0	0	0	(1 255)	0	0	(364)	(1 163)	0	0	(931)	(1 823)	(1 723)	(2 053)	(2 001)	(1 502)	(1 659)	(1 671)	(1 670)	(1 496)	(1 891)	(1 881)	(1 628)	(1 031)	(1 131)	(1 045)	(1 140)	(992)	(1 318)	(1 262)	(1 116)	(653)	(926)	(989)	(1 059)	(688)	(1 039)	(1 050)	(1 071)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(7)	0	0	0	(9)	0	0	0	(19)	0	0	0	(29)	0	0	0	(80)	0	0	0	(117)	0	0	0	(319)	0	0	0	(397)	0	0	0	(412)	0	0	0	(526)	0	0	0	(623)	0	0	0	(457)	0	0	0	(366)	0	0	0	(441)	0	0	0
Other Operating Expenses	(1)	0	0	0	(1)	0	(4)	(3)	(6)	(6)	(10)	(10)	(17)	(16)	(15)	(17)	(15)	(39)	(60)	(64)	(41)	(63)	(51)	(50)	(28)	(59)	(66)	(81)	(17)	(111)	(122)	(125)	38	(1 396)	(1 395)	(608)	66	(1 908)	(1 909)	(1 948)	(1)	(37)	3	0	151	(2 586)	(2 571)	(2 547)	136	(933)	(1 111)	(2 413)	54	(2 075)	(1 934)	(668)	155	143	256	303	248	179	105	120
Operating Income	64 N/A	69 +8%	74 +7%	75 +1%	68 -9%	66 -3%	28 -58%	14 -50%	50 +257%	84 +68%	222 +164%	366 +65%	431 +18%	505 +17%	579 +15%	663 +15%	824 +24%	893 +8%	970 +9%	1 062 +9%	1 032 -3%	1 002 -3%	920 -8%	824 -10%	882 +7%	824 -7%	992 +20%	1 084 +9%	1 071 -1%	1 130 +6%	1 210 +7%	1 477 +22%	1 741 +18%	1 791 +3%	2 195 +23%	2 659 +21%	1 964 -26%	(312) N/A	(322) -3%	(882) -174%	1 839 N/A	2 103 +14%	2 025 -4%	1 970 -3%	1 814 -8%	(1 014) N/A	(1 896) -87%	(2 445) -29%	(1 083) +56%	(2 267) -109%	(2 637) -16%	(4 537) -72%	(3 345) +26%	(4 685) -40%	(4 316) +8%	(2 186) +49%	42 N/A	508 +1 121%	794 +56%	814 +3%	528 -35%	541 +2%	433 -20%	452 +4%
Pre-Tax Income
Interest Income Expense	(8)	(10)	(10)	(10)	(11)	(13)	(20)	(30)	(39)	(57)	(78)	(100)	(117)	(140)	(149)	(168)	(164)	(206)	(271)	(315)	(300)	(357)	(306)	(374)	(398)	(390)	(407)	(317)	(326)	(360)	(323)	(360)	(502)	(610)	(870)	(1 106)	(1 020)	(975)	(1 090)	(1 100)	(951)	(1 007)	(879)	(576)	(852)	(792)	(491)	(558)	(721)	(518)	(796)	(972)	(858)	(825)	(670)	(445)	(296)	(327)	(319)	(344)	(449)	(537)	(560)	(550)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(40)	0	0	0	(54)	0	0	0	(38)	0	0	0	(69)	(4)	(8)	(12)	(286)	(21)	(23)	(23)	(1 626)	(4)	2	(27)	(234)	(30)	(29)	7	(2 709)	12	53	180	(734)	(25)	(64)	(195)	(1 304)	2	49	54	232	66	15	12	(10)	(1)	(3)	(2)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(3)	(1)	(2)	(3)	(6)	(6)	(7)	(6)	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	1	1	1	2	5	4	5	3	15	15	14	16	65	91	98	102	63	67	87	106	147	123	171	158	89	137	73	78	146	133	250	243	30	(26)	(151)	(160)	187	177	176	185	3	(19)	(23)	(37)	(24)	(14)	6	14	(197)	(271)	(288)	(493)	(88)	(279)	(133)	105	29	192	51	15	14	15	10	11
Pre-Tax Income	57 N/A	61 +7%	66 +8%	68 +3%	61 -10%	58 -5%	14 -76%	(12) N/A	26 N/A	42 +62%	158 +276%	283 +79%	378 +34%	458 +21%	530 +16%	597 +13%	682 +14%	753 +10%	785 +4%	853 +9%	823 -4%	767 -7%	782 +2%	604 -23%	530 -12%	563 +6%	650 +15%	837 +29%	822 -2%	899 +9%	1 128 +25%	1 348 +20%	983 -27%	1 135 +15%	1 153 +2%	1 372 +19%	(496) N/A	(1 113) -124%	(1 234) -11%	(1 824) -48%	657 N/A	1 047 +59%	1 094 +4%	1 364 +25%	(1 770) N/A	(1 809) -2%	(2 328) -29%	(2 811) -21%	(2 735) +3%	(3 082) -13%	(3 785) -23%	(6 197) -64%	(5 596) +10%	(5 787) -3%	(5 070) +12%	(2 472) +51%	6 N/A	440 +7 346%	540 +23%	497 -8%	84 -83%	18 -78%	(120) N/A	(89) +26%
Net Income
Tax Provision	(6)	(7)	(8)	(9)	(9)	(9)	(3)	0	(5)	(7)	(34)	(43)	(57)	(72)	(73)	(93)	(110)	(120)	(119)	(134)	(101)	(96)	(94)	(54)	(51)	(48)	(79)	(139)	(105)	(116)	(157)	(174)	(162)	(209)	(209)	(198)	(34)	30	(1)	106	(141)	(128)	(82)	(206)	(83)	(64)	25	126	(93)	(75)	(114)	(239)	(100)	(132)	(84)	22	68	65	43	41	46	47	91	99
Income from Continuing Operations	51	54	58	59	52	49	11	(12)	21	35	124	240	321	385	456	503	571	632	665	718	722	672	689	551	478	515	571	698	717	783	970	1 173	821	925	943	1 173	(530)	(1 085)	(1 236)	(1 719)	516	919	1 012	1 158	(1 854)	(1 872)	(2 303)	(2 683)	(2 828)	(3 156)	(3 899)	(6 436)	(5 696)	(5 919)	(5 154)	(2 449)	74	505	583	538	129	65	(30)	10
Income to Minority Interest	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	(1)	(1)	1	2	2	2	1	2	2	3	4	11	14	(6)	4	(6)	(11)	(20)	(89)	(91)	(136)	(110)	(40)	203	268	366	570	513	565	492	249	3	(54)	(114)	(115)	(71)	(82)	(60)	(67)
Net Income (Common)	51 N/A	54 +6%	58 +7%	59 +2%	52 -12%	49 -6%	11 -78%	(12) N/A	21 N/A	35 +67%	124 +254%	240 +94%	321 +34%	385 +20%	456 +18%	503 +10%	571 +14%	632 +11%	665 +5%	718 +8%	722 +1%	672 -7%	689 +3%	551 -20%	478 -13%	515 +8%	572 +11%	700 +22%	719 +3%	785 +9%	972 +24%	1 175 +21%	823 -30%	928 +13%	946 +2%	1 177 +24%	(519) N/A	(1 071) -106%	(1 241) -16%	(1 714) -38%	510 N/A	908 +78%	991 +9%	1 068 +8%	(1 945) N/A	(2 008) -3%	(2 412) -20%	(2 724) -13%	(2 625) +4%	(2 888) -10%	(3 533) -22%	(5 866) -66%	(5 182) +12%	(5 354) -3%	(4 662) +13%	(2 201) +53%	77 N/A	451 +486%	470 +4%	423 -10%	58 -86%	(16) N/A	(90) -444%	(57) +37%
EPS (Diluted)	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.03 -25%	0.03 N/A	0.01 -67%	0 N/A	0.01 N/A	0.02 +100%	0.06 +200%	0.12 +100%	0.17 +42%	0.17 N/A	0.98 +476%	0.21 -79%	0.25 +19%	0.27 +8%	0.71 +163%	0.3 -58%	0.3 N/A	0.26 -13%	0.28 +8%	0.22 -21%	0.19 -14%	0.2 +5%	0.22 +10%	0.27 +23%	0.28 +4%	0.3 +7%	0.37 +23%	0.44 +19%	0.3 -32%	0.35 +17%	0.36 +3%	0.44 +22%	-0.19 N/A	-0.39 -105%	-0.46 -18%	-0.63 -37%	0.19 N/A	0.33 +74%	0.36 +9%	0.39 +8%	-0.72 N/A	-0.75 -4%	-0.9 -20%	-0.93 -3%	-0.91 +2%	-0.9 +1%	-1.09 -21%	-1.81 -66%	-1.59 +12%	-1.64 -3%	-1.43 +13%	-0.68 +52%	0.02 N/A	0.14 +600%	0.14 N/A	0.13 -7%	0.02 -85%	-0.01 N/A	-0.03 -200%	-0.02 +33%

Income Statement Balance Sheet Cash Flow Statement

OFILM Group Co Ltd
SZSE:002456

Income Statement

Earnings Waterfall
OFILM Group Co Ltd

Income Statement
OFILM Group Co Ltd

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OFILM Group Co Ltd SZSE:002456

Income Statement

Earnings Waterfall OFILM Group Co Ltd

Income Statement OFILM Group Co Ltd

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OFILM Group Co Ltd
SZSE:002456

Earnings Waterfall
OFILM Group Co Ltd

Income Statement
OFILM Group Co Ltd