Income Statement

Revenue

-27%

+20%

10Y

Currency: CNY

	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	3	0	0	0	2	0	0	0	33	0	0	0	37	0	0	0	11	0	0	0	18	0	0	0	10	0	0	3	14	6	11	13	15	12	9	5	4	7	9	12	13	15	21	24	31	41	51	68	82	93	101	103	104	99	98	96	92	87	0	0
Revenue	3 049 N/A	3 088 +1%	3 309 +7%	3 382 +2%	3 317 -2%	3 413 +3%	3 967 +16%	5 652 +42%	7 713 +36%	9 849 +28%	11 722 +19%	10 886 -7%	9 386 -14%	7 707 -18%	5 942 -23%	5 012 -16%	4 503 -10%	4 027 -11%	3 133 -22%	3 013 -4%	2 781 -8%	2 613 -6%	2 620 +0%	2 506 -4%	2 473 -1%	2 537 +3%	2 706 +7%	3 303 +22%	3 425 +4%	3 565 +4%	3 501 -2%	3 162 -10%	3 373 +7%	3 304 -2%	3 572 +8%	3 709 +4%	3 596 -3%	3 729 +4%	3 927 +5%	4 010 +2%	4 615 +15%	4 915 +7%	5 356 +9%	5 415 +1%	5 772 +7%	5 901 +2%	6 578 +11%	6 929 +5%	7 299 +5%	8 030 +10%	7 344 -9%	7 560 +3%	7 548 0%	7 283 -4%	8 079 +11%	7 679 -5%	7 352 -4%	7 368 +0%	6 437 -13%	6 498 +1%	6 243 -4%	5 890 -6%
Gross Profit
Cost of Revenue	(2 315)	(2 398)	(2 626)	(2 714)	(2 654)	(2 729)	(3 185)	(4 820)	(6 823)	(8 894)	(10 716)	(9 890)	(8 437)	(6 782)	(5 027)	(4 144)	(3 655)	(3 251)	(2 519)	(2 441)	(2 252)	(2 078)	(2 023)	(1 956)	(1 883)	(1 926)	(2 025)	(2 474)	(2 566)	(2 627)	(2 613)	(2 350)	(2 569)	(2 583)	(2 686)	(2 854)	(2 759)	(2 853)	(3 120)	(3 182)	(3 637)	(3 802)	(4 120)	(4 143)	(4 414)	(4 597)	(5 181)	(5 572)	(5 996)	(6 801)	(6 237)	(6 451)	(6 515)	(6 208)	(6 767)	(6 417)	(5 993)	(5 933)	(5 247)	(5 335)	(5 151)	(4 885)
Gross Profit	733 N/A	691 -6%	683 -1%	668 -2%	663 -1%	684 +3%	782 +14%	832 +6%	889 +7%	954 +7%	1 006 +5%	996 -1%	948 -5%	925 -2%	915 -1%	867 -5%	848 -2%	776 -8%	614 -21%	572 -7%	529 -7%	534 +1%	597 +12%	550 -8%	590 +7%	612 +4%	681 +11%	829 +22%	859 +4%	938 +9%	888 -5%	812 -9%	804 -1%	721 -10%	886 +23%	855 -4%	837 -2%	876 +5%	807 -8%	828 +3%	978 +18%	1 113 +14%	1 236 +11%	1 272 +3%	1 358 +7%	1 304 -4%	1 397 +7%	1 357 -3%	1 303 -4%	1 230 -6%	1 107 -10%	1 109 +0%	1 033 -7%	1 074 +4%	1 312 +22%	1 262 -4%	1 359 +8%	1 435 +6%	1 189 -17%	1 163 -2%	1 091 -6%	1 005 -8%
Operating Income
Operating Expenses	(290)	(296)	(285)	(300)	(319)	(320)	(360)	(390)	(421)	(458)	(501)	(497)	(503)	(554)	(734)	(735)	(749)	(686)	(507)	(483)	(829)	(837)	(728)	(834)	(436)	(447)	(489)	(584)	(587)	(559)	(367)	(363)	(407)	(504)	(340)	(632)	(584)	(522)	(349)	(411)	(447)	(500)	(692)	(742)	(833)	(862)	(942)	(957)	(1 036)	(1 053)	(991)	(997)	(983)	(986)	(1 076)	(1 206)	(1 209)	(1 214)	(920)	(832)	(760)	(739)
Selling, General & Administrative	(273)	(284)	(261)	(270)	(280)	(285)	(339)	(359)	(399)	(423)	(333)	(393)	(367)	(378)	(526)	(405)	(401)	(388)	(338)	(325)	(318)	(311)	(563)	(335)	(346)	(367)	(354)	(376)	(298)	(241)	(248)	(272)	(287)	(296)	(200)	(227)	(264)	(271)	(204)	(253)	(259)	(313)	(415)	(486)	(590)	(580)	(547)	(602)	(623)	(659)	(610)	(574)	(554)	(562)	(703)	(585)	(594)	(603)	(538)	(515)	(442)	(374)
Research & Development	0	0	0	0	0	0	0	0	0	0	(143)	0	0	0	(186)	0	0	0	(151)	0	0	0	(128)	0	0	0	(147)	0	0	(33)	(158)	0	0	(56)	(185)	(128)	(158)	(171)	(195)	(219)	(257)	(256)	(303)	(322)	(320)	(355)	(398)	(424)	(477)	(463)	(406)	(395)	(354)	(347)	(405)	(443)	(469)	(466)	(372)	(382)	(368)	(386)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(20)	0	0	0	(20)	0	0	0	(16)	0	0	0	(34)	0	0	0	(28)	0	0	0	(29)	0	0	0	(47)	0	0	0	(34)	0	0	0	(40)	0	0	0	(64)	0	0	0	(50)	0	0	0	(57)	0	0	0	(63)	0	0	0
Other Operating Expenses	(17)	(12)	(24)	(29)	(39)	(36)	(20)	(31)	(22)	(35)	(5)	(104)	(137)	(175)	(2)	(329)	(348)	(298)	(2)	(158)	(511)	(526)	(4)	(499)	(90)	(80)	40	(208)	(289)	(285)	68	(92)	(121)	(152)	93	(277)	(162)	(80)	85	61	69	69	66	66	77	73	66	69	64	68	75	(28)	(75)	(76)	90	(178)	(146)	(146)	53	65	49	20
Operating Income	443 N/A	395 -11%	398 +1%	369 -7%	344 -7%	364 +6%	422 +16%	442 +5%	468 +6%	496 +6%	504 +2%	500 -1%	445 -11%	371 -17%	181 -51%	133 -27%	99 -26%	90 -9%	107 +19%	89 -17%	(300) N/A	(303) -1%	(131) +57%	(284) -116%	153 N/A	165 +7%	192 +17%	245 +28%	272 +11%	379 +39%	521 +37%	449 -14%	397 -12%	217 -45%	546 +151%	223 -59%	254 +14%	354 +39%	458 +29%	417 -9%	531 +27%	614 +16%	544 -11%	530 -3%	525 -1%	442 -16%	455 +3%	401 -12%	267 -33%	177 -34%	115 -35%	112 -3%	49 -56%	89 +80%	236 +166%	55 -77%	151 +173%	221 +47%	269 +22%	331 +23%	331 +0%	265 -20%
Pre-Tax Income
Interest Income Expense	8	9	9	14	21	22	37	27	25	17	(17)	(24)	(38)	(37)	(31)	(23)	(20)	(18)	4	5	(9)	(2)	10	14	48	58	18	58	38	27	(4)	8	50	101	102	139	143	115	75	110	99	188	97	192	169	61	42	35	34	38	23	99	123	104	46	345	315	316	50	29	31	33
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	0	0	0	0	(1)	0	0	0	(123)	0	0	0	(6)	0	0	0	(31)	(0)	0	0	(302)	0	10	10	(12)	(12)	(13)	(13)	59	(0)	0	(0)	(6)	(0)	(1)	(1)	119	36	31	55	(140)	19	25	1	270	(0)	(1)	(2)
Gain/Loss on Disposition of Assets	0	0	44	0	0	0	(1)	0	0	0	3	0	0	0	(1)	(0)	0	0	0	(1)	(1)	(1)	(1)	(1)	(2)	(1)	0	(0)	0	0	0	0	0	0	0	0	0	0	(28)	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	4	7	12	60	60	57	9	4	5	5	9	13	10	14	41	41	58	65	61	72	66	69	54	48	51	49	50	51	48	47	0	(8)	(17)	(27)	4	(3)	(3)	(1)	4	(23)	(35)	(51)	(7)	(20)	(9)	13	18	19	21	7	4	4	(5)	1	(13)	(16)	(7)	(10)	6	7	12	16
Pre-Tax Income	455 N/A	410 -10%	464 +13%	442 -5%	425 -4%	443 +4%	467 +5%	472 +1%	498 +5%	518 +4%	494 -5%	488 -1%	417 -15%	348 -17%	190 -45%	151 -21%	137 -9%	137 -1%	170 +25%	165 -3%	(244) N/A	(237) +3%	(191) +19%	(222) -16%	251 N/A	270 +8%	254 -6%	354 +39%	359 +1%	455 +27%	486 +7%	448 -8%	429 -4%	291 -32%	350 +20%	359 +2%	404 +12%	477 +18%	498 +4%	492 -1%	582 +18%	738 +27%	693 -6%	702 +1%	685 -2%	516 -25%	509 -1%	455 -11%	321 -29%	221 -31%	262 +18%	251 -4%	199 -21%	250 +26%	129 -48%	403 +213%	484 +20%	528 +9%	595 +13%	366 -38%	374 +2%	312 -16%
Net Income
Tax Provision	(66)	(58)	(42)	(45)	(38)	(42)	(64)	(60)	(73)	(74)	(87)	(82)	(59)	(56)	(46)	(44)	(55)	(57)	(65)	(57)	29	36	(10)	(9)	(109)	(109)	(45)	(59)	(31)	(53)	(59)	(46)	(65)	(73)	(124)	(116)	(120)	(112)	(60)	(77)	(85)	(96)	(79)	(76)	(62)	(8)	(39)	(21)	(9)	(11)	0	(5)	(11)	(28)	(13)	(54)	(53)	(53)	(86)	(56)	(53)	(38)
Income from Continuing Operations	389	352	421	397	387	401	404	412	425	444	407	406	358	292	144	107	82	80	105	108	(215)	(201)	(202)	(231)	143	162	209	294	328	401	427	402	364	218	226	243	284	366	438	415	497	642	614	626	623	507	470	433	312	210	262	246	188	222	116	349	431	475	509	310	320	274
Income to Minority Interest	(91)	(79)	(87)	(83)	(74)	(73)	(75)	(69)	(70)	(78)	(68)	(67)	(61)	(56)	(75)	(76)	(70)	(61)	(34)	(30)	22	15	47	49	(12)	(3)	(18)	(22)	(6)	(2)	(10)	(5)	(7)	29	18	13	(0)	(39)	(72)	(73)	(75)	(130)	(99)	(101)	(104)	(54)	(50)	(47)	(48)	(44)	(59)	(57)	(53)	(58)	(61)	(62)	(63)	(59)	(69)	(74)	(75)	(82)
Net Income (Common)	317 N/A	293 -8%	334 +14%	314 -6%	312 -1%	328 +5%	329 +0%	343 +4%	356 +4%	366 +3%	339 -7%	339 N/A	297 -12%	236 -21%	69 -71%	31 -55%	13 -60%	18 +47%	71 +286%	79 +11%	(193) N/A	(186) +4%	(155) +17%	(183) -18%	131 N/A	158 +21%	192 +22%	272 +42%	322 +18%	399 +24%	417 +4%	397 -5%	357 -10%	248 -31%	244 -1%	257 +5%	284 +11%	327 +15%	366 +12%	342 -7%	422 +23%	512 +21%	515 +1%	524 +2%	519 -1%	453 -13%	420 -7%	387 -8%	264 -32%	166 -37%	204 +23%	188 -8%	135 -28%	164 +21%	55 -67%	288 +427%	367 +28%	416 +13%	440 +6%	236 -46%	245 +4%	193 -21%
EPS (Diluted)	0.5 N/A	0.46 -8%	0.52 +13%	0.48 -8%	0.43 -10%	0.45 +5%	0.46 +2%	0.48 +4%	2.22 +363%	0.5 -77%	0.47 -6%	0.47 N/A	0.4 -15%	0.32 -20%	0.1 -69%	0.04 -60%	0.02 -50%	0.03 +50%	0.1 +233%	0.11 +10%	-0.27 N/A	-0.26 +4%	-0.21 +19%	-0.25 -19%	0.19 N/A	0.22 +16%	0.27 +23%	0.37 +37%	0.44 +19%	0.55 +25%	0.58 +5%	0.55 -5%	0.49 -11%	0.34 -31%	0.33 -3%	0.35 +6%	0.38 +9%	0.44 +16%	0.5 +14%	0.47 -6%	0.55 +17%	0.7 +27%	0.7 N/A	0.71 +1%	0.7 -1%	0.61 -13%	0.58 -5%	0.57 -2%	0.37 -35%	0.2 -46%	0.28 +40%	0.23 -18%	0.2 -13%	0.22 +10%	0.07 -68%	0.39 +457%	0.5 +28%	0.56 +12%	0.58 +4%	0.32 -45%	0.33 +3%	0.26 -21%

Income Statement Balance Sheet Cash Flow Statement

Xizi Clean Energy Equipment Manufacturing Co Ltd
SZSE:002534

Income Statement

Earnings Waterfall
Xizi Clean Energy Equipment Manufacturing Co Ltd

Income Statement
Xizi Clean Energy Equipment Manufacturing Co Ltd

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Xizi Clean Energy Equipment Manufacturing Co Ltd SZSE:002534

Income Statement

Earnings Waterfall Xizi Clean Energy Equipment Manufacturing Co Ltd

Income Statement Xizi Clean Energy Equipment Manufacturing Co Ltd

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Xizi Clean Energy Equipment Manufacturing Co Ltd
SZSE:002534

Earnings Waterfall
Xizi Clean Energy Equipment Manufacturing Co Ltd

Income Statement
Xizi Clean Energy Equipment Manufacturing Co Ltd