Income Statement

Revenue

+8%

+20%

10Y

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	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	13	0	0	0	16	0	0	0	13	0	0	0	118	0	0	0	194	0	0	0	190	0	0	0	81	0	0	0	214	0	0	0	217	0	0	0	174	0	0	0	151	0	0	0	110	0	0	0	79	0	0	0	142	0	0	78	145	105	137	130	113	106	99	96	106	109	113	115	116	116	110	104	96	86	84	77	71	66	60	58	53	49	0	0
Revenue	652 N/A	652 +0%	651 0%	646 -1%	647 +0%	652 +1%	661 +1%	682 +3%	711 +4%	729 +3%	759 +4%	772 +2%	778 +1%	797 +2%	790 -1%	799 +1%	817 +2%	832 +2%	861 +4%	877 +2%	886 +1%	894 +1%	894 +0%	903 +1%	897 -1%	898 +0%	887 -1%	881 -1%	871 -1%	856 -2%	857 +0%	899 +5%	1 036 +15%	1 174 +13%	1 365 +16%	1 549 +14%	1 678 +8%	1 802 +7%	1 887 +5%	1 942 +3%	1 980 +2%	2 011 +2%	2 036 +1%	2 028 0%	2 050 +1%	2 085 +2%	2 113 +1%	2 183 +3%	2 234 +2%	2 250 +1%	2 249 0%	2 248 0%	2 271 +1%	2 295 +1%	2 321 +1%	2 340 +1%	2 349 +0%	2 380 +1%	2 459 +3%	2 618 +6%	2 767 +6%	2 942 +6%	3 064 +4%	3 111 +2%	3 171 +2%	3 249 +2%	3 342 +3%	3 436 +3%	3 530 +3%	3 405 -4%	3 241 -5%	3 163 -2%	3 098 -2%	3 207 +4%	3 414 +6%	3 527 +3%	3 586 +2%	3 650 +2%	3 496 -4%	3 518 +1%	3 442 -2%	3 498 +2%	3 721 +6%	3 796 +2%	3 954 +4%	3 978 +1%	3 981 +0%	3 954 -1%	3 912 -1%	3 880 -1%	3 836 -1%	3 783 -1%
Gross Profit
Cost of Revenue	(265)	(256)	(247)	(248)	(257)	(262)	(269)	(271)	(285)	(286)	(287)	(290)	(289)	(290)	(292)	(294)	(292)	(304)	(311)	(321)	(338)	(342)	(350)	(356)	(345)	(342)	(336)	(330)	(336)	(337)	(341)	(417)	(580)	(736)	(894)	(989)	(1 000)	(1 013)	(1 022)	(1 034)	(1 048)	(1 057)	(1 065)	(1 057)	(1 062)	(1 067)	(1 064)	(1 084)	(1 125)	(1 121)	(1 124)	(1 115)	(1 106)	(1 103)	(1 094)	(1 115)	(1 049)	(1 064)	(1 119)	(1 192)	(1 340)	(1 437)	(1 489)	(1 492)	(1 536)	(1 559)	(1 590)	(1 627)	(1 645)	(1 587)	(1 520)	(1 495)	(1 440)	(1 484)	(1 532)	(1 557)	(1 588)	(1 597)	(1 560)	(1 540)	(1 496)	(1 484)	(1 545)	(1 562)	(1 660)	(1 670)	(1 659)	(1 655)	(1 637)	(1 640)	(1 631)	(1 625)
Gross Profit	387 N/A	396 +2%	403 +2%	398 -1%	390 -2%	390 +0%	393 +1%	410 +5%	426 +4%	443 +4%	472 +6%	482 +2%	489 +2%	507 +4%	499 -2%	504 +1%	526 +4%	528 +0%	550 +4%	556 +1%	548 -1%	552 +1%	544 -1%	547 +1%	553 +1%	556 +1%	551 -1%	552 +0%	535 -3%	520 -3%	516 -1%	483 -7%	456 -6%	438 -4%	471 +7%	560 +19%	679 +21%	789 +16%	865 +10%	908 +5%	932 +3%	953 +2%	971 +2%	971 N/A	989 +2%	1 018 +3%	1 049 +3%	1 100 +5%	1 110 +1%	1 129 +2%	1 125 0%	1 133 +1%	1 166 +3%	1 192 +2%	1 228 +3%	1 225 0%	1 301 +6%	1 316 +1%	1 341 +2%	1 426 +6%	1 427 +0%	1 505 +5%	1 574 +5%	1 619 +3%	1 635 +1%	1 690 +3%	1 751 +4%	1 809 +3%	1 886 +4%	1 818 -4%	1 721 -5%	1 668 -3%	1 658 -1%	1 723 +4%	1 882 +9%	1 970 +5%	1 998 +1%	2 053 +3%	1 936 -6%	1 979 +2%	1 946 -2%	2 013 +3%	2 176 +8%	2 234 +3%	2 294 +3%	2 307 +1%	2 322 +1%	2 299 -1%	2 275 -1%	2 240 -2%	2 205 -2%	2 157 -2%
Operating Income
Operating Expenses	(90)	(93)	(95)	(96)	(84)	(85)	(88)	(91)	(94)	(95)	(96)	(98)	(98)	(98)	(100)	(101)	(164)	(106)	(105)	(104)	7	(105)	(105)	(108)	71	(124)	(129)	(140)	37	(174)	(194)	(212)	(214)	(202)	(195)	(193)	(205)	(214)	(227)	(231)	(234)	(232)	(232)	(230)	(235)	(259)	(265)	(264)	(259)	(261)	(258)	(260)	(250)	(246)	(227)	(209)	(308)	(342)	(433)	(498)	(470)	(474)	(446)	(454)	(445)	(446)	(471)	(480)	(501)	(490)	(463)	(466)	(485)	(501)	(550)	(558)	(557)	(573)	(527)	(534)	(524)	(527)	(564)	(566)	(585)	(585)	(590)	(589)	(597)	(596)	(591)	(584)
Selling, General & Administrative	(89)	(93)	(95)	(96)	(84)	(85)	(88)	(91)	(93)	(95)	(96)	(98)	(98)	(98)	(100)	(101)	(105)	(106)	(105)	(105)	(103)	(105)	(105)	(108)	(122)	(124)	(129)	(140)	(153)	(174)	(194)	(212)	(213)	(202)	(195)	(193)	(201)	(213)	(227)	(230)	(230)	(232)	(231)	(230)	(225)	(233)	(238)	(238)	(249)	(261)	(259)	(260)	(241)	(246)	(227)	(209)	(300)	(342)	(434)	(498)	(462)	(474)	(451)	(460)	(452)	(466)	(488)	(496)	(498)	(501)	(476)	(479)	(502)	(531)	(579)	(588)	(556)	(586)	(562)	(571)	(543)	(563)	(579)	(580)	(578)	(593)	(596)	(594)	(588)	(603)	(598)	(592)
Depreciation & Amortization	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	0	0	0	0	0	0	0	0	(6)	0	0	0	(6)	0	0	0	(6)	0	0	0	(5)	0	0	0	(5)	0	0	0	(8)	0	0	0	(9)	0	0	0	(11)	0	0	0	(13)	0	0	0	(15)	0	0	0	(14)	0	0	0	(14)	0	0	0
Other Operating Expenses	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(1)	0	0	0	(59)	0	0	0	110	0	0	0	193	0	0	0	190	0	0	0	(2)	0	0	0	(4)	0	0	0	(5)	0	0	0	(4)	(26)	(27)	(26)	(4)	0	0	0	(3)	0	0	0	(3)	0	0	0	(3)	0	5	6	16	21	17	17	6	11	13	13	28	31	30	30	13	13	35	37	35	36	15	14	6	8	6	4	4	7	8	8
Operating Income	298 N/A	303 +2%	308 +2%	302 -2%	306 +1%	305 0%	305 0%	319 +5%	333 +4%	348 +5%	376 +8%	384 +2%	391 +2%	409 +5%	399 -2%	403 +1%	362 -10%	422 +17%	445 +5%	451 +1%	555 +23%	448 -19%	439 -2%	439 +0%	624 +42%	432 -31%	422 -2%	412 -2%	572 +39%	345 -40%	322 -7%	271 -16%	242 -11%	236 -2%	276 +17%	367 +33%	474 +29%	575 +21%	638 +11%	677 +6%	698 +3%	722 +3%	739 +2%	741 +0%	753 +2%	758 +1%	784 +3%	836 +7%	851 +2%	869 +2%	867 0%	873 +1%	916 +5%	946 +3%	1 001 +6%	1 016 +1%	992 -2%	974 -2%	907 -7%	929 +2%	957 +3%	1 031 +8%	1 128 +9%	1 164 +3%	1 190 +2%	1 245 +5%	1 281 +3%	1 330 +4%	1 384 +4%	1 328 -4%	1 259 -5%	1 203 -4%	1 173 -3%	1 223 +4%	1 332 +9%	1 413 +6%	1 441 +2%	1 480 +3%	1 409 -5%	1 444 +3%	1 422 -2%	1 486 +4%	1 612 +8%	1 668 +3%	1 709 +2%	1 722 +1%	1 732 +1%	1 710 -1%	1 677 -2%	1 644 -2%	1 614 -2%	1 573 -3%
Pre-Tax Income
Interest Income Expense	1	2	3	2	7	7	8	10	(6)	(11)	(16)	(28)	(15)	(29)	(43)	(51)	0	(53)	(36)	(14)	(114)	3	5	5	(189)	3	2	2	(189)	1	2	(30)	(79)	(134)	(189)	(212)	(208)	(212)	(210)	(209)	(204)	(203)	(190)	(179)	(163)	(155)	(149)	(142)	(131)	(127)	(119)	(107)	(92)	(87)	(79)	(74)	(74)	(79)	(95)	(117)	(129)	(145)	(144)	(139)	(129)	(129)	(127)	(121)	(101)	(96)	(87)	(83)	(79)	(83)	(88)	(88)	(76)	(77)	(70)	(64)	(40)	(35)	(22)	(9)	(36)	(25)	(22)	(20)	(5)	(6)	(2)	6
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	0	0	0	0	0	0	(1)	0	0	0	(0)	0	0	0	(26)	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	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37	0	0	0	(6)	0	0	0	(2)	0	0	0	(4)	0	0	0	(3)	0	(1)	0	(117)	0	(1)	0	(8)	0	0	(0)	(2)	(1)	(1)	(1)	(3)	0	0	0	(4)	0	0	0	(41)	0	0	0	(1)	0	0	0	(3)	0	0	0	(2)	0	0	0	(1)	0	0	0	(4)	0	0	0	(4)	0	0	0
Total Other Income	(31)	(31)	(32)	(32)	3	2	1	3	(8)	(9)	(8)	(12)	(5)	(5)	(4)	(4)	(4)	3	0	(2)	(4)	(6)	37	36	2	38	(4)	1	9	6	6	4	2	1	(3)	(2)	(0)	1	11	14	21	17	10	9	(13)	(131)	(129)	(130)	3	(1)	(3)	(0)	16	14	15	7	3	(0)	(3)	12	26	20	11	(26)	15	(22)	(6)	26	19	16	22	15	14	10	(1)	(2)	4	4	109	112	113	112	11	9	11	5	17	14	17	14	(0)	2
Pre-Tax Income	267 N/A	273 +2%	279 +2%	272 -2%	315 +16%	314 0%	313 0%	332 +6%	318 -4%	328 +3%	352 +7%	344 -2%	371 +8%	374 +1%	351 -6%	348 -1%	358 +3%	372 +4%	410 +10%	434 +6%	437 +1%	445 +2%	481 +8%	480 0%	474 -1%	474 0%	421 -11%	414 -1%	387 -7%	352 -9%	331 -6%	245 -26%	162 -34%	103 -37%	83 -19%	153 +83%	261 +71%	364 +39%	439 +21%	482 +10%	512 +6%	536 +5%	558 +4%	569 +2%	435 -24%	471 +8%	506 +7%	564 +11%	716 +27%	739 +3%	745 +1%	766 +3%	839 +10%	872 +4%	935 +7%	949 +1%	919 -3%	895 -3%	809 -10%	823 +2%	849 +3%	906 +7%	994 +10%	999 +1%	1 036 +4%	1 094 +6%	1 148 +5%	1 234 +8%	1 301 +5%	1 248 -4%	1 194 -4%	1 135 -5%	1 105 -3%	1 150 +4%	1 243 +8%	1 322 +6%	1 367 +3%	1 407 +3%	1 448 +3%	1 492 +3%	1 494 +0%	1 563 +5%	1 601 +2%	1 668 +4%	1 680 +1%	1 703 +1%	1 727 +1%	1 704 -1%	1 685 -1%	1 652 -2%	1 612 -2%	1 581 -2%
Net Income
Tax Provision	(92)	(94)	(95)	(93)	(104)	(103)	(103)	(108)	(107)	(110)	(117)	(115)	(124)	(125)	(118)	(117)	(117)	(122)	(137)	(146)	(147)	(141)	(138)	(129)	(119)	(119)	(106)	(104)	(97)	(89)	(83)	(63)	(41)	(26)	(21)	(37)	(66)	(92)	(111)	(121)	(129)	(135)	(140)	(143)	(109)	(119)	(126)	(141)	(179)	(184)	(186)	(192)	(211)	(219)	(235)	(238)	(232)	(226)	(204)	(208)	(213)	(228)	(250)	(251)	(260)	(275)	(288)	(310)	(328)	(316)	(303)	(288)	(279)	(290)	(313)	(333)	(342)	(352)	(363)	(374)	(377)	(394)	(401)	(418)	(420)	(425)	(433)	(427)	(422)	(413)	(404)	(396)
Income from Continuing Operations	175	179	184	179	211	211	211	224	211	218	234	229	247	249	233	231	241	250	273	289	290	304	343	351	355	355	315	310	290	264	248	182	121	77	62	116	195	272	328	360	383	401	418	426	326	353	379	423	537	555	559	574	628	653	701	711	687	669	605	616	636	679	745	748	776	819	860	925	973	932	892	846	826	860	930	989	1 025	1 055	1 085	1 118	1 117	1 169	1 200	1 250	1 260	1 277	1 294	1 277	1 264	1 238	1 208	1 185
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)	(1)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Net Income (Common)	175 N/A	179 +2%	184 +2%	179 -3%	211 +18%	211 N/A	211 0%	224 +6%	211 -6%	218 +3%	234 +7%	229 -2%	247 +8%	249 +1%	233 -6%	231 -1%	241 +4%	250 +3%	273 +9%	288 +6%	289 +0%	303 +5%	343 +13%	350 +2%	355 +1%	354 0%	315 -11%	310 -2%	290 -7%	263 -9%	247 -6%	181 -27%	121 -33%	76 -37%	62 -19%	116 +88%	194 +68%	272 +40%	328 +21%	360 +10%	383 +6%	400 +5%	417 +4%	426 +2%	325 -24%	352 +8%	379 +8%	422 +12%	537 +27%	554 +3%	558 +1%	573 +3%	628 +10%	652 +4%	700 +7%	711 +2%	686 -3%	669 -3%	604 -10%	615 +2%	635 +3%	678 +7%	744 +10%	748 +1%	775 +4%	818 +6%	859 +5%	924 +8%	972 +5%	931 -4%	892 -4%	846 -5%	825 -2%	859 +4%	929 +8%	989 +6%	1 024 +4%	1 054 +3%	1 084 +3%	1 117 +3%	1 116 0%	1 168 +5%	1 199 +3%	1 249 +4%	1 259 +1%	1 276 +1%	1 293 +1%	1 276 -1%	1 262 -1%	1 237 -2%	1 207 -2%	1 184 -2%
EPS (Diluted)	0.22 N/A	0.22 N/A	0.22 N/A	0.21 -5%	0.26 +24%	0.26 N/A	0.26 N/A	0.28 +8%	0.26 -7%	0.27 +4%	0.29 +7%	0.28 -3%	0.31 +11%	0.31 N/A	0.29 -6%	0.29 N/A	0.24 -17%	0.24 N/A	0.29 +21%	0.29 N/A	0.29 N/A	0.3 +3%	0.34 +13%	0.35 +3%	0.35 N/A	0.35 N/A	0.31 -11%	0.3 -3%	0.29 -3%	0.26 -10%	0.24 -8%	0.18 -25%	0.12 -33%	0.07 -42%	0.06 -14%	0.11 +83%	0.19 +73%	0.27 +42%	0.33 +22%	0.36 +9%	0.38 +6%	0.4 +5%	0.41 +2%	0.42 +2%	0.32 -24%	0.34 +6%	0.37 +9%	0.41 +11%	0.53 +29%	0.55 +4%	0.55 N/A	0.57 +4%	0.62 +9%	0.65 +5%	0.7 +8%	0.71 +1%	0.68 -4%	0.67 -1%	0.61 -9%	0.62 +2%	0.63 +2%	0.68 +8%	0.74 +9%	0.74 N/A	0.77 +4%	0.8 +4%	0.84 +5%	0.91 +8%	0.97 +7%	0.93 -4%	0.89 -4%	0.84 -6%	0.82 -2%	0.85 +4%	0.92 +8%	0.98 +7%	1.02 +4%	1.05 +3%	1.08 +3%	1.11 +3%	1.11 N/A	1.16 +5%	1.19 +3%	1.24 +4%	1.25 +1%	1.27 +2%	1.28 +1%	1.27 -1%	1.25 -2%	1.23 -2%	1.2 -2%	1.18 -2%

Income Statement Balance Sheet Cash Flow Statement

China World Trade Center Co Ltd
SSE:600007

Income Statement

Earnings Waterfall
China World Trade Center Co Ltd

Income Statement
China World Trade Center Co Ltd

See Also

Company

Help

Tools

Stocks

China World Trade Center Co Ltd SSE:600007

Income Statement

Earnings Waterfall China World Trade Center Co Ltd

Income Statement China World Trade Center Co Ltd

See Also

Company

Help

Tools

Stocks

China World Trade Center Co Ltd
SSE:600007

Earnings Waterfall
China World Trade Center Co Ltd

Income Statement
China World Trade Center Co Ltd