Income Statement

Revenue

+34%

+60%

10Y

Currency: CNY

	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	2	0	0	0	2	0	0	0	12	0	0	0	35	0	0	0	45	0	0	0	40	0	0	0	35	0	0	0	69	0	0	0	2	0	0	0	10	0	0	0	4	0	0	0	0	0	0	0	10	0	0	0	35	0	0	0	99	8	29	50	122	89	84	72	58	48	42	42	32	30	26	24	25	21	17	15	12	25	39	48	49	47	45	47	57	58	0	0
Revenue	5 734 N/A	5 754 +0%	6 039 +5%	6 565 +9%	7 500 +14%	8 585 +14%	9 120 +6%	9 752 +7%	10 163 +4%	10 835 +7%	11 999 +11%	13 045 +9%	13 775 +6%	13 497 -2%	13 333 -1%	14 013 +5%	14 839 +6%	15 544 +5%	15 157 -2%	14 836 -2%	13 407 -10%	13 185 -2%	14 647 +11%	16 455 +12%	18 407 +12%	20 174 +10%	20 479 +2%	20 699 +1%	21 264 +3%	21 028 -1%	21 574 +3%	22 387 +4%	23 524 +5%	23 587 +0%	23 790 +1%	23 771 0%	25 252 +6%	27 064 +7%	28 790 +6%	29 194 +1%	28 480 -2%	28 515 +0%	28 135 -1%	28 919 +3%	29 007 +0%	29 630 +2%	29 751 +0%	30 044 +1%	30 190 +0%	29 792 -1%	29 477 -1%	30 135 +2%	31 832 +6%	31 406 -1%	32 110 +2%	33 503 +4%	32 870 -2%	33 978 +3%	33 315 -2%	33 477 +0%	35 128 +5%	34 939 -1%	36 220 +4%	34 419 -5%	34 105 -1%	33 247 -3%	34 902 +5%	37 941 +9%	39 315 +4%	42 929 +9%	44 372 +3%	45 756 +3%	46 801 +2%	46 608 0%	46 057 -1%	45 391 -1%	45 738 +1%	47 037 +3%	50 399 +7%	52 453 +4%	53 616 +2%	54 834 +2%	54 202 -1%	55 039 +2%	58 530 +6%	59 204 +1%	60 300 +2%	60 711 +1%
Gross Profit
Cost of Revenue	(4 876)	(4 876)	(5 166)	(5 642)	(6 446)	(7 334)	(7 731)	(8 238)	(8 547)	(9 145)	(10 167)	(11 105)	(11 838)	(11 548)	(11 396)	(11 943)	(12 500)	(13 091)	(12 740)	(12 375)	(11 079)	(10 776)	(11 883)	(13 224)	(14 956)	(16 564)	(17 052)	(17 425)	(17 642)	(17 230)	(17 428)	(17 956)	(18 721)	(18 866)	(19 186)	(19 323)	(20 760)	(22 303)	(23 718)	(23 961)	(23 438)	(23 605)	(23 386)	(24 108)	(24 177)	(24 747)	(24 962)	(25 225)	(25 077)	(24 699)	(24 369)	(24 971)	(26 609)	(26 682)	(27 398)	(29 021)	(28 432)	(29 476)	(28 822)	(28 636)	(30 050)	(30 051)	(30 972)	(29 160)	(28 043)	(27 360)	(28 541)	(31 399)	(32 348)	(35 420)	(36 914)	(38 160)	(39 488)	(39 345)	(38 685)	(37 719)	(37 460)	(38 616)	(41 590)	(43 478)	(44 637)	(46 081)	(45 596)	(46 603)	(49 473)	(50 099)	(50 889)	(51 253)
Gross Profit	858 N/A	878 +2%	872 -1%	924 +6%	1 054 +14%	1 251 +19%	1 390 +11%	1 514 +9%	1 616 +7%	1 691 +5%	1 832 +8%	1 939 +6%	1 937 0%	1 947 +1%	1 936 -1%	2 071 +7%	2 338 +13%	2 455 +5%	2 419 -1%	2 462 +2%	2 328 -5%	2 409 +3%	2 764 +15%	3 231 +17%	3 451 +7%	3 609 +5%	3 426 -5%	3 274 -4%	3 622 +11%	3 799 +5%	4 147 +9%	4 431 +7%	4 803 +8%	4 721 -2%	4 604 -2%	4 448 -3%	4 492 +1%	4 760 +6%	5 071 +7%	5 231 +3%	5 042 -4%	4 909 -3%	4 748 -3%	4 811 +1%	4 830 +0%	4 883 +1%	4 789 -2%	4 819 +1%	5 113 +6%	5 094 0%	5 110 +0%	5 166 +1%	5 224 +1%	4 724 -10%	4 711 0%	4 481 -5%	4 438 -1%	4 502 +1%	4 493 0%	4 841 +8%	5 078 +5%	4 887 -4%	5 247 +7%	5 257 +0%	6 062 +15%	5 886 -3%	6 360 +8%	6 543 +3%	6 967 +6%	7 510 +8%	7 459 -1%	7 596 +2%	7 313 -4%	7 263 -1%	7 373 +2%	7 672 +4%	8 278 +8%	8 421 +2%	8 809 +5%	8 975 +2%	8 978 +0%	8 753 -3%	8 606 -2%	8 437 -2%	9 057 +7%	9 105 +1%	9 410 +3%	9 458 +1%
Operating Income
Operating Expenses	(805)	(826)	(813)	(858)	(965)	(1 161)	(1 282)	(1 383)	(1 455)	(1 506)	(1 637)	(1 742)	(1 734)	(1 743)	(1 728)	(1 869)	(2 120)	(2 170)	(2 155)	(2 190)	(2 068)	(2 171)	(2 421)	(2 788)	(2 964)	(3 002)	(2 811)	(2 577)	(2 696)	(2 751)	(2 942)	(3 031)	(3 006)	(2 837)	(2 714)	(2 618)	(2 766)	(2 823)	(3 097)	(3 296)	(3 388)	(3 330)	(3 382)	(3 410)	(3 493)	(3 545)	(3 443)	(3 517)	(3 645)	(3 581)	(3 513)	(3 498)	(3 454)	(3 319)	(3 318)	(3 215)	(3 400)	(3 337)	(3 487)	(4 196)	(4 744)	(4 872)	(5 261)	(5 024)	(5 593)	(5 352)	(5 489)	(5 568)	(5 737)	(6 074)	(6 139)	(6 216)	(6 055)	(5 845)	(5 836)	(5 823)	(6 277)	(6 246)	(6 551)	(6 615)	(6 760)	(6 630)	(6 532)	(6 649)	(6 691)	(6 763)	(6 984)	(6 777)
Selling, General & Administrative	(820)	(841)	(829)	(883)	(997)	(1 190)	(1 314)	(1 415)	(1 484)	(1 524)	(1 630)	(1 727)	(1 693)	(1 696)	(1 685)	(1 820)	(2 022)	(2 079)	(2 081)	(2 124)	(2 025)	(2 111)	(2 357)	(2 689)	(2 877)	(2 960)	(2 791)	(2 577)	(2 630)	(2 694)	(2 897)	(2 955)	(2 956)	(2 813)	(2 630)	(2 536)	(2 763)	(2 736)	(3 025)	(3 202)	(3 393)	(3 248)	(3 286)	(3 350)	(3 498)	(3 481)	(3 385)	(3 458)	(3 649)	(3 522)	(3 476)	(3 436)	(2 866)	(3 202)	(3 255)	(3 221)	(2 890)	(2 614)	(2 522)	(2 757)	(3 736)	(3 650)	(3 944)	(3 841)	(4 400)	(4 062)	(4 115)	(4 138)	(4 277)	(4 486)	(4 521)	(4 547)	(4 413)	(4 123)	(4 087)	(4 020)	(4 427)	(4 302)	(4 474)	(4 514)	(4 733)	(4 551)	(4 453)	(4 548)	(4 624)	(4 619)	(4 789)	(4 740)
Research & Development	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	0	0	0	0	0	(591)	0	0	0	(747)	(955)	(1 188)	(1 602)	(1 194)	(1 304)	(1 404)	(1 353)	(1 426)	(1 482)	(1 509)	(1 595)	(1 740)	(1 794)	(1 891)	(1 902)	(1 851)	(1 886)	(1 917)	(2 008)	(2 080)	(2 134)	(2 254)	(2 300)	(2 379)	(2 387)	(2 373)	(2 368)	(2 374)	(2 407)	(2 465)	(2 432)
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	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	(88)	0	0	0	(80)	0	0	0
Other Operating Expenses	15	16	16	25	31	29	31	31	28	18	(7)	(15)	(42)	(47)	(43)	(50)	(97)	(91)	(75)	(66)	(43)	(60)	(63)	(97)	(88)	(40)	(19)	0	(66)	(58)	(46)	(77)	(50)	(24)	(83)	(81)	(2)	(85)	(72)	(94)	5	(82)	(95)	(60)	5	(65)	(58)	(58)	4	(58)	(37)	(62)	2	(115)	(61)	6	236	233	224	164	186	82	87	171	233	190	133	163	280	206	270	231	210	163	168	206	230	189	177	199	440	308	295	267	387	263	270	395
Operating Income	54 N/A	50 -7%	57 +14%	64 +12%	89 +39%	91 +2%	109 +20%	132 +21%	161 +22%	184 +14%	195 +6%	197 +1%	203 +3%	205 +1%	208 +1%	201 -3%	219 +9%	284 +30%	262 -8%	271 +3%	260 -4%	236 -9%	343 +45%	443 +29%	486 +10%	609 +25%	616 +1%	697 +13%	926 +33%	1 046 +13%	1 203 +15%	1 398 +16%	1 797 +29%	1 884 +5%	1 891 +0%	1 831 -3%	1 726 -6%	1 938 +12%	1 974 +2%	1 936 -2%	1 654 -15%	1 579 -5%	1 366 -13%	1 400 +2%	1 337 -5%	1 337 N/A	1 345 +1%	1 302 -3%	1 468 +13%	1 513 +3%	1 597 +6%	1 669 +5%	1 770 +6%	1 406 -21%	1 394 -1%	1 266 -9%	1 038 -18%	1 165 +12%	1 006 -14%	645 -36%	335 -48%	16 -95%	(13) N/A	235 N/A	468 +99%	535 +14%	872 +63%	975 +12%	1 230 +26%	1 435 +17%	1 319 -8%	1 379 +5%	1 258 -9%	1 417 +13%	1 536 +8%	1 849 +20%	2 001 +8%	2 175 +9%	2 258 +4%	2 360 +5%	2 218 -6%	2 124 -4%	2 074 -2%	1 788 -14%	2 366 +32%	2 343 -1%	2 427 +4%	2 681 +10%
Pre-Tax Income
Interest Income Expense	5	9	1	4	1	8	7	2	(18)	(8)	(18)	(24)	(35)	(40)	(38)	(35)	0	(34)	(23)	(17)	(55)	(32)	(42)	(56)	(17)	(61)	(64)	(46)	(20)	4	19	20	74	60	60	80	85	101	122	117	131	142	142	148	83	79	66	62	20	14	31	15	66	96	87	72	100	85	108	208	266	267	270	260	273	304	344	346	400	383	419	437	351	363	318	228	322	424	460	551	548	506	544	579	519	603	637	570
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	0	0	0	0	0	0	0	0	(1)	0	0	0	(8)	0	0	0	(1)	0	0	0	6	0	2	2	5	5	3	3	(4)	0	0	0	0	0	0	0	(0)	0	17	17	22	18	2	2	(5)	1	1	2	(25)	6	6	7
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	(4)	0	0	0	27	0	0	0	(2)	0	0	0	1	0	0	0	0	0	0	0	(3)	0	0	0	1	(1)	(2)	(6)	(5)	(6)	(5)	0	(14)	(14)	0	0	(19)	0	(1)	0	(4)	0	0	0	(5)	0	0	0	(4)	0	0	0	(2)	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0
Total Other Income	(1)	(1)	(1)	(2)	3	3	4	7	12	3	17	30	26	38	41	53	73	62	75	77	68	87	68	67	118	129	136	128	76	77	74	64	94	89	85	85	101	108	118	138	88	85	85	81	239	280	297	304	313	330	321	378	251	263	173	99	38	(68)	(9)	(20)	4	28	30	26	32	(12)	(19)	(7)	17	35	25	30	49	36	46	32	2	11	7	9	20	15	19	13	23	35	33	47
Pre-Tax Income	58 N/A	59 +2%	58 -2%	66 +14%	93 +41%	101 +9%	119 +18%	140 +18%	155 +11%	179 +15%	194 +8%	203 +5%	194 -4%	202 +4%	209 +3%	217 +4%	292 +35%	311 +7%	315 +1%	332 +5%	269 -19%	293 +9%	369 +26%	455 +23%	614 +35%	677 +10%	689 +2%	779 +13%	979 +26%	1 127 +15%	1 296 +15%	1 482 +14%	1 965 +33%	2 033 +3%	2 036 +0%	1 996 -2%	1 912 -4%	2 147 +12%	2 214 +3%	2 191 -1%	1 870 -15%	1 806 -3%	1 593 -12%	1 629 +2%	1 659 +2%	1 695 +2%	1 706 +1%	1 662 -3%	1 788 +8%	1 852 +4%	1 945 +5%	2 062 +6%	2 071 +0%	1 751 -15%	1 654 -6%	1 437 -13%	1 163 -19%	1 183 +2%	1 107 -6%	835 -25%	605 -28%	317 -48%	292 -8%	526 +80%	763 +45%	827 +8%	1 197 +45%	1 314 +10%	1 644 +25%	1 853 +13%	1 762 -5%	1 846 +5%	1 655 -10%	1 817 +10%	1 917 +6%	2 127 +11%	2 347 +10%	2 628 +12%	2 727 +4%	2 923 +7%	2 782 -5%	2 646 -5%	2 637 0%	2 382 -10%	2 884 +21%	2 986 +4%	3 103 +4%	3 304 +6%
Net Income
Tax Provision	(13)	(8)	(10)	(15)	(30)	(33)	(37)	(42)	(35)	(40)	(38)	(38)	(47)	(49)	(53)	(50)	(78)	(89)	(94)	(106)	(58)	(54)	(75)	(76)	(112)	(119)	(112)	(128)	(140)	(160)	(181)	(209)	(253)	(262)	(263)	(259)	(281)	(315)	(324)	(318)	(247)	(240)	(194)	(217)	(216)	(226)	(238)	(224)	(252)	(280)	(311)	(327)	(282)	(228)	(219)	(177)	(136)	(137)	(92)	(55)	(59)	(6)	(8)	(4)	43	31	(28)	(61)	(118)	(133)	(116)	(127)	(60)	(80)	(60)	(27)	(195)	(219)	(245)	(335)	(232)	(214)	(229)	(190)	(312)	(365)	(342)	(392)
Income from Continuing Operations	45	50	48	51	63	69	83	99	120	139	155	163	146	151	155	167	214	223	222	227	211	239	295	380	502	560	577	651	839	965	1 114	1 272	1 712	1 771	1 773	1 737	1 631	1 832	1 890	1 874	1 623	1 566	1 398	1 411	1 443	1 469	1 469	1 437	1 536	1 570	1 632	1 734	1 789	1 524	1 437	1 262	1 027	1 047	1 015	780	547	309	281	519	807	857	1 169	1 252	1 526	1 718	1 644	1 719	1 595	1 736	1 857	2 100	2 151	2 409	2 482	2 588	2 550	2 432	2 408	2 193	2 572	2 622	2 761	2 912
Income to Minority Interest	(4)	(6)	(3)	(4)	(5)	(1)	(7)	(11)	(18)	(22)	(23)	(21)	(16)	(12)	(11)	(14)	(10)	(14)	(7)	(1)	14	18	9	15	(4)	(10)	2	(3)	(4)	(3)	(7)	(8)	(23)	(27)	(27)	(27)	(28)	(51)	(51)	(50)	(40)	(21)	(12)	(35)	(43)	(42)	(56)	(28)	(48)	(33)	(28)	(34)	(30)	(28)	(22)	(43)	(61)	(71)	(109)	(77)	(154)	(168)	(163)	(198)	(251)	(277)	(309)	(386)	(330)	(371)	(426)	(472)	(457)	(503)	(514)	(481)	(472)	(408)	(360)	(388)	(454)	(490)	(515)	(415)	(325)	(289)	(293)	(348)
Net Income (Common)	41 N/A	44 +7%	45 +2%	47 +4%	58 +23%	68 +17%	76 +12%	88 +16%	102 +16%	117 +15%	132 +13%	143 +8%	131 -8%	140 +7%	145 +4%	153 +6%	203 +33%	208 +2%	214 +3%	225 +5%	225 N/A	256 +14%	303 +18%	394 +30%	498 +26%	549 +10%	578 +5%	646 +12%	835 +29%	962 +15%	1 106 +15%	1 264 +14%	1 689 +34%	1 743 +3%	1 747 +0%	1 711 -2%	1 603 -6%	1 782 +11%	1 839 +3%	1 823 -1%	1 583 -13%	1 544 -2%	1 385 -10%	1 375 -1%	1 400 +2%	1 426 +2%	1 412 -1%	1 409 0%	1 489 +6%	1 538 +3%	1 605 +4%	1 701 +6%	1 759 +3%	1 496 -15%	1 414 -5%	1 219 -14%	967 -21%	976 +1%	907 -7%	703 -22%	392 -44%	142 -64%	119 -16%	321 +170%	556 +73%	579 +4%	858 +48%	866 +1%	1 195 +38%	1 347 +13%	1 219 -10%	1 246 +2%	1 138 -9%	1 233 +8%	1 343 +9%	1 619 +21%	1 679 +4%	2 001 +19%	2 122 +6%	2 200 +4%	2 096 -5%	1 942 -7%	1 893 -3%	1 778 -6%	2 246 +26%	2 333 +4%	2 468 +6%	2 564 +4%
EPS (Diluted)	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.06 +20%	0.07 +17%	0.08 +14%	0.09 +12%	0.11 +22%	0.12 +9%	0.13 +8%	0.12 -8%	0.13 +8%	0.14 +8%	0.15 +7%	0.18 +20%	0.2 +11%	0.2 N/A	0.21 +5%	0.2 -5%	0.24 +20%	0.28 +17%	0.36 +29%	0.45 +25%	0.41 -9%	0.44 +7%	0.51 +16%	0.64 +25%	0.73 +14%	0.84 +15%	0.96 +14%	1.29 +34%	1.32 +2%	1.33 +1%	1.3 -2%	1.22 -6%	1.36 +11%	1.4 +3%	1.39 -1%	1.21 -13%	1.18 -2%	1.06 -10%	1.05 -1%	1.07 +2%	1.09 +2%	1.08 -1%	1.08 N/A	1.14 +6%	1.18 +4%	1.23 +4%	1.3 +6%	1.34 +3%	1.14 -15%	1.08 -5%	0.94 -13%	0.74 -21%	0.75 +1%	0.69 -8%	0.48 -30%	0.3 -38%	0.1 -67%	0.09 -10%	0.24 +167%	0.43 +79%	0.45 +5%	0.66 +47%	0.67 +2%	0.91 +36%	1.03 +13%	0.93 -10%	0.95 +2%	0.87 -8%	0.95 +9%	1.03 +8%	1.17 +14%	1.29 +10%	1.53 +19%	1.61 +5%	1.69 +5%	1.61 -5%	1.49 -7%	1.45 -3%	1.36 -6%	1.72 +26%	1.78 +3%	1.88 +6%	1.99 +6%

Income Statement Balance Sheet Cash Flow Statement

Hisense Visual Technology Co Ltd
SSE:600060

Income Statement

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Hisense Visual Technology Co Ltd

Income Statement
Hisense Visual Technology Co Ltd

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Hisense Visual Technology Co Ltd SSE:600060

Income Statement

Earnings Waterfall Hisense Visual Technology Co Ltd

Income Statement Hisense Visual Technology Co Ltd

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Hisense Visual Technology Co Ltd
SSE:600060

Earnings Waterfall
Hisense Visual Technology Co Ltd

Income Statement
Hisense Visual Technology Co Ltd