Income Statement

Revenue

+24%

+77%

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	40	0	0	0	58	0	0	0	72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	126	0	0	0	106	0	0	0	36	0	0	0	9	0	0	0	32	0	0	0	34	0	0	0	29	0	0	0	25	0	0	8	8	16	20	22	12	15	11	2	3	4	0	0	9	11	20	0	18	16	16	18	8	17	18	30	31	53	67	79	108	105	0	0
Revenue	1 837 N/A	2 004 +9%	2 072 +3%	2 257 +9%	2 496 +11%	2 699 +8%	2 947 +9%	3 056 +4%	3 071 +1%	3 213 +5%	3 271 +2%	3 488 +7%	3 937 +13%	4 147 +5%	4 587 +11%	4 983 +9%	5 202 +4%	5 463 +5%	5 850 +7%	5 744 -2%	5 329 -7%	4 767 -11%	4 070 -15%	3 744 -8%	3 780 +1%	4 041 +7%	4 501 +11%	5 003 +11%	5 486 +10%	6 543 +19%	7 400 +13%	7 906 +7%	8 212 +4%	8 060 -2%	8 194 +2%	8 646 +6%	8 986 +4%	9 377 +4%	9 755 +4%	9 880 +1%	9 737 -1%	9 991 +3%	9 479 -5%	9 399 -1%	9 764 +4%	9 544 -2%	9 520 0%	9 534 +0%	9 516 0%	9 798 +3%	10 055 +3%	9 964 -1%	10 101 +1%	10 639 +5%	11 633 +9%	12 756 +10%	13 804 +8%	14 882 +8%	15 419 +4%	15 788 +2%	15 656 -1%	15 427 -1%	15 388 0%	15 367 0%	16 068 +5%	15 784 -2%	15 394 -2%	15 261 -1%	16 054 +5%	16 165 +1%	17 073 +6%	17 766 +4%	17 986 +1%	18 996 +6%	20 305 +7%	21 740 +7%	21 489 -1%	21 458 0%	21 081 -2%	21 125 +0%	20 655 -2%	21 548 +4%	22 639 +5%	22 549 0%	24 462 +8%	24 793 +1%	25 714 +4%	26 950 +5%
Gross Profit
Cost of Revenue	(1 407)	(1 527)	(1 564)	(1 767)	(1 972)	(2 151)	(2 348)	(2 390)	(2 442)	(2 586)	(2 732)	(3 008)	(3 400)	(3 591)	(3 961)	(4 297)	(4 565)	(4 844)	(5 152)	(5 093)	(4 701)	(4 240)	(3 603)	(3 306)	(3 203)	(3 255)	(3 521)	(3 680)	(3 982)	(4 622)	(4 503)	(4 662)	(5 031)	(5 080)	(6 120)	(7 135)	(7 601)	(8 289)	(8 899)	(9 047)	(8 870)	(9 228)	(8 706)	(8 591)	(8 917)	(8 616)	(8 558)	(8 553)	(8 574)	(8 857)	(9 078)	(8 977)	(8 975)	(9 206)	(9 756)	(10 515)	(11 046)	(11 711)	(11 991)	(12 093)	(11 831)	(12 015)	(12 250)	(12 663)	(13 828)	(14 052)	(14 043)	(13 961)	(14 583)	(14 532)	(15 260)	(15 747)	(15 556)	(15 975)	(16 841)	(17 798)	(17 524)	(17 766)	(17 587)	(18 117)	(17 959)	(18 723)	(19 406)	(18 926)	(20 267)	(19 800)	(19 787)	(20 000)
Gross Profit	430 N/A	478 +11%	508 +6%	490 -4%	524 +7%	548 +5%	599 +9%	666 +11%	630 -5%	627 0%	540 -14%	481 -11%	537 +12%	556 +4%	626 +13%	686 +10%	637 -7%	620 -3%	698 +13%	651 -7%	628 -4%	528 -16%	467 -11%	438 -6%	577 +32%	787 +36%	980 +25%	1 323 +35%	1 505 +14%	1 921 +28%	2 897 +51%	3 244 +12%	3 180 -2%	2 981 -6%	2 074 -30%	1 511 -27%	1 384 -8%	1 088 -21%	857 -21%	833 -3%	867 +4%	764 -12%	773 +1%	808 +4%	847 +5%	928 +10%	962 +4%	981 +2%	942 -4%	941 0%	977 +4%	987 +1%	1 126 +14%	1 434 +27%	1 877 +31%	2 241 +19%	2 758 +23%	3 171 +15%	3 428 +8%	3 696 +8%	3 825 +4%	3 412 -11%	3 139 -8%	2 704 -14%	2 240 -17%	1 732 -23%	1 351 -22%	1 300 -4%	1 471 +13%	1 633 +11%	1 813 +11%	2 019 +11%	2 429 +20%	3 020 +24%	3 465 +15%	3 942 +14%	3 965 +1%	3 692 -7%	3 494 -5%	3 008 -14%	2 696 -10%	2 825 +5%	3 233 +14%	3 623 +12%	4 196 +16%	4 994 +19%	5 926 +19%	6 950 +17%
Operating Income
Operating Expenses	(251)	(267)	(268)	(269)	(299)	(304)	(332)	(365)	(331)	(329)	(287)	(262)	(341)	(359)	(422)	(423)	(371)	(367)	(408)	(424)	(430)	(420)	(360)	(374)	(390)	(428)	(545)	(682)	(753)	(775)	(916)	(1 035)	(952)	(982)	(726)	(525)	(635)	(574)	(640)	(594)	(571)	(590)	(586)	(647)	(693)	(738)	(764)	(822)	(816)	(835)	(866)	(880)	(971)	(1 092)	(1 175)	(1 187)	(1 312)	(1 636)	(1 720)	(1 692)	(1 405)	(1 092)	(1 102)	(1 185)	(1 268)	(1 297)	(1 212)	(1 294)	(1 384)	(1 476)	(1 633)	(1 715)	(1 480)	(2 013)	(1 918)	(1 807)	(1 690)	(1 550)	(1 689)	(1 714)	(1 797)	(1 739)	(1 724)	(1 829)	(1 802)	(1 879)	(1 932)	(1 913)
Selling, General & Administrative	(255)	(273)	(273)	(271)	(305)	(310)	(339)	(373)	(336)	(337)	(291)	(260)	(323)	(335)	(397)	(393)	(355)	(348)	(362)	(388)	(372)	(386)	(360)	(377)	(375)	(382)	(417)	(538)	(596)	(618)	(623)	(748)	(694)	(738)	(694)	(502)	(436)	(538)	(578)	(551)	(408)	(564)	(584)	(623)	(532)	(698)	(728)	(782)	(655)	(792)	(820)	(830)	(735)	(1 009)	(1 096)	(1 112)	(915)	(956)	(901)	(854)	(921)	(824)	(900)	(923)	(1 002)	(993)	(903)	(940)	(1 062)	(1 093)	(1 178)	(1 269)	(861)	(833)	(827)	(717)	(921)	(845)	(789)	(748)	(859)	(856)	(833)	(883)	(952)	(978)	(1 001)	(1 009)
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	(163)	0	0	0	(132)	0	0	0	(119)	0	0	0	(118)	0	0	0	(194)	0	0	(19)	(368)	(422)	(572)	(583)	(470)	(430)	(393)	(457)	(474)	(415)	(412)	(503)	(424)	(521)	(557)	(493)	(618)	(902)	(827)	(839)	(781)	(711)	(890)	(999)	(940)	(968)	(1 043)	(1 112)	(982)	(1 119)	(1 117)	(1 060)
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	(33)	0	0	0	(30)	0	0	0	(38)	0	0	0	(40)	0	0	0	(40)	0	0	0	(76)	0	0	0	(61)	0	0	0	(70)	0	0	0	(81)	0	0	0	(82)	0	0	0	(90)	0	0	0	(111)	0	0	0	(152)	0	0	0
Other Operating Expenses	4	6	5	2	6	6	7	8	4	8	4	(2)	(17)	(23)	(26)	(30)	(17)	(19)	(46)	(36)	(59)	(34)	(1)	3	(15)	(46)	(128)	(144)	(158)	(157)	(292)	(286)	(257)	(243)	(32)	(23)	(3)	(37)	(62)	(43)	(2)	(26)	(2)	(24)	(3)	(40)	(36)	(40)	(3)	(43)	(47)	(50)	(2)	(83)	(80)	(56)	49	(258)	(248)	(256)	47	162	191	195	278	111	103	148	183	138	102	47	81	(278)	(264)	(251)	101	6	(10)	34	112	85	152	165	284	218	186	157
Operating Income	179 N/A	211 +18%	240 +14%	221 -8%	225 +2%	244 +8%	267 +9%	301 +13%	298 -1%	298 N/A	253 -15%	219 -14%	197 -10%	197 +0%	204 +3%	263 +29%	266 +1%	252 -5%	290 +15%	228 -21%	197 -14%	107 -46%	107 0%	64 -40%	187 +193%	359 +92%	435 +21%	641 +47%	752 +17%	1 146 +52%	1 981 +73%	2 210 +12%	2 229 +1%	1 999 -10%	1 348 -33%	986 -27%	749 -24%	514 -31%	216 -58%	239 +11%	296 +24%	174 -41%	187 +8%	161 -14%	154 -4%	190 +23%	198 +5%	159 -20%	126 -21%	106 -16%	111 +5%	107 -4%	155 +45%	341 +120%	702 +106%	1 054 +50%	1 447 +37%	1 535 +6%	1 707 +11%	2 003 +17%	2 420 +21%	2 320 -4%	2 036 -12%	1 519 -25%	972 -36%	435 -55%	139 -68%	6 -96%	87 +1 426%	157 +80%	180 +15%	304 +69%	949 +212%	1 008 +6%	1 546 +53%	2 135 +38%	2 275 +7%	2 142 -6%	1 805 -16%	1 294 -28%	899 -31%	1 086 +21%	1 509 +39%	1 793 +19%	2 394 +33%	3 114 +30%	3 994 +28%	5 037 +26%
Pre-Tax Income
Interest Income Expense	(30)	(33)	(41)	(40)	(54)	(66)	(84)	(94)	(68)	(60)	(39)	(37)	(60)	(65)	(84)	(84)	(98)	(114)	(121)	(134)	(138)	(141)	(138)	(133)	(127)	(126)	(127)	(120)	(80)	(65)	(34)	8	7	21	37	22	18	15	(12)	(12)	(12)	20	32	25	21	20	34	43	40	24	26	14	47	86	56	48	28	(4)	181	254	156	267	171	168	128	192	125	78	64	3	43	76	356	360	521	622	492	507	405	322	122	125	11	(46)	111	65	71	88
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	(20)	0	0	0	0	0	0	0	28	0	0	0	0	0	0	0	(27)	(0)	1	2	(263)	(2)	(2)	(2)	88	0	(1)	(2)	(23)	3	3	6	3	3	3	1	(191)	(2)	(2)	(2)	(13)	15	15	26	66	56	61	50	(3)	1	(9)	(7)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	(4)	0	0	0	10	0	0	0	10	0	0	0	0	(0)	0	0	0	0	(3)	0	(6)	0	(8)	0	(2)	(0)	(0)	0	(17)	0	(18)	0	(32)	0	0	0	(49)	0	0	0	(29)	0	0	0	(23)	0	0	0	(37)	0	0	0	(29)	0	0	0	(16)	0	0	0	(8)	0	0	0
Total Other Income	(7)	(8)	(5)	(0)	(1)	(1)	(4)	(6)	(11)	(12)	(13)	41	68	70	81	37	72	90	88	77	54	39	31	30	11	7	6	6	(11)	1	2	(3)	(20)	(12)	(3)	17	27	29	26	18	23	32	30	24	20	8	14	40	59	60	57	28	80	58	77	50	11	(23)	(22)	(17)	6	(41)	(39)	(34)	28	(1)	(12)	(27)	7	(19)	(5)	(22)	(2)	(37)	(30)	(12)	0	(25)	(36)	(32)	6	(4)	(11)	(9)	3	(11)	(5)	(6)
Pre-Tax Income	142 N/A	170 +19%	194 +15%	181 -7%	169 -6%	177 +5%	179 +1%	202 +13%	220 +9%	226 +3%	201 -11%	222 +11%	205 -8%	202 -1%	201 0%	216 +7%	241 +12%	229 -5%	256 +12%	171 -33%	115 -33%	5 -96%	(1) N/A	(39) -7 620%	66 N/A	240 +263%	313 +31%	526 +68%	671 +27%	1 083 +61%	1 949 +80%	2 215 +14%	2 226 +1%	2 008 -10%	1 382 -31%	1 025 -26%	774 -24%	558 -28%	230 -59%	246 +7%	306 +24%	226 -26%	246 +9%	210 -15%	217 +4%	218 +0%	238 +9%	242 +2%	223 -8%	189 -15%	194 +2%	149 -23%	238 +60%	485 +104%	817 +69%	1 153 +41%	1 190 +3%	1 506 +27%	1 864 +24%	2 239 +20%	2 621 +17%	2 547 -3%	2 167 -15%	1 651 -24%	1 076 -35%	629 -42%	255 -59%	63 -75%	137 +118%	144 +5%	221 +53%	358 +62%	1 076 +200%	1 328 +23%	2 035 +53%	2 743 +35%	2 725 -1%	2 639 -3%	2 189 -17%	1 610 -26%	1 077 -33%	1 264 +17%	1 570 +24%	1 788 +14%	2 497 +40%	3 169 +27%	4 051 +28%	5 113 +26%
Net Income
Tax Provision	(26)	(38)	(58)	(47)	(25)	(31)	(24)	(37)	(37)	(42)	(33)	(26)	(32)	(32)	(29)	(49)	(28)	(15)	(23)	(1)	(35)	(27)	55	62	54	48	(25)	(38)	(59)	(136)	(250)	(377)	(442)	(427)	(376)	(259)	(165)	(113)	(47)	(32)	(56)	(42)	(48)	(56)	(53)	(53)	(54)	(55)	(59)	(61)	(63)	(50)	(83)	(114)	(188)	(261)	(273)	(345)	(402)	(461)	(438)	(416)	(336)	(230)	(151)	(78)	(40)	(11)	(34)	(32)	(14)	(22)	2	(25)	(108)	(225)	(329)	(336)	(266)	(169)	(108)	(109)	(170)	(187)	(321)	(424)	(522)	(704)
Income from Continuing Operations	116	131	137	134	144	146	155	165	183	184	168	197	173	170	172	167	212	213	233	169	79	(23)	54	23	120	288	288	488	612	948	1 700	1 838	1 784	1 581	1 006	766	609	445	183	214	250	184	198	153	164	164	184	187	164	129	131	99	154	371	630	893	917	1 161	1 462	1 778	2 183	2 131	1 831	1 421	924	551	215	52	102	113	206	337	1 078	1 303	1 927	2 518	2 396	2 303	1 923	1 440	969	1 156	1 401	1 601	2 177	2 745	3 529	4 410
Income to Minority Interest	(2)	(3)	(3)	(3)	(3)	(2)	(3)	(3)	(2)	(2)	(5)	(8)	(10)	(8)	(8)	(7)	(5)	(7)	(3)	7	8	8	5	(4)	(7)	(7)	(11)	(18)	(25)	(47)	(59)	(51)	(37)	(15)	3	6	2	2	3	4	3	4	3	1	(1)	(3)	(4)	(2)	(3)	(3)	(6)	(6)	(3)	(1)	(1)	(4)	(9)	(12)	(15)	(18)	(30)	(33)	(39)	(36)	(25)	(12)	(8)	(7)	(7)	(16)	(20)	(21)	31	29	31	32	(16)	(4)	(5)	(12)	(25)	(54)	(113)	(147)	(217)	(287)	(353)	(460)
Equity Earnings Affiliates	6	2	1	1	6	6	6	10	10	14	19	20	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
Net Income (Common)	120 N/A	131 +9%	135 +3%	131 -3%	147 +12%	150 +2%	159 +6%	173 +9%	191 +11%	196 +2%	182 -7%	209 +15%	163 -22%	158 -3%	155 -2%	146 -6%	207 +42%	206 0%	231 +12%	176 -24%	87 -51%	(14) N/A	59 N/A	20 -66%	113 +471%	281 +148%	277 -1%	470 +69%	586 +25%	901 +54%	1 640 +82%	1 787 +9%	1 747 -2%	1 566 -10%	1 009 -36%	772 -24%	612 -21%	447 -27%	187 -58%	218 +17%	253 +16%	188 -26%	201 +7%	154 -23%	163 +6%	161 -1%	180 +12%	185 +3%	162 -12%	126 -22%	125 -1%	94 -25%	151 +61%	370 +145%	629 +70%	888 +41%	908 +2%	1 149 +26%	1 447 +26%	1 760 +22%	2 153 +22%	2 098 -3%	1 792 -15%	1 385 -23%	899 -35%	540 -40%	207 -62%	45 -78%	95 +109%	97 +2%	187 +93%	315 +69%	1 109 +252%	1 332 +20%	1 958 +47%	2 549 +30%	2 381 -7%	2 299 -3%	1 917 -17%	1 429 -25%	944 -34%	1 101 +17%	1 288 +17%	1 454 +13%	1 960 +35%	2 458 +25%	3 176 +29%	3 950 +24%
EPS (Diluted)	0.07 N/A	0.08 +14%	0.08 N/A	0.07 -12%	0.08 +14%	0.08 N/A	0.09 +12%	0.1 +11%	0.11 +10%	0.11 N/A	0.1 -9%	0.12 +20%	0.09 -25%	0.09 N/A	0.09 N/A	0.08 -11%	0.12 +50%	0.11 -8%	0.12 +9%	0.09 -25%	0.05 -44%	-0.02 N/A	0.02 N/A	0 N/A	0.06 N/A	0.16 +167%	0.16 N/A	0.27 +69%	0.33 +22%	0.5 +52%	0.91 +82%	0.99 +9%	0.95 -4%	0.78 -18%	0.5 -36%	0.39 -22%	0.33 -15%	0.19 -42%	0.09 -53%	0.11 +22%	0.11 N/A	0.07 -36%	0.1 +43%	0.07 -30%	0.07 N/A	0.07 N/A	0.08 +14%	0.08 N/A	0.07 -12%	0.06 -14%	0.06 N/A	0.05 -17%	0.06 +20%	0.15 +150%	0.23 +53%	0.32 +39%	0.33 +3%	0.41 +24%	0.52 +27%	0.64 +23%	0.78 +22%	0.77 -1%	0.66 -14%	0.51 -23%	0.33 -35%	0.19 -42%	0.07 -63%	0.01 -86%	0.04 +300%	0.03 -25%	0.06 +100%	0.11 +83%	0.41 +273%	0.49 +20%	0.73 +49%	0.94 +29%	0.88 -6%	0.85 -3%	0.71 -16%	0.53 -25%	0.35 -34%	0.41 +17%	0.48 +17%	0.54 +13%	0.73 +35%	0.91 +25%	1.18 +30%	1.46 +24%

Income Statement Balance Sheet Cash Flow Statement

Zhejiang Juhua Co Ltd
SSE:600160

Income Statement

Earnings Waterfall
Zhejiang Juhua Co Ltd

Income Statement
Zhejiang Juhua Co Ltd

See Also

Company

Help

Tools

Stocks

Zhejiang Juhua Co Ltd SSE:600160

Income Statement

Earnings Waterfall Zhejiang Juhua Co Ltd

Income Statement Zhejiang Juhua Co Ltd

See Also

Company

Help

Tools

Stocks

Zhejiang Juhua Co Ltd
SSE:600160

Earnings Waterfall
Zhejiang Juhua Co Ltd

Income Statement
Zhejiang Juhua Co Ltd