Income Statement

Revenue

-27%

-1%

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	29	0	0	0	48	0	0	0	65	0	0	0	61	0	0	0	122	0	0	0	170	0	0	0	0	0	0	0	444	0	0	0	434	0	0	0	592	0	0	0	676	0	0	0	2 390	0	0	0	2 413	0	0	0	2 329	0	0	0	1 945	0	0	617	2 245	0	0	652	2 450	2 026	2 685	2 688	2 564	2 406	2 227	1 997	0	1 660	1 608	1 497	0	1 432	1 297	1 273	1 209	1 106	1 049	973	839	791	702	616	567	523	0	0
Revenue	979 N/A	991 +1%	1 065 +7%	1 125 +6%	1 367 +22%	1 554 +14%	1 661 +7%	1 842 +11%	1 859 +1%	2 044 +10%	2 307 +13%	2 542 +10%	2 676 +5%	3 019 +13%	3 570 +18%	3 927 +10%	4 508 +15%	4 756 +6%	5 335 +12%	5 716 +7%	6 005 +5%	6 947 +16%	7 468 +7%	7 772 +4%	7 704 -1%	7 038 -9%	6 158 -13%	5 783 -6%	6 028 +4%	6 090 +1%	6 398 +5%	6 690 +5%	7 141 +7%	7 735 +8%	8 807 +14%	9 695 +10%	10 117 +4%	10 263 +1%	33 628 +228%	46 493 +38%	9 893 -79%	57 214 +478%	43 794 -23%	40 726 -7%	55 896 +37%	51 726 -7%	53 392 +3%	55 591 +4%	54 492 -2%	57 046 +5%	56 351 -1%	55 441 -2%	50 267 -9%	44 203 -12%	41 066 -7%	38 769 -6%	53 006 +37%	63 621 +20%	66 659 +5%	71 366 +7%	55 971 -22%	49 918 -11%	49 262 -1%	46 722 -5%	52 979 +13%	56 621 +7%	58 214 +3%	57 344 -1%	53 976 -6%	51 352 -5%	51 229 0%	52 799 +3%	52 111 -1%	54 156 +4%	57 386 +6%	59 835 +4%	63 249 +6%	65 003 +3%	68 942 +6%	72 076 +5%	75 313 +4%	76 237 +1%	73 909 -3%	72 157 -2%	69 060 -4%	67 032 -3%	65 835 -2%	62 482 -5%	61 537 -2%	60 684 -1%	54 536 -10%	52 412 -4%
Gross Profit
Cost of Revenue	(673)	(671)	(719)	(754)	(912)	(1 005)	(1 025)	(1 100)	(1 081)	(1 171)	(1 355)	(1 477)	(1 575)	(1 877)	(2 359)	(2 720)	(3 250)	(3 493)	(4 053)	(4 395)	(4 528)	(5 357)	(5 736)	(5 865)	(5 941)	(5 568)	(5 028)	(4 886)	(4 980)	(4 862)	(4 906)	(5 126)	(5 533)	(6 028)	(7 018)	(7 750)	(8 173)	(8 429)	(28 436)	(39 727)	(8 423)	(49 266)	(37 944)	(35 587)	(49 038)	(45 230)	(47 725)	(50 259)	(49 611)	(51 504)	(49 888)	(48 402)	(43 366)	(38 247)	(35 842)	(34 396)	(49 376)	(59 707)	(62 946)	(67 014)	(49 710)	(43 557)	(42 187)	(39 206)	(45 462)	(49 218)	(50 818)	(50 289)	(47 102)	(45 023)	(45 257)	(46 893)	(45 968)	(47 692)	(49 687)	(50 604)	(54 902)	(56 003)	(58 996)	(62 201)	(63 573)	(64 876)	(63 670)	(62 917)	(59 355)	(57 553)	(56 240)	(52 417)	(51 467)	(51 289)	(45 288)	(42 728)
Gross Profit	305 N/A	319 +5%	346 +8%	370 +7%	455 +23%	548 +20%	635 +16%	742 +17%	777 +5%	874 +12%	954 +9%	1 067 +12%	1 101 +3%	1 141 +4%	1 209 +6%	1 205 0%	1 258 +4%	1 264 +0%	1 284 +2%	1 323 +3%	1 477 +12%	1 590 +8%	1 731 +9%	1 906 +10%	1 763 -8%	1 471 -17%	1 131 -23%	898 -21%	1 048 +17%	1 227 +17%	1 491 +22%	1 564 +5%	1 607 +3%	1 707 +6%	1 789 +5%	1 943 +9%	1 944 +0%	1 833 -6%	5 191 +183%	6 765 +30%	1 470 -78%	7 946 +441%	5 848 -26%	5 138 -12%	6 858 +33%	6 496 -5%	5 667 -13%	5 332 -6%	4 881 -8%	5 542 +14%	6 463 +17%	7 039 +9%	6 901 -2%	5 955 -14%	5 223 -12%	4 372 -16%	3 630 -17%	3 914 +8%	3 713 -5%	4 351 +17%	6 261 +44%	6 360 +2%	7 074 +11%	7 516 +6%	7 517 +0%	7 403 -2%	7 396 0%	7 055 -5%	6 874 -3%	6 329 -8%	5 972 -6%	5 906 -1%	6 143 +4%	6 464 +5%	7 699 +19%	9 231 +20%	8 347 -10%	9 000 +8%	9 945 +11%	9 875 -1%	11 741 +19%	11 361 -3%	10 239 -10%	9 240 -10%	9 705 +5%	9 479 -2%	9 594 +1%	10 065 +5%	10 070 +0%	9 395 -7%	9 247 -2%	9 684 +5%
Operating Income
Operating Expenses	(106)	(109)	(115)	(128)	(165)	(171)	(187)	(186)	(181)	(204)	(219)	(257)	(290)	(301)	(341)	(340)	(383)	(384)	(379)	(414)	(435)	(461)	(502)	(521)	(528)	(594)	(607)	(607)	(599)	(597)	(640)	(680)	(934)	(1 004)	(1 060)	(1 180)	(1 166)	(1 247)	(3 088)	(4 245)	(1 372)	(5 248)	(4 517)	(4 278)	(5 767)	(5 475)	(5 055)	(5 146)	(5 426)	(5 419)	(5 665)	(5 489)	(4 999)	(4 493)	(4 228)	(4 021)	(4 771)	(4 486)	(4 519)	(4 489)	(4 285)	(4 337)	(4 360)	(4 651)	(4 585)	(4 550)	(4 586)	(4 477)	(4 476)	(4 059)	(4 026)	(3 957)	(4 101)	(3 948)	(4 013)	(4 146)	(2 557)	(1 879)	(1 320)	(815)	(2 491)	(2 525)	(2 700)	(2 631)	(2 468)	(2 568)	(2 484)	(2 465)	(2 558)	(2 832)	(2 727)	(2 854)
Selling, General & Administrative	(110)	(115)	(122)	(133)	(162)	(174)	(188)	(190)	(185)	(209)	(228)	(263)	(292)	(305)	(342)	(340)	(369)	(376)	(366)	(401)	(429)	(448)	(477)	(487)	(528)	(579)	(609)	(618)	(590)	(585)	(618)	(659)	(915)	(1 002)	(1 061)	(1 179)	(1 149)	(1 223)	(3 070)	(4 205)	(1 191)	(5 167)	(4 477)	(4 221)	(5 287)	(5 367)	(5 000)	(5 065)	(4 957)	(5 324)	(5 425)	(5 257)	(4 611)	(4 285)	(4 075)	(3 874)	(4 311)	(4 272)	(4 328)	(4 286)	(4 237)	(4 285)	(4 214)	(4 539)	(4 295)	(4 239)	(4 289)	(4 158)	(4 105)	(4 083)	(4 053)	(4 001)	(3 897)	(3 934)	(3 931)	(4 042)	(2 330)	(1 698)	(1 177)	(582)	(2 074)	(1 910)	(1 893)	(1 893)	(1 930)	(1 703)	(1 717)	(1 734)	(1 964)	(1 857)	(1 750)	(1 686)
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	(46)	0	0	0	(33)	0	0	0	(36)	0	0	0	(41)	0	0	0	(56)	0	0	(5)	(34)	0	0	(10)	(49)	(46)	(59)	(64)	(71)	(73)	(75)	(79)	(75)	(86)	(92)	(105)	(145)	(164)	(215)	(309)	(347)	(411)	(469)	(510)	(504)	(565)	(545)	(496)	(526)	(573)	(624)	(749)
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	(106)	0	0	0	(334)	0	0	0	(301)	0	0	0	(305)	0	0	0	(317)	0	0	0	(284)	0	0	0	(322)	0	0	0	(328)	0	0	0	(309)	0	0	0	(208)	0	0	0	(204)	0	0	0	(228)	0	0	0	(240)	0	0	0
Other Operating Expenses	4	5	5	5	(3)	3	2	5	5	6	9	5	1	4	0	0	(14)	(9)	(14)	(14)	(5)	(13)	(25)	(33)	0	(15)	3	11	(9)	(13)	(24)	(21)	(18)	(4)	0	(1)	(17)	(25)	(18)	(40)	(30)	(81)	(39)	(56)	(113)	(108)	(54)	(80)	(132)	(93)	(240)	(231)	(43)	(206)	(151)	(145)	(88)	(212)	(189)	(196)	269	(52)	(146)	(102)	81	(264)	(238)	(254)	27	97	102	123	180	73	10	2	126	(17)	71	77	134	(204)	(338)	(227)	195	(299)	(223)	(235)	172	(401)	(354)	(419)
Operating Income	199 N/A	210 +6%	230 +10%	243 +6%	289 +19%	378 +31%	449 +19%	556 +24%	597 +7%	670 +12%	734 +10%	809 +10%	811 +0%	840 +4%	869 +3%	866 0%	875 +1%	880 +1%	905 +3%	909 +0%	1 042 +15%	1 130 +8%	1 230 +9%	1 386 +13%	1 235 -11%	877 -29%	524 -40%	291 -44%	449 +54%	630 +40%	850 +35%	883 +4%	673 -24%	703 +4%	730 +4%	765 +5%	777 +2%	586 -25%	2 103 +259%	2 520 +20%	98 -96%	2 700 +2 655%	1 333 -51%	861 -35%	1 092 +27%	1 020 -7%	612 -40%	186 -70%	(545) N/A	125 N/A	799 +539%	1 552 +94%	1 902 +23%	1 464 -23%	997 -32%	352 -65%	(1 141) N/A	(571) +50%	(805) -41%	(136) +83%	1 976 N/A	2 024 +2%	2 715 +34%	2 865 +6%	2 932 +2%	2 853 -3%	2 810 -2%	2 578 -8%	2 398 -7%	2 270 -5%	1 947 -14%	1 950 +0%	2 042 +5%	2 516 +23%	3 685 +46%	5 084 +38%	5 791 +14%	7 121 +23%	8 626 +21%	9 060 +5%	9 250 +2%	8 836 -4%	7 540 -15%	6 609 -12%	7 238 +10%	6 911 -5%	7 110 +3%	7 600 +7%	7 512 -1%	6 564 -13%	6 520 -1%	6 830 +5%
Pre-Tax Income
Interest Income Expense	(30)	(34)	(33)	(46)	(46)	(65)	(72)	(66)	(54)	(53)	(55)	(62)	(34)	(63)	(63)	(94)	(93)	(135)	(142)	(123)	(142)	(159)	(205)	(266)	(322)	(347)	(425)	(460)	(441)	(432)	(330)	(370)	(354)	(472)	(580)	(516)	(506)	(530)	(1 152)	(1 680)	(640)	(2 133)	(1 988)	(1 995)	(504)	(605)	(545)	(408)	(2 205)	(2 341)	(2 393)	(2 421)	(1 878)	(1 883)	(1 820)	(1 817)	(2 206)	(2 339)	(2 151)	(1 788)	(2 270)	(1 565)	(1 825)	(2 339)	(2 468)	(2 435)	(2 423)	(2 289)	(2 173)	(2 070)	(1 811)	(1 587)	(1 342)	(1 182)	(1 062)	(940)	(754)	(599)	(498)	(424)	(480)	(468)	(418)	(387)	(256)	(191)	(56)	85	98	138	128	240
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0	(10)	0	0	0	(20)	0	0	0	(9)	0	0	0	(3)	0	0	0	(25)	0	(54)	0	0	0	0	0	(8)	0	0	0	0	0	0	0	0	0	0	0	(17)	0	0	0	653	0	125	128	(32)	40	36	87	123	130	151	103	(25)	31	6	5	96	135	153	169	(210)	49	31	10	(157)	4	3	5	(472)	(4)	(5)	(4)
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	(6)	0	0	0	(2)	0	0	0	1	0	0	0	(193)	0	0	0	(1)	0	1	0	(16)	0	0	0	(13)	0	0	0	38	0	0	0	(1)	0	0	0	(8)	0	26	0	(7)	0	(33)	0	0	0	0	0	(13)	0	0	0	(16)	0	0	0	(192)	0	0	0	(55)	0	0	0	(74)	0	0	0	(24)	0	(7)	0
Total Other Income	16	14	14	15	0	1	3	1	25	23	24	25	13	42	42	41	(12)	(15)	(17)	(14)	3	4	6	9	13	8	18	26	30	29	25	20	247	55	52	49	22	24	27	75	41	88	108	92	367	340	480	490	82	163	48	41	244	234	193	224	189	182	205	206	70	23	(5)	(69)	83	70	63	87	74	19	22	(24)	(21)	(28)	(47)	(46)	(71)	(265)	(246)	(238)	19	(31)	(28)	(40)	(172)	(248)	(270)	(272)	(65)	(87)	(54)	(39)
Pre-Tax Income	185 N/A	191 +3%	212 +11%	212 N/A	244 +15%	316 +30%	380 +20%	491 +29%	569 +16%	640 +12%	702 +10%	771 +10%	791 +3%	819 +4%	848 +4%	813 -4%	759 -7%	730 -4%	746 +2%	772 +3%	887 +15%	975 +10%	1 031 +6%	1 129 +10%	904 -20%	538 -40%	116 -78%	(145) N/A	30 N/A	226 +653%	546 +142%	534 -2%	370 -31%	286 -23%	201 -30%	298 +48%	267 -10%	80 -70%	925 +1 056%	916 -1%	(517) N/A	655 N/A	(548) N/A	(1 043) -90%	934 N/A	755 -19%	546 -28%	267 -51%	(2 630) N/A	(2 054) +22%	(1 546) +25%	(828) +46%	267 N/A	(185) N/A	(630) -241%	(1 242) -97%	(3 184) -156%	(2 729) +14%	(2 725) +0%	(1 718) +37%	422 N/A	482 +14%	977 +103%	585 -40%	515 -12%	527 +2%	486 -8%	463 -5%	408 -12%	350 -14%	310 -11%	443 +43%	638 +44%	1 337 +110%	2 581 +93%	4 104 +59%	4 870 +19%	6 392 +31%	8 034 +26%	8 567 +7%	8 523 -1%	8 386 -2%	7 125 -15%	6 193 -13%	6 579 +6%	6 476 -2%	6 787 +5%	7 419 +9%	7 049 -5%	6 610 -6%	6 582 0%	7 027 +7%
Net Income
Tax Provision	(28)	(28)	(30)	(29)	(30)	(39)	(47)	(59)	(55)	(62)	(60)	(64)	(73)	(84)	(97)	(97)	(92)	(78)	(74)	(69)	(46)	(50)	(56)	(74)	(80)	(58)	(14)	0	(29)	(44)	(78)	(73)	(70)	(53)	(51)	(45)	(28)	(40)	(203)	(212)	(31)	(243)	(92)	(76)	(446)	(454)	(461)	(477)	(126)	(140)	(143)	(161)	(76)	(54)	(90)	(107)	(150)	(172)	(120)	(142)	(162)	(194)	(232)	(258)	(264)	(242)	(218)	(166)	(231)	(254)	(246)	(250)	(243)	(294)	(367)	(562)	(663)	(970)	(1 539)	(1 634)	(1 478)	(1 337)	(891)	(744)	(1 086)	(1 182)	(1 202)	(1 282)	(1 006)	(875)	(924)	(967)
Income from Continuing Operations	157	163	182	182	214	276	332	432	513	579	643	708	718	735	751	716	667	652	672	703	841	926	976	1 056	824	480	103	(143)	1	183	467	459	300	233	151	254	239	41	723	705	(548)	412	(639)	(1 118)	488	303	87	(208)	(2 756)	(2 193)	(1 688)	(989)	191	(239)	(721)	(1 349)	(3 334)	(2 901)	(2 845)	(1 860)	259	290	746	328	251	284	268	297	178	96	64	193	395	1 043	2 214	3 541	4 207	5 422	6 495	6 933	7 046	7 049	6 234	5 449	5 493	5 294	5 585	6 137	6 043	5 735	5 658	6 060
Income to Minority Interest	(5)	(6)	(8)	(10)	(14)	(18)	(25)	(33)	(34)	(38)	(44)	(49)	(48)	(53)	(74)	(88)	(82)	(100)	(97)	(118)	(159)	(189)	(204)	(205)	(166)	(70)	21	87	76	17	(85)	(117)	(118)	(105)	(64)	(87)	(70)	(56)	(234)	(177)	20	(116)	89	106	105	67	73	79	173	126	100	23	(90)	(81)	(123)	(62)	78	67	174	94	(57)	(66)	(153)	(64)	(129)	(101)	(85)	(124)	(26)	(47)	(62)	(70)	(123)	(207)	(348)	(535)	(565)	(709)	(959)	(1 001)	(1 024)	(1 101)	(1 001)	(854)	(971)	(885)	(900)	(895)	(710)	(572)	(405)	(422)
Net Income (Common)	152 N/A	156 +3%	174 +12%	173 -1%	200 +16%	258 +29%	307 +19%	398 +30%	479 +20%	540 +13%	598 +11%	659 +10%	670 +2%	683 +2%	679 -1%	629 -7%	585 -7%	553 -5%	575 +4%	585 +2%	682 +17%	737 +8%	772 +5%	851 +10%	658 -23%	410 -38%	124 -70%	(57) N/A	77 N/A	200 +160%	382 +91%	343 -10%	182 -47%	128 -30%	88 -31%	168 +91%	169 +1%	(14) N/A	489 N/A	528 +8%	(528) N/A	296 N/A	(551) N/A	(1 013) -84%	593 N/A	368 -38%	158 -57%	(131) N/A	(2 583) -1 872%	(2 068) +20%	(1 589) +23%	(967) +39%	101 N/A	(322) N/A	(844) -162%	(1 410) -67%	(3 256) -131%	(2 832) +13%	(2 670) +6%	(1 766) +34%	202 N/A	223 +10%	593 +166%	264 -55%	123 -53%	184 +50%	183 -1%	174 -5%	152 -13%	50 -67%	3 -94%	122 +3 967%	272 +123%	835 +207%	1 865 +123%	3 006 +61%	3 642 +21%	4 712 +29%	5 536 +17%	5 932 +7%	6 021 +2%	5 948 -1%	5 233 -12%	4 595 -12%	4 522 -2%	4 409 -2%	4 686 +6%	5 242 +12%	5 333 +2%	5 163 -3%	5 253 +2%	5 638 +7%
EPS (Diluted)	0.32 N/A	0.33 +3%	0.36 +9%	0.36 N/A	0.42 +17%	0.54 +29%	0.65 +20%	0.84 +29%	0.95 +13%	1.05 +11%	1.13 +8%	1.27 +12%	1.27 N/A	1.27 N/A	1.24 -2%	1.18 -5%	1.09 -8%	1.03 -6%	1.01 -2%	0.95 -6%	1.22 +28%	1.29 +6%	1.36 +5%	1.52 +12%	1.18 -22%	0.73 -38%	0.22 -70%	-0.1 N/A	0.13 N/A	0.34 +162%	0.65 +91%	0.58 -11%	0.31 -47%	0.22 -29%	0.15 -32%	0.27 +80%	0.26 -4%	-0.02 N/A	0.71 N/A	0.76 +7%	-0.76 N/A	0.19 N/A	-0.29 N/A	-0.6 -107%	0.38 N/A	0.32 -16%	0.12 -63%	-0.11 N/A	-2.29 -1 982%	-1.82 +21%	-1.4 +23%	-0.85 +39%	0.09 N/A	-0.24 N/A	-0.63 -163%	-1.06 -68%	-2.46 -132%	-2.14 +13%	-2.02 +6%	-1.34 +34%	0.15 N/A	0.17 +13%	0.45 +165%	0.2 -56%	0.09 -55%	0.12 +33%	0.12 N/A	0.12 N/A	0.11 -8%	0.04 -64%	0.01 -75%	0.09 +800%	0.19 +111%	0.45 +137%	1.01 +124%	1.63 +61%	1.98 +21%	2.57 +30%	3.01 +17%	3.23 +7%	3.28 +2%	3.24 -1%	2.85 -12%	2.5 -12%	2.47 -1%	2.41 -2%	2.56 +6%	2.86 +12%	2.91 +2%	2.81 -3%	2.86 +2%	3.08 +8%

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Yunnan Yuntianhua Co Ltd
SSE:600096

Income Statement

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Yunnan Yuntianhua Co Ltd

Income Statement
Yunnan Yuntianhua Co Ltd

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Yunnan Yuntianhua Co Ltd SSE:600096

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Income Statement Yunnan Yuntianhua Co Ltd

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Yunnan Yuntianhua Co Ltd
SSE:600096

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Yunnan Yuntianhua Co Ltd

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Yunnan Yuntianhua Co Ltd